Data / Federal awards / NAICS 336413 / HUPP & ASSOCIATES INC
HUPP & ASSOCIATES INC: 346 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
HUPP & ASSOCIATES INC (UEI DMT8JL111XK3), New Haven, IN, received 346 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 50 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- DMT8JL111XK3UEI
- New Haven, INLocation
- Small BusinessBusiness size
- 346Contract awards
- $5.6 millionObligated
- 2023-10-03First action in window
- 2026-09-21Latest 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 | 45 | $1.6 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 6 | $556,344 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $419,520 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 11 | $404,870 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 24 | $263,303 |
| 333618 | Other Engine Equipment Manufacturing | 17 | $262,158 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 14 | $220,674 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $203,237 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 6 | $200,261 |
| 336411 | Aircraft Manufacturing | 9 | $170,060 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 345 | $5.6 million |
| Department of Commerce | 1 | $47,820 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $409,034 |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 346 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4AK24C0004 | Department of Defense | Definitive Contract | 336413 | 8510605278!KIT,BRU-32 MAINTENA | $914,277 | $914,277 | May 10, 2024 | December 31, 2026 | New Haven, IN | usaspending.gov |
| SPE4AK25P0014 | Department of Defense | Purchase Order | 336413 | 8511636615!PARTS KIT,SEAL REPL | $249,475 | $249,475 | September 12, 2025 | October 13, 2026 | New Haven, IN | usaspending.gov |
| SPE7LX24F78A6 | Department of Defense | Delivery Order | 333999 | 8510726565!PARTS KIT,FLUID PRESSURE FILT | $220,020 | $220,020 | June 28, 2024 | April 24, 2025 | New Haven, IN | usaspending.gov |
| SPE7M424V0909 | Department of Defense | Purchase Order | 336310 | 8510322003!PARTS KIT-SEAL REPL | $207,008 | $207,008 | December 11, 2023 | September 11, 2024 | New Haven, IN | usaspending.gov |
| SPE7M126P6015 | Department of Defense | Purchase Order | 333914 | 8512051355!PUMP,CENTRIFUGAL | $203,237 | $203,237 | April 28, 2026 | October 15, 2026 | New Haven, IN | usaspending.gov |
| SPE7LX24F14RB | Department of Defense | Delivery Order | 333999 | 8510862599!PARTS KIT,FLUID PRESSURE FILT | $199,500 | $199,500 | August 30, 2024 | June 26, 2025 | New Haven, IN | usaspending.gov |
| SPE7M226V2254 | Department of Defense | Purchase Order | 336310 | 8511961430!PARTS KIT-SEAL REPL | $166,039 | $166,039 | March 9, 2026 | August 20, 2026 | New Haven, IN | usaspending.gov |
| SPE7M424V1449 | Department of Defense | Purchase Order | 336310 | 8510394902!PARTS KIT-SEAL REPL | $158,132 | $158,132 | January 19, 2024 | August 6, 2024 | New Haven, IN | usaspending.gov |
| SPE4A626P0567 | Department of Defense | Purchase Order | 336413 | 8511678893!PARTS KIT,GEARBOX | $155,004 | $155,004 | October 3, 2025 | January 15, 2027 | New Haven, IN | usaspending.gov |
| SPE4A726P5165 | Department of Defense | Purchase Order | 336411 | 8511854356!PARTS KIT,VALVE TUR | $153,181 | $153,181 | February 6, 2026 | July 6, 2026 | New Haven, IN | usaspending.gov |
| SPE7L126V084J | Department of Defense | Purchase Order | 336992 | 8512208483!PARTS KIT,OIL FILLE | $121,262 | $121,262 | July 1, 2026 | August 5, 2027 | New Haven, IN | usaspending.gov |
| SPE4AK25P0012 | Department of Defense | Purchase Order | 336412 | 8511444846!PARTS KIT,TURBINE E | $119,761 | $119,761 | June 16, 2025 | July 30, 2026 | New Haven, IN | usaspending.gov |
| SPE7L026V0129 | Department of Defense | Purchase Order | 336320 | 8511720431!PARTS KIT,TERMINAL, | $104,214 | $104,214 | October 23, 2025 | February 5, 2026 | New Haven, IN | usaspending.gov |
| SPE4A625PG809 | Department of Defense | Purchase Order | 332510 | 8511209571!INSERT,SCREW THREAD | $99,997 | $99,997 | February 26, 2025 | March 28, 2025 | New Haven, IN | usaspending.gov |
| SPE7L526P1191 | Department of Defense | Purchase Order | 336992 | 8511943507!PARTS KIT,AUTOMATIC | $96,036 | $96,036 | May 13, 2026 | October 20, 2026 | New Haven, IN | usaspending.gov |
| SPE7MC26P2883 | Department of Defense | Purchase Order | 332912 | 8512189627!PARTS KIT,VALVE | $85,368 | $85,368 | June 18, 2026 | April 26, 2027 | New Haven, IN | usaspending.gov |
| SPE7L324F0027 | Department of Defense | Delivery Order | 333618 | 8510192887!CRANKSHAFT,ENGINE | $83,494 | $83,494 | October 5, 2023 | June 6, 2024 | New Haven, IN | usaspending.gov |
| SPE7M125P8600 | Department of Defense | Purchase Order | 333998 | 8511479554!PARTS KIT,FLUID PRE | $81,041 | $81,041 | July 6, 2025 | January 20, 2026 | New Haven, IN | usaspending.gov |
| SPE7L125V5536 | Department of Defense | Purchase Order | 336992 | 8511223893!FILLER NECK,VEHICUL | $70,036 | $70,036 | March 3, 2025 | October 6, 2025 | New Haven, IN | usaspending.gov |
| SPE4A725PC327 | Department of Defense | Purchase Order | 336413 | 8511479449!PARTS KIT,GEARBOX | $69,704 | $69,704 | July 3, 2025 | January 9, 2026 | New Haven, IN | usaspending.gov |
| SPE4A725PE803 | Department of Defense | Purchase Order | 336412 | 8511599309!PARTS KIT,REGULATOR | $69,334 | $69,334 | August 26, 2025 | December 29, 2025 | New Haven, IN | usaspending.gov |
| SPE7MC26P1520 | Department of Defense | Purchase Order | 332911 | 8511900649!PARTS KIT,BUTTERFLY | $67,560 | $67,560 | February 5, 2026 | May 6, 2026 | New Haven, IN | usaspending.gov |
| SPE7L326V0168 | Department of Defense | Purchase Order | 336211 | 8511692793!SHOCK ABSORBER,DIRE | $67,460 | $67,460 | October 8, 2025 | March 2, 2026 | New Haven, IN | usaspending.gov |
| SPE4AK25P0015 | Department of Defense | Purchase Order | 333248 | 8511638613!REPAIR KIT,RAM | $64,175 | $64,175 | September 12, 2025 | June 30, 2026 | New Haven, IN | usaspending.gov |
| SPE4AK26P0002 | Department of Defense | Purchase Order | 332721 | 8511907168!REPAIR KIT,AIRCRAFT | $63,270 | $63,270 | February 13, 2026 | July 30, 2026 | New Haven, IN | usaspending.gov |
| SPE7L125F5670 | Department of Defense | Delivery Order | 336390 | 8511339293!PARTS KIT,MIRROR AS | $62,774 | $62,774 | April 24, 2025 | November 15, 2025 | New Haven, IN | usaspending.gov |
| SPE4A625P7268 | Department of Defense | Purchase Order | 336419 | 8511042440!PARTS KIT-SEAL REPL | $60,111 | $60,111 | November 26, 2024 | August 28, 2025 | New Haven, IN | usaspending.gov |
| SPE7L324V4094 | Department of Defense | Purchase Order | 334419 | 8510469451!MAINTENANCE KIT,VEH | $53,275 | $53,275 | February 26, 2024 | June 25, 2024 | New Haven, IN | usaspending.gov |
| SPE7L125V9695 | Department of Defense | Purchase Order | 336350 | 8511420502!PARTS KIT,TRANSFER | $50,277 | $50,277 | June 3, 2025 | October 16, 2025 | New Haven, IN | usaspending.gov |
| SPE7L025F0766 | Department of Defense | Delivery Order | 336360 | 8511397957!INSULATION,VEHICULA | $50,254 | $50,254 | May 22, 2025 | October 24, 2025 | New Haven, IN | usaspending.gov |
| SPE7L124P4110 | Department of Defense | Purchase Order | 336992 | 8510483895!FILLER NECK,VEHICUL | $49,059 | $49,059 | March 22, 2024 | October 23, 2024 | New Haven, IN | usaspending.gov |
| SPE7M124F0605 | Department of Defense | Delivery Order | 332996 | 8510273823!AIR DRIER AND COOLE | $48,899 | $48,899 | November 17, 2023 | August 15, 2024 | New Haven, IN | usaspending.gov |
| 1333MH26P0051 | Department of Commerce | Purchase Order | 334419 | ASOS WIRE KITS FOR PROTOTYPE POWER SUPPLY VENDOR WILL PRODUCE AND DELIVER AS PER THE STATEMENT OF WORK; QUANTITY OF 250 EACH WL-S100-45017-1 | $47,820 | $47,820 | September 21, 2026 | April 30, 2027 | New Haven, IN | usaspending.gov |
| SPE7L424P0785 | Department of Defense | Purchase Order | 333618 | 8510432198!COVER,ENGINE POPPET | $47,725 | $47,725 | February 9, 2024 | September 11, 2024 | New Haven, IN | usaspending.gov |
| SPE4A726V0639 | Department of Defense | Purchase Order | 332722 | 8511746282!BOLT,CLOSE TOLERANC | $46,354 | $46,354 | November 7, 2025 | January 6, 2026 | New Haven, IN | usaspending.gov |
| SPE4A624P1074 | Department of Defense | Purchase Order | 333611 | 8510198273!PARTS KIT,GEARBOX | $44,996 | $44,996 | October 11, 2023 | December 16, 2024 | New Haven, IN | usaspending.gov |
| SPE7L424V1153 | Department of Defense | Purchase Order | 336992 | 8510469199!FILLER NECK,VEHICUL | $43,924 | $43,924 | February 26, 2024 | September 30, 2024 | New Haven, IN | usaspending.gov |
| SPE7L124F6262 | Department of Defense | Delivery Order | 336350 | 8510579503!DIFFERENTIAL GEAR U | $42,834 | $42,834 | April 18, 2024 | September 30, 2024 | New Haven, IN | usaspending.gov |
| SPE7M124P0273 | Department of Defense | Purchase Order | 333998 | 8510195499!PARTS KIT,FLUID PRE | $41,627 | $41,627 | October 6, 2023 | January 4, 2024 | New Haven, IN | usaspending.gov |
| SPE7M124P1725 | Department of Defense | Purchase Order | 333998 | 8510304871!PARTS KIT,FLUID PRE | $40,716 | $40,716 | December 4, 2023 | March 28, 2024 | New Haven, IN | usaspending.gov |
| SPE4A624F017R | Department of Defense | Delivery Order | 332722 | 8510532293!NUT,PLAIN,CONE SEAT | $39,695 | $39,695 | March 26, 2024 | September 30, 2024 | New Haven, IN | usaspending.gov |
| SPE4A726F5254 | Department of Defense | Delivery Order | 336419 | 8512048445!PARTS KIT-SEAL REPL | $39,209 | $39,209 | April 16, 2026 | February 1, 2027 | New Haven, IN | usaspending.gov |
| SPE4A726F4445 | Department of Defense | Delivery Order | 336419 | 8511989509!PARTS KIT-SEAL REPL | $39,209 | $39,209 | March 19, 2026 | January 4, 2027 | New Haven, IN | usaspending.gov |
| SPE4A624F037H | Department of Defense | Delivery Order | 332722 | 8510557568!NUT,PLAIN,CONE SEAT | $39,113 | $39,113 | April 9, 2024 | December 31, 2024 | New Haven, IN | usaspending.gov |
| SPE7L324V2836 | Department of Defense | Purchase Order | 336340 | 8510369693!DUMMY COUPLING,AUTO | $38,898 | $38,898 | January 5, 2024 | July 3, 2024 | New Haven, IN | usaspending.gov |
| SPE4A724PJ070 | Department of Defense | Purchase Order | 336413 | 8510918651!BOLT,ADJUSTABLE FIT | $38,369 | $38,369 | September 26, 2024 | January 24, 2025 | New Haven, IN | usaspending.gov |
| SPE7L525V1382 | Department of Defense | Purchase Order | 333415 | 8511408433!PARTS KIT,ENGINE,FA | $35,912 | $35,912 | May 28, 2025 | November 24, 2025 | New Haven, IN | usaspending.gov |
| SPE7M126P2437 | Department of Defense | Purchase Order | 333998 | 8511807892!PARTS KIT,FLUID PRE | $32,891 | $32,891 | December 18, 2025 | July 1, 2026 | New Haven, IN | usaspending.gov |
| SPE4A725P2442 | Department of Defense | Purchase Order | 336419 | 8511035783!PARTS KIT-SEAL REPL | $29,546 | $29,546 | November 22, 2024 | February 2, 2027 | New Haven, IN | usaspending.gov |
| SPE7L124F2585 | Department of Defense | Delivery Order | 313220 | 8510349373!STRAP,WEBBING | $27,229 | $27,229 | December 21, 2023 | January 22, 2024 | New Haven, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- All recipients under NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336310
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.