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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.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing2$310,083
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing3$238,584
325212Synthetic Rubber Manufacturing1$222,391
325180Other Basic Inorganic Chemical Manufacturing1$184,464
336611Ship Building and Repairing1$109,125
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$90,560
488190Other Support Activities for Air Transportation2$82,290
326199All Other Plastics Product Manufacturing1$69,413
313210Broadwoven Fabric Mills1$65,610
325510Paint and Coating Manufacturing1$54,894

Buying agencies

AgencyAwardsObligated
Department of Defense20$1.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$757,456
FY2025$593,426
FY2026$194,902

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A724PB946Department of DefensePurchase Order3364138510642887!COMPOSITE REPAIR SET, AIRCRAF$233,580$233,580May 17, 2024August 15, 2024Godley, TXusaspending.gov
W911S224P0557Department of DefensePurchase Order325212UNISON 1170007---CAST ACRYLIC TUBING PER ASTM 5436 72" LO$222,391$222,391May 15, 2024July 31, 2024Godley, TXusaspending.gov
SPE4A625P0AD6Department of DefensePurchase Order3251808511603105!NAPHTHA,SOLVENT,ALI$184,464$184,464September 7, 2025November 6, 2025Godley, TXusaspending.gov
SPE4A625PN734Department of DefensePurchase Order3259988511315482!HEAT TRANSFER FLUID$138,000$138,000April 17, 2025October 14, 2025Godley, TXusaspending.gov
N0010424PFC05Department of DefensePurchase Order336611GREASE,AIRCRAFT$109,125$109,125April 2, 2024July 1, 2024Godley, TXusaspending.gov
SPE4A624PAL75Department of DefensePurchase Order3259988510882264!HEAT TRANSFER FLUID$100,585$100,585September 20, 2024January 18, 2025Godley, TXusaspending.gov
SPE4A525P4419Department of DefensePurchase Order3345118511273104!SURVEILLANCE,THERMA$90,560$90,560March 26, 2025July 7, 2025Godley, TXusaspending.gov
SPE4A724P2042Department of DefensePurchase Order3364138510259456!BLADE,WINDSHIELD WI$76,503$76,503November 11, 2023April 11, 2024Godley, TXusaspending.gov
SPE8EF26P0284Department of DefensePurchase Order3261998512161605!BOX,TOTE$69,413$69,413June 4, 2026July 14, 2026Godley, TXusaspending.gov
SPE1C126P0234Department of DefensePurchase Order3132108511789775!CLOTH,DUCK$65,610$65,610December 3, 2025February 2, 2026Godley, TXusaspending.gov
SPE8ES25P0607Department of DefensePurchase Order3255108511193514!PRIMER COATING$54,894$54,894February 18, 2025July 14, 2025Godley, TXusaspending.gov
N0010425PBB25Department of DefensePurchase Order324191GREASE,BALL AND ROL$41,510$41,510October 11, 2024April 9, 2025Godley, TXusaspending.gov
SPE7L726P2485Department of DefensePurchase Order4881908512126154!BATTERY,STORAGE$41,145$41,145May 21, 2026September 18, 2026Dallas, TXusaspending.gov
SPE7L726P2489Department of DefensePurchase Order4881908512126569!BATTERY,STORAGE$41,145$41,145May 21, 2026September 18, 2026Dallas, TXusaspending.gov
SPE4A526V1708Department of DefensePurchase Order3344198512217366!BATTERY CHARGER,AIR$38,672$38,672July 2, 2026October 20, 2026Godley, TXusaspending.gov
SPMYM224P1253Department of DefensePurchase Order315990GLOVE, BUTYL$15,271$15,271April 23, 2024May 10, 2024Charlotte, NCusaspending.gov
SPE4A526P5239Department of DefensePurchase Order3251998512120015!ION EXCHANGE COMPOU$11,760$11,760May 27, 2026September 9, 2026Godley, TXusaspending.gov
SPE8ES26P0255Department of DefensePurchase Order3255208511785278!ADHESIVE$11,157$11,157December 1, 2025March 2, 2026Godley, TXusaspending.gov
SPE4A523P5500Department of DefensePurchase Order3259988510096424!HEAT TRANSFER FLUID$0$193,107September 28, 2023February 28, 2024Godley, TXusaspending.gov
SPE7L324D61RCDepartment of DefenseIDC3334154610109699!RADIATOR,ENGINE COO$0$250,000March 4, 2024usaspending.gov

Also on SpecStream

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.