Vendor, Jonesboro, GA
Iris Enterprise Solutions, LLC
UEI WZJFYQSQ6A63, CAGE 9MJG5
35 awards and $996,763 obligated between January 9, 2024 and June 4, 2026, 3% under full and open competition, against 5.3 offers on average where reported. 43 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $243,828 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $173,760 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $132,107 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $111,923 |
| Other Services to Buildings and DwellingsNAICS 561790 | $78,011 |
| Charter Bus IndustryNAICS 485510 | $76,500 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $50,194 |
| Solid Waste CollectionNAICS 562111 | $42,172 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $31,877 |
| Landscaping ServicesNAICS 561730 | $27,000 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 24 |
| Not Competed Under SAP | 4 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 16 |
| Women Owned Small Business | 1 |
| Purchase Order | 21 |
| Delivery Order | 3 |
| BPA Call | 3 |
| Definitive Contract | 1 |
Hear when Iris Enterprise Solutions, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Iris Enterprise Solutions, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $57,893
- Soonest
- March 19, 2028
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electrical contractors and other wiring installation contractors to National Park Service, by dollars.
| Decca Environmental Solutions Inc.Washington, DC | $6,399,922 |
| Copper Mountain Services LLCTwentynine Palms, CA | $4,746,039 |
| Atz Solution LLCCharlotte, NC | $3,818,287 |
| Tarazi LLCHilliard, OH | $3,036,692 |
| Vieco Development and Construction Company, Inc.Saint Joseph, MO | $2,541,540 |
| No Limits Audio/Visual, IncorporatedMuncie, IN | $1,661,033 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Air Compressors and Maintenance Plan
Department of the Air Force, FA9401 377 MSG PK
Award noticeKirtland AFB, NMFA940126C0027Awarded to Iris Enterprise Solutions, LLC for $533,401
Posted Aug 17 - 5-Year Sprinkler Inspection
Agricultural Research Service, USDA ARS Afm Apd
Award noticeNAICS 541990Athens-Clarke County, GA1232SA26Q1056Awarded to Iris Enterprise Solutions, LLC for $10,200
Posted Aug 32 publications - Forklift Training and Certification
Department of the Army, W6QK Acc-Ri-Picatinny
Award noticeNAICS 611430Location not publishedFORKLIFT_TRAINING_AND_CERTIFICATIONAwarded to Iris Enterprise Solutions, LLC for $0
Posted Jun 15 - USDB & MWJRCF Fire Inspection/ Hood Cleanings
Department of the Army, W6QM Micc-Ft Leavenworth
Award noticeSmall businessNAICS 561210KansasW91QF4-26-Q-A011Awarded to Iris Enterprise Solutions, LLC for $23,936
Posted Apr 94 publications - HOCU Fire & Security Alarm Systems Replacement
National Park Service, MWR Ohio
Award noticeSmall businessNAICS 238210Chillicothe, OH140P6425B0005Awarded to Iris Enterprise Solutions, LLC for $193,828
Posted Sep 11, 20256 publications - INDU Fire Suppression System Inspection & Testing
National Park Service, MWR Ohio
Award noticeSmall businessNAICS 561621Chesterton, IN140P6425Q0034Awarded to Iris Enterprise Solutions, LLC for $58,874
Posted Sep 5, 20253 publications - BOILER REPAIRS - TASK ORDER #3
Bureau of Reclamation, Lower Colorado Regional Office
Award noticeNAICS 238220Location not published140R3025F0087Awarded to Iris Enterprise Solutions, LLC for $16,347
Posted Sep 5, 20254 publications - 1st MCD POV Parking OST Providence RI
Department of the Navy, Commanding General
Award noticeSmall businessNAICS 812930Providence, RIM0026325P1006Awarded to Iris Enterprise Solutions, LLC for $31,104
Posted Apr 9, 2025 - Road Salt (Sodium Chloride) for de-icing roads and sidewalks
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 325998Anywhere in the USW911S225PA097Awarded to Iris Enterprise Solutions, LLC for $29,100
Posted Mar 3, 2025 - Crane Maintenance
Department of the Navy, MSCHQ Norfolk
Combined synopsis and solicitationNAICS 811310Philadelphia, PAN3220525Q2172Awarded to Iris Enterprise Solutions, LLC
Posted Jan 14, 2025 - RHIB Engine Repair
Department of the Navy, NAVSUP FLC Jacksonville Erp
Combined synopsis and solicitationSmall businessNAICS 811310GeorgiaN6883625Q0030Awarded to Iris Enterprise Solutions, LLC
Posted Jan 14, 2025 - Forklift Repair
Federal Prison Industries, INC, Federal Prison Industries, INC
Award noticeNAICS 811310PennsylvaniaSV0172-25Awarded to Iris Enterprise Solutions, LLC for $11,585
Posted Dec 31, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 140P6425C0023Definitive Contract, September 11, 2025, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | MWR OhioNational Park Service | Hopewell Culture National Historical Park (Hocu) - Fire & Security Alarm Systems Replacement - Award (Contract)NAICS 238210, PSC Z2AA | $193,828 |
| N3220525P2194Purchase Order, January 28, 2025, Competed Under SAP, 3 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Annual Inspection, Test and Certification of the Ships Deck Crane for Usns Burlington and Usns YumaNAICS 811310, PSC J020 | $90,884 |
| 140P2124P0042Purchase Order, March 27, 2024, Competed Under SAP, 7 offersSolicitation | Washington Contracting OfficeNational Park Service | New Commercial Bus Contract FY24-25NAICS 485510, PSC V222 | $76,500 |
| 140P6425P0052Purchase Order, September 5, 2025, Competed Under SAP, 6 offersSolicitation | MWR OhioNational Park Service | Indiana Dunes National Park (Indu) - Fire Suppression System Inspection & Testing - Award (Purchase Order)NAICS 561621, PSC J012 | $69,987 |
| HQ003424P0125Purchase Order, August 1, 2024, Competed Under SAP, 2 offers | Washington Headquarters ServicesWashington Headquarters Services | Road Salt DeliveryNAICS 325998, PSC 9620 | $68,897 |
| 140P4224P0084Purchase Order, August 16, 2024, Competed Under SAP, 3 offersSolicitation | Northeast Regional ContractingNational Park Service | Inde Gutter and Storm Drainage MaintNAICS 561790, PSC S216 | $54,076 |
| 70FB7024P00000014Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | Incident Support SectionFederal Emergency Management Agency | The Purpose of This Purchase Order Is to Install Eight (8) Forklift Charging Stations.NAICS 238210, PSC 6110 | $50,000 |
| 140P4224P0025Purchase Order, March 28, 2024, Competed Under SAP, 6 offersSolicitation | Northeast Regional ContractingNational Park Service | This Contract Is to Provide Waste Management Services for the Three 6 Cubic Yard Trash Containers and the One 6 Cubic Yard Recycling ContainNAICS 562111, PSC S205 | $42,172 |
| W9124925PA013Purchase Order, March 20, 2025, Competed Under SAP, 2 offers | W6QM Micc-Ft GordonDepartment of the Army | Pipette Calibration ServicesNAICS 811210, PSC J066 | $31,877 |
| 140P6423P0050Purchase Order, July 24, 2024, Competed Under SAP, 3 offers | MWR OhioNational Park Service | The Purpose of This Modification Is To: 1. Exercise Option Year 1 (9/15/2024 - 9/14/2025) and to Add the Funding to Exercise the Option. 2. NAICS 561621, PSC H363 | $30,786 |
| W911S225PA097Purchase Order, January 27, 2025, Competed Under SAP, 8 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Road Salt Solicitation #W911S225U0256NAICS 325998, PSC 9620 | $28,433 |
| N6883625P0045Purchase Order, February 14, 2025, Competed Under SAP, 2 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Rhib Engine RepairNAICS 811310, PSC J028 | $27,741 |
| W912P924F0153BPA Call, June 6, 2024, Competed Under SAP, 3 offers | W07V Endist ST LouisDepartment of the Army | Hazard Tree Removal BPA Call OrderNAICS 561730, PSC F014 | $27,000 |
| M0026325P1006Purchase Order, April 8, 2025, Competed Under SAP, 18 offersSolicitation | Commanding GeneralDepartment of the Navy | Pov Parking-Ost ProvidenceNAICS 812930, PSC X1LZ | $26,016 |
| W911S224P1164Purchase Order, August 22, 2024, Competed Under SAP, 6 offers | W6QM Micc-Ft DrumDepartment of the Army | Rock Salt Unison Buy Package: 1179697_01NAICS 325998, PSC 5340 | $25,234 |
| FA480326P0020Purchase Order, April 13, 2026, Competed Under SAP, 8 offers | FA4803 20 Cons LgcaDepartment of the Air Force | JLG Man Lift RepairNAICS 811310, PSC J039 | $24,304 |
| W91QF426PA004Purchase Order, April 7, 2026, Competed Under SAP, 4 offersSolicitation | W6QM Micc-Ft LeavenworthDepartment of the Army | FY26 Acb Fire Extinguisher Suppression Systems Inspection and Hood CleaningsNAICS 561790, PSC S202 | $23,936 |
| 140R3025F0025Delivery Order, February 27, 2025, Competed Under SAPSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | LCB Boiler PM and Repair - Task Order #2NAICS 238220, PSC H145 | $21,000 |
| 140R3025F0087Delivery Order, September 5, 2025, Competed Under SAPSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Boiler Repairs - Task Order #3NAICS 238220, PSC H145 | $16,347 |
| FA441724FG067BPA Call, June 1, 2024, Not Competed Under SAP, 1 offers | FA4417 1 SoconsDepartment of the Air Force | Igf Ot Igf Maint/Repair/Rebuild of Equipment-Special Industry MachineryNAICS 811310, PSC J036 | $14,746 |
| 140R3024F0020Delivery Order, January 11, 2024, Competed Under SAPSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Task Order #1 Boiler Service PM & RepairsNAICS 238220, PSC H145 | $12,847 |
| 15USCH25P00000061Purchase Order, December 31, 2024, Competed Under SAP, 4 offersSolicitation | Federal Prison Industries, INCFederal Prison Industries / Unicor | Pickup and Repair of Forklift, Delivery.NAICS 811310, PSC J049 | $11,585 |
| W911S224P0464Purchase Order, April 22, 2024, Competed Under SAP, 18 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1163899_01 Coarse Rock SaltNAICS 325998, PSC 9620 | $9,543 |
| 140P6426P0022Purchase Order, April 10, 2026, Not Competed Under SAP, 1 offers | MWR OhioNational Park Service | Other, Stanford House Fire Pump ReplacementNAICS 561621, PSC H363 | $6,694 |
| FA441725FG061BPA Call, October 1, 2024, Not Competed Under SAP, 1 offers | FA4417 1 SoconsDepartment of the Air Force | Maint/Repair/Rebuild of Equipment-Service and Trade EquipmentNAICS 811310, PSC J035 | $4,500 |
| 140P6425P0002Purchase Order, January 8, 2025, Not Competed Under SAP, 1 offers | MWR OhioNational Park Service | Fire System Antifreeze ReplacementNAICS 561621, PSC H363 | $4,456 |
| 15B40824P00000009Purchase Order, February 15, 2024, Competed Under SAP, 8 offers | Fci LeavenworthFederal Prison System / Bureau of Prisons | FY24 PZ Iris Enterprise Laundry Restoration Dec 23NAICS 236210, PSC 5680 | $3,375 |
| W9124224P0045Purchase Order, June 13, 2024, Competed Under SAP, 8 offers | W7NS Uspfo Activity NC ArngDepartment of the Army | Latrines, Handwashing Stations & Cleaning ServiceNAICS 532310, PSC W099 | $0 |
| 140FS124A0034September 6, 2024Solicitation | Fws, Sat Team 1U.S. Fish and Wildlife Service | Wa-Turnbull NWR-BPA for Bulk Gasoline and Diesel Fuel DeliveryNAICS 324110, PSC 9130 | $0 |
| 140FS224A0023February 23, 2024Solicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Mi-Alpena Fwco - Snow Removal BPA SetupNAICS 488490, PSC S218 | $0 |
| 140R3024D0005January 9, 2024, Competed Under SAP, 5 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Award Is Made as Follows: Clin 00010, Inspection and Maintenance, Maximum Amount $20,000.00 Clin 00020, Emergency Repairs, Maximum Amount $5NAICS 238220, PSC H145 | $0 |
| FA441724A0005May 14, 2024 | FA4417 1 SoconsDepartment of the Air Force | The Contractor Shall Provide All Management, Labor, Tools, Equipment (Electronic and Otherwise), Transportation, Materials, and Parts NecessNAICS 811310, PSC J049 | $0 |
| FA441726A0011December 19, 2025 | FA4417 1 SoconsDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Equipment, Supplies, and Labor Necessary for Vehicle Maintenance Services to Be PerformeNAICS 811111, PSC J023 | $0 |
| W912P924A0019April 23, 2024Solicitation | W07V Endist ST LouisDepartment of the Army | Hazard Tree BPANAICS 561730, PSC F014 | $0 |
| W912SV24AA002August 1, 2024Solicitation | W7NE Uspfo Activity Ma ArngDepartment of the Army | The Maarng Has a Requirement for the Lease/Rental of Portable Latrines with Hand Sanitation and Necessary Cleaning Services at Multiple LocaNAICS 562991, PSC W085 | $0 |
- Product and service codes
- Z2AA Repair Or Alteration Of Office Buildings9620 Minerals, Natural and SyntheticJ020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine EquipmentV222 Passenger Motor Charter ServiceJ012 Maintenance, Repair and Rebuilding of Equipment: Fire Control EquipmentS216 Facilities Operations Support Services
- Transactions
- 58 across 35 awards