# Depaul Industries Canonical: https://abierto.us/vendors/depaul-industries-mm9bpmf9pjl3 - UEI: MM9BPMF9PJL3 - CAGE: 8T676 - Location: Portland, OR - Awards in window: 43 (67 transactions), $5,158,504 obligated, January 21, 2026 to September 8, 2026 ## Awarding agencies - Department of the Navy: 1 awards, $1,957,633 - Defense Logistics Agency: 8 awards, $1,133,006 - U.S. Coast Guard: 28 awards, $778,930 - Federal Highway Administration: 5 awards, $774,465 - Department of the Army: 1 awards, $514,470 ## Industries - 561110 Office Administrative Services: $3,246,568 - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $1,103,642 - 561210 Facilities Support Services: $775,803 - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $29,365 - 722310 Food Service Contractors: $3,127 ## Competition - Not Available for Competition: 38 awards - Full and Open Competition: 3 awards - Not Competed Under SAP: 1 awards - Not Competed: 1 awards ## Largest awards - N0040622C0007 (definitive contract): $1,957,633, NAVSUP FLT Log CTR Puget Sound. Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_N0040622C0007_9700_-NONE-_-NONE-/ - W91RUS25CA006 (definitive contract): $514,470, W6QK ACC-APG Contr CTR. Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_W91RUS25CA006_9700_-NONE-_-NONE-/ - 69056726F00085N (delivery order): $405,543, 690567 Western Federal Lands Div. Custodial/Janitorial Support of the WFLHD Facility (Over 50,000 Sqft). https://www.usaspending.gov/award/CONT_AWD_69056726F00085N_6925_69056722D000003_6925/ - 69056726F00083N (delivery order): $367,573, 690567 Western Federal Lands Div. CY2026-27 Abilityone Office Administration Program Support Services. https://www.usaspending.gov/award/CONT_AWD_69056726F00083N_6925_69056722D000003_6925/ - 70Z04026F62237Y00 (delivery order): $322,264, SFLC Procurement Branch 3. Fire Watch Services for CGC Campbell. Period of Performance Is 6/16/2026 - 11/28/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62237Y00_7008_70Z04022D65052Y00_7008/ - SPE7LX26F05C9 (delivery order): $263,670, DLA Land and Maritime. 8512059713!knife,combat. https://www.usaspending.gov/award/CONT_AWD_SPE7LX26F05C9_9700_SPE7LX24D0001_9700/ - SPE7LX26F28P5 (delivery order): $259,863, DLA Land and Maritime. 8512124914!knife,combat. https://www.usaspending.gov/award/CONT_AWD_SPE7LX26F28P5_9700_SPE7LX24D0001_9700/ - 70Z04026F62226Y00 (delivery order): $252,850, SFLC Procurement Branch 3. Fire Watch Services for CGC Ida Lewis. Period of Performance Is 4/18/2026-11/28/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62226Y00_7008_70Z04022D65052Y00_7008/ - SPE7LX26F297Y (delivery order): $211,782, DLA Land and Maritime. 8511879204!knife,combat. https://www.usaspending.gov/award/CONT_AWD_SPE7LX26F297Y_9700_SPE7LX24D0001_9700/ - SPE7LX26F596C (delivery order): $150,898, DLA Land and Maritime. 8511951346!knife,combat. https://www.usaspending.gov/award/CONT_AWD_SPE7LX26F596C_9700_SPE7LX18D0098_9700/ - SPE7LX26F596D (delivery order): $137,897, DLA Land and Maritime. 8511951354!knife,combat. https://www.usaspending.gov/award/CONT_AWD_SPE7LX26F596D_9700_SPE7LX18D0098_9700/ - 70Z04026F62210Y00 (delivery order): $101,904, SFLC Procurement Branch 3. Growth Work for Fire Watch Services for CGC Ida Lewis. Growth Work Adds 140 Laborer Days and 50 Supervisor Days. Period of Performance, 12/01/2025 - 11/28/2026, Remains Unchanged.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62210Y00_7008_70Z04022D65052Y00_7008/ - 70Z04026F62229Y00 (delivery order): $100,246, SFLC Procurement Branch 3. Fire Watch Services for CGC Legare. Period of Performance Is 5/1/2026 - 6/12/0226.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62229Y00_7008_70Z04022D65052Y00_7008/ - SPE7LX26F25V5 (delivery order): $79,532, DLA Land and Maritime. 8512114531!knife,combat. https://www.usaspending.gov/award/CONT_AWD_SPE7LX26F25V5_9700_SPE7LX18D0098_9700/ - 70Z04026F62217Y00 (delivery order): $65,837, SFLC Procurement Branch 3. Fire Watch Services for CGC James Rankin. Period of Performance Is 3/20/2026 Through 6/30/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62217Y00_7008_70Z04022D65052Y00_7008/ - 70Z04026F62245Y00 (delivery order): $40,104, SFLC Procurement Branch 3. Fire Watch Services for CGC Abbie Burgess. Period of Performance Is 9/8/2026 - 11/8/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62245Y00_7008_70Z04022D65052Y00_7008/ - SPE7L026P0655 (purchase order): $29,365, DLA Land and Maritime. 8512079339!knife,combat. https://www.usaspending.gov/award/CONT_AWD_SPE7L026P0655_9700_-NONE-_-NONE-/ - 70Z04026F62218Y00 (delivery order): $18,047, SFLC Procurement Branch 3. Fire Watch Services for FRC Paul Clark. Period of Performance Is 3/30/2026 Through 08/30/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62218Y00_7008_70Z04022D65052Y00_7008/ - 70Z04026F62234Y00 (delivery order): $17,044, SFLC Procurement Branch 3. Fire Watch Services for CGC Richrd Snyder. Period of Performance Is 5/15/2026-11/28/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62234Y00_7008_70Z04022D65052Y00_7008/ - 70Z04026F62232Y00 (delivery order): $12,700, SFLC Procurement Branch 3. Fire Watch Services for CGC Diamondback. Period of Performance Is 5/12/2026 - 8/28/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62232Y00_7008_70Z04022D65052Y00_7008/ - 70Z04026F62241Y00 (delivery order): $9,358, SFLC Procurement Branch 3. Fire Watch Services for CGC Ridley. Period of Performance Is 8/31/2026 - 11/30/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62241Y00_7008_70Z04022D65052Y00_7008/ - 70Z04026F62224Y00 (delivery order): $8,021, SFLC Procurement Branch 3. Fire Watch Services for CGC Moray. Period of Performance Is 3/22/2026 - 5/25/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62224Y00_7008_70Z04022D65052Y00_7008/ - 70Z04026F62206Y00 (delivery order): $6,014, SFLC Procurement Branch 3. Fire Watch Services for FRC Pablo Valent. Period of Performance Is 12/01/2025-02/26/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62206Y00_7008_70Z04022D65052Y00_7008/ - 70Z04026F62222Y00 (delivery order): $5,347, SFLC Procurement Branch 3. Fire Watch Services for CGC Bluefin. Period of Performance Is 3/22/2026 - 6/20/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62222Y00_7008_70Z04022D65052Y00_7008/ - 70Z04026F62233Y00 (delivery order): $4,679, SFLC Procurement Branch 3. Fire Watch Services for Ex-Brant. Period of Performance Is 5/13/2026 - 7/28/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62233Y00_7008_70Z04022D65052Y00_7008/ - 70Z08420CA1353200 (definitive contract): $3,127, LOG-9. Wage Adjustment for Mess Attendance Services at USCG Msu Portland During Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_70Z08420CA1353200_7008_-NONE-_-NONE-/ - 69056725F00050N (delivery order): $1,349, 690567 Western Federal Lands Div. Incorporate PWS Change from IDIQ for CY2025-2026 Abilityone Office Janitorial Services.. https://www.usaspending.gov/award/CONT_AWD_69056725F00050N_6925_69056722D000003_6925/ - 69056725F00048N (delivery order): $0, 690567 Western Federal Lands Div. Modify PWS and Request Credit Proposal Under CY2025-2026 Abilityone Office Business Support Services to Coincide with PWS Change in IDIQ. https://www.usaspending.gov/award/CONT_AWD_69056725F00048N_6925_69056722D000003_6925/ - 70Z04026F62208Y00 (delivery order): $0, SFLC Procurement Branch 3. Mod to Add 47 Laborer Days for Growth Work and Corresponding Funds for Fire Watch Services for 49' Busl. Period of Performance Remains Unchanged, 12/01/2025 - 04/30/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62208Y00_7008_70Z04022D65052Y00_7008/ - 69056722D000003: $0, 690567 Western Federal Lands Div. Update Section C and PWS Attachments. https://www.usaspending.gov/award/CONT_IDV_69056722D000003_6925/ - 70Z04022D65052Y00: $0, SFLC Procurement Branch 3. In Accordance with Executive Order Eo 14398, This Mod Incorporates Rfo Clause 52.222-90, Addressing Dei Discrimination by Federal Contractors (Apr 2026) (Deviation 26-10, Revision 2, Apr 2026). All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_IDV_70Z04022D65052Y00_7008/ - SPE7LX18D0098: $0, DLA Land and Maritime. 4610041739!. https://www.usaspending.gov/award/CONT_IDV_SPE7LX18D0098_9700/ - 70Z04025F62237Y00 (delivery order): -$1,948, SFLC Procurement Branch 3. Closeout Task Order for Fire Watch Services for CGC Sturgeon Bay and De-Obligate Unused Funds. Period of Performance Is 07/15/2025 - 10/01/2025.. https://www.usaspending.gov/award/CONT_AWD_70Z04025F62237Y00_7008_70Z04022D65052Y00_7008/ - 70Z04026F62214Y00 (delivery order): -$2,339, SFLC Procurement Branch 3. Mod to Terminate for Convenience Task Order for Fire Watch Services for Ex-Orcas. Services Not Performed and Are No Longer Required. Period of Performance Is 12/22/25 - 2/28/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62214Y00_7008_70Z04022D65052Y00_7008/ - 70Z04026F62213Y00 (delivery order): -$2,674, SFLC Procurement Branch 3. Modification to De-Obligate Unused Funds and Close Out Task Order for Fire Watch Services for Ex-Marlin. Period of Performance Is 12/22/25 - 03/15/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62213Y00_7008_70Z04022D65052Y00_7008/ - 70Z04025F62241Y00 (delivery order): -$4,485, SFLC Procurement Branch 3. Modification P00004 Is Issued to De-Obligate the Unused Funds and Closeout the Task Order for Fire Watch Services for CGC Frank Drew. All Invoices Have Been Submitted and Paid. Period of Performance Is 8/12/202-11/27/2025.. https://www.usaspending.gov/award/CONT_AWD_70Z04025F62241Y00_7008_70Z04022D65052Y00_7008/ - 70Z04026F62203Y00 (delivery order): -$4,870, SFLC Procurement Branch 3. Modification Terminate for Convenience TSK Order for Fire Watch Services for 49'Busl. Services Were Not Performed and Are No Longer Required. Period of Performance Is 11/10/2025 - 11/28/2025.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62203Y00_7008_70Z04022D65052Y00_7008/ - 70Z04026F62211Y00 (delivery order): -$5,750, SFLC Procurement Branch 3. Mod to Add 90 Hours and Funds for Growth Work for Fire Watch Services for CGC Maple. Period of Performance Is 12/01/2025-01/30/2026.3. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62211Y00_7008_70Z04022D65052Y00_7008/ - 70Z04025F62212Y00 (delivery order): -$20,827, SFLC Procurement Branch 3. Modification P00007 Is Issued to De-Obligate Unused Funds and Closeout This Task Order for Fire Watch Services for CGC Legare. Period of Performance Is 12/05/2024-11/28/2025.. https://www.usaspending.gov/award/CONT_AWD_70Z04025F62212Y00_7008_70Z04022D65052Y00_7008/ - 70Z04025F62243Y00 (delivery order): -$22,728, SFLC Procurement Branch 3. Modification P00001 Is Issued to De-Obligate the Unused Funds and Close Out This Task Order for Fire Watch Services for CGC Maple. All Work Is Complete and All Invoices Have Been Submitted and Paid. Period of Performance Is 9/16/2025- 11/28/2025.. https://www.usaspending.gov/award/CONT_AWD_70Z04025F62243Y00_7008_70Z04022D65052Y00_7008/ - 70Z04025F62236Y00 (delivery order): -$23,833, SFLC Procurement Branch 3. Modification P00002 Is Issued to De-Obligate the Unused Funds and Close-Out the Task Order for Fire Watch Services for CGC Ida Lewis. the Work Is Complete and All Invoices Have Been Submitted and Paid. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_70Z04025F62236Y00_7008_70Z04022D65052Y00_7008/ - 70Z04026F62209Y00 (delivery order): -$41,642, SFLC Procurement Branch 3. Mod P00001 Is Issued to De-Obligate and Closeout the Task Order for Fire Watch Services for CGC Frank Drew. the Work Is Complete and All Invoices Have Been Submitted and Paid. Period of Performance Is 12/01/2025 - 01/26/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62209Y00_7008_70Z04022D65052Y00_7008/ - 70Z04026F62207Y00 (delivery order): -$57,516, SFLC Procurement Branch 3. Mod to De-Obligate Unused Funds and Closeout Task Order for Fire Watchs Services for CGC Legare. Period of Performance Is 12/02/2025 - 03/31/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62207Y00_7008_70Z04022D65052Y00_7008/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/depaul-industries-mm9bpmf9pjl3.