Data / Federal awards / NAICS 562211 / IRON ENTERPRISE LLC
IRON ENTERPRISE LLC: 27 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
IRON ENTERPRISE LLC (UEI GGBSREE4CTC5), St Thomas, VI, received 27 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.5 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
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- GGBSREE4CTC5UEI
- St Thomas, VILocation
- Small BusinessBusiness size
- 27Contract awards
- $2.5 millionObligated
- 2023-11-28First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 10 | $1.3 million |
| 562112 | Hazardous Waste Collection | 1 | $294,120 |
| 561730 | Landscaping Services | 5 | $283,463 |
| 236210 | Industrial Building Construction | 1 | $181,646 |
| 561720 | Janitorial Services | 1 | $115,001 |
| 236220 | Commercial and Institutional Building Construction | 1 | $112,572 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $90,000 |
| 562111 | Solid Waste Collection | 1 | $55,995 |
| 561210 | Facilities Support Services | 1 | $31,200 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $8,859 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $1.5 million |
| Department of Homeland Security | 8 | $369,477 |
| Department of the Interior | 6 | $346,863 |
| Department of Defense | 3 | $189,718 |
| Department of Justice | 2 | $45,835 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $538,939 |
| FY2025 | $869,474 |
| FY2026 | $1.1 million |
Contract awards
All 27 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25526N0107 | Department of Veterans Affairs | Delivery Order | 562211 | ORDERING PERIOD 2 - REGULATED MEDICAL WASTE - VISN WIDE 1/1/26 - 12/31/26 | $768,368 | $768,368 | January 1, 2026 | December 31, 2026 | Leavenworth, KS | usaspending.gov |
| 36C25525N0085 | Department of Veterans Affairs | Delivery Order | 562211 | ORDERING PERIOD 1 OF REGULATED MEDICAL WASTE DISPOSAL FOR VISN 15 | $414,478 | $467,595 | December 1, 2024 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C26325P0559 | Department of Veterans Affairs | Purchase Order | 562112 | RMW MEDICAL WASTE REMOVAL - NWI | $294,120 | $294,120 | April 1, 2025 | March 31, 2027 | Omaha, NE | usaspending.gov |
| 70FBR224P00000022 | Department of Homeland Security | Purchase Order | 236210 | DESIGN-BUILD/RENOVATION FOR THE STT BUNKER IN THE ST. THOMAS. | $181,646 | $181,646 | June 26, 2024 | October 24, 2024 | St Thomas, VI | usaspending.gov |
| W9127P24P0023 | Department of Defense | Purchase Order | 561720 | HOUSEKEEPING SERVICES FOR THE VIARNG | $115,001 | $115,001 | September 18, 2024 | September 29, 2025 | Kingshill, VI | usaspending.gov |
| 70FBR226C00000003 | Department of Homeland Security | Definitive Contract | 236220 | THE PURPOSE OF THIS CONTRACT IS TO BUILDOUT BATHROOMS AT ST. CROIX FEMA NISSAN FACILITY IN SUPPORT OF DR-4340-VI. | $112,572 | $112,572 | June 3, 2026 | October 30, 2026 | Christiansted, VI | usaspending.gov |
| 140P5425P0023 | Department of the Interior | Purchase Order | 561730 | SERVICE, ROADSIDE AND GROUNDS MOWING SERVICES AT VIRGIN ISLANDS NATIONAL PARK | $103,384 | $103,384 | May 2, 2025 | August 31, 2026 | St John, VI | usaspending.gov |
| 140P5423P0043 | Department of the Interior | Purchase Order | 238220 | SERVICES, OPTION YEAR, GENERAL PLUMBING SERVICES, VIRGIN ISLANDS NATIONAL PARK | $90,000 | $110,000 | June 16, 2023 | June 15, 2027 | St John, VI | usaspending.gov |
| 140P5425P0037 | Department of the Interior | Purchase Order | 561730 | SERVICE, HASSEL ISLAND VEGETATION CONTROL VIRGIN ISLANDS NATIONAL PARK | $79,000 | $79,000 | May 27, 2025 | April 10, 2026 | St John, VI | usaspending.gov |
| 70FBR224P00000021 | Department of Homeland Security | Purchase Order | 561730 | THE BUNKER SITE IS THE INITIAL OPERATION FACILITY (IOF) AND SUPPORT BASE FOR FEMA RESPONSE OPERATIONS IN THE ISLANDS. SINCE FEMA IS TASKED W | $57,800 | $57,800 | June 26, 2024 | June 25, 2027 | Christiansted, VI | usaspending.gov |
| W9127S24P0089 | Department of Defense | Purchase Order | 562111 | SOLID WASTE/REFUSE COLLECTION AND DISPOSAL SERVICES CONTRACT NIMROD BLUE MOUNTAIN PROJECT. 12-MONTH BASE PERIOD WITH 2 12-MONTH OPTION PERIO | $55,995 | $55,995 | September 29, 2024 | September 30, 2025 | Plainview, AR | usaspending.gov |
| 15B10624P00000446 | Department of Justice | Purchase Order | 562211 | DISPOSAL OF BIOHAZARDOUS WASTE | $35,035 | $35,035 | October 1, 2024 | September 30, 2025 | St Thomas, VI | usaspending.gov |
| 36C25024N0578 | Department of Veterans Affairs | Delivery Order | 562211 | NIHCS REGULATED MEDICAL WASTE SERVICE. | $31,460 | $31,460 | July 1, 2024 | June 30, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C25025N0397 | Department of Veterans Affairs | Delivery Order | 562211 | NIHCS REGULATED MEDICAL WASTE SERVICE. | $31,460 | $31,460 | July 1, 2025 | June 30, 2026 | Fort Wayne, IN | usaspending.gov |
| 140FS324P0234 | Department of the Interior | Purchase Order | 561210 | FWS VI SANDY POINT NWR MAINTENANCE SUPPORT SERVICES WORKER | $31,200 | $93,600 | June 24, 2024 | July 7, 2025 | Christiansted, VI | usaspending.gov |
| 140P5424P0073 | Department of the Interior | Purchase Order | 561730 | SERVICE, HASSEL ISLAND LANDSCAPING, NATIONAL PARK SERVICE, VIRGIN ISLANDS NATIONAL PARK, ST. JOHN USVI | $25,879 | $25,879 | September 19, 2024 | December 20, 2024 | St John, VI | usaspending.gov |
| W912JF24P0048 | Department of Defense | Purchase Order | 562211 | BASE + 4 OPTION YEAR (12 MONTHS EACH) CONTRACT FOR MEDICAL WASTE DISPOSAL SERVICES FOR THE ARKANSAS ARMY NATIONAL GUARD MEDICAL COMMAND DETA | $18,721 | $18,721 | August 1, 2024 | September 14, 2025 | North Little Rock, AR | usaspending.gov |
| 140P5423P0095 | Department of the Interior | Purchase Order | 561730 | SERVICE, HASSEL ISLAND LANDSCAPING & DEBRIS REMOVAL AT VIRGIN ISLANDS NATIONAL PARK | $17,400 | $87,355 | September 20, 2023 | December 29, 2023 | St John, VI | usaspending.gov |
| 15B10626P00000155 | Department of Justice | Purchase Order | 562211 | IRON WASTE MANAGEMENT- BIOHAZARD WASTE PICKUP PERIOD OF PERFORMANCE: OCT 1, 2025 THRU NOVEMBER 1, 2025 | $10,800 | $10,800 | October 1, 2025 | December 31, 2025 | St Thomas, VI | usaspending.gov |
| 70FBR226P00000001 | Department of Homeland Security | Purchase Order | 811310 | FORKLIFT MAINTENANCE SERVICES AT ST. CROIX IN SUPPORT OF DR-4340-VI. | $5,600 | $5,600 | October 29, 2025 | October 28, 2026 | Christiansted, VI | usaspending.gov |
| 70FBR225P00000037 | Department of Homeland Security | Purchase Order | 238210 | EQUITABLE ADJUSTMENT FOR CONTINUATION OF THE WORK EFFORTS INCLUDING REMOVAL OF DAMAGED EQUIPMENT, REPLACEMENT/RESTORATION OF REMOVED EQUIPME | $4,939 | $4,939 | September 26, 2025 | January 24, 2026 | St Thomas, VI | usaspending.gov |
| 70FBR225P00000004 | Department of Homeland Security | Purchase Order | 238210 | METER BOX AND CIRCUIT BREAKER REPLACEMENT FOR THE ST. THOMAS FEMA BUNKER. PERIOD OF PERFORMANCE: DECEMBER 16, 2025-JANUARY 15, 22025. | $3,920 | $3,920 | December 16, 2024 | February 15, 2025 | Christiansted, VI | usaspending.gov |
| 70FBR225P00000028 | Department of Homeland Security | Purchase Order | 811310 | FORKLIFT MAINTENANCE SERVICES AT ST. THOMAS IN SUPPORT OF DR-4340-VI. | $3,000 | $3,000 | July 25, 2025 | January 27, 2026 | St Thomas, VI | usaspending.gov |
| 36C24425D0034 | Department of Veterans Affairs | IDC | 562211 | REGULATED MEDICAL WASTE FOR VISN 04 MCS AND CBOCS | $0 | $0 | February 1, 2025 | usaspending.gov | ||
| 36C25525D0021 | Department of Veterans Affairs | IDC | 562211 | FIVE YEAR IDIQ FOR VISN 15 REGULATED MEDICAL WASTE DISPOSAL | $0 | $2,800,000 | December 1, 2024 | usaspending.gov | ||
| 36C25024D0134 | Department of Veterans Affairs | IDC | 562211 | NIHCS REGULATED MEDICAL WASTE SERVICE. | $0 | $167,492 | July 1, 2024 | usaspending.gov | ||
| 70FBR224A00000011 | Department of Homeland Security | BPA | 532120 | FORKLIFT TRANSPORTATION AND RENTAL | $0 | $56,566 | March 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 561730
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.