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Data / Federal awards / NAICS 322211 / DUCWORKS INC

DUCWORKS INC: 8 federal contract awards, $98,001 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DUCWORKS INC (UEI PMEEVBBB7418), Logan, UT, received 8 federal prime contract awards with $98,001 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($98,001) and its largest code is NAICS 322211 Corrugated and Solid Fiber Box Manufacturing.

The request: Every federal contract awarded under NAICS 322211, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • PMEEVBBB7418UEI
  • Logan, UTLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $98,001Obligated
  • 2023-12-22First action in window
  • 2026-05-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
322211Corrugated and Solid Fiber Box Manufacturing1$68,959
336415Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing1$20,621
332510Hardware Manufacturing1$9,266
336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing1$1,988
332312Fabricated Structural Metal Manufacturing1$0
332311Prefabricated Metal Building and Component Manufacturing2$0
326122Plastics Pipe and Pipe Fitting Manufacturing1$-2,832

Buying agencies

AgencyAwardsObligated
Department of Defense7$98,001
Department of Commerce1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$40,679
FY2025$57,322
FY2026$0

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP330024P0631Department of DefensePurchase Order3222118510538716!CRANE AND CRANE-SHOVEL ATTACH$68,959$68,959June 17, 2024March 31, 2025Logan, UTusaspending.gov
SPE4A625PV414Department of DefensePurchase Order3364158511427061!MISSILE FLANGE$20,621$20,621June 6, 2025June 10, 2027Logan, UTusaspending.gov
SPE7L125V3260Department of DefensePurchase Order3325108511113746!ROD,STRAIGHT,HEADLE$9,266$9,266January 8, 2025April 8, 2025Logan, UTusaspending.gov
SPEHA624P0030Department of DefensePurchase Order3364198510490381!LATCH, LOCKING TRIGGER$1,988$1,988March 11, 2024March 18, 2024Logan, UTusaspending.gov
N3225322C0010Department of DefenseDefinitive Contract332311PROPELLER MAINTENANCE ENCLOSURE$0$6,449,528September 29, 2022June 20, 2024Pearl Harbor, HIusaspending.gov
1305M322CNRMJ0058Department of CommerceDefinitive Contract332312MAUNA LOA 30M - SAMPLING TOWER SUPPLY$0$300,106August 31, 2022May 30, 2026Logan, UTusaspending.gov
N3225323P0078Department of DefensePurchase Order332311MODIFY SME AFT ROOF WALL$0$124,107September 12, 2023August 1, 2024Pearl Harbor, HIusaspending.gov
SPE7M422V4283Department of DefensePurchase Order3261228509134476!TUBE ASSEMBLY,METAL$-2,832$0June 13, 2022July 13, 2022Logan, UTusaspending.gov

Also on SpecStream

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.