Data / Federal awards / NAICS 334519 / DRUCK, LLC
DRUCK, LLC: 46 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
DRUCK, LLC (UEI QJFHHMN2CNG1), Billerica, MA, received 46 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- QJFHHMN2CNG1
- Location
- Billerica, MA
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $5.8 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 11 | $3.1 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 8 | $1 million |
| 334419 | Other Electronic Component Manufacturing | 3 | $847,122 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 3 | $487,757 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 15 | $199,034 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $104,234 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $3 million |
| Department of Agriculture | 7 | $2.3 million |
| General Services Administration | 1 | $337,701 |
| Department of Commerce | 1 | $160,078 |
| National Aeronautics and Space Administration | 1 | $50,123 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.7 million |
| FY2026 | $2.2 million |
Contract awards
All 46 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRHA425P0031 | Department of Defense | Purchase Order | 334419 | F-16 TESTER | $760,944 | $760,944 | May 15, 2025 | February 6, 2026 | Gabon | usaspending.gov |
| N6833526P0002 | Department of Defense | Purchase Order | 334519 | AIR DATA TEST SET | $727,460 | $727,460 | January 27, 2026 | May 15, 2026 | Billerica, MA | usaspending.gov |
| 12FPC325P0042 | Department of Agriculture | Purchase Order | 334519 | PRESSURE TRANSDUCERS NEEDED FOR SNOW WATER EQUIVALENT MEASUREMENT DATA AT SNOTEL STATIONS ACROSS THE WESTERN U.S. | $711,636 | $711,636 | August 28, 2025 | May 22, 2026 | Billerica, MA | usaspending.gov |
| 12FPC324P0056 | Department of Agriculture | Purchase Order | 334519 | PRESSURE TRANSDUCERS | $545,490 | $545,490 | June 26, 2024 | January 31, 2025 | Billerica, MA | usaspending.gov |
| 12FPC326P0028 | Department of Agriculture | Purchase Order | 334519 | PURCHASE OF PRESSURE TRANSDUCERS FOR SNOW WATER EQUIVALENT (SWE) AND ACCUMULATED PRECIPITATION MEASUREMENTS AT REMOTE SNOTEL SITES. | $501,560 | $501,560 | August 26, 2026 | February 12, 2027 | Portland, OR | usaspending.gov |
| 12FPC324P0061 | Department of Agriculture | Purchase Order | 334513 | TERPS PRESSURE SENSORS FOR NRCS SNOTEL NETWORK | $394,707 | $394,707 | July 2, 2024 | October 18, 2024 | Billerica, MA | usaspending.gov |
| SPRHA424C0011 | Department of Defense | Definitive Contract | 334514 | F-16 AIR DATA TEST SYSTEM | $352,650 | $352,650 | April 30, 2024 | January 31, 2025 | United Kingdom | usaspending.gov |
| 47QSWC26P0018 | General Services Administration | Purchase Order | 334513 | NAVAIR AIR DATA TEST SYSTEM | $337,701 | $337,701 | August 27, 2026 | December 20, 2027 | Patuxent River, MD | usaspending.gov |
| N6833524P0089 | Department of Defense | Purchase Order | 334519 | AIR DATA TEST SET | $202,778 | $202,778 | December 21, 2023 | March 14, 2024 | Billerica, MA | usaspending.gov |
| 1305M224P0100 | Department of Commerce | Purchase Order | 334513 | BAROMETRIC PRESSURE SENSORS FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $160,078 | $160,078 | May 23, 2024 | December 31, 2024 | Stennis Space Center, MS | usaspending.gov |
| N6833526P0024 | Department of Defense | Purchase Order | 334513 | AIR DATA TEST SET | $145,492 | $145,492 | January 28, 2026 | March 16, 2026 | Billerica, MA | usaspending.gov |
| N6833526P0031 | Department of Defense | Purchase Order | 334519 | AIR DATA TEST SET | $145,492 | $145,492 | November 24, 2025 | February 26, 2026 | Billerica, MA | usaspending.gov |
| N6833526P0038 | Department of Defense | Purchase Order | 334519 | ADTS UPGRADE KIT | $86,856 | $86,856 | November 13, 2025 | December 31, 2025 | Billerica, MA | usaspending.gov |
| N0038325PP166 | Department of Defense | Purchase Order | 334419 | FILTER SET | $86,178 | $86,178 | June 4, 2025 | August 13, 2025 | Billerica, MA | usaspending.gov |
| N6833526P1050 | Department of Defense | Purchase Order | 336413 | P-8A GERMANY, DRUCK LLC FOR ORGANIZATION APM290 FY: 2026, AMS: N68335-26-SIMACQ-APM290-0293 | $72,746 | $72,746 | April 15, 2026 | September 30, 2026 | Billerica, MA | usaspending.gov |
| SPRHA426P0036 | Department of Defense | Purchase Order | 334514 | TESTER, PITOT AND ST | $67,851 | $67,851 | March 23, 2026 | August 14, 2026 | Billerica, MA | usaspending.gov |
| SPRHA426P0028 | Department of Defense | Purchase Order | 334514 | TEST SET, PNEUMATIC | $67,256 | $67,256 | March 10, 2026 | September 18, 2026 | Billerica, MA | usaspending.gov |
| SPE7MX26F0959 | Department of Defense | Delivery Order | 334416 | 8511748945!POWER SUPPLY | $65,571 | $65,571 | November 12, 2025 | March 19, 2026 | Billerica, MA | usaspending.gov |
| 12FPC325P0055 | Department of Agriculture | Purchase Order | 334519 | PURCHASE QUANTITY (30) TERPS8100 HIGH ACCURACY EXPOSED PRESSURE SENSOR FOR NRCS-ALASKA | $58,491 | $58,491 | September 22, 2025 | February 28, 2026 | Billerica, MA | usaspending.gov |
| 80NSSC25PB433 | National Aeronautics and Space Administration | Purchase Order | 334519 | DRUCK PRESSURE TRANSDUCERS | $50,123 | $50,123 | July 11, 2025 | August 22, 2025 | Billerica, MA | usaspending.gov |
| 12FPC324P0055 | Department of Agriculture | Purchase Order | 334519 | PACE 6000 PRESSURE CONTROLLER AND ASSOCIATED EQUIPMENT. | $38,178 | $38,178 | June 24, 2024 | August 21, 2024 | Billerica, MA | usaspending.gov |
| N6833524P0120 | Department of Defense | Purchase Order | 336413 | FMS F-18 RAAF (ADTS)REPAIR | $36,000 | $36,000 | March 28, 2024 | May 2, 2026 | Billerica, MA | usaspending.gov |
| SPE7MX24F142R | Department of Defense | Delivery Order | 334416 | 8510666357!POWER SUPPLY | $22,512 | $22,512 | May 30, 2024 | October 4, 2024 | Billerica, MA | usaspending.gov |
| SPE7MX24F203Y | Department of Defense | Delivery Order | 334416 | 8510722080!POWER SUPPLY | $17,509 | $17,509 | June 27, 2024 | November 1, 2024 | Billerica, MA | usaspending.gov |
| SPE7MX24F358S | Department of Defense | Delivery Order | 334416 | 8510841910!POWER SUPPLY | $15,368 | $15,368 | August 22, 2024 | December 27, 2024 | Billerica, MA | usaspending.gov |
| SPE7MX26F7509 | Department of Defense | Delivery Order | 334416 | 8512161490!POWER SUPPLY | $13,804 | $13,804 | June 4, 2026 | October 9, 2026 | Billerica, MA | usaspending.gov |
| SPE7MX25F3649 | Department of Defense | Delivery Order | 334416 | 8511072702!POWER SUPPLY | $10,785 | $10,785 | December 12, 2024 | April 18, 2025 | Billerica, MA | usaspending.gov |
| SPE7MX25F5126 | Department of Defense | Delivery Order | 334416 | 8511138753!POWER SUPPLY | $10,785 | $10,785 | January 23, 2025 | May 30, 2025 | Billerica, MA | usaspending.gov |
| SPE7MX24F079E | Department of Defense | Delivery Order | 334416 | 8510607587!POWER SUPPLY | $10,532 | $10,532 | May 2, 2024 | September 6, 2024 | Billerica, MA | usaspending.gov |
| SPE7MX25F3291 | Department of Defense | Delivery Order | 334416 | 8511057312!POWER SUPPLY | $8,088 | $8,088 | December 5, 2024 | April 11, 2025 | Billerica, MA | usaspending.gov |
| SPE7M124F1078 | Department of Defense | Delivery Order | 334416 | 8510348887!POWER SUPPLY | $7,899 | $7,899 | December 21, 2023 | April 26, 2024 | Billerica, MA | usaspending.gov |
| SPE7MX24F9681 | Department of Defense | Delivery Order | 334416 | 8510522685!POWER SUPPLY | $7,899 | $7,899 | March 21, 2024 | December 31, 2025 | Billerica, MA | usaspending.gov |
| FA857926F0003 | Department of Defense | BPA Call | 334513 | DRUCK ADTS405 REPAIR ORDER | $6,483 | $6,483 | January 30, 2026 | March 19, 2026 | Warner Robins, GA | usaspending.gov |
| SPE7MX26F0958 | Department of Defense | Delivery Order | 334416 | 8511748944!POWER SUPPLY | $5,522 | $5,522 | November 12, 2025 | March 19, 2026 | Billerica, MA | usaspending.gov |
| SPE7MX26F1783 | Department of Defense | Delivery Order | 334416 | 8511807109!POWER SUPPLY | $2,761 | $2,761 | December 11, 2025 | April 17, 2026 | Billerica, MA | usaspending.gov |
| FA857924P0020 | Department of Defense | Purchase Order | 334513 | THE CONTRACTOR SHALL REPAIR THE AIR DATA TEST SYSTEM (ADTS) 405 WHICH INCLUDES A PITOT STATIC TESTER AND AN AIR DATA TEST SYSTEM FOR 581ST S | $2,348 | $2,348 | April 17, 2024 | July 5, 2024 | Warner Robins, GA | usaspending.gov |
| N6833523P0126 | Department of Defense | Purchase Order | 336413 | FMS F-18 RAAF ADTS REPAIR/CAL | $0 | $1,905 | May 4, 2023 | June 23, 2023 | Billerica, MA | usaspending.gov |
| 12FPC323P0098 | Department of Agriculture | Purchase Order | 334519 | DRUCK PRESSURE TRANSDUCERS PMP317-8693 | $0 | $25,080 | August 16, 2023 | December 29, 2023 | Belgrade, MT | usaspending.gov |
| N6833523P0263 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY SET, NONMETALLIC | $0 | $1,428 | September 12, 2023 | September 29, 2023 | Woburn, MA | usaspending.gov |
| FA857125A0002 | Department of Defense | BPA | 334513 | THE 581ST SOFTWARE ENGINEERING SQUADRON/FLIGHT-B (SWES/FLT B), VERSATILE DIAGNOSTIC AUTOMATIC TEST STATIONS (VDATS) LAB REQUIRES A BLANKET P | $0 | $110,500 | May 14, 2025 | usaspending.gov | ||
| N0038323PC449 | Department of Defense | Purchase Order | 334419 | KIT,MAIN FILTER | $0 | $11,385 | September 1, 2023 | February 28, 2024 | Woburn, MA | usaspending.gov |
| SPE7MX26F2679 | Department of Defense | Delivery Order | 334416 | 8511874920!POWER SUPPLY | $0 | $0 | January 22, 2026 | May 29, 2026 | Billerica, MA | usaspending.gov |
| FA857925A0002 | Department of Defense | BPA | 334513 | THE 581ST SOFTWARE ENGINEERING SQUADRON/FLIGHT-B (SWES/FLT B), VERSATILE DIAGNOSTIC AUTOMATIC TEST STATIONS (VDATS) LAB REQUIRES A BLANKET P | $0 | $110,500 | June 26, 2025 | usaspending.gov | ||
| N0038323PP037 | Department of Defense | Purchase Order | 336413 | FAN,TUBEAXIAL | $0 | $2,256 | December 6, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPE7MX21D0115 | Department of Defense | IDC | 334416 | 4610079727!TRANSDUCER,MAIN | $0 | $2,779,659 | August 20, 2021 | usaspending.gov | ||
| N0038323PP212 | Department of Defense | Purchase Order | 336413 | FAN,TUBEAXIAL | $-4,512 | $0 | September 12, 2023 | August 8, 2025 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334419
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.