Vendor, Indianapolis, IN
Cuda Ii, Inc.
UEI M88HGNLH3L37, CAGE 1SWT0
8 awards and $496,578 obligated between January 12, 2026 and August 18, 2026, 0% under full and open competition, against 1.1 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $391,245 |
| Defense Logistics Agency | $105,333 |
| Department of the Air Force | $0 |
Industries
NAICS on the awards, by dollars.
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $326,820 |
| Aircraft Engine and Engine Parts ManufacturingNAICS 336412 | $139,872 |
| Boat BuildingNAICS 336612 | $27,586 |
| Saw Blade and Handtool ManufacturingNAICS 332216 | $2,300 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 5 |
| Not Competed | 2 |
| Competed Under SAP | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 8 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- USCG ENGINE STAND
US Coast Guard, Special Mission Training Center (Sm
Award noticeSmall businessNAICS 336413North Carolina61300PR260000274Awarded to Cuda Ii, Inc. for $87,478
Posted Jul 212 publications - PROPELLER FLANGE PU
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 336412SPE4A626T2761Awarded to Cuda Ii, Inc. for $53,628
Posted Feb 23 - NUT,PROPELLER,SHIP
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 336612SPE4A526T2210Awarded to Cuda Ii, Inc. for $27,586
Posted Jan 20
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z03826PD0000031Purchase Order, May 21, 2026, Not Competed Under SAP, 1 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase Order of Rolls-Royce MFG Tools and Equipment to Support the USCG Aviation Fleet.NAICS 336413, PSC 4910 | $239,342 |
| FA441725P0124Purchase Order, August 12, 2025, Competed Under SAP, 2 offers | FA4417 1 SoconsDepartment of the Air Force | C-130J Wash Hose SetsNAICS 336413, PSC 4720 | $197,001 |
| 70Z04326PSMTC0006Purchase Order, July 21, 2026, Not Competed, 1 offersSolicitation | Special Mission Training Center (SmU.S. Coast Guard | Engine Maintenance Stand, a Diffuser Case Handling Adapter, and a Forward Engine Handling Mount AdapterNAICS 336413, PSC 4910 | $87,478 |
| 70Z02326P93120006Purchase Order, August 18, 2026, Not Competed, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Gse)/Tooling to Assist in Maintenance Work on the C-130J Coast Guard Aircraft Located at Air Station Sacramento in Sacramento, Ca.NAICS 336412, PSC 1730 | $64,425 |
| SPE4A626PG202Purchase Order, February 23, 2026, Not Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511930614!propeller Flange PuNAICS 336412, PSC 5110 | $53,628 |
| SPE4A526P2467Purchase Order, January 20, 2026, Not Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511865784!nut,propeller,shipNAICS 336612, PSC 2010 | $27,586 |
| SPE4A526P3002Purchase Order, February 12, 2026, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511914871!wash Kit,turbine,aiNAICS 336412, PSC 4920 | $21,819 |
| 70Z03825PD0000035Purchase Order, March 13, 2025, Not Competed, 1 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Section 2(D) - Purchase an Adapter Diffuser to Support the Engine.NAICS 336413, PSC 4920 | $21,435 |
| 70Z03825PD0000094Purchase Order, September 11, 2025, Not Competed Under SAP, 1 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase Yoke Diffuser Adapter Used for Removal and Installation of Engines on U.S. Coast Guard Aircraft.NAICS 336413, PSC 4730 | $21,435 |
| SPE4A525P5859Purchase Order, May 22, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511395801!swage,shank Nut,aiNAICS 332722, PSC 5310 | $19,980 |
| SPE4A525P2180Purchase Order, January 17, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511088919!propeller Flange PuNAICS 336412, PSC 5110 | $19,366 |
| SPE4A525P3918Purchase Order, March 12, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511231033!nut,propeller,shipNAICS 336612, PSC 2010 | $13,793 |
| SPE4A525P3925Purchase Order, March 12, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511231251!nut,propeller,shipNAICS 336612, PSC 2010 | $13,793 |
| SPE4A525P3928Purchase Order, March 12, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511231258!nut,propeller,shipNAICS 336612, PSC 2010 | $13,793 |
| SPE4A525P6586Purchase Order, June 24, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511458713!nut,propeller,shipNAICS 336612, PSC 2010 | $13,793 |
| SPE4A526P0473Purchase Order, October 15, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511701257!nut,propeller,shipNAICS 336612, PSC 2010 | $13,793 |
| SPE4A525P4891Purchase Order, April 11, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511312572!propeller Flange PuNAICS 336412, PSC 5110 | $9,683 |
| SPE4A625PD683Purchase Order, January 30, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511151788!propeller Flange PuNAICS 336412, PSC 5110 | $9,683 |
| SPE4A625PL638Purchase Order, March 31, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511279954!propeller Flange PuNAICS 336412, PSC 5110 | $9,683 |
| SPE4A525P4856Purchase Order, April 11, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511309655!wash Kit,turbine,aiNAICS 336412, PSC 4920 | $7,605 |
| SPE4A626PA164Purchase Order, December 18, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511823048!plate,coupler MissiNAICS 336419, PSC 1450 | $4,228 |
| SPE4A525P7790Purchase Order, August 12, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511565270!cap-Plug,protectiveNAICS 332510, PSC 5340 | $2,979 |
| SPE4A525P6509Purchase Order, June 23, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511452796!puller,mechanicalNAICS 332216, PSC 5120 | $2,300 |
| SPE4A526P2351Purchase Order, January 12, 2026, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511854453!puller,mechanicalNAICS 332216, PSC 5120 | $2,300 |
| SPE4A525P6866Purchase Order, July 2, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511479454!cap-Plug,protectiveNAICS 332510, PSC 5340 | $1,095 |
| SPE4A625V585QPurchase Order, August 26, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511601054!cap-Plug,protectiveNAICS 332510, PSC 5340 | $1,095 |
| SPE2DH25P0469Purchase Order, January 30, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511155283!cap,screw,bottle anNAICS 339113, PSC 6640 | $250 |
- Places of performance
- IndianaNorth CarolinaFlorida
- Product and service codes
- 4910 Motor Vehicle Maintenance and Repair Shop Specialized Equipment1730 Aircraft Ground Servicing Equipment5110 Hand Tools, Edged, Nonpowered2010 Ship and Boat Propulsion Components4920 Aircraft Maintenance and Repair Shop Specialized Equipment5120 Hand Tools, Nonedged, Nonpowered
- Transactions
- 10 across 8 awards