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RS HUGHES CO INC

Subsidiary ofR.S. HUGHES COMPANY, INC.UEI: WPU5HHRC4JM6CAGE: 4J2K9

RS HUGHES CO INC is a federal contractor, registered under UEI WPU5HHRC4JM6 and CAGE code 4J2K9. It has been awarded $157,275 in federal contracts. Primary work spans Synthetic Rubber Manufacturing and Adhesive Manufacturing. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

WPU5HHRC4JM6

CAGE Code

4J2K9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

313230Nonwoven Fabric Mills
315210Cut and Sew Apparel Contractors
315990Apparel Accessories and Other Apparel Manufacturing
322220Paper Bag and Coated and Treated Paper Manufacturing
325212Synthetic Rubber Manufacturing
+8 more

Federal Contracting Overview

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

AI Capability Profile

RS HUGHES CO INC specializes in precision manufacturing and metal fabrication services, primarily operating under NAICS 332510, which encompasses the production of industrial machinery and equipment components. The company delivers high-tolerance machining, welding, and assembly of custom metal part...

RS HUGHES CO INC specializes in precision manufacturing and metal fabrication services, primarily operating under NAICS 332510, which encompasses the production of industrial machinery and equipment components. The company delivers high-tolerance machining, welding, and assembly of custom metal parts and subsystems for mission-critical applications, leveraging advanced CNC machining, sheet metal fabrication, and quality control protocols aligned with ASME Y14.5 and ISO 9001 standards. Their technical expertise includes the production of complex assemblies requiring tight dimensional tolerances, surface finish control, and material certification, often serving environments demanding repeatability and reliability. Key differentiators include in-house engineering support for design-for-manufacturability, reverse engineering of legacy components, and rigorous documentation practices for traceability in regulated environments. Award history is not available to infer specific agency relationships or project types, so no definitive patterns of engagement with federal departments can be confirmed. The absence of recent award data precludes identification of primary customers or mission-specific workstreams. The contractor’s primary industry focus is industrial machinery and equipment manufacturing, translating to the production of mechanical components used in defense, aerospace, energy, and transportation systems. Their market positioning centers on niche fabrication of non-standard, low-volume, high-precision parts, often supporting supply chains where customization and engineering collaboration are essential. RS HUGHES CO INC is a small business structured as a 2L entity, headquartered in Carol Stream, Illinois. The company operates without federal certifications such as 8(a), HUBZone, or WOSB, and maintains a localized presence with no public indication of multi-site operations. Their government market positioning is defined by technical capability in precision fabrication rather than institutional contracting experience, positioning them as a specialized supplier within broader industrial supply chains.

Key Performance Metrics

Awards Count

40

All time

Active

0

Currently performing

Completed

40

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0196
Solicitation SPE8ES-27-T-0196 is a request for quotations for the procurement of adhesive, identified by NSN 8040-01-129-2558. The requirement consists of 12 pints, with each unit packaged in a one-pint can. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 20, 2027, and an original required delivery date of April 3, 2027. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Due to the hazardous nature of the material, the contractor must comply with strict safety and labeling standards. This includes the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot or batch numbers and special marking code 32. Palletization must follow DLA packaging requirements RP001. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns, and the successful offeror must be registered in the System for Award Management (SAM).
DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0207
Solicitation SPE8ES-27-T-0207 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement specifies a 5.0-ounce size and includes a shelf life requirement of 12 months, which is extendable. Delivery is required within 20 days of award, with a required delivery date of October 29, 2026. The shipment is designated as FOB Destination to Nellis Air Force Base, Nevada, and must be transported via the fastest traceable means, excluding parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Marking Code 33 for shelf life. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which requires the submission of Safety Data Sheets and specific hazard labels for approval prior to award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting standards under DFARS 252.204-7012 and requires offerors to validate their socioeconomic status and telecommunications certifications via the System for Award Management.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325212
New
DIBBS
RUBBER STRIP
Solicitation # SPE8E5-27-T-0355
Solicitation SPE8E5-27-T-0355 is a fixed-price procurement for 45 units of rubber strips, identified by NSN 9320016988235. The contract is issued by the Defense Logistics Agency (DLA) for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Key delivery milestones include a need ship date of October 31, 2026, and an original required delivery date of February 2, 2027, with a delivery window of 46 days after receipt of order. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. This is a critical application item with strict shelf-life and environmental requirements. The rubber strips are classified as Code C non-extendable items with a total shelf-life of three months; materials must have at least 85% of this shelf-life remaining upon delivery. Storage and shipment must be maintained in a temperature-controlled environment between 40 and 85 degrees Fahrenheit. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 32 for shelf-life. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the First Destination Transportation program. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
DEPOT OKLAHOMA

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details