DEPAUL INDUSTRIES
PORTLAND, Oregon
Total Received
$27.1M
Total Awards
84
State
Oregon
Last Updated
Apr 1, 2026
Yearly Funding Trend
$22.3M24
$3.3M25
$1.5M26
Top 50 Awards to DEPAUL INDUSTRIES
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9128Z19C0002_9700_-NONE-_-NONE- PROVIDE TECHNICAL, DRAFTING, AND ADMINISTRATIVE SUPPORT TO THE U.S. ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (USAISEC) | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $8,659,853 |
CONT_AWD_N0040622C0007_9700_-NONE-_-NONE- ABILITYONE - ADMINISTRATIVE SUPPORT SERVICES. ADD PRICING ADJUSTMENT IAW FAR 52.222-43 PLUS INCREMENTAL FUNDING. | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2024 | $5,476,770 |
CONT_AWD_70Z04022F65057Y00_7008_70Z04022D65052Y00_7008 MOD TO DE-OBLIGATE UNUSED FUNDS FOR FIRE WATCH SERVICES FROM LINE 23-HICKORY-PC&I AND CLOSEOUT LINE 23 AND LINE 22-HICKORY-45. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $2,105,113 |
CONT_AWD_W91RUS25CA006_9700_-NONE-_-NONE- ADMINISTRATIVE SUPPORT SERVICES | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $863,118 |
CONT_AWD_70Z04025F62212Y00_7008_70Z04022D65052Y00_7008 MODIFICATION FOR FIRE WATCH SERVICES FOR CGC LEGARE. ADD 236 LABORER DAYS AND 50 SUPERVISOR DAYS FOR GROWTH WORK. PERIOD OF PERFORMANCE REMAINS UNCHANGED AT 12/05/2024 - 11/28/202… | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2026 | $635,594 |
CONT_AWD_69056724F00052N_6925_69056722D000003_6925 CLOSEOUT OF EXPIRED CY 2024-25 OFFICE ADMIN AND WAREHOUSE/MAILROOM SERVICES TASK ORDER | Department of Transportation Federal Highway Administration | — | VANCOUVER, WA-03 | 2024 | $513,472 |
CONT_AWD_69056722F00131N_6925_69056722D000003_6925 CLOSEOUT FOR FY22-23 SERVICE CONTRACT TASK ORDER - ADMINISTRATIVE SUPPORT SERVICES | Department of Transportation Federal Highway Administration | — | VANCOUVER, WA-03 | 2024 | $486,217 |
CONT_AWD_W91RUS23C0015_9700_-NONE-_-NONE- LABOR FFP | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $481,468 |
CONT_AWD_70Z04023F61707Y00_7008_70Z04022D65052Y00_7008 CLOSEOUT OUT TASK ORDER FOR FIRE WATCH SERVICES ONBOARD USCGC SEQUOIA. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $390,815 |
CONT_AWD_69056724F00051N_6925_69056722D000003_6925 DE-OB UNUSED FUNDS AND CLOSE TO FOR CY 2024-25 JANITORIAL SERVICES | Department of Transportation Federal Highway Administration | — | VANCOUVER, WA-03 | 2024 | $316,249 |
CONT_AWD_SPE7LX25F90E0_9700_SPE7LX24D0001_9700 8511577240!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2025 | $313,302 |
CONT_AWD_70Z04026F62207Y00_7008_70Z04022D65052Y00_7008 FIRE WATCH SERVICES FOR CGC LEGARE. PERIOD OF PERFORMANCE IS 12/02/2025 - 03/31/2026. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2026 | $311,440 |
CONT_AWD_70Z04024F61902Y00_7008_70Z04022D65052Y00_7008 FIRE WATCH SERVICES FOR CGC HOLLYHOCK. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $310,344 |
CONT_AWD_SPE7LX24F09L1_9700_SPE7LX24D0001_9700 8510564906!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2024 | $303,714 |
CONT_AWD_SPE7LX24F41U6_9700_SPE7LX18D0098_9700 8510638252!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2024 | $293,785 |
CONT_AWD_69056722F00132N_6925_69056722D000003_6925 CLOSEOUT EXPIRED TASK ORDER FOR JANITORIAL SERVICES AT FHWA WFLHD | Department of Transportation Federal Highway Administration | — | VANCOUVER, WA-03 | 2024 | $275,947 |
CONT_AWD_SPE7LX25F25Q9_9700_SPE7LX24D0001_9700 8511399564!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2025 | $273,822 |
CONT_AWD_70Z08420CA1353200_7008_-NONE-_-NONE- WAGE ADJUSTMENT FOR MESS ATTENDANCE SERVICES AT USCG MSU PORTLAND DURING OPTION YEAR 3. | Department of Homeland Security U.S. Coast Guard | — | PORTLAND, OR-03 | 2024 | $264,016 |
CONT_AWD_70Z04024F61909Y00_7008_70Z04022D65052Y00_7008 FIRE WATCH SERVICES FOR CGC SEQUOIA. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $259,645 |
CONT_AWD_SPE7LX23F23SR_9700_SPE7LX18D0098_9700 8510146457!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2024 | $247,294 |
CONT_AWD_SPE7LX25F548V_9700_SPE7LX24D0001_9700 8511203231!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2025 | $226,728 |
CONT_AWD_70Z04024F61904Y00_7008_70Z04022D65052Y00_7008 FIRE WATCH SERVICES FOR CGC SPENCER. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $222,056 |
CONT_AWD_SPE7LX25F88U6_9700_SPE7LX18D0098_9700 8511573984!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2025 | $221,422 |
CONT_AWD_SPE7LX25F88U8_9700_SPE7LX18D0098_9700 8511573976!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2025 | $217,482 |
CONT_AWD_SPE7LX24F08XQ_9700_SPE7LX18D0098_9700 8510830887!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2024 | $205,006 |
CONT_AWD_SPE7LX24F18RX_9700_SPE7LX24D0001_9700 8510886774!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2024 | $197,682 |
CONT_AWD_SPE7LX25F9676_9700_SPE7LX18D0098_9700 8511038656!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2025 | $195,813 |
CONT_AWD_SPE7LX25F548X_9700_SPE7LX18D0098_9700 8511202949!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2025 | $184,781 |
CONT_AWD_SPE7LX25F3234_9700_SPE7LX24D0001_9700 8510963384!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2025 | $183,441 |
CONT_AWD_SPE7LX25F110X_9700_SPE7LX24D0001_9700 8511074742!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2025 | $171,879 |
CONT_AWD_SPE7LX25F47A9_9700_SPE7LX18D0098_9700 8511464768!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2025 | $162,324 |
CONT_AWD_SPE7LX24F18RW_9700_SPE7LX18D0098_9700 8510886706!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2024 | $157,465 |
CONT_AWD_70Z04026F62210Y00_7008_70Z04022D65052Y00_7008 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. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2026 | $154,174 |
CONT_AWD_SPE7LX25F996Z_9700_SPE7LX18D0098_9700 8511327433!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2025 | $148,534 |
CONT_AWD_70Z04024F61919Y00_7008_70Z04022D65052Y00_7008 FIRE WATCH SERVICES FOR CGC SPENCER. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $141,172 |
CONT_AWD_SPE7L023P1012_9700_-NONE-_-NONE- 8509790346!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | FREMONT, CA-14 | 2024 | $140,685 |
CONT_AWD_SPE7LX24F866W_9700_SPE7LX18D0098_9700 8510510898!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2024 | $130,542 |
CONT_AWD_SPE7LX24F152Q_9700_SPE7LX18D0098_9700 8510333550!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2024 | $126,602 |
CONT_AWD_SPE7LX24F8154_9700_SPE7LX18D0098_9700 8510272917!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2024 | $114,914 |
CONT_AWD_70Z04023F61604Y00_7008_70Z04022D65052Y00_7008 MOD TO DELETE THE FUNDING UNDER LINE 1 FOR FIRE WATCH SERVICES FOR CGC SPENCER AND REISSUE THE TASK UNDER THE CURRENT OPTION YEAR. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $99,332 |
CONT_AWD_SPE7L025P1231_9700_-NONE-_-NONE- 8511246010!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2025 | $91,216 |
CONT_AWD_SPE7L025P0396_9700_-NONE-_-NONE- 8511034355!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2025 | $86,452 |
CONT_AWD_70Z04023F61706Y00_7008_70Z04022D65052Y00_7008 MOD P00002 TOO DE-OBLIGATE UNUSED FUNS AND CLOSEOUT TASK ORDER FOR FIRE WATCH SERVICES FOR CGC SMILAX. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $85,437 |
CONT_AWD_70Z04025F62241Y00_7008_70Z04022D65052Y00_7008 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. PE… | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2026 | $84,802 |
CONT_AWD_SPE7LX24F40Y9_9700_SPE7LX18D0098_9700 8510637030!KNIFE,COMBAT | Department of Defense Defense Logistics Agency | — | PORTLAND, OR-03 | 2024 | $75,515 |
CONT_AWD_70Z04026F62211Y00_7008_70Z04022D65052Y00_7008 FIRE WATCH SERVICES FOR CGC MAPLE. PERIOD OF PERFORMANCE IS 12/01/2025 - 01/30/2026. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2026 | $61,493 |
CONT_AWD_70Z04023F61607Y00_7008_70Z04022D65052Y00_7008 MOD P00001 IS TO DE-OBLIGATE REMAINING FUNDS AND CLOSEOUT TASK ORDER FOR FIRE WATCH SERVICES FOR CGC HICKORY. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $55,168 |
CONT_AWD_70Z04025F62243Y00_7008_70Z04022D65052Y00_7008 MODIFICATION P00001 IS ISSUED TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE FROM HAROLD 'WES' PATRICK TO BENJAMIN BURNETT FOR FIRE WATCH SERVICES FOR CGC MAPLE. PERIOD OF PER… | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2026 | $48,702 |
CONT_AWD_70Z04024F61914Y00_7008_70Z04022D65052Y00_7008 FIRE WATCH SERVICES FOR 49 BUSL. PERIOD OF PERFORMANCE IS 3/15/24 - 8/1/2024 | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $44,449 |
CONT_AWD_70Z04026F62217Y00_7008_70Z04022D65052Y00_7008 FIRE WATCH SERVICES FOR CGC JAMES RANKIN. PERIOD OF PERFORMANCE IS 3/20/2026 THROUGH 6/30/2026. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2026 | $43,780 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Oregon