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FIKE CORPORATION
BLUE SPRINGS, MO, 64015
Unclaimed
Other Than Small Business
Subcontracting experience
10 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 | TEST R/D-PARTS & ACCESSORIES-PURCHASED
RUPTURE DISK MATERIAL, STORAGE AND / OR DELIVERY SHALL BE IN ACCORDANCE WITH 15871-HU6-P7D-EXH-00001-001 RUPTURE DISK DATA SHEET. 1028046 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $43,814 | Nov 17, 2025 | — – — |
| Subcontractor | Department of Defense | DELIVERY OF WELDED AND TESTED PARTS PO-0023934 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72 LAW AND ITS VARIANTS. SEE ORDER FOR DETAILS. View parent award on USAspending | W15QKN22D0002USAspending | $205,200 | Oct 15, 2025 | — – — |
| Subcontractor | Department of Defense | DELIVERY OF WELDED AND TESTED PARTS PO-0023934 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF M72 LAW A8 AND A10 VARIANTS. SEE ORDER FOR DETAILS. View parent award on USAspending | W15QKN22D0002USAspending | $1,822,860 | Oct 15, 2025 | — – — |
| Subcontractor | Department of Defense | DELIVERY OF WELDED AND TESTED PARTS PO-0023934 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF M17 LAW AND ITS VARIANTS. SEE ORDER FOR DETAILS. View parent award on USAspending | W15QKN22D0002USAspending | $2,338,938 | Oct 15, 2025 | — – — |
| Subcontractor | Department of Defense | DELIVERY OF WELDED PARTS PO-0018797 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72 LAW AND ITS VARIANTS. SEE ORDER FOR DETAILS. View parent award on USAspending | W15QKN22D0002USAspending | $2,676,492 | May 14, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | MISC EQUIPMENT KKTP034073 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541330 Parent award performance state: FL Parent award description: KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II (KPLSS II) TO PROCURE AND INSTALL TWO GENERIC PROPELLANT TRANSFER UNITS (GPTU). View parent award on USAspending | 80KSC020D0008USAspending | $46,357 | Feb 17, 2023 | — – — |
| Subcontractor | Department of Defense | DELIVERY OF IGNITER HOUSING ASSEMBLY PO-0012962 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS View parent award on USAspending | W15QKN22D0002USAspending | $849,207 | Dec 7, 2022 | — – — |
| Subcontractor | Department of Defense | IGNITER HOUSING ASSY, FAI PO-0012962 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS View parent award on USAspending | W15QKN22D0002USAspending | $2,547,621 | May 23, 2022 | — – — |
| Subcontractor | Department of Defense | IGNITER HOUSING ASSEMBLIES AND FAI CHARGES PO-0012962 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS View parent award on USAspending | W15QKN22D0002USAspending | $2,563,437 | Mar 31, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICE AND REPAIR N000431217 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $45,408 | Mar 4, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.