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HUPP & ASSOCIATES INC
Doing business as HUPP AEROSPACE/DEFENSE
NEW HAVEN, IN, 46774
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of Defense Education Activity | MUSIC INSTRUMENT AND ACCESSORIES BPAS (STRINGS) | HE125424AE012USAspending | $621,000 | Jul 16, 2026 | Aug 26, 2026 – Aug 25, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8510605278!KIT,BRU-32 MAINTENA | — | $914,277 | May 20, 2026 | May 10, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509790662!PARTS KIT,SHOCK ABS | — | $494,584 | May 29, 2025 | May 19, 2023 – Oct 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509203998!KIT,BRU-32 MAINTENA | — | $936,960 | Oct 15, 2024 | Jun 29, 2022 – Dec 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509488435!INSTALLATION AND EQ | — | $1,403,288 | Jan 4, 2024 | Oct 26, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509474091!PARTS KIT,FLUID PRE | — | $356,570 | Oct 27, 2022 | Oct 27, 2022 – Jun 14, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8505816455!PARTS KIT-SEAL REPL | — | $473,541 | Oct 24, 2022 | Sep 4, 2018 – Jan 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508222449!PARTS KIT,SEAL REPL | — | $841,048 | Oct 4, 2022 | May 20, 2021 – Dec 9, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508354332!VENT KIT,OVERBOARD | — | $1,987,916 | Aug 30, 2022 | Jul 15, 2021 – Oct 17, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508649990!PARTS KIT,FLUID PRE | SPE7MX19D0063USAspending | $264,812 | Aug 24, 2022 | Oct 28, 2021 – Oct 24, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509289781!PARTS KIT,FLUID PRE | SPE7MX19D0063USAspending | $328,522 | Aug 4, 2022 | Aug 4, 2022 – May 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8507011687!KIT,BRU-32 MAINTENA | — | $567,000 | Jun 16, 2022 | Dec 3, 2019 – Jul 29, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508639591!PARTS KIT,SPECIALIZ | SPE7LX19D0036USAspending | $321,517 | Apr 29, 2022 | Oct 25, 2021 – Jul 12, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509047333!PARTS KIT,FLUID PRE | SPE7MX19D0063USAspending | $288,634 | Apr 22, 2022 | Apr 22, 2022 – Feb 16, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509016721!PARTS KIT,FLUID PRE | SPE7MX19D0063USAspending | $537,934 | Apr 11, 2022 | Apr 11, 2022 – Feb 6, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508914981!PARTS KIT,WING | — | $636,132 | Mar 8, 2022 | Mar 8, 2022 – Dec 7, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | PURCHASE H60 INSPECTION KIT WASSPG0833 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 488190 Parent award performance state: FL Parent award description: WORLDWIDE AVIATION SUPPORT SERVICES OY6 View parent award on USAspending | SAQMMA16D0136USAspending | $35,526 | Nov 26, 2024 | — – — |
| Subcontractor | Department of State | HUPP KITS WASSPG0195 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 488190 Parent award performance state: FL Parent award description: WORLDWIDE AVIATION SUPPORT SERVICES OY6 View parent award on USAspending | SAQMMA16D0136USAspending | $71,052 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE LSF CONTRACT. L24P001344 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: CARGO PROGRAM MANAGEMENT OFFICE CH-47 CYCLE SERVICE PLAN (CSP) KITS View parent award on USAspending | W58RGZ19D0045USAspending | $315,970 | Jun 17, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D23P001441 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: EFFORT REQUIRED TO PROVIDE TECH SUPPLY PACKAGE (TSP) SUPPORT TO UH-60A/L/M FOREIGN MILITARY SALES (FMS) CUSTOMERS View parent award on USAspending | W58RGZ18D0001USAspending | $81,492 | Sep 15, 2023 | — – — |
| Subcontractor | Department of Defense | NUT, SELF-LOCKING FOR AIRCRAFT 36-105679 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending | — | $30,150 | Jun 14, 2023 | — – — |
| Subcontractor | Department of State | 48 MONTH SERVICE KIT WASSPE1704 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 488190 Parent award performance state: FL Parent award description: ESTABLISHED OPTION YEAR THREE AVIATION SERVICE CONTRACTOR LINE ITEM NUMBERS (CLINS) FOR EACH WORLDWIDE LOCATION---LABOR, OTHER DIRECT COST (ODC) AND MATERIAL LINE ITEMS. View parent award on USAspending | SAQMMA16D0136USAspending | $63,566 | May 8, 2023 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT MATERIALS TSG-BC0140 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: UTILITY HELICOPTERS PROJECT OFFICE (UHPO), INTERNATIONAL PROGRAMS OFFICE (IPO) HAS A REQUIREMENT TO PROCURE, RECEIVE, STORE, INVENTORY, CATALOG, KIT, AND LOAD AUSTRALIA TECHNICAL SUPPLY PACKAGE (TSP) ITEMS IN SUPPORT OF FIELDING OPERATIONS. View parent award on USAspending | W58RGZ19D0047USAspending | $56,744 | Apr 17, 2023 | — – — |
| Subcontractor | Department of Defense | MOUNT, RESILIANT 36-104756 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending | — | $40,191 | Feb 15, 2023 | — – — |
| Subcontractor | Department of State | UH-60 BLACK HAWK 480 HR PHASED MAINTENANCE INSPECTION (PMI) 1 KIT WASSPE1071 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 488190 Parent award performance state: FL Parent award description: ESTABLISHED OPTION YEAR THREE AVIATION SERVICE CONTRACTOR LINE ITEM NUMBERS (CLINS) FOR EACH WORLDWIDE LOCATION---LABOR, OTHER DIRECT COST (ODC) AND MATERIAL LINE ITEMS. View parent award on USAspending | SAQMMA16D0136USAspending | $41,951 | Feb 3, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL SIN SUPPORT OF THE LSF CONTRACT. L22P002391 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: EFFORT REQUIRED FOR INSTALLATION, VALIDATION/ VERIFICATION, AND MAINTENANCE OF THE CH-47F/ICH-47F MODIFICATION AND UPGRADE PROGRAM TO INCLUDE 17 UAE AIRCRAFT. View parent award on USAspending | W58RGZ19D0045USAspending | $31,509 | Sep 15, 2022 | — – — |
| Subcontractor | Department of Defense | MATERILS IN SUPPORT OF THE DSS CONTRACT. D22P000536 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: PROVIDE A TECHNICAL SUPPLY PACKAGE (TSP) FOR FOREIGN MILITARY SALES (FMS) CASE LH-B-UDT. THE EFFORT INCLUDES PROCURING, STORING, INVENTORYING, CATALOGING, KITTING, LOADING AND SHIPPING OF TSP ITEMS FOR FIELDING OPERATIONS. View parent award on USAspending | W58RGZ18D0001USAspending | $43,526 | Jul 21, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT COMPONENTS TSG-CM0584 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: THE UTILITY HELICOPTERS PROJECT OFFICE HAS A REQUIREMENT TO PROVIDE TECHNICAL SUPPLY PACKAGE (TSP) SUPPORT TO FOREIGN MILITARY SALES (FMS) CASE AL-B-UBR. View parent award on USAspending | W58RGZ19D0047USAspending | $43,034 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Defense | PHASE KITS 36-100457 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending | — | $1,155,471 | Oct 29, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.