No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-30 |
|---|---|
| Legal name | DRUCK, LLC (DBA DRUCK, LLC) |
| Address | 1100 TECHNOLOGY PARK DR, BILLERICA, MA, 01821, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in CT / in business since 1979-08-12 |
| NAICS | 334513 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPRHA425P0031 | $761K | purchase order | Defense Contract Management Agency | Maintenance shop equipment | F-16 tester | Jan 13, 2026 |
| N6833526P0002 | $727K | purchase order | Defense Contract Management Agency | Maintenance shop equipment | Air data test set | Feb 10, 2026 |
| SPRHA424C0011 | $353K | definitive contract | Defense Logistics Agency | Maintenance shop equipment | F-16 air data test system | Dec 17, 2024 |
| N6833524P0089 | $203K | purchase order | Defense Contract Management Agency | Maintenance shop equipment | Air data test set | Feb 21, 2024 |
| N6833526P0024 | $145K | purchase order | Defense Contract Management Agency | Maintenance shop equipment | Air data test set | Apr 30, 2026 |
| N6833526P0031 | $145K | purchase order | Department of the Navy | Maintenance shop equipment | Air data test set | Nov 24, 2025 |
| N6833526P0038 | $87K | purchase order | Defense Contract Management Agency | Maintenance shop equipment | Adts upgrade kit | Feb 3, 2026 |
| N0038325PP166 | $86K | purchase order | Department of the Navy | Maintenance shop equipment | Filter set | Oct 16, 2025 |
| N6833526P1050 | $73K | purchase order | Defense Contract Management Agency | Instruments and lab equipment | P-8a germany, druck llc for organization apm290 fy: 2026, ams: n68335-26-simacq-apm290-0293 | Apr 27, 2026 |
| SPRHA426P0036 | $68K | purchase order | Defense Contract Management Agency | Maintenance shop equipment | Tester, pitot and st | Mar 31, 2026 |
| SPRHA426P0028 | $67K | purchase order | Defense Contract Management Agency | Maintenance shop equipment | Test set, pneumatic | Mar 19, 2026 |
| SPE7MX26F0959 | $66K | delivery order | Defense Logistics Agency | Power generation and distribution | 8511748945 power supply | Nov 12, 2025 |
| N6833524P0120 | $36K | purchase order | Department of the Navy | Electronics and comms maintenance | Fms f-18 raaf (adts)repair | Jun 26, 2025 |
| SPE7MX24F142R | $23K | delivery order | Defense Logistics Agency | Power generation and distribution | 8510666357 power supply | May 30, 2024 |
| SPE7MX24F203Y | $18K | delivery order | Defense Logistics Agency | Power generation and distribution | 8510722080 power supply | Jun 27, 2024 |
| SPE7MX24F358S | $15K | delivery order | Defense Logistics Agency | Power generation and distribution | 8510841910 power supply | Aug 22, 2024 |
| SPE7MX26F7509 | $14K | delivery order | Defense Logistics Agency | Power generation and distribution | 8512161490 power supply | Jun 4, 2026 |
| SPE7MX25F3649 | $11K | delivery order | Defense Logistics Agency | Power generation and distribution | 8511072702 power supply | Dec 12, 2024 |
| SPE7MX25F5126 | $11K | delivery order | Defense Logistics Agency | Power generation and distribution | 8511138753 power supply | Jan 23, 2025 |
| SPE7MX24F079E | $11K | delivery order | Defense Logistics Agency | Power generation and distribution | 8510607587 power supply | May 2, 2024 |
| SPE7MX25F3291 | $8K | delivery order | Defense Logistics Agency | Power generation and distribution | 8511057312 power supply | Dec 5, 2024 |
| SPE7M124F1078 | $8K | delivery order | Defense Logistics Agency | Power generation and distribution | 8510348887 power supply | Dec 21, 2023 |
| SPE7MX24F9681 | $8K | delivery order | Defense Logistics Agency | Power generation and distribution | 8510522685 power supply | Aug 27, 2025 |
| FA857926F0003 | $6K | BPA call | Department of the Air Force | Aircraft and engine maintenance | Druck adts405 repair order | Mar 5, 2026 |
| SPE7MX26F0958 | $6K | delivery order | Defense Logistics Agency | Power generation and distribution | 8511748944 power supply | Nov 12, 2025 |
| SPE7MX26F1783 | $3K | delivery order | Defense Logistics Agency | Power generation and distribution | 8511807109 power supply | Dec 11, 2025 |
| FA857924P0020 | $2K | purchase order | Department of the Air Force | Aircraft and engine maintenance | The contractor shall repair the air data test system (adts) 405 which includes a pitot static tester and an air data test system for 581st software engineering squadron/flight-b (swes/flt b), versatile diagnostic automatic test stations ... | Mar 19, 2025 |
| FA857125A0002 | $0 | blanket purchase agreement | Department of the Air Force | Aircraft and engine maintenance | The 581st software engineering squadron/flight-b (swes/flt b), versatile diagnostic automatic test stations (vdats) lab requires a blanket purchase agreement (bpa) for repairs and calibration of druck equipment as needed to cut down on ... | Jun 10, 2025 |
| FA857925A0002 | $0 | blanket purchase agreement | Department of the Air Force | Aircraft and engine maintenance | The 581st software engineering squadron/flight-b (swes/flt b), versatile diagnostic automatic test stations (vdats) lab requires a blanket purchase agreement (bpa) for repairs and calibration of druck equipment as needed to cut down lead ... | Jun 30, 2025 |
| N0038323PC449 | $0 | purchase order | Department of the Navy | Maintenance shop equipment | Kit,main filter | Feb 8, 2024 |
| N0038323PP037 | $0 | purchase order | Defense Contract Management Agency | Refrigeration and air conditioning | Fan,tubeaxial | Jan 25, 2024 |
| N6833523P0126 | $0 | purchase order | Defense Contract Management Agency | Equipment maintenance, other | Fms f-18 raaf adts repair/cal | Oct 12, 2023 |
| N6833523P0263 | $0 | purchase order | Department of the Navy | Pipe, tubing and hose | Hose assembly set, nonmetallic | May 7, 2024 |
| SPE7MX21D0115 | $0 | IDIQ contract | Defense Logistics Agency | Instruments and lab equipment | 4610079727 transducer,main | Jun 3, 2025 |
| SPE7MX26F2679 | $0 | delivery order | Defense Logistics Agency | Power generation and distribution | 8511874920 power supply | Apr 14, 2026 |
| N0038323PP212 | -$5K | purchase order | Department of the Navy | Refrigeration and air conditioning | Fan,tubeaxial | Aug 8, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7MX21D0115 | 14 | $199K | $66K | - | 8512161490 power supply | Jun 4, 2026 |
| 2 | FA857925A0002 | 1 | $6K | $6K | - | Druck adts405 repair order | Mar 5, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Contract Management Agency | 10 | $2.1M | 72% |
| 2 | Defense Logistics Agency | 16 | $552K | 19% |
| 3 | Department of the Navy | 6 | $263K | 8.9% |
| 4 | Department of the Air Force | 4 | $9K | 0.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | 11 | $2.6M | 89% |
| 2 | Power generation and distribution | 14 | $199K | 6.7% |
| 3 | Instruments and lab equipment | 2 | $73K | 2.5% |
| 4 | Electronics and comms maintenance | 1 | $36K | 1.2% |
| 5 | Aircraft and engine maintenance | 4 | $9K | 0.3% |
| 6 | Equipment maintenance, other | 1 | $0 | 0.0% |
| 7 | Pipe, tubing and hose | 1 | $0 | 0.0% |
| 8 | Refrigeration and air conditioning | 2 | -$5K | -0.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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