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THE HP PUDDY CORP

UEI: LMGFM479DBX6CAGE: 1P7G7

THE HP PUDDY CORP is a federal contractor, registered under UEI LMGFM479DBX6 and CAGE code 1P7G7. It has been awarded $6,896,763 in federal contracts. Primary work spans Plastics Packaging Film and Sheet (including Laminated) Manufacturing, Industrial Supplies Merchant Wholesalers, and Hardware Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

LMGFM479DBX6

CAGE Code

1P7G7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

423840Industrial Supplies Merchant Wholesalers
424130Industrial and Personal Service Paper Merchant Wholesalers(Primary)
424610Plastics Materials and Basic Forms and Shapes Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

THE HP PUDDY CORP specializes in the manufacturing of specialized plastic and coated paper packaging solutions for defense and government applications. Their core capabilities center on precision fabrication of durable, high-performance bags—including bubble-lined plastic envelopes and treated paper...

THE HP PUDDY CORP specializes in the manufacturing of specialized plastic and coated paper packaging solutions for defense and government applications. Their core capabilities center on precision fabrication of durable, high-performance bags—including bubble-lined plastic envelopes and treated paper pouches—designed to meet stringent military specifications for protection, containment, and logistics handling. The contractor demonstrates technical expertise in material lamination, thermoforming, and seal integrity validation, ensuring products withstand harsh environmental conditions during transport and field deployment. Their specialization in custom-sized, high-volume production of standardized military packaging—such as 6”x4” and 10”x12” protective envelopes—reflects a deep understanding of DoD packaging standards and supply chain logistics requirements. Differentiators include consistent on-time delivery of mission-critical packaging and adherence to military-grade dimensional and durability tolerances. The company maintains a strong, recurring relationship with the Department of Defense, consistently supplying standardized protective packaging for operational and administrative use across multiple branches. Their work supports logistics, field equipment storage, and secure document transport, indicating integration into defense supply networks requiring reliable, repeatable component delivery. Industry focus is narrowly concentrated in plastics and coated paper manufacturing, specifically NAICS 326111 (plastic bag manufacturing) and 322220 (paper bag and coated paper manufacturing). This positions THE HP PUDDY CORP as a niche supplier of engineered packaging for defense and federal logistics, rather than a general consumer goods producer. Their market positioning is defined by technical compliance and volume consistency rather than broad product diversification. As a 2L entity based in Monroe, Connecticut, THE HP PUDDY CORP operates as a small, focused manufacturer without federal certifications. Their geographic footprint is limited to their Connecticut facility, but their market reach extends nationally through direct DoD contracts, establishing them as a reliable, specialized vendor within the defense packaging supply chain.

Key Performance Metrics

Awards Count

222

All time

Active

1

Currently performing

Completed

221

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
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423840
New
Welding Gases & Cylinder Rental Services OA
Solicitation # Welding Gases & Cylinder Rental Services OA
Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, transportation, and delivery support to ensure continuous availability for training and operational needs. The contract is structured with a base term from November 1, 2026, to January 31, 2027, followed by two one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various socioeconomic categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability of at least 1 million dollars per occurrence and worker's compensation with 500,000 dollars in employer's liability. Compliance with Service Contract Labor Standards and applicable Kentucky prevailing wage rates is mandatory. Invoicing is to be submitted on a weekly or bi-weekly basis, and all materials must meet industry standards and manufacturer warranties.
Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 3 days
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NAICS: 423840
New
International
Supply and Delivery of Tools - Churchill Falls, NL
Solicitation # 110263
Newfoundland Labrador Hydro, through the Churchill Falls (Labrador) Corp., is soliciting quotations for the supply and delivery of tools and materials to the Main Warehouse in Churchill Falls, NL. The scope includes specific items such as Milwaukee M18 Force Light tools, with a required on-site delivery date of November 30, 2026. Shipping must be handled under Delivery Duties Paid (DDP) terms. The award will be granted to the lowest priced compliant respondent following a two-stage evaluation process that first verifies mandatory submission requirements and then assesses pricing. Bids must strictly adhere to specified manufacturer part numbers to ensure safety and compatibility, though alternates may be proposed with technical documentation for engineering review. The contract is governed by the laws of Newfoundland and Labrador and Canada, with time being of the essence. The successful supplier must maintain Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence. Payment will be issued within thirty days of receiving a satisfactory invoice, which must include the purchase order number, item number, and order description. All deliverables are subject to inspection and acceptance at the purchaser's location to ensure they are free from defects and meet industry standards. Submissions must be made electronically by November 2, 2026, and respondents are prohibited from engaging in conflicts of interest or unauthorized media communications.
Newfoundland Labrador Hydro

POSTED

about 19 hours ago

DEADLINE

in 13 days
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NAICS: 423840
New
SLED
Fire Ground Ladders
Solicitation # 2026-IFB-225
The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation 2026-IFB-225 for the one-time purchase and delivery of Duo-Safety brand aluminum fire ground ladders. The requirement includes various models, such as 14, 16, 20, and 24-foot ladders, with specific mandates that all equipment must be new, in first-class condition, and compliant with NFPA 1931 standards. Notably, extension ladders must feature a specific Pittsburgh custom halyard using 1/2 inch CMC Rescue Ladderline Polyester. Bids are due by November 11, 2026, and must be submitted electronically. Award will be granted to the lowest responsive and responsible bidder on an item-by-item or low-total basis. The contract includes strict compliance requirements, including the provision of performance and payment bonds equal to 100 percent of the contract price within ten days of award. Payment terms are set at 45 calendar days from invoicing, and the City reserves the right to extend the contract for up to 180 days. Bidders must adhere to socioeconomic participation goals, including minimum targets for Minority Business Enterprises (18 percent), Women-Owned Business Enterprises (7 percent), Veteran-Owned Small Businesses (5 percent), and LGBTQIA+ businesses (3 percent). Failure to provide required DBE documentation or a demonstration of good faith effort may result in bid rejection. All deliveries are F.O.B. point of delivery within Pittsburgh, Pennsylvania.
Office of Management & Budget

POSTED

about 21 hours ago

DEADLINE

in 22 days
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