Data / Federal awards / NAICS 336413 / RUPTURED DUCK LLC
RUPTURED DUCK LLC: 20 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
RUPTURED DUCK LLC (UEI S7MJK2LE48N3), Godley, TX, received 20 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- S7MJK2LE48N3UEI
- Godley, TXLocation
- Small BusinessBusiness size
- 20Contract awards
- $1.5 millionObligated
- 2023-11-11First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $310,083 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 3 | $238,584 |
| 325212 | Synthetic Rubber Manufacturing | 1 | $222,391 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $184,464 |
| 336611 | Ship Building and Repairing | 1 | $109,125 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $90,560 |
| 488190 | Other Support Activities for Air Transportation | 2 | $82,290 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $69,413 |
| 313210 | Broadwoven Fabric Mills | 1 | $65,610 |
| 325510 | Paint and Coating Manufacturing | 1 | $54,894 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $757,456 |
| FY2025 | $593,426 |
| FY2026 | $194,902 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724PB946 | Department of Defense | Purchase Order | 336413 | 8510642887!COMPOSITE REPAIR SET, AIRCRAF | $233,580 | $233,580 | May 17, 2024 | August 15, 2024 | Godley, TX | usaspending.gov |
| W911S224P0557 | Department of Defense | Purchase Order | 325212 | UNISON 1170007---CAST ACRYLIC TUBING PER ASTM 5436 72" LO | $222,391 | $222,391 | May 15, 2024 | July 31, 2024 | Godley, TX | usaspending.gov |
| SPE4A625P0AD6 | Department of Defense | Purchase Order | 325180 | 8511603105!NAPHTHA,SOLVENT,ALI | $184,464 | $184,464 | September 7, 2025 | November 6, 2025 | Godley, TX | usaspending.gov |
| SPE4A625PN734 | Department of Defense | Purchase Order | 325998 | 8511315482!HEAT TRANSFER FLUID | $138,000 | $138,000 | April 17, 2025 | October 14, 2025 | Godley, TX | usaspending.gov |
| N0010424PFC05 | Department of Defense | Purchase Order | 336611 | GREASE,AIRCRAFT | $109,125 | $109,125 | April 2, 2024 | July 1, 2024 | Godley, TX | usaspending.gov |
| SPE4A624PAL75 | Department of Defense | Purchase Order | 325998 | 8510882264!HEAT TRANSFER FLUID | $100,585 | $100,585 | September 20, 2024 | January 18, 2025 | Godley, TX | usaspending.gov |
| SPE4A525P4419 | Department of Defense | Purchase Order | 334511 | 8511273104!SURVEILLANCE,THERMA | $90,560 | $90,560 | March 26, 2025 | July 7, 2025 | Godley, TX | usaspending.gov |
| SPE4A724P2042 | Department of Defense | Purchase Order | 336413 | 8510259456!BLADE,WINDSHIELD WI | $76,503 | $76,503 | November 11, 2023 | April 11, 2024 | Godley, TX | usaspending.gov |
| SPE8EF26P0284 | Department of Defense | Purchase Order | 326199 | 8512161605!BOX,TOTE | $69,413 | $69,413 | June 4, 2026 | July 14, 2026 | Godley, TX | usaspending.gov |
| SPE1C126P0234 | Department of Defense | Purchase Order | 313210 | 8511789775!CLOTH,DUCK | $65,610 | $65,610 | December 3, 2025 | February 2, 2026 | Godley, TX | usaspending.gov |
| SPE8ES25P0607 | Department of Defense | Purchase Order | 325510 | 8511193514!PRIMER COATING | $54,894 | $54,894 | February 18, 2025 | July 14, 2025 | Godley, TX | usaspending.gov |
| N0010425PBB25 | Department of Defense | Purchase Order | 324191 | GREASE,BALL AND ROL | $41,510 | $41,510 | October 11, 2024 | April 9, 2025 | Godley, TX | usaspending.gov |
| SPE7L726P2485 | Department of Defense | Purchase Order | 488190 | 8512126154!BATTERY,STORAGE | $41,145 | $41,145 | May 21, 2026 | September 18, 2026 | Dallas, TX | usaspending.gov |
| SPE7L726P2489 | Department of Defense | Purchase Order | 488190 | 8512126569!BATTERY,STORAGE | $41,145 | $41,145 | May 21, 2026 | September 18, 2026 | Dallas, TX | usaspending.gov |
| SPE4A526V1708 | Department of Defense | Purchase Order | 334419 | 8512217366!BATTERY CHARGER,AIR | $38,672 | $38,672 | July 2, 2026 | October 20, 2026 | Godley, TX | usaspending.gov |
| SPMYM224P1253 | Department of Defense | Purchase Order | 315990 | GLOVE, BUTYL | $15,271 | $15,271 | April 23, 2024 | May 10, 2024 | Charlotte, NC | usaspending.gov |
| SPE4A526P5239 | Department of Defense | Purchase Order | 325199 | 8512120015!ION EXCHANGE COMPOU | $11,760 | $11,760 | May 27, 2026 | September 9, 2026 | Godley, TX | usaspending.gov |
| SPE8ES26P0255 | Department of Defense | Purchase Order | 325520 | 8511785278!ADHESIVE | $11,157 | $11,157 | December 1, 2025 | March 2, 2026 | Godley, TX | usaspending.gov |
| SPE4A523P5500 | Department of Defense | Purchase Order | 325998 | 8510096424!HEAT TRANSFER FLUID | $0 | $193,107 | September 28, 2023 | February 28, 2024 | Godley, TX | usaspending.gov |
| SPE7L324D61RC | Department of Defense | IDC | 333415 | 4610109699!RADIATOR,ENGINE COO | $0 | $250,000 | March 4, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 325212 Synthetic Rubber Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 325998
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.