Data / Federal awards / NAICS 811111 / DUCOM, INCORPORATED
DUCOM, INCORPORATED: 14 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
DUCOM, INCORPORATED (UEI K4EMJ47UZX87), Silver Spring, MD, received 14 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 811111 General Automotive Repair.
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- UEI
- K4EMJ47UZX87
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $4.9 million
- First action in window
- 2023-11-20
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 5 | $4.8 million |
| 541330 | Engineering Services | 6 | $100,716 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $4.9 million |
| General Services Administration | 3 | $2,500 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.4 million |
| FY2026 | $1.1 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV24F0035 | Department of Defense | Delivery Order | 811111 | NEW CONTRACT OF THE RAS CLS REQUIREMENT | $5,958,147 | $5,958,147 | November 20, 2023 | November 29, 2026 | Silver Spring, MD | usaspending.gov |
| FA462621F0027 | Department of Defense | Delivery Order | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES FOR MALMSTROM AIR FORCE BASE | $1,163,563 | $3,195,486 | July 20, 2021 | July 27, 2026 | Malmstrom Afb, MT | usaspending.gov |
| 47QRCA25DS791 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRAD20D1164 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QRAD20D3015 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| W56HZV15DER05 | Department of Defense | IDC | 811111 | IGF::OT::IGF SERVICES WHICH PRIMARILY RELATE TO TASKS TO KEEP MACHINES OR SYSTEMS FUNCTIONING OR FOR MAINTENANCE, REPAIR AND OVERHAUL, EQUIP | $0 | $1,100,000,000 | May 14, 2015 | usaspending.gov | ||
| W56HZV22DER14 | Department of Defense | IDC | 811111 | ERS WILL PROVIDE LOGISTICS MANAGEMENT, PRODUCT ASSURANCE, AND INDUSTRIAL BASE OPERATIONS TO PROCURING ACTIVITIES. | $0 | $910,000,000 | July 7, 2022 | usaspending.gov | ||
| DTFAWA10A00072 | Department of Transportation | BPA | 541511 | EFAST BPA | $0 | $0 | October 1, 2009 | usaspending.gov | ||
| DAAE0798DT065 | Department of Defense | IDC | 1 | $0 | $0 | January 21, 1999 | usaspending.gov | |||
| W56HZV06A0005 | Department of Defense | IDC | 541330 | SERVICES | $0 | $0 | September 21, 2006 | usaspending.gov | ||
| W56HZV15DKB21 | Department of Defense | IDC | 541330 | IGF::OT::IGF KNOWLEDGE BASED SERVICES (KBS) - PROGRAM OR PROJECT MANAGEMENT AND ADMINISTRATION; PROFESSIONAL ADVICE OR ASSISTANCE; ENGINEERI | $0 | $1,800,000,000 | May 14, 2015 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 811111 | CONTRACTOR LOGISTICS SERVICES FOR ALUGS AND UGV. | $-342,189 | $7,710,200 | November 30, 2017 | November 29, 2020 | Silver Spring, MD | usaspending.gov |
| W56HZV21F0058 | Department of Defense | Delivery Order | 811111 | AWARD OF CLS FOLLOW ON SERVICES. | $-777,536 | $6,441,578 | November 27, 2020 | November 29, 2023 | Silver Spring, MD | usaspending.gov |
| W56HZV19F0608 | Department of Defense | Delivery Order | 541330 | FP PM LOGISTICIAN | $-1,062,847 | $3,322,937 | September 19, 2019 | March 20, 2023 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 481211
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.