# Kpaul Properties LLC

Canonical: https://abierto.us/vendors/kpaul-properties-llc-snzjxft7f2f8

- UEI: SNZJXFT7F2F8
- CAGE: 4K1Y5
- Location: Indianapolis, IN
- Awards in window: 2,513 (2,543 transactions), $1,577,413 obligated, January 7, 2025 to September 10, 2026

## Awarding agencies

- Federal Acquisition Service: 2,371 awards, $1,235,422
- Department of Education: 1 awards, $227,423
- Department of Veterans Affairs: 7 awards, $168,477
- Department of the Navy: 33 awards, $168,163
- National Aeronautics and Space Administration: 7 awards, $132,800
- Department of the Army: 3 awards, $41,873
- Defense Health Agency: 2 awards, $1,151
- Office of the Inspector General: 1 awards, $0
- U.S. Census Bureau: 1 awards, $0
- Office of Justice Programs: 1 awards, $0
- Bureau of the Fiscal Service: 1 awards, $0
- Bureau of Engraving and Printing: 1 awards, $0
- Internal Revenue Service: 2 awards, $0
- Federal Trade Commission: 1 awards, $0
- Federal Highway Administration: 1 awards, $0

## Industries

- 332510 Hardware Manufacturing: $1,240,971
- 541519 Other Computer Related Services: $308,066
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $194,557
- 325199 All Other Basic Organic Chemical Manufacturing: $10,408
- 334610 Manufacturing and Reproducing Magnetic and Optical Media: $0
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing: -$36
- 339113 Surgical Appliance and Supplies Manufacturing: -$48
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: -$69
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: -$70
- 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: -$83
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: -$92
- 335921 Fiber Optic Cable Manufacturing: -$97
- 332991 Ball and Roller Bearing Manufacturing: -$99
- 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: -$115
- 334417 Electronic Connector Manufacturing: -$133

## Competition

- Competed Under SAP: 2,384 awards
- Full and Open Competition After Exclusion of Sources: 78 awards
- Full and Open Competition: 48 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Notice of Intent to Sole Source - Electrical Power Cable Whip (36C10X25Q0091). https://abierto.us/opportunities/36c10x25q0091

## Largest awards

- 91990025F0005 (delivery order): $227,423, Contracts and Acquistions Managemen. HCL Digital Experience Cloud Native Tier 2, Term License & S&s, 500K-2M User Sessions *cor Change*. https://www.usaspending.gov/award/CONT_AWD_91990025F0005_9100_NNG15SD33B_8000/
- 36C10X25P0043 (purchase order): $194,557, Sac Frederick. Electrical Power Cable Whips. https://www.usaspending.gov/award/CONT_AWD_36C10X25P0043_3600_-NONE-_-NONE-/
- FA460822F0002 (bpa call): $50,097, FA4608 2 Cons LGC. Education Center Technical Support. https://www.usaspending.gov/award/CONT_AWD_FA460822F0002_9700_47QTCA21A002F_4732/
- 80NSSC25FA203 (delivery order): $41,391, NASA Shared Services Center. FY25 Nomachine Renewal Pop April 16, 2025 to April 16, 2026. https://www.usaspending.gov/award/CONT_AWD_80NSSC25FA203_8000_NNG15SD33B_8000/
- W50S7125FA010 (delivery order): $41,303, W7M8 Uspfo Activity Iaang 132. Mace License Renewals. https://www.usaspending.gov/award/CONT_AWD_W50S7125FA010_9700_NNG15SD33B_8000/
- N0018925F0310 (delivery order): $40,668, NAVSUP FLT Log CTR Norfolk. Altair Grid Engine Software. https://www.usaspending.gov/award/CONT_AWD_N0018925F0310_9700_NNG15SD33B_8000/
- N6298025FS003 (delivery order): $34,315, Navy Personnel Command. Redgate Monitor Standard Non-Production Subscription for 32 Servers, Redgate Monitor Standard Subscription for 10 Servers. https://www.usaspending.gov/award/CONT_AWD_N6298025FS003_9700_NNG15SD33B_8000/
- 80NSSC25FA266 (delivery order): $33,114, NASA Shared Services Center. FY25 LARC Wolfram Mathematica Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC25FA266_8000_NNG15SD33B_8000/
- 47QSSC25P21HF (purchase order): $32,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. NSN # 5180016538313 Tool Kit, Concertina: Atlantic Diving Supply, Inc., PN TEK-JSR 80119. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P21HF_4732_-NONE-_-NONE-/
- 47QSSC25P21J0 (purchase order): $32,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. NSN # 5180016538313 Tool Kit, Concertina Atlantic Diving Supply, Inc., Part # TEK-JSR 80119. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P21J0_4732_-NONE-_-NONE-/
- FA239622F0149 (delivery order): $28,234, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Door Card Reader Service Contract. https://www.usaspending.gov/award/CONT_AWD_FA239622F0149_9700_NNG15SD33B_8000/
- 80NSSC25FA259 (delivery order): $25,890, NASA Shared Services Center. FY25 L3 Slurm Annual Support Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC25FA259_8000_NNG15SD33B_8000/
- N0017825FS696 (delivery order): $25,702, NSWC Dahlgren. Rs-Rxfr10nes. https://www.usaspending.gov/award/CONT_AWD_N0017825FS696_9700_NNG15SD33B_8000/
- 36C77622F0021 (delivery order): $24,722, Pcac. Exercise Option Year Three [3]. https://www.usaspending.gov/award/CONT_AWD_36C77622F0021_3600_NNG15SD33B_8000/
- 80NSSC25FA252 (delivery order): $18,368, NASA Shared Services Center. FY25 Wolfram Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC25FA252_8000_NNG15SD33B_8000/
- 47QSWA26P0A64 (purchase order): $14,664, Gsa/Fas Scientfc,temp Svcs,adint. Rag, Wiping, Cotton & Cotton-Synthetic: Mixed Color, 2.0 to 7.0 Oz/Yd, Use in Wiping Water, Oil, & Grease from Machinery & Misc Cleaning. U/I Be (50 LB Bale. Plastic Packaging/Packing Materials Prohibited.. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0A64_4732_-NONE-_-NONE-/
- 80NSSC25FA272 (delivery order): $14,037, NASA Shared Services Center. FY25 HBK Annual Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_80NSSC25FA272_8000_NNG15SD33B_8000/
- 47QSSC25P1CEZ (purchase order): $13,063, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wrench Kit,torqueonent Quantity: 8 3 Crowfoot Open End Wrenches York International PN 029-22875-000 York International PN 029-22876-000 York International PN 029-22877-000 1 Torque Screwdriver York International PN 029-22878-000 2 Crowfootwrenches Yo. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1CEZ_4732_-NONE-_-NONE-/
- N0017425F0316 (delivery order): $12,500, NSWC Indian Head Division. Level 3 Slurm Support Up to 200 Nodes/Gp. https://www.usaspending.gov/award/CONT_AWD_N0017425F0316_9700_NNG15SD33B_8000/
- 47QSWA26P160H (purchase order): $11,663, Gsa/Fas Scientfc,temp Svcs,adint. Tray,mess,compartmented. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P160H_4732_-NONE-_-NONE-/
- N3904025P0023 (purchase order): $10,408, Portsmouth Naval Shipyard GF. Isopropyl Alcohol. https://www.usaspending.gov/award/CONT_AWD_N3904025P0023_9700_-NONE-_-NONE-/
- 47QSSC25P1BAY (purchase order): $9,974, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Partition,free Stan. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1BAY_4732_-NONE-_-NONE-/
- 47QSSC25P21K5 (purchase order): $9,850, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Embossing Machine,ass Plate: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P21K5_4732_-NONE-_-NONE-/
- 47QSSC25P1JSS (purchase order): $9,833, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. (5120009619813) Wrench Set, Impact, Hand: Wrench Set, Impact: Msp: 35 Power Hawk Technologies Part Number 41-00011-00. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1JSS_4732_-NONE-_-NONE-/
- 47QSSC25P1BAV (purchase order): $9,790, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Watch,wrist. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1BAV_4732_-NONE-_-NONE-/
- 47QSSC25P1EP9 (purchase order): $9,735, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag Pelican Transport Casetan W/Foam 1780-000-190. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1EP9_4732_-NONE-_-NONE-/
- 47QSWA25P155T (purchase order): $9,425, Gsa/Fas Scientfc,temp Svcs,adint. Padlockd, Grade-2, Non Ferrousshackle, Rectangular Shape, Solid or Laminated Body, Brass or Bronze Case, Brass or Bronze Chackle, Locks Keyed Alike,2-Keys Per Lock, .750 -1.188 Inch Vertical Shackleclearance, .750 Inch Minimum Horizontle Shackleclear. https://www.usaspending.gov/award/CONT_AWD_47QSWA25P155T_4732_-NONE-_-NONE-/
- 47QSSC25P1CA4 (purchase order): $9,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Watch, Wrist. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1CA4_4732_-NONE-_-NONE-/
- 47QSSC25P1CA6 (purchase order): $9,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Watch, Wrist. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1CA6_4732_-NONE-_-NONE-/
- 47QSSC25P1CA3 (purchase order): $8,604, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Photoconductor Kit,. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1CA3_4732_-NONE-_-NONE-/
- FA254321F0014 (delivery order): $8,480, FA2543 460 Cons. The 460 Garrison Requires Maintenance/Service Contract for Four Kiosks to Update Software, Replace Parts or Machine If Necessary. the Manufacturer of the System Is Dynatouch and the Kiosks Cannot Be Used Without Dynatouchs Proprietary Software.. https://www.usaspending.gov/award/CONT_AWD_FA254321F0014_9700_NNG15SD33B_8000/
- 47QSWA25P0YB3 (purchase order): $8,325, Gsa/Fas Scientfc,temp Svcs,adint. Plate,identification: P/N Buy. FTG Aerospace P/N PE101456-203. https://www.usaspending.gov/award/CONT_AWD_47QSWA25P0YB3_4732_-NONE-_-NONE-/
- N3904026M0004 (delivery order): $8,286, Portsmouth Naval Shipyard GF. Motorola Impres2 LI-ION Battery, 3400 Mah. https://www.usaspending.gov/award/CONT_AWD_N3904026M0004_9700_NNG15SD33B_8000/
- 47QSSC26P2700 (purchase order): $7,795, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pallet Wrap, Plastic, Loadmaster: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2700_4732_-NONE-_-NONE-/
- 47QSSC26P04JX (purchase order): $7,661, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Table Wood. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P04JX_4732_-NONE-_-NONE-/
- 47QSSC25P1QG3 (purchase order): $7,645, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chest, Tool Kit: Jcb, INC. PN 332/C8929 (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1QG3_4732_-NONE-_-NONE-/
- 47QSSC26P0FQQ (purchase order): $7,543, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0FQQ_4732_-NONE-_-NONE-/
- N0018925M008P (delivery order): $7,531, NAVSUP FLT Log CTR Norfolk. Hd-Da2-4kz-E. https://www.usaspending.gov/award/CONT_AWD_N0018925M008P_9700_NNG15SD33B_8000/
- 47QSSC25P1BB0 (purchase order): $7,493, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Staking Tool, Bearing: Iaw Bell Helicopter Drawing Number T101577, Revision B, Dated 22 May 70. (Exceptions Apply) (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1BB0_4732_-NONE-_-NONE-/
- 47QSWA25P1EAT (purchase order): $7,449, Gsa/Fas Scientfc,temp Svcs,adint. Bread Pan (4-PAN Set): Aluminumized Steel 21-7/8"LX9.5"W. Compartment 8.25"lx3.75"wx2.75"d. https://www.usaspending.gov/award/CONT_AWD_47QSWA25P1EAT_4732_-NONE-_-NONE-/
- N0018925M009E (delivery order): $7,394, NAVSUP FLT Log CTR Norfolk. Wisenet 5 Network Outdoor PTZ Camera, 2MP, Full HD. https://www.usaspending.gov/award/CONT_AWD_N0018925M009E_9700_NNG15SD33B_8000/
- 47QSSC25P1EP2 (purchase order): $6,954, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shipping and Storag Pelican Transport Casetan W/Foam 1780-000-190. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1EP2_4732_-NONE-_-NONE-/
- 47QSSC25P1NFH (purchase order): $6,911, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shelving,storage an. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1NFH_4732_-NONE-_-NONE-/
- 47QSSC25P22BA (purchase order): $6,815, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge,tonerame Cartridge, Toner I.A.W. Lexmark P/N 70c0z5gcartridgetype New (Oemgenuine) Special Feature Standard Imaging Unit Kit for Usewith Lexmarkcs Series 310DN, 310N, 410DN, 410dtn,410n, 510DE, 510DTE Andany Otherprinter Using Lexmark P/N 7. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P22BA_4732_-NONE-_-NONE-/
- 47QSSC26P2RQ4 (purchase order): $6,729, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Lexmark 76C0HK0 Toner Cartridge 1 Pc(S).... https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2RQ4_4732_-NONE-_-NONE-/
- 47QSWA26P02S5 (purchase order): $6,720, Gsa/Fas Scientfc,temp Svcs,adint. Extinguisher, Fire, Carbon Dioxide Charge Size - 5 Pounds Rating: 5B:C Min Iaw Ul 711, Shall Be U.S. Coast Guard Approved for Marine Use and Marked Accordingly (Section 44.10) the Special Marking Shall Appear Directly Below the Classification of the. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P02S5_4732_-NONE-_-NONE-/
- FA813623F0026 (delivery order): $6,690, FA8139 AFSC Pzimb Software. Annual Software Maintenance Renewal for Test Designer for 5-Seat Network Floating License Serial Number 4260165561009563 and License Manager Serial Number 5316734920300362.POP: 4 May 2023 Through 3 May 2024. https://www.usaspending.gov/award/CONT_AWD_FA813623F0026_9700_NNG15SD33B_8000/
- 47QSSC26P2G63 (purchase order): $6,623, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Safety Cable Tool: Cable Diameter: 1/32 Inch Nose Attachment Length: 7 Inches Features: Adjustable Tension (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2G63_4732_-NONE-_-NONE-/
- 47QSSC25P1GE2 (purchase order): $6,511, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tool Kit, Medical Equipment: Jensen Tools P/N Jtk-78wr Brand Name or Equal. Component Quantity: 160 (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1GE2_4732_-NONE-_-NONE-/
- 47QSSC25P1BBQ (purchase order): $6,433, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tool, Retainer: Curtiss-Wright Epd PN 15209N18 (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1BBQ_4732_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kpaul-properties-llc-snzjxft7f2f8.