Data / Federal awards / NAICS 562910 / PIKA INTERNATIONAL, INC.
PIKA INTERNATIONAL, INC.: 30 federal contract awards, $40.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PIKA INTERNATIONAL, INC. (UEI HMKMCP7DM4U6), Stafford, TX, received 30 federal prime contract awards with $40.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($40.9 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HMKMCP7DM4U6UEI
- Stafford, TXLocation
- Small BusinessBusiness size
- 30Contract awards
- $40.9 millionObligated
- 2023-10-27First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 21 | $39.9 million |
| 541620 | Environmental Consulting Services | 1 | $770,810 |
| 541690 | Other Scientific and Technical Consulting Services | 6 | $142,316 |
| 541490 | Other Specialized Design Services | 1 | $83,034 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $40.9 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.7 million |
| FY2025 | $8.9 million |
| FY2026 | $3.2 million |
Contract awards
All 30 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F22F0300 | Department of Defense | Delivery Order | 562910 | IMPLEMENT CMI AT SWMU 4 - SPA | $15,657,086 | $24,647,372 | September 29, 2022 | September 28, 2027 | Pueblo, CO | usaspending.gov |
| W912DY25FA054 | Department of Defense | Delivery Order | 562910 | TIME CRITICAL REMOVAL ACTION (TCRA) FOR MUNITIONS RESPONSE SITE TM0001, BELLOWS AIR FORCE STATION, HAWAII | $4,169,705 | $4,169,705 | July 24, 2025 | July 23, 2028 | Waimanalo, HI | usaspending.gov |
| W912DR24F0379 | Department of Defense | Delivery Order | 562910 | ARNG COMPLIANCE CLEANUP MUNITIONS RESPONSE (CCMR) PROGRAM PBA 24 REMEDIAL DESIGN (RD) THROUGH REMEDY IN PLACE/RESPONSE COMPLETE (RIP/RC) EAS | $3,960,958 | $3,960,958 | September 23, 2024 | September 22, 2029 | Willimantic, CT | usaspending.gov |
| W912DY24F0137 | Department of Defense | Delivery Order | 562910 | REMEDIATION OF BUILDING 570 AND THE ASSOCIATED TANKS BLUE GRASS ARMY DEPOT (BGAD), RICHMOND, KENTUCKY | $3,846,148 | $3,846,148 | June 7, 2024 | February 1, 2027 | Richmond, KY | usaspending.gov |
| W912DY21F0630 | Department of Defense | Delivery Order | 562910 | NEW TASK ORDER FOR USAR 99TH RD | $3,212,379 | $5,999,786 | September 30, 2021 | September 5, 2026 | Fort Dix, NJ | usaspending.gov |
| W912DY21F0565 | Department of Defense | Delivery Order | 562910 | NEW TASK ORDER FOR USAR 81ST RD | $3,164,226 | $6,325,779 | September 30, 2021 | December 31, 2026 | Columbia, SC | usaspending.gov |
| W912DY21F0584 | Department of Defense | Delivery Order | 562910 | NEW TASK ORDER AWARD | $2,494,270 | $4,974,786 | September 27, 2021 | August 27, 2026 | Mountain View, CA | usaspending.gov |
| W9128F25FA068 | Department of Defense | Delivery Order | 562910 | ATTACHMENT 1: PWS SUPPLEMENTAL REMEDIAL INVESTIGATION / FEASIBILITY STUDY FORMER POCATELLO BOMBING RANGE 3 FUDS PROPERTY NO. F10ID0128, PROJ | $1,252,422 | $1,252,422 | June 30, 2025 | June 14, 2029 | Stafford, TX | usaspending.gov |
| W912DY22F0552 | Department of Defense | Delivery Order | 562910 | MILAN ARMY AMMUNITION PLANT NEW TASK ORDER | $981,609 | $4,194,444 | September 30, 2022 | January 15, 2027 | Milan, TN | usaspending.gov |
| W912DY21F0652 | Department of Defense | Delivery Order | 562910 | NEW TASK ORDER FOR USAR 9TH MSC | $882,583 | $1,646,748 | September 30, 2021 | June 8, 2027 | Honolulu, HI | usaspending.gov |
| W519TC26CA049 | Department of Defense | Definitive Contract | 541620 | LEAD AZIDE ENVIRONMENTAL SERVICES AT IOWA ARMY AMMUNITION PLANT | $770,810 | $9,999,999 | July 2, 2026 | January 4, 2027 | Middletown, IA | usaspending.gov |
| W912DY22F0539 | Department of Defense | Delivery Order | 562910 | REMEDIATION OF PHASE III FACILITIES, LAKE CITY ARMY AMMUNITION PLANT, (LCAAP) IN INDEPENDENCE, MISSOURI PER PERFORMANCE WORK STATEMENT (PWS) | $609,410 | $4,269,096 | September 30, 2022 | June 20, 2025 | Independence, MO | usaspending.gov |
| W912NR24P0092 | Department of Defense | Purchase Order | 541490 | IH SURVEY FOR AASF #1, AASF#2, UTES-V #2, HAMMOND, LA | $83,034 | $83,034 | September 13, 2024 | September 15, 2026 | Pineville, LA | usaspending.gov |
| W911RQ26FA016 | Department of Defense | Delivery Order | 562910 | INDUSTRIAL HYGIENE SERVICES RRAD | $70,000 | $70,000 | January 9, 2026 | January 8, 2027 | Texarkana, TX | usaspending.gov |
| W912L125PA025 | Department of Defense | Purchase Order | 541690 | INDUSTRIAL HYGIENE SERVICES FOR MULTIPLE FACILITIES IN TEXAS, SOUTH REGION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT AND WAGE DETERMINAT | $50,892 | $50,892 | September 16, 2025 | September 15, 2026 | Del Valle, TX | usaspending.gov |
| W912L125PA024 | Department of Defense | Purchase Order | 541690 | INDUSTRIAL HYGIENE SERVICES FOR MULTIPLE FACILITIES IN TEXAS, CENTRAL REGION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT AND WAGE DETERMIN | $34,040 | $34,040 | September 16, 2025 | September 15, 2026 | Bryan, TX | usaspending.gov |
| W912KZ25PA014 | Department of Defense | Purchase Order | 541690 | 1. WHAT: INDUSTRIAL HYGIENE SURVEYS AT 5 KY ARNG MAINTENANCE FACILITIES FMS #1 ASHLAND, FMS #3 LEXINGTON, FMS #7 BURLINGTON, FMS #8 FORT KNO | $16,384 | $16,384 | June 1, 2025 | December 31, 2025 | Frankfort, KY | usaspending.gov |
| W912KZ25PA011 | Department of Defense | Purchase Order | 541690 | WHAT: INDUSTRIAL HYGIENE SURVEYS AT 4 KY ARNG MAINTENANCE FACILITIES FMS #5 FRANKFORT, AASF FRANKFORT, CSMS ANNEX FRANKFORT AND USPFO WAREHO | $15,646 | $15,646 | June 1, 2025 | December 31, 2025 | Frankfort, KY | usaspending.gov |
| W912KZ25PA013 | Department of Defense | Purchase Order | 541690 | 1. WHAT: INDUSTRIAL HYGIENE SURVEYS AT 4 KY ARNG MAINTENANCE FACILITIES FMS #2 LONDON, FMS #4 RICHMOND, FMS #6 JACKSON AND CSMS RICHMOND 2. | $13,666 | $13,666 | June 1, 2025 | December 31, 2025 | Frankfort, KY | usaspending.gov |
| W912KZ25PA010 | Department of Defense | Purchase Order | 541690 | WHAT: INDUSTRIAL HYGIENE SURVEYS AT 4 KY ARNG MAINTENANCE FACILITIES FMS #9 GLASGOW, FMS #10 BOWLING GREEN, FMS #12 PADUCAH AND UTES GREENVI | $11,688 | $11,688 | June 1, 2025 | December 31, 2025 | Frankfort, KY | usaspending.gov |
| W912DY25F0007 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE | $3,000 | $3,000 | October 30, 2024 | October 29, 2034 | Huntsville, AL | usaspending.gov |
| 47QRCA26DSG85 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 6, 2026 | usaspending.gov | ||
| GS10F0202U | General Services Administration | FSS | 562910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,500,000 | April 15, 2008 | usaspending.gov | ||
| W912DR15D0006 | Department of Defense | IDC | 562211 | IGF::OT::IGF MULTIPLE AWARD RADIOLOGICAL TRANSPORTATION AND DISPOSAL SERVICES CONTRACT | $0 | $225,000,000 | April 6, 2015 | usaspending.gov | ||
| W912DR21D0008 | Department of Defense | IDC | 562910 | MULTIPLE AWARD MILITARY MUNITIONS III | $0 | $240,000,000 | March 19, 2021 | usaspending.gov | ||
| W912DY20D0019 | Department of Defense | IDC | 562910 | FFP ENVIRONMENTAL REMEDIATION SVCS | $0 | $400,000,000 | February 4, 2020 | usaspending.gov | ||
| W912DY25D0055 | Department of Defense | IDC | 562910 | TO PERFORM MUNITIONS SERVICES AS NECESSARY TO ENABLE LANDS AND WATERS TO BE SAFELY AND EFFICIENTLY USED FOR THEIR INTENDED PURPOSE. | $0 | $960,000,000 | October 30, 2024 | usaspending.gov | ||
| W912DR21F0133 | Department of Defense | Delivery Order | 562910 | MIN GUARANTEE FOR THE AWARD OF MULTIPLE AWARD MILITARY MUNITIONS CONTRACT | $-10,000 | $0 | March 26, 2021 | March 6, 2022 | Baltimore, MD | usaspending.gov |
| W9128F21F0103 | Department of Defense | Delivery Order | 562910 | REMEDIATION AND MONITORING | $-18,489 | $1,151,693 | March 31, 2021 | March 30, 2026 | Elmwood, NE | usaspending.gov |
| W912DY21F0674 | Department of Defense | Delivery Order | 562910 | PER QUALIFIED SUXOS PERSONNEL MAN-WORKHO | $-351,929 | $550,970 | September 30, 2021 | May 31, 2025 | Sparta, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541690
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.