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Data / Federal awards / NAICS 541519 / KPAUL PROPERTIES LLC

KPAUL PROPERTIES LLC: 3,834 federal contract awards, $4.2 million obligated (FY2024 to FY2027)

KPAUL PROPERTIES LLC (UEI SNZJXFT7F2F8), Indianapolis, IN, received 3,834 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 19 agencies under 65 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 541519 Other Computer Related Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch KPAUL PROPERTIES LLC
  • SNZJXFT7F2F8UEI
  • Indianapolis, INLocation
  • Small BusinessBusiness size
  • 3,834Contract awards
  • $4.2 millionObligated
  • 2023-10-01First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services176$1.6 million
332510Hardware Manufacturing3,239$1.5 million
334112Computer Storage Device Manufacturing42$752,416
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$193,661
334111Electronic Computer Manufacturing2$94,004
339113Surgical Appliance and Supplies Manufacturing2$61,622
334419Other Electronic Component Manufacturing8$34,297
333414Heating Equipment (except Warm Air Furnaces) Manufacturing1$33,097
334290Other Communications Equipment Manufacturing2$25,751
562211Hazardous Waste Treatment and Disposal1$17,384

Buying agencies

AgencyAwardsObligated
Department of Defense333$1.6 million
General Services Administration3,406$1.6 million
Department of Education2$468,276
Department of Veterans Affairs21$292,444
National Aeronautics and Space Administration12$212,708
Department of Commerce6$125,698
Department of the Treasury10$52,799
Executive Office of the President1$30,121
Department of Justice5$15,880
Department of Energy10$15,545

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$1 million
FY2026$1.1 million

Contract awards

The 50 largest of 3,834 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
91990025F0005Department of EducationDelivery Order541519HCL DIGITAL EXPERIENCE SOFTWARE RENEWAL$454,845$454,845November 1, 2024October 31, 2026Washington, DCusaspending.gov
36C10X25P0043Department of Veterans AffairsPurchase Order335999ELECTRICAL POWER CABLE WHIPS$194,557$194,557July 3, 2025August 3, 2025Philadelphia, PAusaspending.gov
FA877324F0063Department of DefenseBPA Call334112THE PURPOSE OF THIS ORDER IS TO PURCHASE JUMBO SWITCH EQUIPMENT FOR HOMESTEAD ARB AS QUOTED ON K-PAUL QUOTE #KQU11115495.$174,185$174,185March 28, 2024September 27, 2024Biloxi, MSusaspending.gov
FA877324F0066Department of DefenseBPA Call334112THE PURPOSE OF THIS ORDER IS TO PURCHASE TOWER EQUIPMENT FOR MARCH AFB AS QUOTED ON K-PAUL QUOTE #KQU11115487.$166,259$166,259April 4, 2024October 4, 2024March Arb, CAusaspending.gov
FA460822F0002Department of DefenseBPA Call334112EDUCATION CENTER TECHNICAL SUPPORT$137,221$221,894October 1, 2021September 30, 2026Barksdale Afb, LAusaspending.gov
36C26024F0205Department of Veterans AffairsDelivery Order541519DELL REMOTE READING WORKSTATIONS$125,912$125,912February 8, 2024February 8, 2025Indianapolis, INusaspending.gov
1333LB23F00000061Department of CommerceDelivery Order541519SEER IT COST ESTIMATION SOFTWARE.$97,670$204,805March 29, 2023March 28, 2026Suitland, MDusaspending.gov
HC102824F0334Department of DefenseDelivery Order541519HPE FOUNDATION CARE NBD EXCHANGE SVC$92,352$92,352March 15, 2024March 15, 2024Portsmouth, VAusaspending.gov
FA239622F0149Department of DefenseDelivery Order541519DOOR CARD READER SERVICE CONTRACT$84,727$137,179June 7, 2022June 9, 2027Dayton, OHusaspending.gov
FA877324F0069Department of DefenseBPA Call334112THE PURPOSE OF THIS ORDER IS TO PURCHASE INTERNET SERVICE PROVIDER (ISP) EQUIPMENT FOR EIELSON AFB AS QUOTED ON K-PAUL QUOTE #KQU11116168.$80,492$80,492April 5, 2024June 14, 2024Eielson Afb, AKusaspending.gov
FA486124P0077Department of DefensePurchase Order33411157 IAS AI SERVER$69,004$69,004May 23, 2024June 21, 2024Indianapolis, INusaspending.gov
N6227124F0396Department of DefenseDelivery Order541519CISCO SWITCHES$65,254$65,254March 4, 2024April 4, 2024Indianapolis, INusaspending.gov
36C24824P0345Department of Veterans AffairsPurchase Order339113ENT EXAM CHAIR$61,670$61,670December 20, 2023March 18, 2024Daytona Beach, FLusaspending.gov
FA877324F0022Department of DefenseBPA Call334112THE PURCHASE OF INFORMATION TECHNOLOGY NETWORKING (ITN) EQUIPMENT FOR KADENA AB$60,901$60,901January 19, 2024June 28, 2024Japanusaspending.gov
36C77624F0013Department of Veterans AffairsDelivery Order541519CLOSED CAPTION ENCODERS$54,602$54,602April 12, 2024April 11, 2026Indianapolis, INusaspending.gov
FA822224F8024Department of DefenseBPA Call334112NETWORK INTERFACE CARDS$52,500$52,500April 4, 2024August 2, 2024Indianapolis, INusaspending.gov
36C10B24F0128Department of Veterans AffairsDelivery Order541519THIS ACTION IS A REQUIREMENT FOR THE RENEWAL OF THE BRAND NAME E-MOTIONAL.COM (ESM) TRANSPARENT SCREEN LOCK (SMART CARD [SC] EDITION) ENTERP$49,000$49,000May 31, 2024May 30, 2025Indianapolis, INusaspending.gov
FA945324FX013Department of DefenseDelivery Order541519RUCKUS HARDWARE SUPPORT RENEWAL FOR AFRL/RVIO$48,768$48,768March 31, 2024March 31, 2025Kirtland Afb, NMusaspending.gov
70SBUR25F00000024Department of Homeland SecurityDelivery Order541519TASK ORDER AWARDED TO PROVIDE ITEXT 7 JAVA CORE VOLUME 1 YEAR SUBSCRIPTION LICENSE FOR ITEXT CORE VERSION UNLIMITED INSTANCES AND APPLICATIO$46,018$46,018December 23, 2024December 22, 2025Indianapolis, INusaspending.gov
FA822824F1506Department of DefenseDelivery Order541519UPGRADE INSURANCE FOR WINSYSLOG PROFESSIONAL$41,664$41,664November 2, 2023December 2, 2023Indianapolis, INusaspending.gov
80NSSC25FA203National Aeronautics and Space AdministrationDelivery Order541519FY25 NOMACHINE RENEWAL POP APRIL 16, 2025 TO APRIL 16, 2026$41,391$41,391April 16, 2025April 16, 2026Indianapolis, INusaspending.gov
W50S7125FA010Department of DefenseDelivery Order541519MACE LICENSE RENEWALS$41,303$41,303April 1, 2025March 31, 2026Des Moines, IAusaspending.gov
FA877324F0040Department of DefenseBPA Call334112TO PURCHASE ANTENNAS FOR MARCH ARB$40,918$40,918February 27, 2024May 27, 2024March Arb, CAusaspending.gov
N0018925F0310Department of DefenseDelivery Order541519ALTAIR GRID ENGINE SOFTWARE$40,668$40,668March 31, 2025May 1, 2025Indianapolis, INusaspending.gov
FA877324F0023Department of DefenseBPA Call334112THE PURCHASE OF INFORMATION TECHNOLOGY NETWORKING (ITN) EQUIPMENT FOR KADENA AB.$40,509$40,509January 19, 2024June 28, 2024Japanusaspending.gov
N0040624F0070Department of DefenseDelivery Order339940LITHIUM-ION BATTERY, 18V, 6.0AH BATTERY, MAKITA P/N: BL1860-2, CHARDE TIME: 55 MINUTES$39,600$39,600February 15, 2024April 10, 2024Indianapolis, INusaspending.gov
FA812624P0006Department of DefensePurchase Order334419JOY SIGNAL PATCHCHORDS$37,181$37,181October 31, 2023June 11, 2024Indianapolis, INusaspending.gov
36C77622F0021Department of Veterans AffairsDelivery Order541519AUTOMATIC CLOSED CAPTIONING DEVICES$37,082$181,985April 1, 2022March 31, 2027Indianapolis, INusaspending.gov
N6298025FS003Department of DefenseDelivery Order541519REDGATE MONITOR STANDARD NON-PRODUCTION SUBSCRIPTION FOR 32 SERVERS, REDGATE MONITOR STANDARD SUBSCRIPTION FOR 10 SERVERS$34,315$34,315February 7, 2025February 26, 2026Millington, TNusaspending.gov
N0042124F0396Department of DefenseDelivery Order541519CISCO ISE VIRTUAL MACHINE COMMON PID$33,791$33,791March 29, 2024March 31, 2025Patuxent River, MDusaspending.gov
80NSSC24FA403National Aeronautics and Space AdministrationDelivery Order541519UNIVERSAL SOFTWARE RADIO PERIPHERAL (USRP) X410$33,291$33,291March 21, 2024November 30, 2024Cleveland, OHusaspending.gov
80NSSC25FA266National Aeronautics and Space AdministrationDelivery Order541519FY25 LARC WOLFRAM MATHEMATICA RENEWAL$33,114$33,114April 1, 2025March 31, 2026Indianapolis, INusaspending.gov
W51AA124P0023Department of DefensePurchase Order333414ECU - 2TON A/C$33,097$33,097December 18, 2023May 10, 2024Indianapolis, INusaspending.gov
47QSSC25P21J0General Services AdministrationPurchase Order332510NSN # 5180016538313 TOOL KIT, CONCERTINA ATLANTIC DIVING SUPPLY, INC., PART # TEK-JSR 80119$32,000$32,000September 16, 2025December 26, 2025Indianapolis, INusaspending.gov
47QSSC25P21HFGeneral Services AdministrationPurchase Order332510NSN # 5180016538313 TOOL KIT, CONCERTINA: ATLANTIC DIVING SUPPLY, INC., PN TEK-JSR 80119$32,000$32,000September 16, 2025December 26, 2025Indianapolis, INusaspending.gov
FA930224FG508Department of DefenseDelivery Order541519RENEWAL OF IGEL$30,456$30,456January 22, 2024January 25, 2024Edwards, CAusaspending.gov
11316023F0003OASExecutive Office of the PresidentDelivery Order541519SOFTWARE LICENSING$30,121$162,962December 7, 2022December 9, 2024Washington, DCusaspending.gov
36C10A23F0042Department of Veterans AffairsDelivery Order541519BRAND NAME PHONEVIEW SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT$29,381$58,763February 1, 2023January 31, 2025Eatontown, NJusaspending.gov
FA481424F0103Department of DefenseDelivery Order541519PKB MIRC LICENSES SOCCENT$26,793$26,793June 5, 2024July 5, 2024Tampa, FLusaspending.gov
20343022F00013Department of the TreasuryDelivery Order541519SAFECONSOLE ENTERPRISE LICENSES$26,506$106,029January 11, 2022January 10, 2025Washington, DCusaspending.gov
80NSSC25FA259National Aeronautics and Space AdministrationDelivery Order541519FY25 L3 SLURM ANNUAL SUPPORT RENEWAL$25,890$25,890May 12, 2025May 11, 2026Indianapolis, INusaspending.gov
N0017825FS696Department of DefenseDelivery Order541519RS-RXFR10NES$25,702$25,702February 12, 2025September 26, 2025Dahlgren, VAusaspending.gov
FA830724PB059Department of DefensePurchase Order334290BLACK BOX KVM$25,500$25,500April 16, 2024June 28, 2024San Antonio, TXusaspending.gov
FA877324F0024Department of DefenseBPA Call334112TO PURCHASE RADIO UPGRADE EQUIPMENT FOR DAVIS-MONTHAN AFB.$25,469$25,469January 22, 2024June 28, 2024Biloxi, MSusaspending.gov
36C24724P0690Department of Veterans AffairsPurchase Order334111WIRELESS HEADSET$25,000$25,000April 10, 2024June 30, 2024Indianapolis, INusaspending.gov
36C24924N0510Department of Veterans AffairsBPA Call334112MEDICAL GRADE POWERSTRIPS$22,000$22,000May 28, 2024June 27, 2024Indianapolis, INusaspending.gov
FA500024FG004Department of DefenseDelivery Order339940MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES$20,874$20,874October 1, 2023September 30, 2024Jber, AKusaspending.gov
80NSSC24FA443National Aeronautics and Space AdministrationDelivery Order541519AEGIS APC SMART TOWER EQUIPMENT$20,611$20,611April 1, 2024October 28, 2024Indianapolis, INusaspending.gov
SP470124F0057Department of DefenseDelivery Order541519TEAMS CAMERAS EQUIPMENT TO SUPPORT EXECUTIVE OFFICES AT THE HEADQUARTERS COMPLEX (HQC), FORT BELVOIR, VIRGINIA.$20,248$20,248February 6, 2024September 30, 2024Fort Belvoir, VAusaspending.gov
FA860125FG086Department of DefenseDelivery Order541519IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$20,118$20,118October 1, 2024September 30, 2025Dayton, OHusaspending.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.