# Iris Enterprise Solutions, LLC

Canonical: https://abierto.us/vendors/iris-enterprise-solutions-llc-wzjfyqsq6a63

- UEI: WZJFYQSQ6A63
- CAGE: 9MJG5
- Location: Jonesboro, GA
- Awards in window: 35 (58 transactions), $996,763 obligated, January 9, 2024 to June 4, 2026

## Awarding agencies

- National Park Service: 8 awards, $478,499
- Department of the Army: 9 awards, $146,022
- Department of the Navy: 3 awards, $144,641
- Washington Headquarters Services: 1 awards, $68,897
- Bureau of Reclamation: 4 awards, $50,194
- Federal Emergency Management Agency: 1 awards, $50,000
- Department of the Air Force: 5 awards, $43,550
- Federal Prison Industries / Unicor: 1 awards, $11,585
- Federal Prison System / Bureau of Prisons: 1 awards, $3,375
- U.S. Fish and Wildlife Service: 2 awards, $0

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $243,828
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $173,760
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $132,107
- 561621 Security Systems Services (except Locksmiths): $111,923
- 561790 Other Services to Buildings and Dwellings: $78,011
- 485510 Charter Bus Industry: $76,500
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $50,194
- 562111 Solid Waste Collection: $42,172
- 811210 Electronic and Precision Equipment Repair and Maintenance: $31,877
- 561730 Landscaping Services: $27,000
- 812930 Parking Lots and Garages: $26,016
- 236210 Industrial Building Construction: $3,375
- 324110 Petroleum Refineries: $0
- 488490 Other Support Activities for Road Transportation: $0
- 532310 General Rental Centers: $0

## Competition

- Competed Under SAP: 24 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- USDB & MWJRCF Fire Inspection/ Hood Cleanings (W91QF4-26-Q-A011), $23,936. https://abierto.us/opportunities/w91qf426qa011
- HOCU Fire & Security Alarm Systems Replacement (140P6425B0005), $193,828. https://abierto.us/opportunities/140p6425b0005
- INDU Fire Suppression System Inspection & Testing (140P6425Q0034), $58,874. https://abierto.us/opportunities/140p6425q0034
- BOILER REPAIRS - TASK ORDER #3 (140R3025F0087), $16,347. https://abierto.us/opportunities/140r3024q0003
- 1st MCD POV Parking OST Providence RI (M0026325P1006), $31,104. https://abierto.us/opportunities/m0026325p1006
- Road Salt (Sodium Chloride) for de-icing roads and sidewalks (W911S225PA097), $29,100. https://abierto.us/opportunities/w911s225pa097
- Crane Maintenance (N3220525Q2172). https://abierto.us/opportunities/n3220525q2172
- RHIB Engine Repair (N6883625Q0030). https://abierto.us/opportunities/n6883625q0030
- Forklift Repair (SV0172-25), $11,585. https://abierto.us/opportunities/sv017225
- WA-TURNBULL NWR-BPA SETUP-BULK FUEL (140FS124Q0128), $0. https://abierto.us/opportunities/140fs124q0128
- INDE GUTTER AND STORM DRAINAGE MAINT (140P4224Q0084), $54,076. https://abierto.us/opportunities/140p4224q0084
- Portable Latrines Blanket Purchase Agreement (W912SV24AA002), $1,000,000. https://abierto.us/opportunities/w912sv24aa002

## Largest awards

- 140P6425C0023 (definitive contract): $193,828, MWR Ohio. Hopewell Culture National Historical Park (Hocu) - Fire & Security Alarm Systems Replacement - Award (Contract). https://www.usaspending.gov/award/CONT_AWD_140P6425C0023_1443_-NONE-_-NONE-/
- N3220525P2194 (purchase order): $90,884, MSCHQ Norfolk. Annual Inspection, Test and Certification of the Ships Deck Crane for Usns Burlington and Usns Yuma. https://www.usaspending.gov/award/CONT_AWD_N3220525P2194_9700_-NONE-_-NONE-/
- 140P2124P0042 (purchase order): $76,500, Washington Contracting Office. New Commercial Bus Contract FY24-25. https://www.usaspending.gov/award/CONT_AWD_140P2124P0042_1443_-NONE-_-NONE-/
- 140P6425P0052 (purchase order): $69,987, MWR Ohio. Indiana Dunes National Park (Indu) - Fire Suppression System Inspection & Testing - Award (Purchase Order). https://www.usaspending.gov/award/CONT_AWD_140P6425P0052_1443_-NONE-_-NONE-/
- HQ003424P0125 (purchase order): $68,897, Washington Headquarters Services. Road Salt Delivery. https://www.usaspending.gov/award/CONT_AWD_HQ003424P0125_9700_-NONE-_-NONE-/
- 140P4224P0084 (purchase order): $54,076, Northeast Regional Contracting. Inde Gutter and Storm Drainage Maint. https://www.usaspending.gov/award/CONT_AWD_140P4224P0084_1443_-NONE-_-NONE-/
- 70FB7024P00000014 (purchase order): $50,000, Incident Support Section. The Purpose of This Purchase Order Is to Install Eight (8) Forklift Charging Stations.. https://www.usaspending.gov/award/CONT_AWD_70FB7024P00000014_7022_-NONE-_-NONE-/
- 140P4224P0025 (purchase order): $42,172, Northeast Regional Contracting. This Contract Is to Provide Waste Management Services for the Three 6 Cubic Yard Trash Containers and the One 6 Cubic Yard Recycling Container at the Gett Maintenance Facility, 405 Taneytown Road, Gettysburg National Military Park. 1. a Total of Four. https://www.usaspending.gov/award/CONT_AWD_140P4224P0025_1443_-NONE-_-NONE-/
- W9124925PA013 (purchase order): $31,877, W6QM Micc-Ft Gordon. Pipette Calibration Services. https://www.usaspending.gov/award/CONT_AWD_W9124925PA013_9700_-NONE-_-NONE-/
- 140P6423P0050 (purchase order): $30,786, MWR Ohio. 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. Incorporate an Updated Statement of Work, Reducing Inspections to Just Wet Systems and Specifying That. https://www.usaspending.gov/award/CONT_AWD_140P6423P0050_1443_-NONE-_-NONE-/
- W911S225PA097 (purchase order): $28,433, W6QM Micc-Ft Drum. S2P2: Road Salt Solicitation #W911S225U0256. https://www.usaspending.gov/award/CONT_AWD_W911S225PA097_9700_-NONE-_-NONE-/
- N6883625P0045 (purchase order): $27,741, NAVSUP FLC Jacksonville Erp. Rhib Engine Repair. https://www.usaspending.gov/award/CONT_AWD_N6883625P0045_9700_-NONE-_-NONE-/
- W912P924F0153 (bpa call): $27,000, W07V Endist ST Louis. Hazard Tree Removal BPA Call Order. https://www.usaspending.gov/award/CONT_AWD_W912P924F0153_9700_W912P924A0019_9700/
- M0026325P1006 (purchase order): $26,016, Commanding General. Pov Parking-Ost Providence. https://www.usaspending.gov/award/CONT_AWD_M0026325P1006_9700_-NONE-_-NONE-/
- W911S224P1164 (purchase order): $25,234, W6QM Micc-Ft Drum. Rock Salt Unison Buy Package: 1179697_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P1164_9700_-NONE-_-NONE-/
- FA480326P0020 (purchase order): $24,304, FA4803 20 Cons Lgca. JLG Man Lift Repair. https://www.usaspending.gov/award/CONT_AWD_FA480326P0020_9700_-NONE-_-NONE-/
- W91QF426PA004 (purchase order): $23,936, W6QM Micc-Ft Leavenworth. FY26 Acb Fire Extinguisher Suppression Systems Inspection and Hood Cleanings. https://www.usaspending.gov/award/CONT_AWD_W91QF426PA004_9700_-NONE-_-NONE-/
- 140R3025F0025 (delivery order): $21,000, Lower Colorado Regional Office. LCB Boiler PM and Repair - Task Order #2. https://www.usaspending.gov/award/CONT_AWD_140R3025F0025_1425_140R3024D0005_1425/
- 140R3025F0087 (delivery order): $16,347, Lower Colorado Regional Office. Boiler Repairs - Task Order #3. https://www.usaspending.gov/award/CONT_AWD_140R3025F0087_1425_140R3024D0005_1425/
- FA441724FG067 (bpa call): $14,746, FA4417 1 Socons. Igf Ot Igf Maint/Repair/Rebuild of Equipment-Special Industry Machinery. https://www.usaspending.gov/award/CONT_AWD_FA441724FG067_9700_FA441724A0005_9700/
- 140R3024F0020 (delivery order): $12,847, Lower Colorado Regional Office. Task Order #1 Boiler Service PM & Repairs. https://www.usaspending.gov/award/CONT_AWD_140R3024F0020_1425_140R3024D0005_1425/
- 15USCH25P00000061 (purchase order): $11,585, Federal Prison Industries, INC. Pickup and Repair of Forklift, Delivery.. https://www.usaspending.gov/award/CONT_AWD_15USCH25P00000061_1542_-NONE-_-NONE-/
- W911S224P0464 (purchase order): $9,543, W6QM Micc-Ft Drum. Unison Buy# 1163899_01 Coarse Rock Salt. https://www.usaspending.gov/award/CONT_AWD_W911S224P0464_9700_-NONE-_-NONE-/
- 140P6426P0022 (purchase order): $6,694, MWR Ohio. Other, Stanford House Fire Pump Replacement. https://www.usaspending.gov/award/CONT_AWD_140P6426P0022_1443_-NONE-_-NONE-/
- FA441725FG061 (bpa call): $4,500, FA4417 1 Socons. Maint/Repair/Rebuild of Equipment-Service and Trade Equipment. https://www.usaspending.gov/award/CONT_AWD_FA441725FG061_9700_FA441724A0005_9700/
- 140P6425P0002 (purchase order): $4,456, MWR Ohio. Fire System Antifreeze Replacement. https://www.usaspending.gov/award/CONT_AWD_140P6425P0002_1443_-NONE-_-NONE-/
- 15B40824P00000009 (purchase order): $3,375, Fci Leavenworth. FY24 PZ Iris Enterprise Laundry Restoration Dec 23. https://www.usaspending.gov/award/CONT_AWD_15B40824P00000009_1540_-NONE-_-NONE-/
- W9124224P0045 (purchase order): $0, W7NS Uspfo Activity NC Arng. Latrines, Handwashing Stations & Cleaning Service. https://www.usaspending.gov/award/CONT_AWD_W9124224P0045_9700_-NONE-_-NONE-/
- 140FS124A0034: $0, Fws, Sat Team 1. Wa-Turnbull NWR-BPA for Bulk Gasoline and Diesel Fuel Delivery. https://www.usaspending.gov/award/CONT_IDV_140FS124A0034_1448/
- 140FS224A0023: $0, Fws, Sat Team 2. Mi-Alpena Fwco - Snow Removal BPA Setup. https://www.usaspending.gov/award/CONT_IDV_140FS224A0023_1448/
- 140R3024D0005: $0, Lower Colorado Regional Office. Award Is Made as Follows: Clin 00010, Inspection and Maintenance, Maximum Amount $20,000.00 Clin 00020, Emergency Repairs, Maximum Amount $5,000.00 Clin 00030, Nonemergency Repairs, Maximum Amount $30,000.00 Clin 00040, Travel, Maximum Amount $. https://www.usaspending.gov/award/CONT_IDV_140R3024D0005_1425/
- FA441724A0005: $0, FA4417 1 Socons. The Contractor Shall Provide All Management, Labor, Tools, Equipment (Electronic and Otherwise), Transportation, Materials, and Parts Necessary to Inspect, Test, and Maintain Man Lifts on Hurlburt Field, Florida, 32544.. https://www.usaspending.gov/award/CONT_IDV_FA441724A0005_9700/
- FA441726A0011: $0, FA4417 1 Socons. The Contractor Shall Provide All Management, Tools, Equipment, Supplies, and Labor Necessary for Vehicle Maintenance Services to Be Performed for the 823D Red Horse Squadron (823 Rhs).. https://www.usaspending.gov/award/CONT_IDV_FA441726A0011_9700/
- W912P924A0019: $0, W07V Endist ST Louis. Hazard Tree BPA. https://www.usaspending.gov/award/CONT_IDV_W912P924A0019_9700/
- W912SV24AA002: $0, W7NE Uspfo Activity Ma Arng. The Maarng Has a Requirement for the Lease/Rental of Portable Latrines with Hand Sanitation and Necessary Cleaning Services at Multiple Locations Throughout the Commonwealth.. https://www.usaspending.gov/award/CONT_IDV_W912SV24AA002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/iris-enterprise-solutions-llc-wzjfyqsq6a63.