KIRIS, LLC
Federal contractor profile
Total Awards
19
Total $
$2.3M
Top Agency
Department of Defense
NAICS Count
1
Total Awards
19
Total Obligated
$2.3M
Agencies Served
1
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 19 | $2.3M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | 19 |
All Awards
THE PURPOSE OF THIS TASK ORDER IS TO FUND DPW DSS CPFF FACILITY DM/PM/PWO CLINS THROUGH 28 FEBRUARY 2026. THE POINT OF CONTACT FOR THIS ACTION IS MS. DYAN E. JACKSON, DYAN.E.JACKSON.CIV@MAIL.MIL.
Department of DefenseW91QEX26FA013$698,520
FIRM FIXED PRICE
REPAIR PARKING LOT - SOCSO
Department of DefenseW91QEX26FA009$248,678.09
FIRM FIXED PRICE
GENERATOR MAINTENANCE - LIFECYCLE
Department of DefenseW91QEX26FA010$208,405.57
USAG-SOUTHCOM HQB #1 LIFE CYCLE CARPET REPLACEMENT (RED SECTION) PHASE 1 OFFICE ROOMS 1405,1410,1412,1413,1416 AND 1423.
Department of DefenseW91QEX26FA050$189,872.92
FIRM FIXED PRICE
FY26 OMA FUNDS ARE PROVIDED TO ACC/410CSB/RCO-MIAMI TO ISSUE AN ID/IQ TASK ORDER UNDER DPW FACILITY SUPPORT SERVICES (FSS) CONTRACT W91QEX24D0001
Department of DefenseW91QEX26FA004$173,232.5
FIRM FIXED PRICE
FY26 OMA FUNDS ARE PROVIDED TO ACC/410CSB/RCO-MIAMI TO ISSUE AN ID/IQ TASK ORDER UNDER DPW FACILITY SUPPORT SERVICES (FSS) CONTRACT W91QEX24D0001
Department of DefenseW91QEX26FA004$173,232.5
SOCSOUTH LIFECYLE MAINT, GENERATOR 2 AND 3
Department of DefenseW91QEX26FA026$130,473.78
USAG FITNESS CTR MEN LOCKER RM SHOWER ALT
Department of DefenseW91QEX26FA029$130,122.81
THE PURPOSE OF THIS TASK ORDER IS TO FULLY FUND OPTION PERIOD 1 THROUGH 30 JUNE 2026. THE POINT OF CONTACT OF THIS ACTION IS MS. DYAN E. JACKSON, DYAN.E.JACKSON.CIV@MAIL.MIL.
Department of DefenseW91QEX26FA014$54,825
ELEVATOR REPAIRS
Department of DefenseW91QEX26FA027$52,551.98
FIRM FIXED PRICE
JOB ORDER# 6PWO02: USAG CHILD DEVELOPMENT CENTER (CDC) LIFECYCLE REPLACEMENT FAN COIL UNIT
Department of DefenseW91QEX26FA008$52,455.59
USAG - FITNESS CENTER LOCKER ROOM FLOOR EPOXY COATING
Department of DefenseW91QEX26FA036$49,452.79
SOCSOUTH BLDG 314/315 REPLACE EXISTING AC SYSTEM
Department of DefenseW91QEX26FA043$29,774.3
US ARMY GARRISON MIAMI (USAG-M) USAG-SOCSOUTH BLDG. 736 ENTRY CANOPY REPAIRS.
Department of DefenseW91QEX26FA044$27,148.39
CDC KITCHEN CEILING REPAIR
Department of DefenseW91QEX26FA062$20,736.1
GENERATOR AUXILIARY POWER CORROSION CONTROL
Department of DefenseW91QEX26FA031$19,448.69
FIRM FIXED PRICE
CPFF RECURRING AND NON-RECURRING VERTICAL AND HORIZONTAL FACILITY DEMAND MAINTENANCE, PREVENTIVE MAINTENANCE AND PROJECT WORK ORDERS (DM,PM,PWOS)
Department of DefenseW91QEX26FA001$10,858
US ARMY GARRISON MIAMI USAG-SOUTHCOM ANNUAL MAIN SEWAGE PIPING AND LIFT STATION MAINTENANCE. JOB #6PWO22
Department of DefenseW91QEX26FA042$10,847.4
FIRM FIXED PRICE
CONSOLIDATED FACILITY SUPPORT SERVICES (FSS) FY26 DPW FSS CPFF OWOS (202511-202606)
Department of DefenseW91QEX26FA005$8,668
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