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HUPP ASSOCIATES INC DBA HUPP 1690 SUMMIT ST STE B NEW HAVEN 46774-1659 US

UEI: SLED_3BA6B18B938D58D5

HUPP ASSOCIATES INC DBA HUPP 1690 SUMMIT ST STE B NEW HAVEN 46774-1659 US is a federal contractor, registered under UEI SLED_3BA6B18B938D58D5. It has been awarded $13,331,573 across 83 federal contracts. Primary work spans Rubber and Plastics Hoses and Belting Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include DLA Aviation, Defense Logistics Agency (dla), and DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3BA6B18B938D58D5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

$11.2M84.1%

DLA Aviation$903.2K6.8%

Defense Logistics Agency (dla)$673.7K5.1%

DLA Land And Maritime$537.0K4%

Awards by NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing$4.4M32.8%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$1.8M13.6%

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$1.1M8.1%

336390 - Other Motor Vehicle Parts Manufacturing$1.0M7.7%

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$819.3K6.2%

332510 - Hardware Manufacturing$809.3K6.1%

326122 - Plastics Pipe and Pipe Fitting Manufacturing$729.1K5.5%

339991 - Gasket, Packing, and Sealing Device Manufacturing$621.0K4.7%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$598.0K4.5%

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$314.1K2.4%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$294.6K2.2%

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$256.4K1.9%

335312 - Motor and Generator Manufacturing$200.0K1.5%

333318 - Other Commercial and Service Industry Machinery Manufacturing$163.0K1.2%

336412 - Aircraft Engine and Engine Parts Manufacturing$100.2K0.8%

Others - Other NAICS codes (3 codes, <0.5% each)$128.3K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in HUPP ASSOCIATES INC DBA HUPP 1690 SUMMIT ST STE B NEW HAVEN 46774-1659 US's top NAICS codes and agencies

U-Bolt Hardware for Herbicide Truck ChassisThe Texas Department of Transportation is soliciting U-Bolt Hardware for Herbicide Truck Chassis under solicitation number 601440000053855, with responses due by August 14, 2026 at 9:00 PM Central Time. This solicitation is open to state, local, and education entities, and all submissions must be received by the deadline; no late responses will be accepted. Changes, addendums, or clarifications related to this solicitation will be posted exclusively on the official website, and respondents are responsible for monitoring the site regularly to ensure they have the most current information. The place of performance is in Texas, and inquiries should be directed to Darren Furgerson at darren.furgerson@txdot.gov or 512-486-5433. The procurement is managed through the TX SmartBuy portal, and bidders are expected to access the full solicitation details via the provided link.

Texas Department of Transportation

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U-Bolt Hardware for Herbicide Truck ChassisThe Texas Department of Transportation is soliciting U-Bolt Hardware for Herbicide Truck Chassis under solicitation number 601440000053855, with responses due by August 14, 2026. All bids must be submitted through the designated portal prior to the deadline, and no late submissions will be accepted. Interested parties are required to regularly monitor the solicitation website for any amendments, additional documentation, or clarifications issued prior to the closing date. The hardware is intended for use on herbicide application trucks operating within Texas, and performance will occur across the state. Primary point of contact for inquiries is Darren Furgerson, reachable via phone or email at 512-486-5433. No set-aside provisions or NAICS codes are specified, and the solicitation is open to all eligible responders without geographic or size-based restrictions beyond standard compliance requirements.

Texas Department Of Transportation

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Manufacture of Specialized Military SEAL ComponentThe contract mandates the fabrication and supply of a specialized military SEAL component designed to meet stringent military standards including MIL-STD-2073-1E for packaging and preservation, MIL-DTL-117 for electrical connectors, and rigorous hazardous material containment protocols. The component must be manufactured without asbestos and feature full UV protection to ensure durability and operational integrity in harsh environmental conditions. All materials and processes must comply with federal defense regulations to guarantee safety, reliability, and long-term performance in critical missions. This is a total small business set-aside under the SBA program, exclusively available to small businesses as defined by the Small Business Administration, with the NAICS code 339991 indicating classification under Other Miscellaneous Manufacturing. The solicitation was posted on July 24, 2026, with a firm response deadline of July 29, 2026, leaving a five-day window for submissions. The contracting activity is managed by the Strategic Acq Program Directorate under the Department of Defense and is hosted on the DIBBS platform, though specific performance location and point of contact details are not provided. Participation requires full alignment with military specifications and adherence to small business eligibility requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Hydraulic Pump Manufacturing and SupplyThe contract seeks the manufacture and supply of 527 units of Hydraulic Ramp Pump identified by NSN 2990-01-241-9143, fully compliant with Department of Defense military specifications. The work requires strict adherence to configuration management protocols, appropriate packaging standards, rigorous quality assurance measures, and origin inspections to ensure traceability and compliance with federal procurement requirements. All units must be produced and delivered to meet the exacting reliability and performance benchmarks expected for military equipment. This is a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses classified under NAICS code 333999. The solicitation was posted on July 24, 2026, with responses due by August 3, 2026, and the performance location is specified as Texarkana, Texas, with a ZIP code of 75507-5000. The contract falls under the Land Supply Chain organization within the Department of Defense and is issued as a subcontract. Participation is restricted to entities meeting small business size standards, and compliance with all regulatory and technical requirements is mandatory for award consideration.

LAND SUPPLY CHAIN

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Precision Electromechanical Manufacturing – Stator Unit FabricationThe contract calls for the precision manufacture of a military-specification stator unit, encompassing the full scope of winding, core assembly, insulation application, and rigorous performance testing to ensure compliance with stringent electrical and mechanical standards. All work must adhere to defense-grade specifications, guaranteeing reliability and durability under operational conditions. The project is structured as a small business set-aside under the SBA program, exclusively available to certified small businesses, and is classified under NAICS code 335312 for electric motor, generator, and transformer manufacturing. The solicitation was posted on July 24, 2026, with a firm deadline for responses on August 1, 2026, and is procured by the Department of Defense through its Construction & Equipment Manufacture and Construction division. The place of performance and specific delivery location are not detailed in the provided information.

CONSTRUCTION & EQUIPMENT MANU & CON

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Nonmetallic Hose Assembly SupplyThe contract entails the supply of twenty-four nonmetallic hose assemblies identified by NSN 4720000430902, all of which must fully comply with applicable military specifications, packaging standards, and hazardous material handling protocols. These assemblies are critical components intended for use within defense logistics and must be manufactured and packaged to meet stringent government requirements for durability, safety, and interoperability across military systems. The solicitation is categorized as a subcontract under NAICS code 332994, indicating it falls within the category of other fabricated metal product manufacturing, and is managed by the Maritime Supply Chain under the Department of Defense. The opportunity was posted on July 24, 2026, with a firm response deadline of July 29, 2026, allowing vendors five business days to submit proposals. While no specific procurement set-aside designation is provided, the contract is open to qualified subcontractors capable of fulfilling the technical and regulatory obligations. The place of performance and point of contact details are not specified, but the contract is accessible via the DIBBS portal for registered bidders. Compliance with hazardous materials regulations is mandatory, requiring precise documentation and handling procedures throughout production, packaging, and shipping to ensure adherence to federal and DoD safety mandates.

MARITIME SUPPLY CHAIN

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COTS Fluid Prep Parts Kit SupplyThe contract involves the supply of a pre-assembled commercial off-the-shelf fluid preparation parts kit, identified by part number KIT1097 and national stock number 4330016534316, specifically for use in aerospace or defense fluid system maintenance operations. The kit is intended for delivery to DLA San Joaquin, with the place of performance located in Tracy, California, at zip code 95304-5000. The solicitation is categorized as a subcontract under NAICS code 336412, which corresponds to aircraft and missile components and accessories manufacturing, indicating the technical nature and defense-oriented application of the product. The opportunity was posted on July 24, 2026, with a response deadline set for July 29, 2026, and is procured through the Maritime Supply Chain under the Department of Defense, reflecting its alignment with federal defense logistics requirements. No set-aside provisions are specified, and all responses must be submitted via the DIBBS platform through the provided UI link.

MARITIME SUPPLY CHAIN

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Nonmetallic Hose Supply (Bulk)The contract calls for the supply of 50-foot bulk nonmetallic hose with a 0.298-inch inner diameter, specifically compliant with the National Stock Number 4720010269156, under an indefinite-delivery arrangement. This procurement is classified as a subcontract and falls under the NAICS code 326220, indicating it relates to plastic pipe and tube manufacturing. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, and is managed by the Maritime Supply Chain, a division within the Department of Defense. The place of performance and point of contact details are not provided, and no set-aside provisions are indicated, suggesting the opportunity is open to all eligible suppliers. The contract can be accessed through the DIBBS platform using the provided UI link for full solicitation terms and submission requirements.

MARITIME SUPPLY CHAIN

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Precision Machined Clutch Disk ManufacturingThe contract requires the manufacture of nonvehicle clutch disks meeting military specifications, identified by NSN 3010-01-164-7927, with strict adherence to material composition, dimensional tolerances, and performance requirements. All production must comply with applicable military standards and undergo First Article Testing to verify conformance before full-scale manufacturing can proceed, ensuring each unit meets exacting quality and reliability benchmarks for military use. The work is classified as a subcontract under NAICS code 332510 and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Responses must be submitted by August 25, 2026, with no solicitation number provided, and the place of performance and point of contact details are unspecified. The contract opportunity is publicly accessible via the DIBBS platform and is open to qualified subcontractors capable of fulfilling military-grade precision machining requirements without any set-aside restrictions. The focus is entirely on technical compliance, quality control, and the ability to deliver certified components critical to defense systems.

STRATEGIC ACQ PROGRAM DIRECTORATE

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in about 1 month

SPACER, RINGThe contract is for the procurement of 229 units of a spacer ring identified by NSN 5365010723728 and part number 088408405 from TACTAIR FLUID CONTROLS INC, with a unit price of $229.00 and a total value of $52,441. The item is designated as a critical application item and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and unit containers, and marking must comply with MIL-STD-129 without special markings. Palletization follows DLA packaging standards. Delivery is FOB origin to Arizona Industries for the Blind in Phoenix, AZ, with inspection and acceptance occurring at destination. The required delivery date is 169 days after award, with an original deadline of January 31, 2027 and a needed ship date of December 9, 2026. The contract number is SPE4A7-26-T-490H, with no variance allowed in quantity, and transportation details are governed by DLA procnotes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

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SEALThis contract under solicitation number SPE7LX-26-U-8753 is a Unilateral Indefinite-Delivery Contract (IDC) issued by the Department of Defense’s Strategic Acq Program Directorate, specifically as a Total Small Business Set-Aside under FAR 19.5, with a NAICS code of 339991. The contract seeks 27 units of the item identified by NSN 5330-01-089-6878, designated as SEAL, with delivery required within 98 days after award. The contract is structured as a Simplified Acquisition with a maximum value ceiling of $350,000, though no unit price is specified in the CLIN table, making the base value indeterminate. Performance is FOB Origin, meaning risk and title transfer to the Government upon delivery to the carrier at the origin point, and deliveries will be made to unspecified locations defined in individual orders under the IDC framework. Packaging must strictly adhere to MIL-STD-2073-1E with designated codes for preservation, cushioning, and containment, and all items must be marked and labeled per MIL-STD-129, including special markings for “Do Not Bend” and hazardous materials compliant with 29 CFR 1910.1200. No asbestos is permitted as defined by FED-STD-313, and mercury or mercury-containing compounds are prohibited unless part of specified functional components such as batteries, fluorescent lamps, sensors, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Radiation safety packaging must conform to MIL-STD-129 if applicable. Environmental compliance includes requirements for sustainable products and adherence to DFARS 252.223-23, while cybersecurity mandates include NIST SP 800-171, safeguarding of covered contractor information systems, and compliance with DFARS 252.204-7012 for defense information protection. Cyber incident reporting and restrictions on disclosure of such data are also required. Contractors must prohibit the use of covered telecommunications equipment from restricted vendors and comply with whistleblower protections and restrictions on compensation of former DoD officials. Invoicing is exclusively through WAWF, with electronic submission of invoices, receiving reports, or cost vouchers as applicable. Contract administration

STRATEGIC ACQ PROGRAM DIRECTORATE

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SEAL ASSEMBLY, TURBIThe contract pertains to the procurement of seven Seal Assemblies, Turbi, each with an outside diameter of 6.23 inches and an inside diameter of 1.75 inches, constructed from 17-4PH CRES material, designed to seal the turbine end of NHA 1660010631213 on F15 aircraft. The item carries the NSN 1660002885452 and is identified by Honeywell International part number 571575-1. Delivery is required FOB Origin by September 12, 2027, with a lead time of 414 days after delivery order issuance, and the destination is DLA Distribution Depot Oklahoma at Tinker Air Force Base. The contract mandates compliance with MIL-STD-2073-1E for packaging using Preservation Method 33 (Clean/Dry), with no preservation material, wrap material as EA, and non-standard unit containers marked for mail delivery under packaging code U. All items must be marked per MIL-STD-129 with special marking code 17 indicating a reusable container and palletized according to DLA RP001 packaging requirements. Each unit must be uniquely identified with an IUID compliant with MIL-STD-130 and DFARS 252.211-7003, and government identification must be removed from non-accepted supplies per RQ011. The supply must meet tailored higher-level contract quality requirements and adhere to CMMC Level 2 self-assessment and NIST SP 800-171 cybersecurity standards. Inspection and acceptance occur at the destination under MIL-STD-1916 or equivalent zero-based sampling plans requiring zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract is a fixed-price type per FAR 52.216-1 Alternate I and includes clauses for safeguarding covered contractor information systems, combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety, and accelerated payments to small business subcontractors. Invoicing is mandatory through Wide Area WorkFlow using the Invoice and Receiving Report format, and the solicitation requires the offeror's UEI and CAGE code with representation of small business status, socioeconomic designations, and disclosure of covered defense telecommunications equipment or services. The

ASC SUPPLIER OPER OEM DIVISION

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PANEL, STRUCTURAL, AIThe contract pertains to the procurement of two structural aircraft panels identified by NSN 1560-01-196-4395, with a delivery schedule of 292 days after contract award. The solicitation, issued under number SPE4A7-26-Q-0874, requires strict compliance with multiple Department of Defense and Defense Logistics Agency requirements including Cybersecurity Maturity Model Certification Level 2 for third-party assessors, adherence to DLA packaging standards, and the handling of Covered Defense Information. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Inspection and acceptance are to occur at the origin, and any non-accepted items must have all government identification removed. Physical marking of the bare item is required, though Item Unique Identification is explicitly waived per the service customer’s direction. Technical data associated with this item is subject to export control under ITAR or EAR, restricting unauthorized disclosures to foreign persons or entities; access is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. The contract is administered by the Department of Defense’s ASC Supplier Operations AE and AF Division, with Brian Kurtz as the primary point of contact, and responses are due by August 7, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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GEAR ASSEMBLYThe contract covers the procurement of a gear assembly identified by NSN 1680007833788 under an indefinite-delivery contract with an estimated annual quantity of three units and a maximum contract value of $350,000. Deliveries are to be made FOB origin with zero tolerance for quantity variance, and both inspection and acceptance occur at the supplier’s location. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking, labeling, and palletization in accordance with DLA’s RP001 requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. The item must be free from intentional addition of mercury or mercury compounds, except for approved applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and any mercury-containing portable devices must be shockproof with a secondary containment per NAVSEA 5100-003D. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. The contractor must implement CMMC Level 2 cybersecurity self-assessment and comply with Safeguarding Covered Defense Information controls as prescribed in DFARS 252.204-7012 and associated clauses. All technical, quality, and procedural requirements are governed by the most current revisions in effect on the solicitation issue date, and any form, fit, or function changes must be reported to the government. The contract is a fixed-price, indefinite-delivery vehicle awarded through a competitive solicitation process with no binding obligation until delivery orders are issued, and invoicing must be submitted via Wide Area WorkFlow. The contractor is required to represent its small business status and socioeconomic classifications, and all materials and processes must align with federal regulations regarding hazardous substances, workforce equal opportunity, trafficking prevention, and payment obligations to small business subcontractors.

MARITIME SUPPLY CHAIN

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FILTER, FLUIDThe contract involves the procurement of a fluid filter with a bowl type and a 10-micron element, identified by NSN 2910014770840 and part number 98-19535, classified as a commercial off-the-shelf item for critical applications. The item is subject to stringent quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking of containers, and MIL-STD-130N for bare item identification, which requires Unique Item Identification (UID) marking with a Data Matrix barcode. The filter must carry a Type I (Code Y) shelf-life designation of 180 months, non-extendable, and all packaging must adhere to DLA Packaging Requirements for Procurement, which explicitly prohibits the use of Class I ozone-depleting chemicals. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based approach, with zero non-conformances required in the sample unless otherwise specified, and attributes must be assigned verification levels or AQLs as defined by the drawing or specification. The procurement is issued under a Women-Owned Small Business Set-Aside with a fixed-price contract structure, and delivery must occur 74 days after order issuance from an origin point under FOB Origin terms, with inspection and acceptance taking place at the destination. All invoicing must be submitted electronically via Wide Area WorkFlow, and the contractor is subject to cybersecurity safeguards under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. The item must be marked with the manufacturer’s logo, lot number, part number, and special shelf life code 32 in accordance with military standards. Contract clauses enforce prohibitions on trafficking in persons, employment eligibility verification, sustainable product use, and hazardous material handling, while also mandating accelerated payments to small business subcontractors. The contract is an indefinite-delivery vehicle with an estimated annual quantity of 849 units, but no guaranteed purchase obligations, and the maximum contract value is capped at $350,000.00. The solicitation requires electronic submission via DIBBS, with offers evaluated under a simplified acquisition framework, and the contractor must maintain current representation in the System for Award Management and comply with all applicable FAR

STRATEGIC ACQ PROGRAM DIRECTORATE

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BRACKET, MOUNTINGThe contract is for a single mounting bracket with NSN/Part Number 5340-01-572-6192 under Purchase Request 7016529884, requiring delivery within five days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on acquisition size, and any amendments supercede prior versions. Packaging must comply with DLA procurement standards, and non-accepted supplies must have all government identification removed prior to return. The alternate offeror must submit a complete data package covering both the approved and alternate parts, as no data is currently available. The solicitation number is SPE7L1-26-T-485F, posted on July 24, 2026, with responses due by July 29, 2026. The NAICS code is 332510, and the contracting organization is the Department of Defense’s Land Supply Chain, with performance required at Fort Campbell, Kentucky. Primary point of contact is Kristina Derry, reachable via email and phone provided.

LAND SUPPLY CHAIN

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O-RINGThe contract specifies the procurement of 10,000 O-rings with NSN 5331-01-644-1008 under solicitation SPE7L4-26-T-5576, requiring delivery within 168 days to DLA District San Joaquin in Tracy, California, with FOB origin terms and zero variance on quantity. The items must be packaged in accordance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container specifications, and marked per MIL-STD-129 with no special marking required. Packaging must also comply with DLA’s procurement requirements and include medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, due to sensitivity to UV exposure. All shipments must adhere to federal hazardous materials shipping protocols and be sent to the designated parcel post and freight address. The required delivery date is February 21, 2027, with an initial ship date of January 5, 2027, and technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The contract is governed by DoD unit of issue standards, and point of contact for inquiries is Anna-Rachelle Betts via DLA.

LSO COMBAT VEHICLES AND ARMAMENT

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MOUNT, RESILIENT, WEAPONThe contract is for the procurement of 306 units of a resilient weapon system mount, identified by NSN 5342-01-353-5216 and part number 2HL527, supplied by OSHKOSH DEFENSE LLC. The item is classified as a TYPE I (CODE Z) shelf-life item with a non-extendable shelf life of 240 months, and compliance with shelf-life requirement RS001 is mandatory. Packaging must adhere to MIL-STD-2073-1E with specific packaging codes and procedures, including unit packaging as A1, intermediate containment as E5, and packaging code U. Marking is required per MIL-STD-129 with special code 32 indicating the Type I shelf-life classification, and palletization must meet DLA packaging requirements. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the full quantity must be delivered within 168 days from the award date. The contract permits no variance in quantity, and the required delivery date is June 12, 2027, with a need ship date of January 5, 2027. The delivery address is DLA Distribution Red River in Texarkana, TX, and transportation follows DLA procedural notes C19 and C20. The solicitation number is SPE7L5-26-T-4354, issued under a federal procurement with NAICS code 332994, and the procurement is managed by the Department of Defense’s Land Supplier Operations Engines office, with Bradley Evans as the primary point of contact.

LAND SUPPLIER OPNS ENGINES

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