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PIKA INTERNATIONAL, INC.
STAFFORD, TX, 77477
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | NEW TASK ORDER AWARD | W912DY20D0019USAspending | $4,916,642 | Jul 17, 2026 | Sep 27, 2021 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Army | LEAD AZIDE ENVIRONMENTAL SERVICES AT IOWA ARMY AMMUNITION PLANT | — | $770,810 | Jul 2, 2026 | Jul 2, 2026 – Jan 4, 2027 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER FOR USAR 81ST RD | W912DY20D0019USAspending | $6,170,565 | Jun 22, 2026 | Sep 30, 2021 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | REMEDIATION AND MONITORING | W912DY20D0019USAspending | $1,151,693 | Jun 4, 2026 | Mar 31, 2021 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Army | ATTACHMENT 1: PWS SUPPLEMENTAL REMEDIAL INVESTIGATION / FEASIBILITY STUDY FORMER POCATELLO BOMBING RANGE 3 FUDS PROPERTY NO. F10ID0128, PROJECT 02 | W912DY20D0019USAspending | $1,252,422 | Jun 1, 2026 | Jun 30, 2025 – Jun 14, 2029 |
| Prime | Department of Defense Department of the Army | REMEDIATION OF BUILDING 570 AND THE ASSOCIATED TANKS BLUE GRASS ARMY DEPOT (BGAD), RICHMOND, KENTUCKY | W912DY20D0019USAspending | $3,846,148 | May 6, 2026 | Jun 7, 2024 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Army | MILAN ARMY AMMUNITION PLANT NEW TASK ORDER | W912DY20D0019USAspending | $4,194,444 | May 1, 2026 | Sep 30, 2022 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Army | IMPLEMENT CMI AT SWMU 4 - SPA | W912DY20D0019USAspending | $24,647,372 | Apr 16, 2026 | Sep 29, 2022 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER FOR USAR 9TH MSC | W912DY20D0019USAspending | $1,646,748 | Jan 23, 2026 | Sep 30, 2021 – Jun 8, 2027 |
| Prime | Department of Defense Department of the Army | TIME CRITICAL REMOVAL ACTION (TCRA) FOR MUNITIONS RESPONSE SITE TM0001, BELLOWS AIR FORCE STATION, HAWAII | W912DY20D0019USAspending | $4,169,705 | Sep 8, 2025 | Jul 24, 2025 – Jul 23, 2028 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER FOR USAR 99TH RD | W912DY20D0019USAspending | $5,999,786 | Aug 22, 2025 | Sep 30, 2021 – Sep 5, 2026 |
| Prime | Department of Defense Department of the Army | PER QUALIFIED SUXOS PERSONNEL MAN-WORKHO | W912DY20D0019USAspending | $550,970 | Mar 19, 2025 | Sep 30, 2021 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | REMEDIATION OF PHASE III FACILITIES, LAKE CITY ARMY AMMUNITION PLANT, (LCAAP) IN INDEPENDENCE, MISSOURI PER PERFORMANCE WORK STATEMENT (PWS) DATED 20 SEPTEMBER 2022. | W912DY20D0019USAspending | $4,269,096 | Dec 20, 2024 | Sep 30, 2022 – Jun 20, 2025 |
| Prime | Department of Defense Department of the Army | ARNG COMPLIANCE CLEANUP MUNITIONS RESPONSE (CCMR) PROGRAM PBA 24 REMEDIAL DESIGN (RD) THROUGH REMEDY IN PLACE/RESPONSE COMPLETE (RIP/RC) EASTERN REGION | W912DR21D0008USAspending | $3,960,958 | Sep 23, 2024 | Sep 23, 2024 – Sep 22, 2029 |
| Prime | Department of Defense Department of the Army | 3RD PARTY VALIDATION QA SEEDING, CAMP BLANDING, FL | W912DY20D0019USAspending | $260,399 | Apr 20, 2023 | Mar 31, 2021 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Army | LAKE CITY ARMY AMMUNITION PLANT BUILDING 4 REMEDIATION/DEMOLITION | W912DY20D0019USAspending | $861,410 | Mar 20, 2023 | Sep 27, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | UXO REMOVAL ACTION AND ASSOCIATED SUPPORT | W912DY20D0019USAspending | $387,786 | Sep 29, 2022 | Sep 30, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THIS TASK ORDER PROVIDES TRANSPORTATION AND DISPOSAL OF 2,059 CY OF THE NOT TO EXCEED 75,000 CY OF RADIOLOGICAL WASTE FROM THE FORMER DUPONT CHAMBERS WORK SITE (FUSRAP). | W912DR15D0006USAspending | $15,133,064 | Sep 25, 2022 | Sep 30, 2017 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Army | DEMOLISH PIPELINE | — | $3,427,480 | Jul 19, 2022 | Oct 10, 2020 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THIS TASK ORDER PROVIDES TRANSPORTATION AND DISPOSAL OF 16000 CUBIC YARDS OF RADIOLOGICAL WASTE FROM THE MAYWOOD FUSRAP SITE. | W912DR15D0006USAspending | $23,891,619 | May 31, 2022 | May 20, 2016 – Nov 12, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CHANGE ORDER 2 ADDITIONAL SERVICES 0115525 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: TN Parent award description: NTO MILAN AAP RCRA CLOSURE ACTIVITIES View parent award on USAspending | W912DY22D0086USAspending | $7,195 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | SITE REMEDIATION SERVICES 0115625 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: VA Parent award description: RADFORD AAP, VA, BUILDING DEMOLITION View parent award on USAspending | W912DY22D0086USAspending | $5,821,786 | Oct 10, 2024 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL REMEDIATION SERVICES 0115525 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: TN Parent award description: NTO MILAN AAP RCRA CLOSURE ACTIVITIES View parent award on USAspending | W912DY22D0086USAspending | $1,061,776 | Sep 27, 2024 | — – — |
| Subcontractor | Department of Defense | HAZMAT SURVEY AND LAB WORK 24-0043 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: KS Parent award description: OVER THE HORIZON RADAR AE TASK ORDER View parent award on USAspending | W912DY20D0012USAspending | $97,192 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | 152347- 2ANF-KCM00.10.02 LCAAP PRIMER MIX HOUSE DESIGN J. WILLIAMSON 234728 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: A-E SERVICES PRIMER MIX HOUSE AND NEUTRALIZATION View parent award on USAspending | W912DQ19D4007USAspending | $34,134 | May 6, 2024 | — – — |
| Subcontractor | Department of Defense | 152347- 2ANF-KCM00.10.02 LCAAP PRIMER MIX HOUSE DESIGN J. WILLIAMSON, AMENDMENT 1 234728 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: A-E SERVICES PRIMER MIX HOUSE AND NEUTRALIZATION View parent award on USAspending | W912DQ19D4007USAspending | $51,940 | May 6, 2024 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL SERVICES OM010322-003-PIKA Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: MO Parent award description: SITE INVESTIGATION AT THE SMALL ARMS RANGES LOCATED AT FORMER WEINGARTEN PRISONER OF WAR (POW) CAMP. View parent award on USAspending | W9128F17D0053USAspending | $98,238 | Aug 30, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.