Data / Federal awards / NAICS 333120 / DUCO, LLC
DUCO, LLC: 64 federal contract awards, $35.2 million obligated (FY2024 to FY2027)
DUCO, LLC (UEI C5PMJTJKA9D6), Easton, MD, received 64 federal prime contract awards with $35.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($35.2 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
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- C5PMJTJKA9D6UEI
- Easton, MDLocation
- Small BusinessBusiness size
- 64Contract awards
- $35.2 millionObligated
- 2023-11-20First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 61 | $35 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $118,369 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $43,079 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $35.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.3 million |
| FY2025 | $14.1 million |
| FY2026 | $8.8 million |
Contract awards
The 50 largest of 64 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EC26F0169 | Department of Defense | Delivery Order | 333120 | 8511878601!MULTI PURPOSE STREET SWEEPER | $2,950,334 | $2,950,334 | January 27, 2026 | May 31, 2027 | Easton, MD | usaspending.gov |
| SPE8EC25F0733 | Department of Defense | Delivery Order | 333120 | 8511436810!MULTIPURPOSE STREET SWEEPER | $2,899,926 | $2,899,926 | June 12, 2025 | October 16, 2026 | Easton, MD | usaspending.gov |
| SPE8EC25F0477 | Department of Defense | Delivery Order | 333120 | 8511268671!SEWER TRK CENTRIFUGAL-DUAL AX | $1,842,336 | $1,842,336 | March 24, 2025 | July 29, 2026 | Easton, MD | usaspending.gov |
| SPE8EC26F0201 | Department of Defense | Delivery Order | 333120 | 8511897567!MULTIPURPOSE STREET SWEEPER | $1,641,030 | $1,641,030 | February 4, 2026 | June 10, 2027 | Easton, MD | usaspending.gov |
| SPE8EC24F0723 | Department of Defense | Delivery Order | 333120 | 8510753568!MULTI-PURPOSE STREET SWEEPER | $1,427,340 | $1,427,340 | July 16, 2024 | November 19, 2025 | Easton, MD | usaspending.gov |
| SPE8EC24F0456 | Department of Defense | Delivery Order | 333120 | 8510545776! MULTI-PURPOSE STREET SWEEPER | $1,357,790 | $1,357,790 | April 3, 2024 | August 7, 2025 | Easton, MD | usaspending.gov |
| SPE8EC25F0384 | Department of Defense | Delivery Order | 333120 | 8511213758!COMBINATION SINGLE AXLE SEWER | $1,116,036 | $1,116,036 | February 27, 2025 | July 3, 2026 | Easton, MD | usaspending.gov |
| SPE8EC25F0852 | Department of Defense | Delivery Order | 333120 | 8511519044!VACUUM TRUCK | $1,090,628 | $1,090,628 | July 23, 2025 | June 23, 2027 | Easton, MD | usaspending.gov |
| SPE8EC24F0309 | Department of Defense | Delivery Order | 333120 | 8510402189!JET VACUUM SEWER CLEANER TRUC | $1,075,781 | $1,075,781 | January 25, 2024 | March 31, 2025 | Easton, MD | usaspending.gov |
| SPE8EC25F0663 | Department of Defense | Delivery Order | 333120 | 8511395768!AIRFIELD SWEEPER | $1,016,490 | $1,016,490 | May 22, 2025 | July 27, 2026 | Easton, MD | usaspending.gov |
| SPE8EC26F0141 | Department of Defense | Delivery Order | 333120 | 8511860325!TRUCK SEWER MAINT | $957,261 | $957,261 | January 16, 2026 | March 22, 2027 | Easton, MD | usaspending.gov |
| SPE8EC25F0950 | Department of Defense | Delivery Order | 333120 | 8511583931!MULTIPURPOSE STREET SWEEPER | $955,638 | $955,638 | August 20, 2025 | December 28, 2026 | Easton, MD | usaspending.gov |
| SPE8EC25F0677 | Department of Defense | Delivery Order | 333120 | 8511403618!MULTIPURPOSE STREET SWEEPER | $952,638 | $952,638 | May 28, 2025 | October 1, 2026 | Easton, MD | usaspending.gov |
| SPE8EC24F0284 | Department of Defense | Delivery Order | 333120 | 8510388835!STREET SWEEPERS | $915,934 | $915,934 | January 18, 2024 | May 23, 2025 | Easton, MD | usaspending.gov |
| SPE8EC24F0487 | Department of Defense | Delivery Order | 333120 | 8510569275!MULTI-PURPOSE STREET SWEEPER | $846,804 | $846,804 | April 15, 2024 | August 18, 2025 | Easton, MD | usaspending.gov |
| SPE8EC24F0581 | Department of Defense | Delivery Order | 333120 | 8510655235!SWEEPER RUNWAY | $782,380 | $782,380 | May 24, 2024 | September 29, 2025 | Easton, MD | usaspending.gov |
| SPE8EC24F0245 | Department of Defense | Delivery Order | 333120 | 8510349607!2-RUNWAY SWEEPER | $764,414 | $764,414 | December 22, 2023 | March 24, 2025 | Easton, MD | usaspending.gov |
| SPE8EC26F0374 | Department of Defense | Delivery Order | 333120 | 8511998070!MULTI PURPOSE STREET SWEEPER | $654,452 | $654,452 | March 25, 2026 | July 29, 2027 | Easton, MD | usaspending.gov |
| SPE8EC26F0114 | Department of Defense | Delivery Order | 333120 | 8511827210!MULTI PURPOSE STREET SWEEPER | $652,352 | $652,352 | January 5, 2026 | April 26, 2027 | Easton, MD | usaspending.gov |
| SPE8EC25F1035 | Department of Defense | Delivery Order | 333120 | 8511628391!MULTI-PURPOSE STREET SWEEPER | $649,192 | $649,192 | September 10, 2025 | January 14, 2027 | Easton, MD | usaspending.gov |
| SPE8EC24F0492 | Department of Defense | Delivery Order | 333120 | 8510573848!RUNWAY SWEEPER | $610,576 | $610,576 | April 16, 2024 | August 21, 2025 | Easton, MD | usaspending.gov |
| SPE8EC24F1031 | Department of Defense | Delivery Order | 333120 | 8510904635!SEWER TRK CENTRIFUGAL | $585,832 | $585,832 | September 19, 2024 | January 26, 2026 | Easton, MD | usaspending.gov |
| SPE8EC25F0682 | Department of Defense | Delivery Order | 333120 | 8511407734!COMBINATION SEWER CLEANER TRU | $574,836 | $574,836 | May 29, 2025 | August 3, 2026 | Easton, MD | usaspending.gov |
| SPE8EC24F1048 | Department of Defense | Delivery Order | 333120 | 8510910333!SEWER TRK SINGLE AXL | $572,341 | $572,341 | September 23, 2024 | January 27, 2026 | Easton, MD | usaspending.gov |
| SPE8EC24F0651 | Department of Defense | Delivery Order | 333120 | 8510705539!MULTI-PURPOSE STREET SWEEPER | $567,076 | $567,076 | June 21, 2024 | October 23, 2025 | Easton, MD | usaspending.gov |
| SPE8EC26F0101 | Department of Defense | Delivery Order | 333120 | 8511781127!TRUCK CLEANER CATCH BASIN | $560,050 | $560,050 | November 28, 2025 | February 1, 2027 | Easton, MD | usaspending.gov |
| SPE8EC25F0561 | Department of Defense | Delivery Order | 333120 | 8511337720!AIRFIELD SWEEPER | $361,129 | $361,129 | April 24, 2025 | August 28, 2026 | Easton, MD | usaspending.gov |
| SPE8EC25F0707 | Department of Defense | Delivery Order | 333120 | 8511420133!SWEEPER RUNWAY | $352,766 | $352,766 | June 4, 2025 | August 10, 2026 | Easton, MD | usaspending.gov |
| SPE8EC24F0949 | Department of Defense | Delivery Order | 333120 | 8510871346!STREET SWEEPER | $351,726 | $351,726 | September 9, 2024 | November 11, 2025 | Easton, MD | usaspending.gov |
| SPE8EC24F0591 | Department of Defense | Delivery Order | 333120 | 8510660994!MULTI-PURPOSE ROAD SWEEPER | $351,726 | $351,726 | May 29, 2024 | August 4, 2025 | Easton, MD | usaspending.gov |
| SPE8EC25F0335 | Department of Defense | Delivery Order | 333120 | 8511164533!AIRFIELD BLOWER SCHWARZE A7 | $351,037 | $351,037 | February 4, 2025 | June 11, 2026 | Easton, MD | usaspending.gov |
| SPE8EC25F0563 | Department of Defense | Delivery Order | 333120 | 8511339709!SWEEPER ROTARY SELF-PROPELLED | $349,435 | $349,435 | April 28, 2025 | June 30, 2026 | Easton, MD | usaspending.gov |
| W911S224P5019 | Department of Defense | Purchase Order | 333120 | SCHWARZE A7 TORNADO SWEEPER | $347,576 | $347,576 | September 9, 2024 | September 9, 2025 | Easton, MD | usaspending.gov |
| SPE8EC26F0222 | Department of Defense | Delivery Order | 333120 | 8511910099!MULTI PURPOSE STREET SWEEPER | $331,726 | $331,726 | February 11, 2026 | June 16, 2027 | Easton, MD | usaspending.gov |
| SPE8EC26F0237 | Department of Defense | Delivery Order | 333120 | 8511915827!MULTI PURPOSE STREET SWEEPER | $328,026 | $328,026 | February 13, 2026 | June 18, 2027 | Easton, MD | usaspending.gov |
| SPE8EC24F0278 | Department of Defense | Delivery Order | 333120 | 8510385822!SWEEPER ROTARY SELF-PROPELLED | $327,278 | $327,278 | January 17, 2024 | April 17, 2025 | Easton, MD | usaspending.gov |
| SPE8EC25F0505 | Department of Defense | Delivery Order | 333120 | 8511292563!MULTI-PURPOSE STREET SWEEPER | $315,378 | $315,378 | April 3, 2025 | August 7, 2026 | Easton, MD | usaspending.gov |
| SPE8EC24F0315 | Department of Defense | Delivery Order | 333120 | 8510405520!CLEANER VACUUM SELF-PROPELLED | $313,518 | $313,518 | January 29, 2024 | April 1, 2025 | Easton, MD | usaspending.gov |
| SPE8EC25F1090 | Department of Defense | Delivery Order | 333120 | 8511648887!RUNWAY SWEEPER | $303,907 | $303,907 | September 18, 2025 | December 18, 2026 | Easton, MD | usaspending.gov |
| SPE8EC25F0286 | Department of Defense | Delivery Order | 333120 | 8511124396!MULTI-PURPOSE STREET SWEEPER | $295,065 | $295,065 | January 16, 2025 | May 22, 2026 | Easton, MD | usaspending.gov |
| SPE8EC25F0485 | Department of Defense | Delivery Order | 333120 | 8511275864!TRUCK-CLEANER VACUUM DUMP | $292,983 | $292,983 | March 26, 2025 | June 1, 2026 | Easton, MD | usaspending.gov |
| SPE8EC26F0590 | Department of Defense | Delivery Order | 333120 | 8512180412!MULTI PURPOSE STREET SWEEPER | $289,447 | $289,447 | June 16, 2026 | March 26, 2027 | Easton, MD | usaspending.gov |
| SPE8EC24F1038 | Department of Defense | Delivery Order | 333120 | 8510905857!MULTI-PURPOSE STREET SWEEPER | $287,768 | $287,768 | September 20, 2024 | January 26, 2026 | Easton, MD | usaspending.gov |
| SPE8EC24F0741 | Department of Defense | Delivery Order | 333120 | 8510759608!MULTI-PURPOSE STREET SWEEPER | $284,268 | $284,268 | July 18, 2024 | November 21, 2025 | Easton, MD | usaspending.gov |
| SPE8EC24F0188 | Department of Defense | Delivery Order | 333120 | 8510304497!MULTI-PURPOSE SWEEPER | $281,658 | $281,658 | December 5, 2023 | April 9, 2025 | Easton, MD | usaspending.gov |
| SPE8EC25F1162 | Department of Defense | Delivery Order | 333120 | 8511667146!STREET SWEEPER | $258,912 | $258,912 | September 25, 2025 | June 19, 2026 | Easton, MD | usaspending.gov |
| SPE8EC26F0036 | Department of Defense | Delivery Order | 333120 | 8511687472!STREET SWEEPER | $255,451 | $255,451 | October 7, 2025 | December 14, 2026 | Easton, MD | usaspending.gov |
| SPE8EC24F0289 | Department of Defense | Delivery Order | 333120 | 8510391636!CLEANER SEWAGE WASTE COLLECTI | $212,152 | $212,152 | January 19, 2024 | March 25, 2025 | Easton, MD | usaspending.gov |
| SPE8EC25F1169 | Department of Defense | Delivery Order | 333120 | 8511668366!STREET SWEEPER SMALL | $165,064 | $165,064 | September 26, 2025 | March 31, 2026 | Easton, MD | usaspending.gov |
| W911RQ26CA013 | Department of Defense | Definitive Contract | 333310 | DFM-PED INDUSTRIAL VACUUM | $118,369 | $118,369 | May 6, 2026 | August 31, 2026 | Texarkana, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 336390
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.