KPAUL PROPERTIES LLC
Federal contractor profile
Total Awards
346
Total $
$1.8M
Top Agency
Department of Defense
NAICS Count
5
Total Awards
346
Total Obligated
$1.8M
Agencies Served
10
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 43 | $494,498.44 |
| Department of Education | 1 | $454,845.28 |
| Department of Veterans Affairs | 5 | $206,238.13 |
| Department of the Treasury | 2 | $202,958.79 |
| General Services Administration | 276 | $144,680.91 |
| Department of Commerce | 5 | $102,074.2 |
| National Aeronautics and Space Administration | 2 | $82,781.48 |
| Department of Agriculture | 5 | $32,373.51 |
| Department of the Interior | 4 | $20,125 |
| Department of State | 1 | $17,400 |
Top NAICS Codes
Expiring Contracts (4)
91990025F0005147 days remaining
HCL DIGITAL EXPERIENCE SOFTWARE RENEWAL
Department of Education|Expires Oct 31, 2026
$454,845.28
FA460822F0002116 days remaining
EDUCATION CENTER TECHNICAL SUPPORT
Department of Defense|Expires Sep 30, 2026
$217,748.43
36C77622F0021298 days remaining
AUTOMATIC CLOSED CAPTIONING DEVICES
Department of Veterans Affairs|Expires Mar 31, 2027
$181,984.53
36C10B25F0029152 days remaining
LINKSRUNNER AT
Department of Veterans Affairs|Expires Nov 5, 2026
$7,609
All Awards
FIRM FIXED PRICE
HCL DIGITAL EXPERIENCE SOFTWARE RENEWAL
Department of Education91990025F0005$454,845.28
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
EDUCATION CENTER TECHNICAL SUPPORT
Department of DefenseFA460822F0002$217,748.43
DELIVERY ORDER
AUTOMATIC CLOSED CAPTIONING DEVICES
Department of Veterans Affairs36C77622F0021$181,984.53
DELIVERY ORDER
50 DELL LATITUDE LAPTOPS E7480
Department of the TreasuryTFSAEAC17K0011$136,048.5
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
MAGNET AXIOM TERM BUNDLE & GRAYKEY ONLINE ESSENTIALS
Department of the Treasury20342822F00009$66,910.29
DELIVERY ORDER
SYSTEM IGNITER TESTER
Department of DefenseFA822822FG039$57,793.84
DELIVERY ORDER
PURCHASE 50 ROADMUNK PROFESSIONAL COLLABORATOR SOFTWARE LICENSES
Department of Commerce1333LB21F00000310$48,000
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
FY25 NOMACHINE RENEWAL POP APRIL 16, 2025 TO APRIL 16, 2026
National Aeronautics and Space Administration80NSSC25FA203$41,390.74
DELIVERY ORDER
FY25 NOMACHINE RENEWAL POP APRIL 16, 2025 TO APRIL 16, 2026
National Aeronautics and Space Administration80NSSC25FA203$41,390.74
DELIVERY ORDER
IGF::CL::IGF SOFTWARE LICENSE RENEWAL
Department of DefenseHT001517F0017$38,268.79
DELIVERY ORDER
INTERNAL SOLID STATE DRIVES FOR SPMAGTF S-6
Department of DefenseM2710017F1504$31,410
DELIVERY ORDER
SPIRENT TESTCENTER GOLD SUPPORT
Department of DefenseFA930221FG557$27,227.79
DELIVERY ORDER
THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF RSTUDIO WORKBENCH SOFTWARE LICENSE AND MAINTENANCE SUPPORT
Department of Commerce1333LB21F00000262$24,904.55
PURCHASE ORDER
CDC-STANDING DESKS
Department of State19TZ2021P0715$17,400
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
D5T2-SAC-NEW SOCIAL WORK BLDG VOIP LEAF 6497
Department of Veterans Affairs36C26024F0291$16,644.6
DELIVERY ORDER
IGF::CT::IGF REFERENCING THE ATTACHED SEWP ID NO. 45336 AND THE ATTACHED QUOTE NO. 16724 BY ROBERT RATH DATED SEPT. 23, 2016 - KPAUL PROPERTIES, LLC - DOING-BUSINESS-AS: KPAUL WILL DELIVER ALL V3700 SFF DUAL EXPANSION ITEMS AND QUANTITIES - EXACTLY AS THE ATTACHED QUOTE STATES. ___________________________________________________________________________________________________________ SHIP TO ADDRESS: USDA, ARS, NEA, AGIL 10300 BALTIMORE AVE. BUILDING 005, RM. 306, BARC-WEST ATTENTION: FRANK ROSS BELTSVILLE, MD. 20705 PHONE NO. 301-504-8663 FOR FRANK.ROSS@ARS.USDA.GOV ___________________________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICE ELECTRONICALLY - THROUGH THE ATTACHED IPP VENDOR REGISTRATION WEB SITE. IPP HELP DESK PHONE NO. 1-866-973-3131 ___________________________________________________________________________________________________________
Department of AgricultureAG32SCD160265$16,610.47
DELIVERY ORDER
LABVIEW SOFTWARE LICENSE RENEWALS FOR TWO (2) YEARS.
Department of Commerce1305L223FNCNT0108$15,659.77
DELIVERY ORDER
MAXWELL AFB LEMAY CENTER COMPUTER TOWERS IAW THE SOR.
Department of DefenseFA330022F0085$15,183.64
FIRM FIXED PRICENO SET ASIDE USED.
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.
General Services Administration47QSWA26P0A64$14,664
DELIVERY ORDER
OSB034 ENTERPRISE CLASS PDU&RACKS
Department of the InteriorING16PD00528$10,970.89
DELIVERY ORDER
BARRACUDA ENERGIZE UPDATES SUBSCRIPTION, BARRACUDA INSTANT REPLACE SUBSCRIPTION, BARRACUDA INSTANT REPLACE SUBSCRIPTION, BARRACUDA ENERGIZE UPDATES SUBSCRIPTION
Department of DefenseN6660424M1108$9,321.84
DELIVERY ORDER
SEAGATE : EXOS 7E10 6TB 512E/4KN SAS 3.5INCH
Department of DefenseN6660422M1078$9,080.95
DELIVERY ORDER
SEAGATE : EXOS 7E10 6TB 512E/4KN SAS 3.5INCH
Department of DefenseN6660422M1079$9,080.95
DELIVERY ORDER
AMB#5671 SAN ANGELO, TX OI ENTERASYS SWITHCES EMAIL CORRESPONDENCE TO ICEOCIOITSRACQ@DHS.GOV (OAQ-ITC)
Department of Homeland SecurityHSCETE11F00141$8,497
DELIVERY ORDER
HARD DRIVE
Department of DefenseN6660423M1515$8,045.6
Showing 25 of 346 awards.
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Where KPAUL PROPERTIES LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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