Data / Federal awards / NAICS 561210 / KIRIS, LLC
KIRIS, LLC: 108 federal contract awards, $16.0 million obligated (FY2024 to FY2027)
KIRIS, LLC (UEI K8EXYHT7H2F3), Falls Church, VA, received 108 federal prime contract awards with $16.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($16.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- K8EXYHT7H2F3UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 108Contract awards
- $16.0 millionObligated
- 2024-05-23First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 108 | $16 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 108 | $16 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $8.3 million |
| FY2026 | $6.3 million |
Contract awards
The 50 largest of 108 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QEX25F0004 | Department of Defense | Delivery Order | 561210 | DM-PM-PWOS: ADD FUNDS (3 MO) | $1,508,844 | $1,508,844 | November 1, 2024 | June 30, 2025 | Doral, FL | usaspending.gov |
| W91QEX25F0002 | Department of Defense | Delivery Order | 561210 | ADD FUNDS | $1,373,641 | $1,373,641 | November 1, 2024 | June 30, 2025 | Doral, FL | usaspending.gov |
| W91QEX26FA012 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO FULLY FUND THE REMAINDER OF OPTION PERIOD 1 THROUGH 3O JUNE 2026. THE POINT OF CONTACT FOR THIS ACTION | $1,212,628 | $1,212,628 | December 5, 2025 | June 30, 2026 | Doral, FL | usaspending.gov |
| W91QEX25F0041 | Department of Defense | Delivery Order | 561210 | WORK MANAGEMENT (ANNEXES A AND B) | $923,522 | $923,522 | July 1, 2025 | June 30, 2026 | Doral, FL | usaspending.gov |
| W91QEX26FA053 | Department of Defense | Delivery Order | 561210 | FUND DPW FSS FFP SERVICES FOR FOUR (4) MONTHS FROM 1 JULY 2026 -31 OCTOBER 2026. | $776,208 | $778,056 | July 1, 2026 | October 31, 2026 | Doral, FL | usaspending.gov |
| W91QEX26FA013 | Department of Defense | Delivery Order | 561210 | 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 ACTI | $698,520 | $885,448 | December 8, 2025 | June 30, 2026 | Doral, FL | usaspending.gov |
| W91QEX25F0043 | Department of Defense | Delivery Order | 561210 | FACILITIES MNTX-VERTICAL, LABOR | $650,415 | $438,400 | July 1, 2025 | October 31, 2025 | Doral, FL | usaspending.gov |
| W91QEX24F0050 | Department of Defense | Delivery Order | 561210 | TASK ORDER: PHASE IN AND WORK MGY_FUNDING | $572,358 | $572,358 | June 1, 2024 | May 31, 2025 | Doral, FL | usaspending.gov |
| W91QEX26FA055 | Department of Defense | Delivery Order | 561210 | FUND DPW FSS CPFF FACILITY DM/PM/PWOS FROM 1 JULY 2026 -31 OCTOBER 2026. | $537,500 | $678,580 | July 1, 2026 | October 31, 2026 | Doral, FL | usaspending.gov |
| W91QEX26FA019 | Department of Defense | Delivery Order | 561210 | SOCSO UPS LIFECYCLE BATTERY REPLACEMENT | $249,815 | $249,815 | February 26, 2026 | May 2, 2026 | Doral, FL | usaspending.gov |
| W91QEX26FA009 | Department of Defense | Delivery Order | 561210 | REPAIR PARKING LOT - SOCSO | $248,678 | $248,678 | November 25, 2025 | January 29, 2026 | Doral, FL | usaspending.gov |
| W91QEX25FA003 | Department of Defense | Delivery Order | 561210 | FIRE ALARM SYSTEM LIFECYCLE MAINTENANCE | $238,445 | $238,445 | August 15, 2025 | April 30, 2026 | Doral, FL | usaspending.gov |
| W91QEX26FA049 | Department of Defense | Delivery Order | 561210 | USAG-SOUTHCOM HQB #1 LIFE CYCLE CARPET REPLACEMENT (RED SECTION) PHASE 2 OFFICE ROOMS 1500,1501,1502,1503,11504, 1505,1507,1508 AND 1515. | $235,095 | $235,095 | June 29, 2026 | September 27, 2026 | Doral, FL | usaspending.gov |
| W91QEX25F0051 | Department of Defense | Delivery Order | 561210 | PROJECT WORK ORDERS (PWOS) AND OWOS | $221,604 | $221,604 | July 31, 2025 | June 30, 2026 | Doral, FL | usaspending.gov |
| W91QEX25F0038 | Department of Defense | Delivery Order | 561210 | PROJECT WORK ORDERS (PWOS) AND OWOS: 5PW03-(USAG-M) HQ SOUTHCOM BLDG. STAIRWELL EPOXY COATING | $216,252 | $216,252 | June 27, 2025 | August 25, 2025 | Doral, FL | usaspending.gov |
| W91QEX26FA010 | Department of Defense | Delivery Order | 561210 | GENERATOR MAINTENANCE - LIFECYCLE | $208,406 | $208,406 | November 25, 2025 | April 30, 2026 | Doral, FL | usaspending.gov |
| W91QEX25F0048 | Department of Defense | Delivery Order | 561210 | JOB# 5PW047: HQ/AGB AND CCA LIFE CYCLE EXTERIOR DOOR REPAIRS. | $202,840 | $202,840 | August 4, 2025 | April 30, 2026 | Doral, FL | usaspending.gov |
| W91QEX25F0049 | Department of Defense | Delivery Order | 561210 | JOB #5PW049: US ARMY GARRISON MIAMI (USAG-M) FIRE ALARM SYSTEM LIFECYCLE MAINTENANCE/UPGRADE TO THE USAG SERVICES AND CCA BUILDINGS | $198,176 | $198,176 | August 4, 2025 | April 30, 2026 | Doral, FL | usaspending.gov |
| W91QEX26FA050 | Department of Defense | Delivery Order | 561210 | USAG-SOUTHCOM HQB #1 LIFE CYCLE CARPET REPLACEMENT (RED SECTION) PHASE 1 OFFICE ROOMS 1405,1410,1412,1413,1416 AND 1423. | $189,873 | $189,873 | June 29, 2026 | September 27, 2026 | Doral, FL | usaspending.gov |
| W91QEX25FA010 | Department of Defense | Delivery Order | 561210 | SOUTHCOM HQ BLDG. 1 SECURITY WINDOW FILM | $174,645 | $174,645 | September 10, 2025 | July 4, 2026 | Doral, FL | usaspending.gov |
| W91QEX26FA004 | Department of Defense | Delivery Order | 561210 | FY26 OMA FUNDS ARE PROVIDED TO ACC/410CSB/RCO-MIAMI TO ISSUE AN ID/IQ TASK ORDER UNDER DPW FACILITY SUPPORT SERVICES (FSS) CONTRACT W91QEX24 | $173,233 | $173,233 | November 1, 2025 | June 30, 2026 | Sweetwater, FL | usaspending.gov |
| W91QEX24F0086 | Department of Defense | Delivery Order | 561210 | TASK ORDER LIFECYCLE WET CELL BATTERIES REPLACEMENT (ZONE 4 STRING A) HQB RM 1700 | $170,735 | $170,735 | September 20, 2024 | December 24, 2024 | Doral, FL | usaspending.gov |
| W91QEX24F0085 | Department of Defense | Delivery Order | 561210 | TASK ORDER: HQB RM 1700 LIFE CYCLE WET CELL BATTERIES REPLACEMENT (ZONE 3 STRING B). | $166,860 | $166,860 | September 19, 2024 | December 24, 2024 | Doral, FL | usaspending.gov |
| W91QEX25F0006 | Department of Defense | Delivery Order | 561210 | US ARMY GARRISON MIAMI: HQB RM 1700 LIFE CYCLE WET CELL BATTERIES REPLACEMENT (ZONE 4 STRING B) | $166,860 | $166,860 | December 23, 2024 | March 25, 2025 | Doral, FL | usaspending.gov |
| W91QEX25FA011 | Department of Defense | Delivery Order | 561210 | SOUTHCOM HQ BLDG. 1 SECURITY WINDOW FILM | $162,427 | $162,427 | September 10, 2025 | December 15, 2025 | Pembroke Pines, FL | usaspending.gov |
| W91QEX25F0050 | Department of Defense | Delivery Order | 561210 | JOB #5PW050: FIRE ALARM SYSTEM LIFECYCLE MAINTENANCE/UPGRADE. HQ/USAG GATES 1-2 VISITORS CENTER AND MILSTAR. | $154,463 | $154,463 | August 4, 2025 | October 8, 2025 | Doral, FL | usaspending.gov |
| W91QEX25F0030 | Department of Defense | Delivery Order | 561210 | PROJECT WORK ORDERS (PWOS) AND OWOS:SOUTHCOM HQB #1 LIFE CYCLE CARPET REPLACEMENT WITHIN 1ST FLOOR COMMON AREAS-JOB #5PW016 | $148,031 | $148,031 | April 21, 2025 | June 20, 2025 | Sweetwater, FL | usaspending.gov |
| W91QEX26FA048 | Department of Defense | Delivery Order | 561210 | (USAG-M) USAG-SOUTHCOM HQB #1 LIFE CYCLE CARPET REPLACEMENT (RED SECTION) PHASE 3 OFFICE ROOMS 1914,1919,1915,1903,1911, AND 1916. | $146,447 | $146,447 | June 30, 2026 | August 6, 2026 | Doral, FL | usaspending.gov |
| W91QEX25F0020 | Department of Defense | Delivery Order | 561210 | PROJECT WORK ORDERS (PWOS) AND OWOS: SOUTHCOM HQB #1 LIFE CYCLE CARPET REPLACEMENT WITHIN 2ND FLOOR COMMON AREAS (JOB #5PW017) | $145,357 | $145,357 | April 3, 2025 | June 11, 2025 | Sweetwater, FL | usaspending.gov |
| W91QEX26FA024 | Department of Defense | Delivery Order | 561210 | EXTERIOR DOOR LIFECYCLE MAINTENANCE AND REPAIR | $144,508 | $144,508 | March 16, 2026 | May 20, 2026 | Doral, FL | usaspending.gov |
| W91QEX24F0078 | Department of Defense | Delivery Order | 561210 | FACILITIES MNTX-VERTICAL, MATERIAL | $142,497 | $142,497 | August 30, 2024 | October 31, 2024 | Doral, FL | usaspending.gov |
| W91QEX25F0023 | Department of Defense | Delivery Order | 561210 | PROJECT WORK ORDERS (PWOS) AND OWOS: 5W018 SOUTHCOM HQB#1 LIFECYCLE CARPET REPLACEMENT WITHIN 3RD FLOOR COMMON AREAS. | $142,076 | $142,076 | April 10, 2025 | June 11, 2025 | Sweetwater, FL | usaspending.gov |
| W91QEX26FA037 | Department of Defense | Delivery Order | 561210 | HVAC CHILLERS MAINTENANCE/REPAIR | $141,744 | $141,744 | June 17, 2026 | September 20, 2026 | Doral, FL | usaspending.gov |
| W91QEX25F0021 | Department of Defense | Delivery Order | 561210 | PROJECT WORK ORDERS (PWOS) AND OWOS: 5PW019 - SOUTHCOM HQB #1 LIFECYCLE CARPET REPLACEMENT WITHIN 4TH FLOOR COMMON AREAS. | $139,524 | $139,524 | April 8, 2025 | June 11, 2025 | Sweetwater, FL | usaspending.gov |
| W91QEX26FA025 | Department of Defense | Delivery Order | 561210 | LIFECYCLE MAINTENANCE GENERATOR 1 | $133,850 | $133,850 | March 19, 2026 | June 22, 2026 | Doral, FL | usaspending.gov |
| W91QEX25F0045 | Department of Defense | Delivery Order | 561210 | PROJECT WORK ORDERS (PWOS) AND OWOS: CDC LIFECYCLE KITCHEN APPLIANCES | $130,988 | $130,988 | July 14, 2025 | September 19, 2025 | Doral, FL | usaspending.gov |
| W91QEX26FA026 | Department of Defense | Delivery Order | 561210 | SOCSOUTH LIFECYLE MAINT, GENERATOR 2 AND 3 | $130,474 | $130,474 | March 19, 2026 | June 22, 2026 | Doral, FL | usaspending.gov |
| W91QEX26FA029 | Department of Defense | Delivery Order | 561210 | USAG FITNESS CTR MEN LOCKER RM SHOWER ALT | $130,123 | $130,123 | March 26, 2026 | June 29, 2026 | Doral, FL | usaspending.gov |
| W91QEX25F0053 | Department of Defense | Delivery Order | 561210 | PROJECT WORK ORDERS (PWOS) AND OWOS | $127,708 | $127,708 | July 31, 2025 | April 30, 2026 | Doral, FL | usaspending.gov |
| W91QEX26FA047 | Department of Defense | Delivery Order | 561210 | USAG-SOUTHCOM HQ BLDG. 1ST FLOOR (RED SECTION) OFFICE SPACES LED LIGHTING UPGRADES | $119,289 | $119,289 | June 30, 2026 | October 5, 2026 | Doral, FL | usaspending.gov |
| W91QEX25F0009 | Department of Defense | Delivery Order | 561210 | US ARMY GARRISON MIAMI (USAG-M), SOUTHCOM HQB #1ROOF MAINTENANCE | $114,867 | $114,867 | January 16, 2025 | April 29, 2025 | Doral, FL | usaspending.gov |
| W91QEX25F0012 | Department of Defense | Delivery Order | 561210 | US ARMY GARRISON MIAMI (USAG-M), UNITED STATES ARMY GARRISON (USAG) BLDG. #3 ROOF MAINTENANCE | $107,520 | $107,520 | February 7, 2025 | May 6, 2025 | Doral, FL | usaspending.gov |
| W91QEX25F0040 | Department of Defense | Delivery Order | 561210 | TASK ORDER 5PW036: SOUTHCOM/USAG SITE SANITARY SEWER LIFT STATION LIFECYCLE MAINTENANCE REPAIRS. | $100,182 | $100,182 | June 23, 2025 | August 22, 2025 | Doral, FL | usaspending.gov |
| W91QEX25FA018 | Department of Defense | Delivery Order | 561210 | 5PW046: PROJECT WORK ORDER (PWO) FOR ALTERATIONS TO BLDG 3 (USAG BLDG) DHA CLINIC TO IMPROVE PHARMACY AND BEHAVIORAL HEALTH FUNCTIONS. | $95,701 | $95,701 | September 22, 2025 | December 26, 2025 | Doral, FL | usaspending.gov |
| W91QEX25F0044 | Department of Defense | Delivery Order | 561210 | TASK ORDER: DES OFFICE ALTERATIONS | $93,672 | $93,672 | July 14, 2025 | September 19, 2025 | Doral, FL | usaspending.gov |
| W91QEX24F0088 | Department of Defense | Delivery Order | 561210 | PROJECT WORK ORDERS (PWOS) AND OWOS: CCA MCR CARPET REPLACEMENT | $83,668 | $83,668 | September 24, 2024 | March 30, 2025 | Doral, FL | usaspending.gov |
| W91QEX25F0046 | Department of Defense | Delivery Order | 561210 | PROJECT WORK ORDERS (PWOS) AND OWOS | $66,625 | $66,625 | July 23, 2025 | September 23, 2025 | Doral, FL | usaspending.gov |
| W91QEX25F0015 | Department of Defense | Delivery Order | 561210 | US ARMY GARRISON MIAMI (USAG-M), SOCSO COOLING TOWER MAINTENANCE/REPAIRS | $64,991 | $64,991 | February 11, 2025 | April 16, 2025 | Doral, FL | usaspending.gov |
| W91QEX25FA009 | Department of Defense | Delivery Order | 561210 | SC HQ BLDG. 1 INSTALLATION TURNSTILES, EAST AND WEST ENTRANCE | $63,729 | $63,729 | September 10, 2025 | December 15, 2025 | Doral, FL | usaspending.gov |
| W91QEX25F0033 | Department of Defense | Delivery Order | 561210 | PROJECT WORK ORDERS (PWOS) AND OWOS: GROUNDS MAINTENANCE MULTIPLE TASKS | $62,194 | $62,194 | April 30, 2025 | July 5, 2025 | Doral, FL | usaspending.gov |
Also on SpecStream
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.