# Cuda Ii, Inc. Canonical: https://abierto.us/vendors/cuda-ii-inc-m88hgnlh3l37 - UEI: M88HGNLH3L37 - CAGE: 1SWT0 - Location: Indianapolis, IN - Awards in window: 27 (44 transactions), $893,361 obligated, January 17, 2025 to August 18, 2026 ## Awarding agencies - U.S. Coast Guard: 5 awards, $434,115 - Defense Logistics Agency: 21 awards, $262,245 - Department of the Air Force: 1 awards, $197,001 ## Industries - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $566,691 - 336412 Aircraft Engine and Engine Parts Manufacturing: $195,892 - 336612 Boat Building: $96,551 - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $19,980 - 332510 Hardware Manufacturing: $5,169 - 332216 Saw Blade and Handtool Manufacturing: $4,600 - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing: $4,228 - 339113 Surgical Appliance and Supplies Manufacturing: $250 ## Competition - Not Competed Under SAP: 20 awards - Competed Under SAP: 4 awards - Not Competed: 3 awards ## Solicitations won - USCG ENGINE STAND (61300PR260000274), $87,478. https://abierto.us/opportunities/61300pr260000274 - PROPELLER FLANGE PU (SPE4A626T2761), $53,628. https://abierto.us/opportunities/spe4a626t2761 - NUT,PROPELLER,SHIP (SPE4A526T2210), $27,586. https://abierto.us/opportunities/spe4a526t2210 - Purchase Yoke Diffuser Adapter for Removal and Installation of Aircraft Engines (70Z03825QE0000092), $21,435. https://abierto.us/opportunities/70z03825qe0000092 - Adapter Diffuser (70Z03825QE0000034). https://abierto.us/opportunities/70z03825qe0000034 ## Largest awards - 70Z03826PD0000031 (purchase order): $239,342, Aviation Logistics Center (Alc). Purchase Order of Rolls-Royce MFG Tools and Equipment to Support the USCG Aviation Fleet.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PD0000031_7008_-NONE-_-NONE-/ - FA441725P0124 (purchase order): $197,001, FA4417 1 Socons. C-130J Wash Hose Sets. https://www.usaspending.gov/award/CONT_AWD_FA441725P0124_9700_-NONE-_-NONE-/ - 70Z03824PD0000048 (purchase order): $99,863, Aviation Logistics Center (Alc). Purchase of Maintenace Engine Stand and J-Hook.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PD0000048_7008_-NONE-_-NONE-/ - 70Z04326PSMTC0006 (purchase order): $87,478, Special Mission Training Center (Sm. Engine Maintenance Stand, a Diffuser Case Handling Adapter, and a Forward Engine Handling Mount Adapter. https://www.usaspending.gov/award/CONT_AWD_70Z04326PSMTC0006_7008_-NONE-_-NONE-/ - 70Z02326P93120006 (purchase order): $64,425, HQ Contract Operations (CG-912)(000. Gse)/Tooling to Assist in Maintenance Work on the C-130J Coast Guard Aircraft Located at Air Station Sacramento in Sacramento, Ca.. https://www.usaspending.gov/award/CONT_AWD_70Z02326P93120006_7008_-NONE-_-NONE-/ - SPE4A626PG202 (purchase order): $53,628, DLA Aviation. 8511930614!propeller Flange Pu. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PG202_9700_-NONE-_-NONE-/ - N6833524F0129 (delivery order): $44,721, NAVAIR Warfare CTR Aircraft Div. Delivery Order for Two (2) Engine Lift Fixture Assemblies. https://www.usaspending.gov/award/CONT_AWD_N6833524F0129_9700_N6833520D0045_9700/ - N6833524P0181 (purchase order): $28,267, NAVAIR Warfare CTR Aircraft Div. Viewing Cover By-Pass, Qty: 2 Vane Plug Puller, Qty: 2 Seal Rotor Puller, Qty: 2. https://www.usaspending.gov/award/CONT_AWD_N6833524P0181_9700_-NONE-_-NONE-/ - SPE4A526P2467 (purchase order): $27,586, DLA Aviation. 8511865784!nut,propeller,ship. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P2467_9700_-NONE-_-NONE-/ - SPE4A526P3002 (purchase order): $21,819, DLA Aviation. 8511914871!wash Kit,turbine,ai. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P3002_9700_-NONE-_-NONE-/ - 70Z03825PD0000035 (purchase order): $21,435, Aviation Logistics Center (Alc). Section 2(D) - Purchase an Adapter Diffuser to Support the Engine.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PD0000035_7008_-NONE-_-NONE-/ - 70Z03825PD0000094 (purchase order): $21,435, Aviation Logistics Center (Alc). Purchase Yoke Diffuser Adapter Used for Removal and Installation of Engines on U.S. Coast Guard Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PD0000094_7008_-NONE-_-NONE-/ - SPE4A525P5859 (purchase order): $19,980, DLA Aviation. 8511395801!swage,shank Nut,ai. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P5859_9700_-NONE-_-NONE-/ - SPE4A525P2180 (purchase order): $19,366, DLA Aviation. 8511088919!propeller Flange Pu. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P2180_9700_-NONE-_-NONE-/ - SPE4A525P3918 (purchase order): $13,793, DLA Aviation. 8511231033!nut,propeller,ship. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P3918_9700_-NONE-_-NONE-/ - SPE4A525P3925 (purchase order): $13,793, DLA Aviation. 8511231251!nut,propeller,ship. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P3925_9700_-NONE-_-NONE-/ - SPE4A525P3928 (purchase order): $13,793, DLA Aviation. 8511231258!nut,propeller,ship. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P3928_9700_-NONE-_-NONE-/ - SPE4A525P6586 (purchase order): $13,793, DLA Aviation. 8511458713!nut,propeller,ship. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P6586_9700_-NONE-_-NONE-/ - SPE4A526P0473 (purchase order): $13,793, DLA Aviation. 8511701257!nut,propeller,ship. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P0473_9700_-NONE-_-NONE-/ - 70Z03825PD0000014 (purchase order): $11,625, Aviation Logistics Center (Alc). Purchase Forward Yoke Adapter Used in the Removal and Installation of Engines on the U.S. Coast Guard'S C130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PD0000014_7008_-NONE-_-NONE-/ - SPE4A525P4891 (purchase order): $9,683, DLA Aviation. 8511312572!propeller Flange Pu. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P4891_9700_-NONE-_-NONE-/ - SPE4A625PD683 (purchase order): $9,683, DLA Aviation. 8511151788!propeller Flange Pu. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PD683_9700_-NONE-_-NONE-/ - SPE4A625PL638 (purchase order): $9,683, DLA Aviation. 8511279954!propeller Flange Pu. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PL638_9700_-NONE-_-NONE-/ - SPE4A525P4856 (purchase order): $7,605, DLA Aviation. 8511309655!wash Kit,turbine,ai. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P4856_9700_-NONE-_-NONE-/ - SPE4A525P1100 (purchase order): $4,600, DLA Aviation. 8511002820!puller,mechanical. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P1100_9700_-NONE-_-NONE-/ - SPE4A626PA164 (purchase order): $4,228, DLA Aviation. 8511823048!plate,coupler Missi. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PA164_9700_-NONE-_-NONE-/ - SPE4A525P7790 (purchase order): $2,979, DLA Aviation. 8511565270!cap-Plug,protective. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P7790_9700_-NONE-_-NONE-/ - SPE4A525P0999 (purchase order): $2,300, DLA Aviation. 8510994222!puller,mechanical. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P0999_9700_-NONE-_-NONE-/ - SPE4A525P6509 (purchase order): $2,300, DLA Aviation. 8511452796!puller,mechanical. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P6509_9700_-NONE-_-NONE-/ - SPE4A526P2351 (purchase order): $2,300, DLA Aviation. 8511854453!puller,mechanical. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P2351_9700_-NONE-_-NONE-/ - SPE4A525P6866 (purchase order): $1,095, DLA Aviation. 8511479454!cap-Plug,protective. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P6866_9700_-NONE-_-NONE-/ - SPE4A625V585Q (purchase order): $1,095, DLA Aviation. 8511601054!cap-Plug,protective. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V585Q_9700_-NONE-_-NONE-/ - SPE2DH24P1076 (purchase order): $250, DLA Troop Support. 8510745353!cap,screw,bottle an. https://www.usaspending.gov/award/CONT_AWD_SPE2DH24P1076_9700_-NONE-_-NONE-/ - SPE2DH25P0469 (purchase order): $250, DLA Troop Support. 8511155283!cap,screw,bottle an. https://www.usaspending.gov/award/CONT_AWD_SPE2DH25P0469_9700_-NONE-_-NONE-/ - 70Z03823PN0000384 (purchase order): $0, Aviation Logistics Center (Alc). Close Out. https://www.usaspending.gov/award/CONT_AWD_70Z03823PN0000384_7008_-NONE-_-NONE-/ - N6833520D0045: $0, NAVAIR Warfare CTR Aircraft Div. Incorporate FAR Clauses 52.246-2 and 52.246-11. https://www.usaspending.gov/award/CONT_IDV_N6833520D0045_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cuda-ii-inc-m88hgnlh3l37.