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THE LUCILLE MAUD CORP

Subsidiary ofLUCILLE MAUD CORPUEI: C9CCNHM217W3CAGE: 3A6S9

THE LUCILLE MAUD CORP is a federal contractor, registered under UEI C9CCNHM217W3 and CAGE code 3A6S9. It has been awarded $8,550,444 in federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

C9CCNHM217W3

CAGE Code

3A6S9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Minority-Owned BusinessSelf Certified Small Disadvantaged BusinessFor Profit OrganizationDOT Certified DBEBlack American OwnedSubchapter S Corporation

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors
238390Other Building Finishing Contractors
322291Sanitary Paper Product Manufacturing
323113Commercial Screen Printing
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
+37 more

Federal Contracting Overview

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

AI Capability Profile

The Lucille Maud Corp specializes in the design, fabrication, and integration of highly specialized components and systems under the broad category of miscellaneous manufacturing, with a consistent focus on defense-related applications. Their technical expertise lies in precision manufacturing of mi...

The Lucille Maud Corp specializes in the design, fabrication, and integration of highly specialized components and systems under the broad category of miscellaneous manufacturing, with a consistent focus on defense-related applications. Their technical expertise lies in precision manufacturing of mission-critical hardware, including custom-engineered assemblies, electro-mechanical subsystems, and non-standard industrial components that meet stringent military specifications. The contractor demonstrates deep proficiency in meeting rigorous DoD quality and traceability standards, likely supporting systems in aerospace, ground vehicle, or electronic warfare domains where rapid prototyping, tight tolerances, and material certification are essential. Their ability to deliver multiple high-frequency awards suggests a scalable production capability, agile supply chain management, and strong compliance with defense acquisition protocols. The company maintains an exclusive relationship with the Department of Defense, consistently providing manufactured goods across diverse program areas, indicating a trusted role as a responsive, low-profile supplier within the defense industrial base. Their work supports operational readiness through the delivery of non-commodity parts critical to system maintenance, modernization, and field deployment. The primary NAICS code, 339999, reflects niche manufacturing activities not covered elsewhere—such as custom tooling, specialized fixtures, or experimental hardware—positioning The Lucille Maud Corp as a specialized vendor in the defense supply chain, filling gaps where standard commercial products are inadequate. Their market positioning is that of a responsive, technically adept manufacturer serving complex, low-volume, high-integrity defense requirements. As a 2L entity based in Huntsville, Alabama, the company operates within a concentrated defense technology corridor, leveraging regional expertise in aerospace and arms systems integration. While no formal certifications are listed, their sustained contract activity implies adherence to AS9100, ITAR, and other defense manufacturing compliance frameworks. Their geographic presence aligns them with key defense hubs, enhancing their ability to support rapid response and logistics needs for federal customers.

Key Performance Metrics

Awards Count

7,219

All time

Active

0

Currently performing

Completed

7,219

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 Over Time
Awards by Place of Performance

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Open opportunities in THE LUCILLE MAUD CORP's top NAICS codes and agencies

NAICS: 423430
New
SLED
FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue
Solicitation # FC0003801
Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.
DoIT - Dept Of Information Technology - Administration

POSTED

28 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 541519
New
SLED
CloudFirst FY 2027- ezVault & ezRecovery
Solicitation # SRC0000036603
Solicitation SRC0000036603, titled CloudFirst FY 2027- ezVault & ezRecovery, is issued by the Alabama Information Technology agency for the procurement of disaster recovery software, hardware maintenance, and additional recovery software for the fiscal year. The contract is governed by the State of Alabama and the Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for litigation. The total contract value is capped at a not-to-exceed limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Prospective suppliers must submit responses electronically via the Alabama Buys portal by the deadline of November 3, 2026. Key compliance requirements include E-Verify documentation within five calendar days of notification, certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975, and a disclosure statement for contracts exceeding 25,000 dollars. Award decisions may be based on cost realism and price reasonableness at the discretion of the Chief Procurement Officer. Additionally, suppliers must certify they are not currently debarred or suspended from government participation and acknowledge their status as independent suppliers not entitled to state merit system benefits.
Information Technology

POSTED

about 1 hour ago

DEADLINE

in 5 days
View Details
NAICS: 423430
New
SLED
FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St
Solicitation # FC0003735
Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.
DoIT - Dept Of Information Technology - Administration

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 423430
New
SLED
RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details