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CUB CRAFTERS, INC.
YAKIMA, WA, 98903
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | PLEASE EXECUTE A NEW DELIVERY ORDER AGAINST IDIQ CONTRACT 12639525D0077. THIS WILL BE AGAINST CLIN 001 ORDER PERIOD 1, FOR A TOTAL AMOUNT OF $566,740 | 12639525D0077USAspending | $566,740 | Aug 27, 2026 | Sep 25, 2025 – Sep 24, 2030 |
| Prime | Department of Defense Department of the Air Force | ELECTRIC LIFT AUGMENTING SLATS (ELAS): ENHANCING AIR FORCE AGILITY THROUGH SHORT TAKEOFF AND LANDING (STOL) INNOVATION | — | $1,244,974 | Feb 11, 2026 | Jul 30, 2025 – May 3, 2027 |
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | DELIVERY ORDER FOR CC19 XCUB FIXED WING LIGHT AIRCRAFT | 12639525D0077USAspending | $566,740 | Sep 17, 2025 | Sep 25, 2025 – Sep 24, 2026 |
| Prime | Department of the Interior Departmental Offices | PURCHASE NEW 2025 CUB CRAFTER AIRCRAFT | 140D0425D0020USAspending | $585,070 | Jul 24, 2025 | Jul 24, 2025 – Feb 28, 2026 |
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | FIXED WING AIRCRAFT | — | $2,688,960 | Sep 18, 2024 | Sep 15, 2022 – Jul 29, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | E014042 SBIR-STTR PHASE II ELAS, ELECTRIC LIFT AUGMENTING SLATS | — | $750,000 | Jun 7, 2024 | Mar 24, 2022 – Jul 31, 2024 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF PURCHASE ONE CUBCRAFTERS TOP CUB AIRPLANE. SERIAL NUMBER CC18-0080. | IND15PC00049USAspending | $279,950 | Nov 30, 2022 | Dec 2, 2015 – May 31, 2016 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF CUBCRAFTERS TOP CUB AIRPLANE FOR US FWS. | IND15PC00049USAspending | $279,950 | Jun 30, 2022 | Feb 27, 2015 – Nov 30, 2017 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF PURCHASE ONE CUBCRAFTERS TOP CUB AIRPLANE. SERIAL NUMBER CC18-0086. | IND15PC00049USAspending | $272,450 | Jun 30, 2022 | Apr 10, 2017 – Nov 30, 2017 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF PURCHASE ONE CUBCRAFTERS TOP CUB AIRCRAFT FOR USFWS. SERIAL NUMBER CC18-0079. | IND15PC00049USAspending | $281,390 | Jun 30, 2022 | Dec 2, 2015 – May 31, 2016 |
| Prime | Department of the Interior Departmental Offices | DOI TANDEM AIRPLANE, 4TH OF 4 TOP CUBS. CUBCRAFTERS, INC. | IND12PC00405USAspending | $250,244 | Feb 23, 2022 | Jun 13, 2012 – Mar 15, 2013 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF 15TH TOP CUB AIRCRAFT. | IND12PC00405USAspending | $252,639 | Feb 18, 2022 | Dec 18, 2013 – Oct 31, 2014 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF 12TH TOP CUB AIRCRAFT. | IND12PC00405USAspending | $252,639 | Feb 17, 2022 | Dec 18, 2013 – Jul 31, 2014 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF TOP CUB AIRPLANE FOR NPS VOYAGEURS NATIONAL PARK. | IND15PC00049USAspending | $356,885 | Feb 17, 2022 | Feb 27, 2015 – Aug 15, 2015 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF 13TH TOP CUB AIRCRAFT. | IND12PC00405USAspending | $252,639 | Feb 17, 2022 | Dec 18, 2013 – Aug 31, 2014 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF 11TH TOP CUB AIRCRAFT. | IND12PC00405USAspending | $252,639 | Feb 17, 2022 | Dec 18, 2013 – Jun 30, 2014 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF 14TH TOP CUB AIRCRAFT. | IND12PC00405USAspending | $252,639 | Feb 17, 2022 | Dec 18, 2013 – Sep 30, 2014 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF 10TH TOP CUB AIRCRAFT. | IND12PC00405USAspending | $252,639 | Feb 17, 2022 | Dec 18, 2013 – Apr 30, 2014 |
| Prime | Department of the Interior Departmental Offices | ORDER TOP CUB CC18-0096 NPS | IND15PC00049USAspending | $313,863 | Dec 8, 2021 | Feb 13, 2019 – Feb 8, 2020 |
| Prime | Department of the Interior Departmental Offices | ORDER TOP CUB CC18-0095 NPS | IND15PC00049USAspending | $313,863 | Dec 8, 2021 | Feb 13, 2019 – Feb 8, 2020 |
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
- Department of AgricultureGov-sourced
- Department of the InteriorGov-sourced
- National Aeronautics and Space AdministrationGov-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.