Data / Federal awards / NAICS 561110 / DEPAUL INDUSTRIES
DEPAUL INDUSTRIES: 123 federal contract awards, $20.3 million obligated (FY2024 to FY2027)
DEPAUL INDUSTRIES (UEI MM9BPMF9PJL3), Portland, OR, received 123 federal prime contract awards with $20.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($14.8 million) and its largest code is NAICS 561110 Office Administrative Services.
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- UEI
- MM9BPMF9PJL3
- Location
- Portland, OR
- Business size
- Other Than Small Business
- Contract awards
- 123
- Obligated
- $20.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 15 | $11.7 million |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 32 | $5.4 million |
| 561210 | Facilities Support Services | 70 | $3 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 3 | $177,668 |
| 722310 | Food Service Contractors | 1 | $38,030 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $29,365 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $6,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $14.8 million |
| Department of Homeland Security | 71 | $3 million |
| Department of Transportation | 11 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $7.3 million |
| FY2026 | $6.3 million |
Contract awards
The 50 largest of 123 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040622C0007 | Department of Defense | Definitive Contract | 561110 | ADMINISTRATION SUPPORT SERVICES | $5,706,128 | $9,484,768 | April 1, 2022 | March 31, 2027 | Silverdale, WA | usaspending.gov |
| W91RUS25CA006 | Department of Defense | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $1,871,984 | $1,871,984 | March 1, 2025 | February 28, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W9128Z19C0002 | Department of Defense | Definitive Contract | 561110 | THIS CONTRACT IS TO PROVIDE SUPPORT TO THE MISSION OF THE U.S. ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (USAISEC) FOR NONPERSONAL, TECHN | $1,654,493 | $9,782,046 | March 1, 2019 | February 28, 2025 | Fort Huachuca, AZ | usaspending.gov |
| 70Z04025F62212Y00 | Department of Homeland Security | Delivery Order | 561210 | FIRE WATCH SERVICES FOR CGC LEGARE. PERIOD OF PERFORMANCE IS 12/05/2024 - 11/28/2025. | $614,767 | $614,767 | December 5, 2024 | November 28, 2025 | Curtis Bay, MD | usaspending.gov |
| 69056725F00048N | Department of Transportation | Delivery Order | 561110 | CY2025-2026 ABILITYONE OFFICE BUSINESS SUPPORT SERVICES | $525,849 | $525,849 | September 1, 2025 | August 31, 2026 | Vancouver, WA | usaspending.gov |
| 69056724F00052N | Department of Transportation | Delivery Order | 561110 | CY 2024-25 OFFICE ADMIN AND WAREHOUSE/MAILROOM SERVICES | $513,472 | $513,472 | September 1, 2024 | August 31, 2025 | Vancouver, WA | usaspending.gov |
| 69056726F00085N | Department of Transportation | Delivery Order | 561110 | CUSTODIAL/JANITORIAL SUPPORT OF THE WFLHD FACILITY (OVER 50,000 SQFT) | $405,543 | $405,543 | September 1, 2026 | August 31, 2027 | Vancouver, WA | usaspending.gov |
| 69056726F00083N | Department of Transportation | Delivery Order | 561110 | CY2026-27 ABILITYONE OFFICE ADMINISTRATION PROGRAM SUPPORT SERVICES | $367,573 | $367,573 | September 1, 2026 | August 31, 2027 | Vancouver, WA | usaspending.gov |
| SPE7LX26F3496 | Department of Defense | Delivery Order | 332215 | 8511726405!KNIFE,COMBAT | $343,335 | $343,335 | October 28, 2025 | December 29, 2025 | Portland, OR | usaspending.gov |
| 69056725F00050N | Department of Transportation | Delivery Order | 561110 | CY2025-26 ABILITYONE OFFICE JANITORIAL SERVICES | $326,164 | $326,164 | September 1, 2025 | August 31, 2026 | Vancouver, WA | usaspending.gov |
| 70Z04026F62237Y00 | Department of Homeland Security | Delivery Order | 561210 | FIRE WATCH SERVICES FOR CGC CAMPBELL. PERIOD OF PERFORMANCE IS 6/16/2026 - 11/28/2026. | $322,264 | $322,264 | June 16, 2026 | November 28, 2026 | Curtis Bay, MD | usaspending.gov |
| 69056724F00051N | Department of Transportation | Delivery Order | 561110 | CY 2024-25 JANITORIAL SERVICES | $316,249 | $316,249 | September 1, 2024 | August 31, 2025 | Vancouver, WA | usaspending.gov |
| SPE7LX25F90E0 | Department of Defense | Delivery Order | 332215 | 8511577240!KNIFE,COMBAT | $313,302 | $313,302 | August 15, 2025 | October 14, 2025 | Portland, OR | usaspending.gov |
| 70Z04024F61902Y00 | Department of Homeland Security | Delivery Order | 561210 | FIRE WATCH SERVICES FOR CGC HOLLYHOCK. | $310,344 | $310,344 | November 29, 2023 | November 28, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE7LX24F09L1 | Department of Defense | Delivery Order | 332215 | 8510564906!KNIFE,COMBAT | $303,714 | $303,714 | April 11, 2024 | June 10, 2024 | Portland, OR | usaspending.gov |
| 70Z04025F62208Y00 | Department of Homeland Security | Delivery Order | 561210 | FIRE WATCH SERVICES FOR CGC LEGARE. PERIOD OF PERFORMANCE 11/29/2024 - 10/01/2025. | $299,227 | $299,227 | November 29, 2024 | October 1, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7LX24F41U6 | Department of Defense | Delivery Order | 332215 | 8510638252!KNIFE,COMBAT | $293,785 | $293,785 | May 16, 2024 | August 14, 2024 | Portland, OR | usaspending.gov |
| SPE7LX25F25Q9 | Department of Defense | Delivery Order | 332215 | 8511399564!KNIFE,COMBAT | $273,822 | $273,822 | May 22, 2025 | July 21, 2025 | Portland, OR | usaspending.gov |
| SPE7LX26F05C9 | Department of Defense | Delivery Order | 332215 | 8512059713!KNIFE,COMBAT | $263,670 | $263,670 | April 22, 2026 | June 22, 2026 | Portland, OR | usaspending.gov |
| SPE7LX26F28P5 | Department of Defense | Delivery Order | 332215 | 8512124914!KNIFE,COMBAT | $259,863 | $259,863 | May 19, 2026 | July 20, 2026 | Portland, OR | usaspending.gov |
| 70Z04024F61909Y00 | Department of Homeland Security | Delivery Order | 561210 | FIRE WATCH SERVICES FOR CGC SEQUOIA. | $259,645 | $259,645 | January 17, 2024 | August 1, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F62207Y00 | Department of Homeland Security | Delivery Order | 561210 | FIRE WATCH SERVICES FOR CGC LEGARE. PERIOD OF PERFORMANCE IS 12/02/2025 - 03/31/2026. | $253,924 | $253,924 | December 1, 2025 | March 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F62226Y00 | Department of Homeland Security | Delivery Order | 561210 | FIRE WATCH SERVICES FOR CGC IDA LEWIS. PERIOD OF PERFORMANCE IS 4/18/2026-11/28/2026. | $252,850 | $252,850 | April 18, 2026 | November 28, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7LX25F548V | Department of Defense | Delivery Order | 332215 | 8511203231!KNIFE,COMBAT | $226,728 | $226,728 | February 21, 2025 | April 22, 2025 | Portland, OR | usaspending.gov |
| 70Z04024F61904Y00 | Department of Homeland Security | Delivery Order | 561210 | FIRE WATCH SERVICES FOR CGC SPENCER. | $222,056 | $222,056 | December 10, 2023 | November 1, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE7LX25F88U6 | Department of Defense | Delivery Order | 332215 | 8511573984!KNIFE,COMBAT | $221,422 | $221,422 | August 14, 2025 | November 12, 2025 | Portland, OR | usaspending.gov |
| SPE7LX25F88U8 | Department of Defense | Delivery Order | 332215 | 8511573976!KNIFE,COMBAT | $217,482 | $217,482 | August 14, 2025 | November 12, 2025 | Portland, OR | usaspending.gov |
| SPE7LX26F297Y | Department of Defense | Delivery Order | 332215 | 8511879204!KNIFE,COMBAT | $211,782 | $211,782 | January 23, 2026 | March 24, 2026 | Portland, OR | usaspending.gov |
| SPE7LX24F08XQ | Department of Defense | Delivery Order | 332215 | 8510830887!KNIFE,COMBAT | $205,006 | $205,006 | August 16, 2024 | November 14, 2024 | Portland, OR | usaspending.gov |
| SPE7LX24F18RX | Department of Defense | Delivery Order | 332215 | 8510886774!KNIFE,COMBAT | $197,682 | $197,682 | September 12, 2024 | November 12, 2024 | Portland, OR | usaspending.gov |
| SPE7LX25F9676 | Department of Defense | Delivery Order | 332215 | 8511038656!KNIFE,COMBAT | $195,813 | $195,813 | November 24, 2024 | February 22, 2025 | Portland, OR | usaspending.gov |
| 70Z04026F62210Y00 | Department of Homeland Security | Delivery Order | 561210 | FIRE WATCH SERVICES FOR CGC IDA LEWIS. PERIOD OF PERFORMANCE IS 12/01/2025 - 11/28/2026. | $186,247 | $186,247 | December 1, 2025 | November 28, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7LX25F548X | Department of Defense | Delivery Order | 332215 | 8511202949!KNIFE,COMBAT | $184,781 | $184,781 | February 21, 2025 | May 22, 2025 | Portland, OR | usaspending.gov |
| SPE7LX25F3234 | Department of Defense | Delivery Order | 332215 | 8510963384!KNIFE,COMBAT | $183,441 | $183,441 | October 17, 2024 | December 16, 2024 | Portland, OR | usaspending.gov |
| SPE7LX25F110X | Department of Defense | Delivery Order | 332215 | 8511074742!KNIFE,COMBAT | $171,879 | $171,879 | December 12, 2024 | February 10, 2025 | Portland, OR | usaspending.gov |
| SPE7LX25F47A9 | Department of Defense | Delivery Order | 332215 | 8511464768!KNIFE,COMBAT | $162,324 | $162,324 | June 25, 2025 | September 23, 2025 | Portland, OR | usaspending.gov |
| SPE7LX24F18RW | Department of Defense | Delivery Order | 332215 | 8510886706!KNIFE,COMBAT | $157,465 | $157,465 | September 12, 2024 | December 11, 2024 | Portland, OR | usaspending.gov |
| SPE7LX26F596C | Department of Defense | Delivery Order | 332215 | 8511951346!KNIFE,COMBAT | $150,898 | $150,898 | March 2, 2026 | June 1, 2026 | Portland, OR | usaspending.gov |
| SPE7LX25F996Z | Department of Defense | Delivery Order | 332215 | 8511327433!KNIFE,COMBAT | $148,534 | $148,534 | April 18, 2025 | July 17, 2025 | Portland, OR | usaspending.gov |
| 70Z04024F61919Y00 | Department of Homeland Security | Delivery Order | 561210 | FIRE WATCH SERVICES FOR CGC SPENCER. | $141,172 | $141,172 | May 27, 2024 | November 1, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE7LX26F596D | Department of Defense | Delivery Order | 332215 | 8511951354!KNIFE,COMBAT | $137,897 | $137,897 | March 2, 2026 | June 1, 2026 | Portland, OR | usaspending.gov |
| 70Z04025F62225Y00 | Department of Homeland Security | Delivery Order | 561210 | FIRE WATCH SERVICES FOR CGC BEAR. PERIOD OF PERFORMANCE IS 4/15/2025- 8/1/2025. | $136,366 | $136,366 | April 15, 2025 | September 1, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7LX24F866W | Department of Defense | Delivery Order | 332215 | 8510510898!KNIFE,COMBAT | $130,542 | $130,542 | March 15, 2024 | June 13, 2024 | Portland, OR | usaspending.gov |
| SPE7LX24F152Q | Department of Defense | Delivery Order | 332215 | 8510333550!KNIFE,COMBAT | $126,602 | $126,602 | December 15, 2023 | March 14, 2024 | Portland, OR | usaspending.gov |
| SPE7LX24F8154 | Department of Defense | Delivery Order | 332215 | 8510272917!KNIFE,COMBAT | $114,914 | $114,914 | November 17, 2023 | February 15, 2024 | Portland, OR | usaspending.gov |
| SPE7L025P1231 | Department of Defense | Purchase Order | 335313 | 8511246010!KNIFE,COMBAT | $91,216 | $91,216 | March 17, 2025 | July 15, 2025 | Portland, OR | usaspending.gov |
| SPE7L025P0396 | Department of Defense | Purchase Order | 335313 | 8511034355!KNIFE,COMBAT | $86,452 | $86,452 | November 22, 2024 | March 22, 2025 | Portland, OR | usaspending.gov |
| 70Z04025F62241Y00 | Department of Homeland Security | Delivery Order | 561210 | FIRE WATCH SERVICES OR CGC FRANK DREW. PERIOD OF PERFORMANCE IS 8/12/2025 - 10/15/2025. | $84,802 | $84,802 | August 12, 2025 | November 27, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62209Y00 | Department of Homeland Security | Delivery Order | 561210 | FIRE WATCH SERVICES FOR CGC MARIA BRAY. PERIOD OF PERFORMANCE IS 11/29/2024 - 04/01/2025. | $84,092 | $84,092 | November 29, 2024 | April 1, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7LX26F25V5 | Department of Defense | Delivery Order | 332215 | 8512114531!KNIFE,COMBAT | $79,532 | $79,532 | May 14, 2026 | August 12, 2026 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 332215
- Open opportunities under NAICS 561210
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.