IKA-WORKS, INC. Federal Contracts — Government Award History
Total (All Time)$461,382
Latest FY$193,530
Primary AgencyDepartment of Health and Human Services
IKA-WORKS, INC. has received $461,382 in total federal contract awards
across 4 fiscal year(s). ▲ 112.3% vs FY2024 Peak year was FY2025 ($193,530).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $193,530 | 4건 | Department of Health and Human Services | |
| FY2024 | $91,143 | 3건 | Department of Defense | |
| FY2023 | $125,907 | 3건 | Department of Health and Human Services | |
| FY2022 | $50,803 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-18 | Department of Health and Human Services | $94,614 | BENCHTOP MICROBIAL BIOREACTOR SYSTEM – QUOTE #201149573 |
| 2023-08-03 | Department of Health and Human Services | $79,858 | RV 10 AUTO PRO FLEX, ROTARY EVAPORATOR SYSTEM AND COMPONENTS W/INSTALLATION |
| 2024-04-17 | Department of Defense | $49,169 | IKA MAGIC LAB INCLUDING MK COLLOID MILL AND OTHER ANCILLARY PIECES OF EQUIPMENT. |
| 2025-09-05 | Department of Defense | $42,832 | 10 LITER (L) AIR-LIFT BENCH-TOP BIOREACTOR SYSTEM AND ADD-ON COMPONENTS TO FACIL |
| 2025-08-24 | Department of Justice | $31,586 | DISPOSABLE GRINDING CHAMBERS |
| 2024-09-13 | Department of Justice | $24,498 | TITLE: GRINDING CHAMBERS WAREHOUSE REQUESTOR: SHATEARA A GRAY DELIVERY DATE: 09/ |
| 2024-12-30 | Department of Justice | $24,498 | TITLE: IKA WORKS INC REQUESTOR: ASHLEY MARITZA COLL DELIVERY DATE: 09/30/2024 |
| 2022-09-21 | Department of Health and Human Services | $24,457 | SANFL FIELD LABORATORY HAS BEEN IDENTIFIED TO ADOPT THE NUTRITION PROGRAM IN ORD |
| 2023-02-24 | Department of Justice | $24,272 | SUPPLIES NEEDED BY DIVERSION AND NON-DIVERSION FUNDED CHEMISTS IN THE ANALYSIS O |
| 2023-05-29 | Department of Health and Human Services | $21,777 | RV 10 AUTO PRO FLEX, ROTARY EVAPORATOR AND DRY ICE CONDENSOR, COATED |
| 2024-09-16 | Department of Health and Human Services | $17,476 | PURCHASE OF NINETEEN (19) HOTPLATES WITH STIRRERS. |
| 2022-07-21 | Department of Health and Human Services | $13,675 | TUBE MILL CONTROL S001 100ML 115V FOR THE FOOD AND DRUG ADMINISTRATION (FDA), C |
| 2022-02-25 | Department of Defense | $12,670 | THIS CONTRACT IS TO PURCHASE A BOMB CALORIMETER. |