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#17,851 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active (expired) / All awards / expires 2026-11-10 |
|---|---|
| Legal name | CUDA II, INC |
| Address | 1910 S GIRLS SCHOOL RD, INDIANAPOLIS, IN, 46241, USA / district 07 |
| Structure | Other, incorporated in IN / in business since 2022-03-17 |
| NAICS | 336413 (+2 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Missiles & Ammunition | - | 1 | $4K | $4K | SPE4A626PA164 |
Contracts & Orders40 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z03826PD0000031 | $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 | $197K | purchase order | Department of the Air Force | Pipe, tubing and hose | C-130j wash hose sets | May 29, 2026 |
| 70Z03824PD0000048 | $100K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Purchase of maintenace engine stand and j-hook. | Jul 18, 2024 |
| 70Z04326PSMTC0006 | $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 | $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 | $54K | purchase order | Defense Logistics Agency | Hand tools | 8511930614 propeller flange pu | Mar 5, 2026 |
| N6833524F0129 | $45K | delivery order | Department of the Navy | Maintenance shop equipment | Delivery order for two (2) engine lift fixture assemblies | Feb 5, 2024 |
| N6833524P0181 | $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 | $28K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8511865784 nut,propeller,ship | Jan 20, 2026 |
| SPE4A526P3002 | $22K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511914871 wash kit,turbine,ai | Feb 12, 2026 |
| 70Z03825PD0000035 | $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 | $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 | $20K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511395801 swage,shank nut,ai | May 22, 2025 |
| SPE4A525P2180 | $19K | purchase order | Defense Logistics Agency | Hand tools | 8511088919 propeller flange pu | Jan 17, 2025 |
| SPE4A525P3918 | $14K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8511231033 nut,propeller,ship | Oct 16, 2025 |
| SPE4A525P3925 | $14K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8511231251 nut,propeller,ship | Oct 31, 2025 |
| SPE4A525P3928 | $14K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8511231258 nut,propeller,ship | Oct 29, 2025 |
| SPE4A525P6586 | $14K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8511458713 nut,propeller,ship | Jun 24, 2025 |
| SPE4A526P0473 | $14K | purchase order | Defense Logistics Agency | Ship and marine equipment | 8511701257 nut,propeller,ship | Oct 15, 2025 |
| 70Z03825PD0000014 | $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 | $10K | purchase order | Defense Logistics Agency | Hand tools | 8510318275 adapter,socket wren | Dec 12, 2023 |
| SPE4A525P4891 | $10K | purchase order | Defense Logistics Agency | Hand tools | 8511312572 propeller flange pu | Sep 3, 2025 |
| SPE4A625PD683 | $10K | purchase order | Defense Logistics Agency | Hand tools | 8511151788 propeller flange pu | Jun 6, 2025 |
| SPE4A625PL638 | $10K | purchase order | Defense Logistics Agency | Hand tools | 8511279954 propeller flange pu | Mar 31, 2025 |
| SPE4A525P4856 | $8K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511309655 wash kit,turbine,ai | Dec 18, 2025 |
| SPE4A525P1100 | $5K | purchase order | Defense Logistics Agency | Hand tools | 8511002820 puller,mechanical | Nov 25, 2024 |
| SPE4A626PA164 | $4K | purchase order | Defense Logistics Agency | Guided missiles | 8511823048 plate,coupler missi | Dec 18, 2025 |
| SPE4A525P7790 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511565270 cap-plug,protective | Sep 3, 2025 |
| SPE4A525P0999 | $2K | purchase order | Defense Logistics Agency | Hand tools | 8510994222 puller,mechanical | Nov 6, 2024 |
| SPE4A525P6509 | $2K | purchase order | Defense Logistics Agency | Hand tools | 8511452796 puller,mechanical | Jun 23, 2025 |
| SPE4A526P2351 | $2K | purchase order | Defense Logistics Agency | Hand tools | 8511854453 puller,mechanical | Jan 12, 2026 |
| SPE4A526P5707 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512158980 bolt,machine | Jun 8, 2026 |
| SPE4A525P6866 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511479454 cap-plug,protective | Jul 2, 2025 |
| SPE4A625V585Q | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511601054 cap-plug,protective | Aug 26, 2025 |
| SPE2DH24P1076 | $250 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510745353 cap,screw,bottle an | Jul 10, 2024 |
| SPE2DH25P0469 | $250 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511155283 cap,screw,bottle an | Jan 30, 2025 |
| SPE2DH24P0177 | $200 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510237993 cap,screw,bottle an | Oct 30, 2023 |
| SPE2DH24P0310 | $200 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510281046 cap,screw,bottle an | Nov 21, 2023 |
| 70Z03823PN0000384 | $0 | purchase order | U.S. Coast Guard | Maintenance shop equipment | Purchase of spares for hc27j. | Jul 9, 2024 |
| N6833520D0045 | $0 | IDIQ contract | Department of the Navy | Maintenance shop equipment | P/n: 4106as0140-1 | Mar 25, 2024 |
Contract Vehicles (IDIQ & BPA)1 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 |
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 | 50% |
| 2 | Defense Logistics Agency | 28 | $281K | 26% |
| 3 | Department of the Air Force | 1 | $197K | 18% |
| 4 | Department of the Navy | 3 | $73K | 6.7% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | 8 | $422K | 39% |
| 2 | Pipe, tubing and hose | 2 | $218K | 20% |
| 3 | Hand tools | 11 | $152K | 14% |
| 4 | Fire, rescue and safety equipment | 1 | $100K | 9.1% |
| 5 | Ship and marine equipment | 6 | $97K | 8.8% |
| 6 | Launch, landing and ground handling | 1 | $64K | 5.9% |
| 7 | Hardware and abrasives | 5 | $27K | 2.4% |
| 8 | Aircraft components and accessories | 1 | $12K | 1.1% |
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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