Vendor, Portland, OR
Depaul Industries
UEI MM9BPMF9PJL3, CAGE 8T676
114 awards and $19,945,799 obligated between January 8, 2024 and October 21, 2026, 11% under full and open competition, against 1.7 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $5,407,211 |
| Defense Logistics Agency | $5,325,116 |
| Department of the Army | $3,566,599 |
| U.S. Coast Guard | $3,210,401 |
| Federal Highway Administration | $2,436,472 |
Industries
NAICS on the awards, by dollars.
| Office Administrative ServicesNAICS 561110 | $11,410,282 |
| Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingNAICS 332215 | $5,111,583 |
| Facilities Support ServicesNAICS 561210 | $3,172,371 |
| Switchgear and Switchboard Apparatus ManufacturingNAICS 335313 | $177,668 |
| Food Service ContractorsNAICS 722310 | $38,030 |
| Small Arms, Ordnance, and Ordnance Accessories ManufacturingNAICS 332994 | $29,365 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $6,500 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 96 |
| Full and Open Competition | 12 |
| Not Competed | 3 |
| Competed Under SAP | 2 |
| Delivery Order | 100 |
| Definitive Contract | 5 |
| Purchase Order | 5 |
Hear when Depaul Industries wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Depaul Industries holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 13
- Obligated so far
- $7,588,769
- Soonest
- November 28, 2026
The 13 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling office administrative services to Department of the Navy, by dollars.
| Mora Consultants LLCEscondido, CA | $23,720,089 |
| Crowned Grace Inc.Lanham, MD | $4,542,970 |
| Acuity Design Group, Inc.Jacksonville, FL | $1,070,899 |
| Novara Solutions LLCBrambleton, VA | $479,961 |
| Colleen ParkinsonPhiladelphia, PA | $469,556 |
| MSP Solutions LLCHatfield, PA | $417,353 |
Awards
The 14 largest of 114 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z04022D65052Y00April 10, 2024, Not Available for Competition, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Mod to Incorporate Minimum Wage Increase to $17.20/Hour from Eo 14026 for Laborer. Rate Changed from $303.96/DAY to $313.02/DAY. Supervisor NAICS 561210, PSC S202 | $0 |
| SPE7LX18D0098March 4, 2024, Not Available for Competition, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 4610041739!knife,combatNAICS 332215, PSC 1095 | $0 |
| SPE7LX24D0001March 4, 2024, Full and Open Competition, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 4610105420!knife,combatNAICS 332215, PSC 1095 | $0 |
| SPE7LX24F8154Delivery Order, May 13, 2024, Not Available for Competition | DLA Land and MaritimeDefense Logistics Agency | 8510272917!knife,combatNAICS 332215, PSC 1095 | -$131 |
| 70Z04023F61604Y00Delivery Order, February 21, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Mod P00002 to Closeout Task Order for CGC Spencer Fire Watch Services and De-Obligate Unused FundsNAICS 561210, PSC S202 | -$1,478 |
| 70Z04024F61904Y00Delivery Order, May 20, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | P00001 Adds 216 Laborer Days by Converting the Supervisor Hours for CGC Spencer Fire Watch Services. the Supervisor Hours Are Covered Under NAICS 561210, PSC S202 | -$2,377 |
| 69056723F00073NDelivery Order, October 30, 2024, Not Available for Competition | 690567 Western Federal Lands DivFederal Highway Administration | DE-OB Unused Funds and Close FY2023-24 Office Administrative Services Task OrderNAICS 561110, PSC R699 | -$4,193 |
| 70Z04023F61614Y00Delivery Order, March 6, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Close Out Task Order for Fire Watch Services Onboard CGC Chock and De-Obligate Unused Funds. Period of Performance Is 10/02/2023 - 11/11/202NAICS 561210, PSC S202 | -$5,321 |
| 70Z04024F61901Y00Delivery Order, March 6, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Closeout of Task Order for Fire Watch Services for CGC Yellowfin and De-Obligate Unused Funds.NAICS 561210, PSC S202 | -$12,416 |
| 70Z04022F65057Y00Delivery Order, January 23, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Mod to De-Obligate Unused Funds for Fire Watch Services from Line 11-Hharriet Lane and Closeout Line 11.NAICS 561210, PSC S202 | -$13,531 |
| 69056723F00074NDelivery Order, November 5, 2024, Not Available for Competition | 690567 Western Federal Lands DivFederal Highway Administration | DE-OB Unused Funds and Closeout Expired FY2023-24 Janitorial Services Task OrderNAICS 561110, PSC S201 | -$14,185 |
| 70Z04023F61606Y00Delivery Order, February 15, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cancel Task Order for Fire Watch Services Onboard CGC Sturgeon Bay and De-Obligate Funding. Work Was Performed by Crew. Mod Closes Out Task NAICS 561210, PSC S202 | -$26,902 |
| 70Z04023F61707Y00Delivery Order, April 26, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Closeout Out Task Order for Fire Watch Services Onboard Uscgc Sequoia.NAICS 561210, PSC S202 | -$299,733 |
| 70Z04024F61902Y00Delivery Order, March 5, 2025, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Modification to De-Obligate Unused Funds and Closeout Task Order for Fire Watch Services for CGC Hollyhock.NAICS 561210, PSC S202 | -$342,098 |
- Places of performance
- MarylandOregonWashingtonArizona
- Product and service codes
- R699 Other Administrative Support Services1095 Miscellaneous WeaponsS202 Fire Protection ServicesS201 Custodial Janitorial ServicesS203 Food Services4220 Marine Lifesaving and Diving Equipment
- Transactions
- 256 across 114 awards