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Data / Federal awards / NAICS 332919 / FIKE CORPORATION

FIKE CORPORATION: 8 federal contract awards, $254,613 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

FIKE CORPORATION (UEI VN78DKXXYG27), Blue Springs, MO, received 8 federal prime contract awards with $254,613 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($243,653) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.

The request: Every federal contract awarded under NAICS 332919, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • VN78DKXXYG27UEI
  • Blue Springs, MOLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $254,613Obligated
  • 2023-10-18First action in window
  • 2026-02-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332919Other Metal Valve and Pipe Fitting Manufacturing3$97,844
238210Electrical Contractors and Other Wiring Installation Contractors1$73,936
332911Industrial Valve Manufacturing1$35,905
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$28,800
541990All Other Professional, Scientific, and Technical Services1$10,960
322299All Other Converted Paper Product Manufacturing1$7,168

Buying agencies

AgencyAwardsObligated
Department of Defense7$243,653
Department of Veterans Affairs1$10,960

Obligations by fiscal year

Fiscal yearObligated
FY2024$109,485
FY2025$70,836
FY2026$74,292

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA813223P0051Department of DefensePurchase Order238210FIKE EXPLOSION SUPPRESSION SERVICES$73,936$110,904September 15, 2023September 14, 2026Blue Springs, MOusaspending.gov
N0010426PBB74Department of DefensePurchase Order332919RUPTURE DISC ASSY$59,892$59,892October 29, 2025March 9, 2026Blue Springs, MOusaspending.gov
W519TC24P2085Department of DefensePurchase Order332911EXPLOSION ISOLATION VALVE AND COMPONENTS FOR TOOELE ARMY DEPOT. WORK STOPPAGE PARTS LEAD TIME IS 90 DAYS AFTER AWARD.$35,905$35,905December 18, 2023February 20, 2024Springville, UTusaspending.gov
FA857125P0027Department of DefensePurchase Order811310CORE CUTTER SYSTEM QUARTERLY INSPECTION$28,800$28,800January 20, 2025January 19, 2027Warner Robins, GAusaspending.gov
N0010424PBB99Department of DefensePurchase Order332919RUPTURE DISC ASSY$24,044$24,044October 18, 2023January 16, 2024Blue Springs, MOusaspending.gov
N3904025P0093Department of DefensePurchase Order332919RUPTURE DISC AND ASSOCIATED HARDWARE$13,908$13,908June 27, 2025July 13, 2025Blue Springs, MOusaspending.gov
36C26321P0674Department of Veterans AffairsPurchase Order541990FIKE FIRE PROTECTION SYSTEM$10,960$26,252July 1, 2021June 30, 2026Minneapolis, MNusaspending.gov
W91ZLK24P0004Department of DefensePurchase Order322299CONVENTIONAL HOLDER, TYPE: GI, SIZE: DN$7,168$7,168December 18, 2023December 29, 2023Blue Springs, MOusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.