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Abierto

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.

National Park Service$478,499
Department of the Army$146,022
Department of the Navy$144,641
Washington Headquarters Services$68,897
Bureau of Reclamation$50,194
Federal Emergency Management Agency$50,000
Department of the Air Force$43,550
Federal Prison Industries / Unicor$11,585
Federal Prison System / Bureau of Prisons$3,375
U.S. Fish and Wildlife Service$0

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 SAP24
Not Competed Under SAP4
Full and Open Competition After Exclusion of Sources1
Small Business Set Aside - Total16
Women Owned Small Business1
Purchase Order21
Delivery Order3
BPA Call3
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

All 15
  • USDB & MWJRCF Fire Inspection/ Hood Cleanings

    Department of the Army, W6QM Micc-Ft Leavenworth

    Award noticeSmall businessNAICS 561210KansasW91QF4-26-Q-A011

    Awarded 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, OH140P6425B0005

    Awarded 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, IN140P6425Q0034

    Awarded 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 238220140R3025F0087

    Awarded 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, RIM0026325P1006

    Awarded 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 325998Jonesboro, GAW911S225PA097

    Awarded 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, PAN3220525Q2172

    Awarded 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 811310GeorgiaN6883625Q0030

    Awarded to Iris Enterprise Solutions, LLC

    Posted Jan 14, 2025
  • Forklift Repair

    Federal Prison Industries, INC, Federal Prison Industries, INC

    Award noticeNAICS 811310PennsylvaniaSV0172-25

    Awarded to Iris Enterprise Solutions, LLC for $11,585

    Posted Dec 31, 20244 publications
  • WA-TURNBULL NWR-BPA SETUP-BULK FUEL

    US Fish and Wildlife Service, Fws, Sat Team 1

    Award noticeSmall businessNAICS 324110140FS124Q0128

    Awarded to Iris Enterprise Solutions, LLC for $0

    Posted Sep 6, 20242 publications
  • INDE GUTTER AND STORM DRAINAGE MAINT

    National Park Service, Northeast Regional Contracting

    Award noticeSmall businessNAICS 561790Philadelphia, PA140P4224Q0084

    Awarded to Iris Enterprise Solutions, LLC for $54,076

    Posted Aug 16, 20242 publications
  • Portable Latrines Blanket Purchase Agreement

    Department of the Army, W7NE Uspfo Activity Ma Arng

    Award noticeSmall businessNAICS 562991Hanscom AFB, MAW912SV24AA002

    Awarded to Iris Enterprise Solutions, LLC for $1,000,000

    Posted Aug 6, 2024

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
140P6425C0023Definitive Contract, September 11, 2025, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation MWR OhioNational Park ServiceHopewell 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 NavyAnnual 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 ServiceNew Commercial Bus Contract FY24-25NAICS 485510, PSC V222$76,500
140P6425P0052Purchase Order, September 5, 2025, Competed Under SAP, 6 offersSolicitation MWR OhioNational Park ServiceIndiana 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 offersWashington Headquarters ServicesWashington Headquarters ServicesRoad Salt DeliveryNAICS 325998, PSC 9620$68,897
140P4224P0084Purchase Order, August 16, 2024, Competed Under SAP, 3 offersSolicitation Northeast Regional ContractingNational Park ServiceInde Gutter and Storm Drainage MaintNAICS 561790, PSC S216$54,076
70FB7024P00000014Purchase Order, July 31, 2024, Competed Under SAP, 3 offersIncident Support SectionFederal Emergency Management AgencyThe 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 ServiceThis 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 offersW6QM Micc-Ft GordonDepartment of the ArmyPipette Calibration ServicesNAICS 811210, PSC J066$31,877
140P6423P0050Purchase Order, July 24, 2024, Competed Under SAP, 3 offersMWR OhioNational Park ServiceThe 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 ArmyS2P2: 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 NavyRhib Engine RepairNAICS 811310, PSC J028$27,741
W912P924F0153BPA Call, June 6, 2024, Competed Under SAP, 3 offersW07V Endist ST LouisDepartment of the ArmyHazard Tree Removal BPA Call OrderNAICS 561730, PSC F014$27,000
M0026325P1006Purchase Order, April 8, 2025, Competed Under SAP, 18 offersSolicitation Commanding GeneralDepartment of the NavyPov Parking-Ost ProvidenceNAICS 812930, PSC X1LZ$26,016
W911S224P1164Purchase Order, August 22, 2024, Competed Under SAP, 6 offersW6QM Micc-Ft DrumDepartment of the ArmyRock Salt Unison Buy Package: 1179697_01NAICS 325998, PSC 5340$25,234
FA480326P0020Purchase Order, April 13, 2026, Competed Under SAP, 8 offersFA4803 20 Cons LgcaDepartment of the Air ForceJLG Man Lift RepairNAICS 811310, PSC J039$24,304
W91QF426PA004Purchase Order, April 7, 2026, Competed Under SAP, 4 offersSolicitation W6QM Micc-Ft LeavenworthDepartment of the ArmyFY26 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 ReclamationLCB 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 ReclamationBoiler Repairs - Task Order #3NAICS 238220, PSC H145$16,347
FA441724FG067BPA Call, June 1, 2024, Not Competed Under SAP, 1 offersFA4417 1 SoconsDepartment of the Air ForceIgf 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 ReclamationTask 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 / UnicorPickup and Repair of Forklift, Delivery.NAICS 811310, PSC J049$11,585
W911S224P0464Purchase Order, April 22, 2024, Competed Under SAP, 18 offersW6QM Micc-Ft DrumDepartment of the ArmyUnison Buy# 1163899_01 Coarse Rock SaltNAICS 325998, PSC 9620$9,543
140P6426P0022Purchase Order, April 10, 2026, Not Competed Under SAP, 1 offersMWR OhioNational Park ServiceOther, Stanford House Fire Pump ReplacementNAICS 561621, PSC H363$6,694
FA441725FG061BPA Call, October 1, 2024, Not Competed Under SAP, 1 offersFA4417 1 SoconsDepartment of the Air ForceMaint/Repair/Rebuild of Equipment-Service and Trade EquipmentNAICS 811310, PSC J035$4,500
140P6425P0002Purchase Order, January 8, 2025, Not Competed Under SAP, 1 offersMWR OhioNational Park ServiceFire System Antifreeze ReplacementNAICS 561621, PSC H363$4,456
15B40824P00000009Purchase Order, February 15, 2024, Competed Under SAP, 8 offersFci LeavenworthFederal Prison System / Bureau of PrisonsFY24 PZ Iris Enterprise Laundry Restoration Dec 23NAICS 236210, PSC 5680$3,375
W9124224P0045Purchase Order, June 13, 2024, Competed Under SAP, 8 offersW7NS Uspfo Activity NC ArngDepartment of the ArmyLatrines, Handwashing Stations & Cleaning ServiceNAICS 532310, PSC W099$0
140FS124A0034September 6, 2024Solicitation Fws, Sat Team 1U.S. Fish and Wildlife ServiceWa-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 ServiceMi-Alpena Fwco - Snow Removal BPA SetupNAICS 488490, PSC S218$0
140R3024D0005January 9, 2024, Competed Under SAP, 5 offersSolicitation Lower Colorado Regional OfficeBureau of ReclamationAward 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, 2024FA4417 1 SoconsDepartment of the Air ForceThe Contractor Shall Provide All Management, Labor, Tools, Equipment (Electronic and Otherwise), Transportation, Materials, and Parts NecessNAICS 811310, PSC J049$0
FA441726A0011December 19, 2025FA4417 1 SoconsDepartment of the Air ForceThe 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 ArmyHazard Tree BPANAICS 561730, PSC F014$0
W912SV24AA002August 1, 2024Solicitation W7NE Uspfo Activity Ma ArngDepartment of the ArmyThe 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
Transactions
58 across 35 awards