Data / Federal awards / NAICS 326122 / SPIKA DESIGN & MANUFACTURING, INC.
SPIKA DESIGN & MANUFACTURING, INC.: 16 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPIKA DESIGN & MANUFACTURING, INC. (UEI RE4BLG4W9FL4), Lewistown, MT, received 16 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($1.3 million) and its largest code is NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 326122, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RE4BLG4W9FL4UEI
- Lewistown, MTLocation
- Small BusinessBusiness size
- 16Contract awards
- $2.1 millionObligated
- 2023-12-05First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 7 | $1 million |
| 333519 | Rolling Mill and Other Metalworking Machinery Manufacturing | 1 | $232,440 |
| 532289 | All Other Consumer Goods Rental | 1 | $231,730 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $230,720 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $206,590 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $122,840 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $42,310 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $-725 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $1.3 million |
| Department of Defense | 6 | $675,222 |
| Department of Transportation | 1 | $68,420 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $850,985 |
| FY2025 | $972,251 |
| FY2026 | $257,821 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED25P1001 | Department of Defense | Purchase Order | 333519 | 8511345529!MAINTENANCE PLATFOR | $232,440 | $232,440 | April 28, 2025 | November 14, 2025 | Lewistown, MT | usaspending.gov |
| 70Z08025PIODV0007 | Department of Homeland Security | Purchase Order | 532289 | MOBILE ADJUSTABLE HEIGHT WORK PLATFORM (4) WITH ATTACHED STAIRS FOR DRYDOCKED VESSEL ACCESS | $231,730 | $231,730 | May 1, 2025 | August 31, 2025 | Norfolk, VA | usaspending.gov |
| 70Z02825FMIAM0006 | Department of Homeland Security | Delivery Order | 326122 | TAIL AND FUSELAGE MAINTENANCE PLATFORM FOR AIR STATION CLEARWATER | $230,449 | $230,449 | April 28, 2025 | November 30, 2025 | Lewistown, MT | usaspending.gov |
| 70Z04324FSMTC0007 | Department of Homeland Security | Delivery Order | 326122 | ALUMINUM CONSTRUCTION WORK PLATFORMS AND ONE (1) TAIL ROTOR INSPECTION STAND | $225,543 | $225,543 | August 6, 2024 | November 15, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z04524FKODI0016 | Department of Homeland Security | Delivery Order | 326122 | UH-60 DAILY MAINTENANCE STANDS | $223,543 | $223,543 | July 19, 2024 | January 15, 2025 | Kodiak, AK | usaspending.gov |
| 70Z03824FR0000027 | Department of Homeland Security | Delivery Order | 326122 | PURCHASE OF THE MH60T DAILY SYSTEM AND THE MH60T TAIL SYSTEM WILL BE USED ON MH60T HELICOPTERS AT USCG AIR STATION VENTURA. | $222,143 | $222,143 | December 12, 2023 | April 15, 2024 | Lewistown, MT | usaspending.gov |
| M0026425P0084 | Department of Defense | Purchase Order | 333923 | MOBILE WORK PLATFORM WITH TRAILING STAIR | $183,520 | $183,520 | September 16, 2025 | May 11, 2026 | Triangle, VA | usaspending.gov |
| 70Z03824PD0000032 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE MAINTENANCE STANDS WITH INDEPENDENT STAIRCASE FOR PERFORMING WORK ON U.S. COAST GUARD AIRCRAFT. | $138,170 | $138,170 | June 4, 2024 | December 2, 2024 | Lewistown, MT | usaspending.gov |
| N0017826P6683 | Department of Defense | Purchase Order | 333248 | CUSTOM PLATFORMS | $122,840 | $122,840 | April 7, 2026 | September 21, 2026 | Dahlgren, VA | usaspending.gov |
| 6973GH26P00889 | Department of Transportation | Purchase Order | 336413 | PURCHASE ONE AIRCRAFT MAINTENANCE ACCESS PLATFORM | $68,420 | $68,420 | February 11, 2026 | August 10, 2026 | Lewistown, MT | usaspending.gov |
| 70Z03826FR0000110 | Department of Homeland Security | Delivery Order | 326122 | PROCUREMENT OF MH-60T MAINTENANCE PLATFORM STAND | $66,561 | $66,561 | August 12, 2026 | March 30, 2027 | Traverse City, MI | usaspending.gov |
| W911YU25PA013 | Department of Defense | Purchase Order | 333923 | AIRCRAFT MAINTENANCE STAND | $47,200 | $47,200 | September 18, 2025 | May 31, 2026 | Tamuning, GU | usaspending.gov |
| W912JM25FA028 | Department of Defense | Delivery Order | 326122 | UH 60 BLACK HAWK SINGLE SHORING STAND STATIONS | $46,912 | $46,912 | August 22, 2025 | December 31, 2025 | Winder, GA | usaspending.gov |
| W911SG24P0092 | Department of Defense | Purchase Order | 332312 | UH-60 SHORING STAND KIT/100065 | $42,310 | $42,310 | July 11, 2024 | December 20, 2024 | Fort Bliss, TX | usaspending.gov |
| GS07F0086U | General Services Administration | FSS | 326122 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $13,702,617 | November 15, 2007 | usaspending.gov | ||
| 70Z03823PH0000002 | Department of Homeland Security | Purchase Order | 332323 | NEW PURCHASE OF WORK PLATFORM THAT WILL BE USED ON UNITED STATES COAST GUARD C-130J FIXED WING AIRCRAFT. | $-725 | $106,507 | December 8, 2022 | May 12, 2023 | Lewistown, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 333519 Rolling Mill and Other Metalworking Machinery Manufacturing
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- Open opportunities under NAICS 326122
- Open opportunities under NAICS 333519
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.