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FUDGE'S FREIGHT BROKERAGE, INC. [DUNS: 809509193],PO Box 2639,Red Oak TX 75154

UEI: SLED_6BDB5D8C07CD73A0

FUDGE'S FREIGHT BROKERAGE, INC. [DUNS: 809509193],PO Box 2639,Red Oak TX 75154 is a federal contractor, registered under UEI SLED_6BDB5D8C07CD73A0. It has been awarded $574,698 in federal contracts. Primary work spans Unknown NAICS and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6BDB5D8C07CD73A0

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Fudge's Freight Brokerage, Inc. has provided services to the Department of Defense, specifically within the scope of NAICS 333318, which pertains to the manufacture of other Pressed and Forged Metal Products. The company maintains a professional presence in Red Oak, Texas.

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$399.0K69.4%

Department Of Defense$175.7K30.6%

Awards by NAICS

- Unknown NAICS$399.0K69.4%

333318 - Other Commercial and Service Industry Machinery Manufacturing$175.7K30.6%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for FUDGE'S FREIGHT BROKERAGE, INC. [DUNS: 809509193],PO Box 2639,Red Oak TX 75154

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Open opportunities in FUDGE'S FREIGHT BROKERAGE, INC. [DUNS: 809509193],PO Box 2639,Red Oak TX 75154's top NAICS codes and agencies

Bag Filtration System Equipment SupplyThis subcontract for Bag Filtration System Equipment Supply, issued by Port Hueneme Public Works in California, involves the provision of bag filtration systems and related components for prime contractors working on City Desalter Improvement projects. The selected supplier must provide equipment that adheres strictly to project specifications and is required to submit detailed descriptions of the installed equipment along with references from three current users. The scope of work includes the delivery of the filtration system equipment directly to the site, accompanied by certified equipment drawings, comprehensive parts lists, and the manufacturer's operation and maintenance instructions. Interested parties must submit their responses by the deadline of November 17, 2026.

Port Hueneme Public Works

POSTED

DEADLINE

Precision Machined Puller ManufacturingThis subcontract for Precision Machined Puller Manufacturing involves the production and assembly of two Pullers for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires precision machining of components and the assembly of the puller mechanism using CNC machining centers and precision grinding equipment. All work must adhere to the DLA Master List of Technical and Quality Requirements, with specific compliance required for RA001 and quality assurance standards per MIL-STD-1916 or ASQ H1331. The project is managed under NAICS code 333318 for the Department of Defense and will be performed in New Cumberland. The final deliverable consists of two completed and tested Pullers. Interested parties must note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter ElementsThis subcontract involves the procurement of 2,000 intake air cleaner filter elements to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for manufacturing or sourcing filter elements that strictly adhere to NSN 4310015236643 specifications. All units must be marked according to MIL-STD-129 and packaged and palletized in compliance with MIL-STD-2073-1E and RP001 standards. The contract requires full compliance with the Buy American Act as outlined in DFARS 252.225-7001. Final delivery of the 2,000 packaged elements is to be made to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 333318 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Optical Lens Fabrication (NSN 6650-01-577-4445)This subcontract involves the fabrication of high-precision optical instrument lenses under NSN 6650-01-577-4445 for prime contractors supporting the Defense Logistics Agency. The manufacturer is required to produce the lenses in strict accordance with Drawing 7641866 and MIL-PRF-13830B surface quality standards. Key deliverables include the completed warranted lenses, the successful execution of a First Article Test, and adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements. The project is categorized under NAICS code 333318 and will be performed in Anniston. Due to the nature of the equipment, the contractor must maintain ITAR and EAR compliance and hold US/Canada Joint Certification Program certification. Interested parties must respond by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

SENSOR, INFRARED, MFR.: SMC

Solicitation # 232628

The City of Los Angeles General Services agency is seeking bids for the procurement of SMC brand infrared sensors under solicitation number 232628. This opportunity is categorized under NAICS code 333318 and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of October 27, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Katherine Quinn.

General Services

POSTED

DEADLINE

Hand-Operated Drum Winch Assembly ProductionThis subcontract involves the manufacture and assembly of 15,000 complete hand-operated drum winch assemblies for prime contractors supporting Department of Defense DLA supply contracts. Production must strictly adhere to Drawing NR 19207 12461890 Rev B and 19207 1244028 Rev E, with a specific prohibition against the use of additive manufacturing. Quality assurance sampling must be performed according to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with ASTM D3951, RP001, and MIL-STD-129. The work is associated with NAICS code 333318 and is to be performed in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Intake Air Cleaner Filter Element ManufacturerThis HUBZone set-aside subcontract involves the manufacture of 208 intake air cleaner filter elements for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating elements according to NSN 2940015324369 and the DLA Master List of Technical and Quality Requirements, while ensuring all sampling and validation processes adhere to MIL-STD-1916 or ASQ H1331 standards. The project requires strict compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 333318 and is managed by the Department of Defense. Interested parties must respond by November 4, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

125 IN BN Pre Deployment Yellow Ribbon November 2026

Solicitation # W912JB27QA001

Solicitation W912JB27QA001 is a combined synopsis and request for quote for a firm-fixed-price contract to support the 125 IN BN Pre-Deployment Yellow Ribbon event. The requirement is a 100 percent small business set-aside under NAICS 561990, with a size standard of 16.5 million dollars. The event is scheduled for November 21, 2026, from 7:00 AM to 5:00 PM, and must take place at a non-casino venue within a 10-mile radius of Novi, Michigan. The contract is divided into two CLINs: one for the overall event, including venue rental, equipment, staffing, and logistical support, and another specifically for buffet lunch services. The contractor must provide a general meeting space divisible into three breakout briefing areas, a registration area, and a dedicated childcare room. Required amenities include audio-visual equipment with HDMI connectivity for each breakout room, space for 30 to 50 vendors with tables and power, and complimentary parking for approximately 780 vehicles. The vendor is responsible for providing lunch and continuous coffee and tea service for 800 guests. Technical capability and past performance are weighted equally with price in the best-value evaluation. Offerors must submit a sample lunch menu and pricing in the specified CLIN structure by November 3, 2026. Note that funds are not presently available, and no award will be made until they are secured.

W7NF Uspfo Activity Mi Arng

POSTED

DEADLINE

Vehicular Door Check Rod SupplierThis subcontract involves the manufacture or sourcing of eight vehicular door check rods, identified by NSN 7018663639, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. The supplier must ensure all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while strictly adhering to the DLA Master List of Technical and Quality Requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 333318.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685006302190)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the production or sourcing of 65,000 dial indicating pressure gages under NSN 6685006302190. The contractor must utilize precision instrumentation manufacturing and calibration tools to ensure compliance, with a strict prohibition against the use of additive manufacturing or 3D printing. Eligible providers must maintain a valid CAGE code and active SAM registration to participate. The performance of this contract is centered in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Riding Turf Sweeper Manufacturer/SupplierThis subcontract agreement involves the procurement of an industrial-grade riding turf sweeper for the City of Burnaby. The selected manufacturer or supplier is responsible for sourcing or producing one fully operational unit that adheres to all provided technical specifications. To ensure long-term maintenance and compatibility, the supplier must provide original equipment manufacturer part numbers for all components included with the machinery. The opportunity is open for responses until November 4, 2026. The successful contractor will work as a subcontractor to prime contractors managing municipal equipment projects for the City of Burnaby, ensuring the final delivery of a high-performance sweeper tailored to the city's operational requirements.

City of Burnaby

POSTED

DEADLINE

Commercial Laundry Equipment SupplierThis subcontract opportunity is for a Commercial Laundry Equipment Supplier to provide commercial-grade washers, dryers, and associated hardware for prime contractors working on multi-residential projects for the Windsor Essex Community Housing Corporation. The selected supplier will be responsible for the manufacture and delivery of heavy-duty laundry machines and cashless payment systems to designated properties. All provided equipment must strictly adhere to CSA, ULC, ESA, and TSSA regulations to ensure safety and compliance. Interested parties must submit their responses by the deadline of November 4, 2026, as specified in the solicitation posted on October 15, 2026.

Windsor Essex Community Housing Corporation

POSTED

DEADLINE

Manufacture and Supply of Air Purification Filter UnitsThis subcontract involves the manufacture and supply of 51 completed air purification filter unit assemblies for prime contractors supporting Department of Defense DLA supply contracts for submarine sanitary tank vents. The scope of work includes the production of cylindrical crest towers and base plates, which must be manufactured in strict accordance with MIL-F-15919D specifications. To ensure quality and safety, the contractor must guarantee that no mercury contact occurs during production and adhere to sampling plans defined by MIL-STD-1916 or ASO H1331. The project is managed under NAICS code 333318, with performance taking place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 2940-01-480-0401)This subcontract involves the supply of 136 intake air cleaner filter elements under NSN 2940-01-480-0401 for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The contractor is responsible for manufacturing or sourcing filter elements equivalent to part numbers from Cummins Filtration, Independent Rough Terrain Center, and Kalmar Equipment. All deliverables must be packaged and labeled for government shipment in accordance with MIL-STD-129. The contract requires strict adherence to technical and quality standards, including ASTM D3951, RP001, and the DLA Master List of Technical and Quality Requirements. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333318. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Eyepiece Prism Assembly ManufacturerThis subcontract involves the precision manufacturing of an Eyepiece Prism Assembly for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The selected provider will be responsible for the grinding, polishing, coating, and assembly of prisms according to L3 Technologies PN 055104 specifications, ensuring they are properly integrated into their housings. The final deliverable is one completed and inspected assembly. Strict adherence to quality and security standards is required, including compliance with RA001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must meet NIST SP 800-171 requirements for protecting sensitive information. Performance of the contract will take place in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Compressor Tool Kit Fabrication and AssemblyThis subcontract involves the fabrication and assembly of a complete Compressor Tool Kit for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider will use precision machining equipment to manufacture tool components that strictly adhere to NSN 4310-01-737-0673 and Part Number 377-37156-000 specifications. Key technical requirements include ensuring all components are mercury-free and fully compatible with the intended compressor systems. The project falls under NAICS code 333318 and mandates that the contractor maintain CMMC certification to ensure cybersecurity compliance. Interested parties must submit their responses by November 12, 2026, to fulfill the delivery of the completed kits.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Event Equipment Rental (Furniture & Power)This subcontract opportunity, issued by the Department of Defense under the W7NF Uspfo Activity Mi Arng, involves providing essential event equipment and electrical services for US Army Yellow Ribbon projects in Novi, Michigan. The selected provider will be responsible for supplying and installing one 6-foot table and two chairs for 30 to 50 vendors, along with the installation of active electrical drops at each vendor station to ensure consistent power access throughout the vendor hall. The project is designated as a total Small Business Set Aside under NAICS code 532289. Interested parties must submit their responses by November 3, 2026, at 5:30 PM. The contract focuses on the delivery and setup of furniture and temporary power infrastructure to support prime contractors in executing these military-affiliated events.

W7NF Uspfo Activity Mi Arng

POSTED

DEADLINE

Audio/Visual (AV) Equipment & Technical SupportThis subcontract opportunity, issued by the Department of Defense under the W7NF Uspfo Activity Mi Arng, requires the supply and installation of comprehensive audio-visual hardware for US Army Yellow Ribbon event projects in Novi, Michigan. The selected provider will support prime contractors by installing screens, projectors, and HDMI connections in breakout rooms, while providing speakers, mic stands, and wireless handheld microphones for three specific breakout areas and a fully equipped AV podium for the general session. The primary objective is to deliver a fully functional AV setup that ensures visibility and auditory clarity for all participants across all event spaces. This is a total Small Business Set Aside under NAICS code 561599. Interested parties must submit their responses by November 3, 2026, at 5:30 PM.

W7NF Uspfo Activity Mi Arng

POSTED

DEADLINE