DEPAUL INDUSTRIES Federal Contracts — Government Award History

Total (All Time)$43M
Latest FY$2M
Primary AgencyDepartment of Defense

DEPAUL INDUSTRIES has received $43M in total federal contract awards
across 12 fiscal year(s). ▼ 76.1% vs FY2025 Peak year was FY2019 ($11M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$1.5M 16건 Department of Defense
FY2025

$6.4M 28건 Department of Defense
FY2024

$3.5M 21건 Department of Transportation
FY2023

$4.4M 25건 Department of Transportation
FY2022

$4.2M 16건 Department of Defense
FY2021

$2.5M 30건 Department of Homeland Security
FY2020

$542,836 7건 Department of Homeland Security
FY2019

$11.2M 21건 Department of Defense
FY2018

$7.9M 3건 Department of Defense
FY2017

$380,568 3건 Department of Homeland Security
FY2016

$190,521 3건 Department of Homeland Security
FY2015

$432,803 5건 Department of Homeland Security

Notable Contracts

Date Agency Amount Description
2019-03-01 Department of Defense $9.8M THIS CONTRACT IS TO PROVIDE SUPPORT TO THE MISSION OF THE U.S. ARMY INFORMATION
2017-10-01 Department of Defense $4.8M MCSFBN ADMINISTRATION GENERAL CLERK III
2018-08-30 Department of Defense $3.1M ADMINISTRATIVE SUPPORT
2022-04-01 Department of Defense $1.8M ADMINISTRATION SUPPORT SERVICES
2025-03-01 Department of Defense $1.7M ADMINISTRATIVE SUPPORT SERVICES
2024-12-05 Department of Homeland Security $614,767 FIRE WATCH SERVICES FOR CGC LEGARE. PERIOD OF PERFORMANCE IS 12/05/2024 – 11/28/
2021-11-29 Department of Homeland Security $598,217 USCG YARD FIREWATCH SERVICES TASK ORDER.
2025-09-01 Department of Transportation $525,849 CY2025-2026 ABILITYONE OFFICE BUSINESS SUPPORT SERVICES
2024-09-01 Department of Transportation $513,472 CY 2024-25 OFFICE ADMIN AND WAREHOUSE/MAILROOM SERVICES
2023-08-28 Department of Transportation $502,939 FY2023-24 OFFICE ADMINISTRATIVE SERVICES
2022-09-01 Department of Transportation $486,217 SERVICE CONTRACT TASK ORDER – ADMINISTRATIVE SUPPORT SERVICES
2023-07-13 Department of Defense $482,752 8510000387!KNIFE,COMBAT
2023-09-01 Department of Defense $481,468 LABOR FFP
2020-10-01 Department of Homeland Security $424,147 1. CONTRACTOR SHALL PROVIDE FIRE WATCH SERVICES ONBOARD USCGC CYPRESS.
2020-03-06 Department of Homeland Security $413,568 1. CONTRACTOR SHALL PROVIDE FIRE WATCH SERVICES ONBOARD USCGC WALNUT.
2023-03-24 Department of Homeland Security $390,815 USCG YARD FIREWATCH SERVICES ONBOARD USCGC SEQUOIA
2020-11-30 Department of Defense $358,560 8507831098!KNIFE,COMBAT
2016-10-17 Department of Homeland Security $351,480 IGF::OT::IGF 1. CONTRACTOR SHALL PROVIDE FIRE WATCH SERVICES ONBOARD USCGC STURG
2020-12-02 Department of Defense $347,760 8507833783!KNIFE,COMBAT
2025-10-28 Department of Defense $343,335 8511726405!KNIFE,COMBAT