AwardTape Companies Cuda II, Inc
Cuda II, Inc
#17,649 by obligations / 51.6/100 Score / $1.1M obligated (FY24+) / 51 awards / 70% no-bid among largest contracts / Aug 18, 2026 latest action
Parent-company total, including registrations linked in the source database. Contract lists below include those registrations.
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#17,649 by obligations / Small contractor
Included registrations (2)
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-21 |
|---|---|
| Legal name | CUDA II, INC |
| Address | 1910 S GIRLS SCHOOL RD, INDIANAPOLIS, IN, 46241, USA / district 07 |
| Structure | Corporate entity (tax exempt), incorporated in IN / in business since 2022-03-16 |
| NAICS | 332722 |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Missiles & Ammunition | - | 2 | $8K | $8K | SPE4A626PA164 |
Contracts & Orders51 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z03826PD0000031 Cuda II, Inc | $239K | purchase order | U.S. Coast Guard | Maintenance shop equipment | Purchase order of rolls-royce mfg tools and equipment to support the USCG aviation fleet. | May 21, 2026 |
| FA441725P0124 Cuda II, Inc | $197K | purchase order | Department of the Air Force | Pipe, tubing and hose | C-130j wash hose sets | May 29, 2026 |
| 70Z03824PD0000048 Cuda II, Inc | $100K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Purchase of maintenace engine stand and j-hook. | Jul 18, 2024 |
| 70Z04326PSMTC0006 Cuda II, Inc | $87K | purchase order | U.S. Coast Guard | Maintenance shop equipment | Engine maintenance stand, a diffuser case handling adapter, and a forward engine handling mount adapter | Jul 21, 2026 |
| 70Z02326P93120006 Cuda II, Inc | $64K | purchase order | U.S. Coast Guard | Launch, landing and ground handling | Gse)/tooling to assist in maintenance work on the c-130j coast guard aircraft located at air station sacramento in sacramento, ca. | Aug 18, 2026 |
| SPE4A626PG202 Cuda II, Inc | $54K | purchase order | Defense Logistics Agency | Hand tools | 8511930614 propeller flange pu | Mar 5, 2026 |
| N6833524F0129 Cuda II, Inc | $45K | delivery order | Department of the Navy | Maintenance shop equipment | Delivery order for two (2) engine lift fixture assemblies | Feb 5, 2024 |
| N6833524P0181 Cuda II, Inc | $28K | purchase order | Department of the Navy | Hand tools | Viewing cover by-pass, qty: 2 vane plug puller, qty: 2 seal rotor puller, qty: 2 | Apr 18, 2024 |
| SPE4A526P2467 Cuda II, Inc | $28K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8511865784 nut,propeller,ship | Jan 20, 2026 |
| SPE4A526P3002 Cuda II, Inc | $22K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511914871 wash kit,turbine,ai | Feb 12, 2026 |
| 70Z03825PD0000035 Cuda II, Inc | $21K | purchase order | U.S. Coast Guard | Maintenance shop equipment | Section 2(d) - purchase an adapter diffuser to support the engine. | Mar 13, 2025 |
| 70Z03825PD0000094 Cuda II, Inc | $21K | purchase order | U.S. Coast Guard | Pipe, tubing and hose | Purchase yoke diffuser adapter used for removal and installation of engines on u.s. coast guard aircraft. | Sep 11, 2025 |
| SPE4A525P5859 Cuda II, Inc | $20K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511395801 swage,shank nut,ai | May 22, 2025 |
| SPE4A525P2180 Cuda II, Inc | $19K | purchase order | Defense Logistics Agency | Hand tools | 8511088919 propeller flange pu | Jan 17, 2025 |
| SPE4A525P3918 Cuda II, Inc | $14K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8511231033 nut,propeller,ship | Oct 16, 2025 |
| SPE4A525P3925 Cuda II, Inc | $14K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8511231251 nut,propeller,ship | Oct 31, 2025 |
| SPE4A525P3928 Cuda II, Inc | $14K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8511231258 nut,propeller,ship | Oct 29, 2025 |
| SPE4A525P6586 Cuda II, Inc | $14K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8511458713 nut,propeller,ship | Jun 24, 2025 |
| SPE4A526P0473 Cuda II, Inc | $14K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8511701257 nut,propeller,ship | Oct 15, 2025 |
| 70Z03825PD0000014 Cuda II, Inc | $12K | purchase order | U.S. Coast Guard | Aircraft components and accessories | Purchase forward yoke adapter used in the removal and installation of engines on the u.s. coast guard's c130j aircraft. | Dec 17, 2024 |
| SPE4A524P2451 Cuda II, Inc | $10K | purchase order | Defense Logistics Agency | Hand tools | 8510318275 adapter,socket wren | Dec 12, 2023 |
| SPE4A525P4891 Cuda II, Inc | $10K | purchase order | Defense Logistics Agency | Hand tools | 8511312572 propeller flange pu | Sep 3, 2025 |
| SPE4A625PD683 Cuda II, Inc | $10K | purchase order | Defense Logistics Agency | Hand tools | 8511151788 propeller flange pu | Jun 6, 2025 |
| SPE4A625PL638 Cuda II, Inc | $10K | purchase order | Defense Logistics Agency | Hand tools | 8511279954 propeller flange pu | Mar 31, 2025 |
| SPE4A724F8529 Cuda II, Inc | $8K | delivery order | Defense Logistics Agency | Engine accessories | 8510687729 cover,intake manifo | Jun 18, 2024 |
| SPE4A525P4856 Cuda II, Inc | $8K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511309655 wash kit,turbine,ai | Dec 18, 2025 |
| SPE4A724F046F Cuda II, Inc | $6K | delivery order | Defense Logistics Agency | Engine accessories | 8510889629 cover,intake manifo | Oct 4, 2024 |
| SPE4A726F2456 Cuda II, Inc | $5K | delivery order | Defense Logistics Agency | Engine accessories | 8511837283 cover,intake manifo | Mar 3, 2026 |
| SPE4A525P1100 Cuda II, Inc | $5K | purchase order | Defense Logistics Agency | Hand tools | 8511002820 puller,mechanical | Nov 25, 2024 |
| SPE7M024V1040 Cuda II, Inc | $4K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510300402 retainer,rod end lo | Nov 30, 2023 |
| SPE4A626PA164 Cuda II, Inc | $4K | purchase order | Defense Logistics Agency | Guided missiles | 8511823048 plate,coupler missi | Dec 18, 2025 |
| SPE4A725F7772 Cuda II, Inc | $4K | delivery order | Defense Logistics Agency | Engine accessories | 8511516122 cover,intake manifo | Jul 21, 2025 |
| SPE4A625PU076 Cuda II, Inc | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511404518 washer,key | May 28, 2025 |
| SPE4A525P7790 Cuda II, Inc | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511565270 cap-plug,protective | Sep 3, 2025 |
| SPE4A625P0ZW7 Cuda II, Inc | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511652621 key,washer | Sep 18, 2025 |
| SPE4A725F4266 Cuda II, Inc | $3K | delivery order | Defense Logistics Agency | Engine accessories | 8511266062 cover,intake manifo | Apr 22, 2025 |
| SPE4A525P0999 Cuda II, Inc | $2K | purchase order | Defense Logistics Agency | Hand tools | 8510994222 puller,mechanical | Nov 6, 2024 |
| SPE4A525P6509 Cuda II, Inc | $2K | purchase order | Defense Logistics Agency | Hand tools | 8511452796 puller,mechanical | Jun 23, 2025 |
| SPE4A526P2351 Cuda II, Inc | $2K | purchase order | Defense Logistics Agency | Hand tools | 8511854453 puller,mechanical | Jan 12, 2026 |
| SPE4A624PR355 Cuda II, Inc | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510677832 washer,key | Jun 13, 2024 |
| SPE4A526P5707 Cuda II, Inc | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512158980 bolt,machine | Jun 8, 2026 |
| SPE4A525P6866 Cuda II, Inc | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511479454 cap-plug,protective | Jul 2, 2025 |
| SPE4A625V585Q Cuda II, Inc | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511601054 cap-plug,protective | Aug 26, 2025 |
| SPE7L124P0239 Cuda II, Inc | $878 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510196367 retainer,rod end lo | Oct 6, 2023 |
| SPE2DH24P1076 Cuda II, Inc | $250 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510745353 cap,screw,bottle an | Jul 10, 2024 |
| SPE2DH25P0469 Cuda II, Inc | $250 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511155283 cap,screw,bottle an | Jan 30, 2025 |
| SPE2DH24P0177 Cuda II, Inc | $200 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510237993 cap,screw,bottle an | Oct 30, 2023 |
| SPE2DH24P0310 Cuda II, Inc | $200 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510281046 cap,screw,bottle an | Nov 21, 2023 |
| 70Z03823PN0000384 Cuda II, Inc | $0 | purchase order | U.S. Coast Guard | Maintenance shop equipment | Purchase of spares for hc27j. | Jul 9, 2024 |
| N6833520D0045 Cuda II, Inc | $0 | IDIQ contract | Department of the Navy | Maintenance shop equipment | P/n: 4106as0140-1 | Mar 25, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6833520D0045 | 1 | $45K | $45K | - | Delivery order for two (2) engine lift fixture assemblies | Feb 5, 2024 |
| 2 | SPE4A721D5162 | 5 | $26K | $8K | - | 8511837283 cover,intake manifo | Mar 3, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 8 | $546K | 48% |
| 2 | Defense Logistics Agency | 39 | $320K | 28% |
| 3 | Department of the Air Force | 1 | $197K | 17% |
| 4 | Department of the Navy | 3 | $73K | 6.4% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | 8 | $422K | 37% |
| 2 | Pipe, tubing and hose | 2 | $218K | 19% |
| 3 | Hand tools | 11 | $152K | 13% |
| 4 | Fire, rescue and safety equipment | 1 | $100K | 8.8% |
| 5 | Ship and marine equipment | 6 | $97K | 8.5% |
| 6 | Launch, landing and ground handling | 1 | $64K | 5.7% |
| 7 | Hardware and abrasives | 10 | $40K | 3.5% |
| 8 | Engine accessories | 6 | $26K | 2.3% |
| 9 | Aircraft components and accessories | 1 | $12K | 1.0% |
| 10 | Guided missiles | 1 | $4K | 0.4% |
| 11 | Instruments and lab equipment | 4 | $900 | 0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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