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SPIKA DESIGN & MANUFACTURING, INC.

UEI: RE4BLG4W9FL4CAGE: 4AC84

SPIKA DESIGN & MANUFACTURING, INC. is a federal contractor, registered under UEI RE4BLG4W9FL4 and CAGE code 4AC84. It has been awarded $36,239,312 in federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers, Plastics Pipe and Pipe Fitting Manufacturing, and Aircraft Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

RE4BLG4W9FL4

CAGE Code

4AC84

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWomen-Owned Small BusinessWoman-Owned BusinessManufacturer of Goods

NAICS Codes

332312Fabricated Structural Metal Manufacturing
332323Ornamental and Architectural Metal Work Manufacturing
332999All Other Miscellaneous Fabricated Metal Product Manufacturing
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(Primary)
+2 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Spika Design & Manufacturing, Inc. specializes in the design, fabrication, and deployment of mission-critical maintenance platforms and specialized aerospace support equipment for federal agencies. Their core capabilities center on precision metal fabrication, structural steel assembly, and custom-e...

Spika Design & Manufacturing, Inc. specializes in the design, fabrication, and deployment of mission-critical maintenance platforms and specialized aerospace support equipment for federal agencies. Their core capabilities center on precision metal fabrication, structural steel assembly, and custom-engineered work platforms using aluminum and high-strength polymers, with extensive experience in aircraft maintenance stands, tail rotor inspection systems, and drydock access solutions. The company excels in producing rugged, adjustable-height platforms compliant with military and Coast Guard operational standards, integrating integrated staircases, safety railings, and load-rated components tailored for UH-60 and other rotary-wing aircraft. Their technical expertise includes adherence to ASME B30, OSHA 1910, and military specification requirements, with a demonstrated ability to deliver sole-source, FFP-contracted solutions under FAR Subpart 19.1506 for urgent, mission-essential applications. The contractor maintains a strong, recurring relationship with the Department of Homeland Security, particularly the U.S. Coast Guard, delivering aircraft maintenance infrastructure and vessel access systems critical to aviation and maritime readiness. They also support the Department of Defense with structural metal components and specialized tooling for aircraft servicing, indicating deep familiarity with DoD logistics and maintenance workflows. Their primary industry focus lies in plastics pipe and fitting manufacturing for structural platform frames and fabricated structural metal manufacturing for load-bearing frameworks—both essential to durable, field-deployable aerospace support systems. This positions them as a niche supplier of custom maintenance infrastructure rather than mass-produced components. As a Women-Owned Small Business with a Woman-Owned Business certification, Spika Design & Manufacturing operates from Lewistown, Montana, leveraging its small-business status to provide agile, responsive manufacturing services to federal agencies. Their certifications and localized production capability enable them to meet stringent federal sourcing requirements while maintaining quality control over full fabrication cycles.

Key Performance Metrics

Awards Count

245

All time

Active

1

Currently performing

Completed

244

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in SPIKA DESIGN & MANUFACTURING, INC.'s top NAICS codes and agencies

NAICS: 423840
New
Welding Gases & Cylinder Rental Services OA
Solicitation # Welding Gases & Cylinder Rental Services OA
Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, transportation, and delivery support to ensure continuous availability for training and operational needs. The contract is structured with a base term from November 1, 2026, to January 31, 2027, followed by two one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various socioeconomic categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability of at least 1 million dollars per occurrence and worker's compensation with 500,000 dollars in employer's liability. Compliance with Service Contract Labor Standards and applicable Kentucky prevailing wage rates is mandatory. Invoicing is to be submitted on a weekly or bi-weekly basis, and all materials must meet industry standards and manufacturer warranties.
Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 3 days
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NAICS: 423850
New
SLED
Howard Home- Dishwasher
Solicitation # SRC0000037215
Solicitation SRC0000037215 is issued by the Veterans Home Administration in Pell City, Alabama, for the procurement of one CMA Dishmachines Model No. UC65E undercounter dishwasher. The specified unit is a high-temperature sanitizing dishwasher featuring a 4.0 kW booster heater, 2.0 kW tank heater, and a capacity of 30 racks per hour. Technical specifications include stainless steel construction, built-in detergent and rinse chemical pumps, a triple filtering protection system, and a 1 HP wash pump. The unit must be 208v/60/1-ph with 24.0 amps and includes the Safe-T-Temp feature to ensure a 180-degree sanitizing rinse. Delivery to the specified location is included in the requirement. The contract is governed by the State of Alabama Quick Quote Standard Boilerplate and allows for annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Price escalations are capped at 5 percent of the annual contract cost. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request manufacturer reseller authorizations, professional licenses, and certificates of insurance. Suppliers must comply with Alabama state laws, including E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. All responses must be submitted electronically through the Alabama Buys portal.
Veterans Home Administration- Pell City

POSTED

about 16 hours ago

DEADLINE

in 2 days
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NAICS: 336413
New
International
LH INBOARD FLAP ASSEMBLY [ENSEMBLE DE VOLET INTÉRIEUR GAUCHE (IG)]
Solicitation # T8493-260028
The Government of Canada is seeking a supplier to provide one Left-Hand Inboard Flap Assembly (Part Number 600-14002-1001) for a Challenger CL650 aircraft supporting the Canadian Coast Guard's Air Services Directorate. The contract is for a fixed period from the date of award until March 31, 2027, with a required delivery date of December 7, 2026. Delivery must be made Free Carrier (FCA) to the Aircraft Services Directorate in Ottawa, Ontario. The component must be fully traceable to the Original Equipment Manufacturer or an approved maintenance organization and include an authorized release certificate such as FAA Form 8130-3, EASA Form 1, or TCCA Form One. Additionally, assemblies with 7,800 landings or more require specific Bombardier Maintenance Planning Document task documentation. The contract will be awarded based on the lowest evaluated price following a technical assessment to ensure compliance with all mandatory requirements. Performance will be monitored via a Vendor Performance Management Scorecard focusing on cost, quality, schedule, and management. Payment for undisputed invoices will be issued within 30 days of receipt. Offerors must submit their proposals through the SAP Business Network (CanadaBuys) by November 30, 2026. Requirements include adherence to environmentally preferable packaging standards and compliance with laws prohibiting human trafficking and forced labor.
Government of Canada / Gouvernement du Canada

POSTED

about 17 hours ago

DEADLINE

in about 1 month
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NAICS: 423840
New
International
Supply and Delivery of Tools - Churchill Falls, NL
Solicitation # 110263
Newfoundland Labrador Hydro, through the Churchill Falls (Labrador) Corp., is soliciting quotations for the supply and delivery of tools and materials to the Main Warehouse in Churchill Falls, NL. The scope includes specific items such as Milwaukee M18 Force Light tools, with a required on-site delivery date of November 30, 2026. Shipping must be handled under Delivery Duties Paid (DDP) terms. The award will be granted to the lowest priced compliant respondent following a two-stage evaluation process that first verifies mandatory submission requirements and then assesses pricing. Bids must strictly adhere to specified manufacturer part numbers to ensure safety and compatibility, though alternates may be proposed with technical documentation for engineering review. The contract is governed by the laws of Newfoundland and Labrador and Canada, with time being of the essence. The successful supplier must maintain Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence. Payment will be issued within thirty days of receiving a satisfactory invoice, which must include the purchase order number, item number, and order description. All deliverables are subject to inspection and acceptance at the purchaser's location to ensure they are free from defects and meet industry standards. Submissions must be made electronically by November 2, 2026, and respondents are prohibited from engaging in conflicts of interest or unauthorized media communications.
Newfoundland Labrador Hydro

POSTED

about 18 hours ago

DEADLINE

in 13 days
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