Data / Federal awards / NAICS 336413 / CUDA II, INC
CUDA II, INC: 42 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
CUDA II, INC (UEI M88HGNLH3L37), Indianapolis, IN, received 42 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($584,284) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- M88HGNLH3L37UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 42Contract awards
- $1.1 millionObligated
- 2023-10-30First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $678,179 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 10 | $240,613 |
| 336612 | Boat Building | 6 | $96,551 |
| 332216 | Saw Blade and Handtool Manufacturing | 8 | $82,630 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $21,618 |
| 332510 | Hardware Manufacturing | 3 | $5,169 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $4,228 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $584,284 |
| Department of Homeland Security | 8 | $545,603 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $183,337 |
| FY2025 | $397,287 |
| FY2026 | $549,263 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826PD0000031 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF ROLLS-ROYCE MFG TOOLS AND EQUIPMENT TO SUPPORT THE USCG AVIATION FLEET. | $239,342 | $239,342 | May 21, 2026 | December 17, 2026 | Indianapolis, IN | usaspending.gov |
| FA441725P0124 | Department of Defense | Purchase Order | 336413 | C-130J WASH HOSE SETS | $197,001 | $197,001 | August 6, 2025 | August 13, 2025 | Hurlburt Field, FL | usaspending.gov |
| 70Z03824PD0000048 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF MAINTENACE ENGINE STAND AND J-HOOK. | $99,863 | $99,863 | July 18, 2024 | January 24, 2025 | Indianapolis, IN | usaspending.gov |
| 70Z04326PSMTC0006 | Department of Homeland Security | Purchase Order | 336413 | ENGINE MAINTENANCE STAND, A DIFFUSER CASE HANDLING ADAPTER, AND A FORWARD ENGINE HANDLING MOUNT ADAPTER | $87,478 | $87,478 | July 14, 2026 | February 12, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z02326P93120006 | Department of Homeland Security | Purchase Order | 336412 | GSE)/TOOLING TO ASSIST IN MAINTENANCE WORK ON THE C-130J COAST GUARD AIRCRAFT LOCATED AT AIR STATION SACRAMENTO IN SACRAMENTO, CA. | $64,425 | $64,425 | August 18, 2026 | March 15, 2027 | Indianapolis, IN | usaspending.gov |
| SPE4A626PG202 | Department of Defense | Purchase Order | 336412 | 8511930614!PROPELLER FLANGE PU | $53,628 | $53,628 | February 23, 2026 | July 13, 2026 | Indianapolis, IN | usaspending.gov |
| N6833524F0129 | Department of Defense | Delivery Order | 336412 | DELIVERY ORDER FOR TWO (2) ENGINE LIFT FIXTURE ASSEMBLIES | $44,721 | $44,721 | February 5, 2024 | June 19, 2024 | Plainfield, IN | usaspending.gov |
| N6833526F1152 | Department of Defense | Delivery Order | 332216 | MQ-4C USN/RAAF AND MQ-25, IDIQ, ROLLS-ROYCE CORPORATION PSE, DO1 | $33,027 | $33,027 | June 16, 2026 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| N6833524P0181 | Department of Defense | Purchase Order | 332216 | VIEWING COVER BY-PASS, QTY: 2 VANE PLUG PULLER, QTY: 2 SEAL ROTOR PULLER, QTY: 2 | $28,267 | $28,267 | April 18, 2024 | April 17, 2027 | Indianapolis, IN | usaspending.gov |
| SPE4A526P2467 | Department of Defense | Purchase Order | 336612 | 8511865784!NUT,PROPELLER,SHIP | $27,586 | $27,586 | January 20, 2026 | March 17, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A526P3002 | Department of Defense | Purchase Order | 336412 | 8511914871!WASH KIT,TURBINE,AI | $21,819 | $21,819 | February 12, 2026 | June 18, 2026 | Indianapolis, IN | usaspending.gov |
| 70Z03825PD0000094 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE YOKE DIFFUSER ADAPTER USED FOR REMOVAL AND INSTALLATION OF ENGINES ON U.S. COAST GUARD AIRCRAFT. | $21,435 | $21,435 | September 11, 2025 | March 23, 2026 | Indianapolis, IN | usaspending.gov |
| 70Z03825PD0000035 | Department of Homeland Security | Purchase Order | 336413 | SECTION 2(D) - PURCHASE AN ADAPTER DIFFUSER TO SUPPORT THE ENGINE. | $21,435 | $21,435 | March 13, 2025 | June 20, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525P5859 | Department of Defense | Purchase Order | 332722 | 8511395801!SWAGE,SHANK NUT,AI | $19,980 | $19,980 | May 22, 2025 | October 9, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525P2180 | Department of Defense | Purchase Order | 336412 | 8511088919!PROPELLER FLANGE PU | $19,366 | $19,366 | January 17, 2025 | April 11, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525P3925 | Department of Defense | Purchase Order | 336612 | 8511231251!NUT,PROPELLER,SHIP | $13,793 | $13,793 | March 12, 2025 | July 2, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525P3918 | Department of Defense | Purchase Order | 336612 | 8511231033!NUT,PROPELLER,SHIP | $13,793 | $13,793 | March 12, 2025 | July 2, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525P3928 | Department of Defense | Purchase Order | 336612 | 8511231258!NUT,PROPELLER,SHIP | $13,793 | $13,793 | March 12, 2025 | July 2, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525P6586 | Department of Defense | Purchase Order | 336612 | 8511458713!NUT,PROPELLER,SHIP | $13,793 | $13,793 | June 24, 2025 | October 14, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A526P0473 | Department of Defense | Purchase Order | 336612 | 8511701257!NUT,PROPELLER,SHIP | $13,793 | $13,793 | October 15, 2025 | December 10, 2025 | Indianapolis, IN | usaspending.gov |
| 70Z03825PD0000014 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE FORWARD YOKE ADAPTER USED IN THE REMOVAL AND INSTALLATION OF ENGINES ON THE U.S. COAST GUARD'S C130J AIRCRAFT. | $11,625 | $11,625 | December 17, 2024 | June 30, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A524P2451 | Department of Defense | Purchase Order | 332216 | 8510318275!ADAPTER,SOCKET WREN | $9,836 | $9,836 | December 12, 2023 | April 16, 2024 | Indianapolis, IN | usaspending.gov |
| SPE4A525P4891 | Department of Defense | Purchase Order | 336412 | 8511312572!PROPELLER FLANGE PU | $9,683 | $9,683 | April 11, 2025 | August 1, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A625PD683 | Department of Defense | Purchase Order | 336412 | 8511151788!PROPELLER FLANGE PU | $9,683 | $9,683 | January 30, 2025 | August 1, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A625PL638 | Department of Defense | Purchase Order | 336412 | 8511279954!PROPELLER FLANGE PU | $9,683 | $9,683 | March 31, 2025 | April 28, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525P4856 | Department of Defense | Purchase Order | 336412 | 8511309655!WASH KIT,TURBINE,AI | $7,605 | $7,605 | April 11, 2025 | August 15, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525P1100 | Department of Defense | Purchase Order | 332216 | 8511002820!PULLER,MECHANICAL | $4,600 | $4,600 | November 25, 2024 | January 6, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A626PA164 | Department of Defense | Purchase Order | 336419 | 8511823048!PLATE,COUPLER MISSI | $4,228 | $4,228 | December 18, 2025 | April 9, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A525P7790 | Department of Defense | Purchase Order | 332510 | 8511565270!CAP-PLUG,PROTECTIVE | $2,979 | $2,979 | August 12, 2025 | September 2, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525P6509 | Department of Defense | Purchase Order | 332216 | 8511452796!PULLER,MECHANICAL | $2,300 | $2,300 | June 23, 2025 | August 18, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525P0999 | Department of Defense | Purchase Order | 332216 | 8510994222!PULLER,MECHANICAL | $2,300 | $2,300 | November 6, 2024 | December 18, 2024 | Indianapolis, IN | usaspending.gov |
| SPE4A526P2351 | Department of Defense | Purchase Order | 332216 | 8511854453!PULLER,MECHANICAL | $2,300 | $2,300 | January 12, 2026 | February 23, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A526P5707 | Department of Defense | Purchase Order | 332722 | 8512158980!BOLT,MACHINE | $1,638 | $1,638 | June 8, 2026 | July 20, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A625V585Q | Department of Defense | Purchase Order | 332510 | 8511601054!CAP-PLUG,PROTECTIVE | $1,095 | $1,095 | August 26, 2025 | September 23, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525P6866 | Department of Defense | Purchase Order | 332510 | 8511479454!CAP-PLUG,PROTECTIVE | $1,095 | $1,095 | July 2, 2025 | July 23, 2025 | Indianapolis, IN | usaspending.gov |
| SPE2DH25P0469 | Department of Defense | Purchase Order | 339113 | 8511155283!CAP,SCREW,BOTTLE AN | $250 | $250 | January 30, 2025 | February 20, 2025 | Indianapolis, IN | usaspending.gov |
| SPE2DH24P1076 | Department of Defense | Purchase Order | 339113 | 8510745353!CAP,SCREW,BOTTLE AN | $250 | $250 | July 10, 2024 | July 24, 2024 | Indianapolis, IN | usaspending.gov |
| SPE2DH24P0177 | Department of Defense | Purchase Order | 339113 | 8510237993!CAP,SCREW,BOTTLE AN | $200 | $200 | October 30, 2023 | November 27, 2023 | Indianapolis, IN | usaspending.gov |
| SPE2DH24P0310 | Department of Defense | Purchase Order | 339113 | 8510281046!CAP,SCREW,BOTTLE AN | $200 | $200 | November 21, 2023 | December 19, 2023 | Indianapolis, IN | usaspending.gov |
| 70Z03823PN0000384 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SPARES FOR HC27J. | $0 | $76,589 | June 22, 2023 | December 21, 2023 | Indianapolis, IN | usaspending.gov |
| N6833520D0045 | Department of Defense | IDC | 336412 | P/N: 4106AS0140-1 | $0 | $233,771 | September 21, 2020 | usaspending.gov | ||
| N6833526D1015 | Department of Defense | IDC | 332216 | MQ-4C USN/RAAF AND MQ-25, IDIQ, ROLLS-ROYCE CORPORATION PSE, MULTIPLE ITEM BUY | $0 | $111,546 | June 9, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 336612 Boat Building
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 336612
Updated October 6, 2026. Read from USAspending.gov. 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.