No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-26 |
|---|---|
| Legal name | RUPTURED DUCK LLC (DBA RUPTURED DUCK LLC) |
| Address | 125 OAK VIEW DR, GODLEY, TX, 76044, USA / district 25 |
| Structure | Partnership or LLP, incorporated in TX / in business since 2018-03-08 |
| NAICS | 424950 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A724PB946 | $234K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510642887 composite repair set, aircraf | May 17, 2024 |
| W911S224P0557 | $222K | purchase order | Department of the Army | Pipe, tubing and hose | Unison 1170007---cast acrylic tubing per astm 5436 72" lo | May 14, 2024 |
| SPE4A625PN734 | $222K | purchase order | Defense Logistics Agency | Chemicals | 8511315482 heat transfer fluid | Apr 17, 2025 |
| SPE4A625P0AD6 | $184K | purchase order | Defense Logistics Agency | Chemicals | 8511603105 naphtha,solvent,ali | Sep 7, 2025 |
| N0010424PFC05 | $109K | purchase order | Department of the Navy | Oils, lubricants and greases | Grease,aircraft | Apr 2, 2024 |
| SPE4A624PAL75 | $101K | purchase order | Defense Logistics Agency | Chemicals | 8510882264 heat transfer fluid | Sep 20, 2024 |
| SPE4A525P4419 | $91K | purchase order | Defense Logistics Agency | Night vision and electro-optics | 8511273104 surveillance,therma | Mar 28, 2025 |
| SPE4A724P2042 | $77K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510259456 blade,windshield wi | Aug 13, 2024 |
| SPE8EF26P0284 | $69K | purchase order | Defense Logistics Agency | Materials handling equipment | 8512161605 box,tote | Jun 4, 2026 |
| SPE1C126P0234 | $66K | purchase order | Defense Logistics Agency | Textiles, tents and flags | 8511789775 cloth,duck | Dec 3, 2025 |
| SPE8ES25P0607 | $55K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | 8511193514 primer coating | Feb 18, 2025 |
| N0010425PBB25 | $42K | purchase order | Department of the Navy | Oils, lubricants and greases | Grease,ball and rol | Oct 11, 2024 |
| SPE7L726P2485 | $41K | purchase order | Defense Logistics Agency | Power generation and distribution | 8512126154 battery,storage | May 21, 2026 |
| SPE7L726P2489 | $41K | purchase order | Defense Logistics Agency | Power generation and distribution | 8512126569 battery,storage | May 21, 2026 |
| SPMYM224P1253 | $15K | purchase order | Defense Logistics Agency | Uniforms and clothing | Glove, butyl | Apr 23, 2024 |
| SPE4A526P5239 | $12K | purchase order | Defense Logistics Agency | Chemicals | 8512120015 ion exchange compou | May 27, 2026 |
| SPE8ES26P0255 | $11K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | 8511785278 adhesive | Dec 1, 2025 |
| SPE4A523P5500 | $0 | purchase order | Defense Logistics Agency | Chemicals | 8510096424 heat transfer fluid | Feb 6, 2024 |
| SPE7L324D61RC | $0 | IDIQ contract | Defense Logistics Agency | Engine accessories | 4610109699 radiator,engine coo | Mar 4, 2024 |
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 Logistics Agency | 16 | $1.2M | 77% |
| 2 | Department of the Army | 1 | $222K | 14% |
| 3 | Department of the Navy | 2 | $151K | 9.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Chemicals | 5 | $519K | 33% |
| 2 | Maintenance shop equipment | 1 | $234K | 15% |
| 3 | Pipe, tubing and hose | 1 | $222K | 14% |
| 4 | Oils, lubricants and greases | 2 | $151K | 9.5% |
| 5 | Night vision and electro-optics | 1 | $91K | 5.7% |
| 6 | Power generation and distribution | 2 | $82K | 5.2% |
| 7 | Aircraft components and accessories | 1 | $77K | 4.8% |
| 8 | Materials handling equipment | 1 | $69K | 4.4% |
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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