# Iron Enterprise LLC Canonical: https://abierto.us/vendors/iron-enterprise-llc-ggbsree4ctc5 - UEI: GGBSREE4CTC5 - CAGE: 9G2J8 - Location: ST Thomas, VI - Awards in window: 26 (65 transactions), $2,474,378 obligated, January 22, 2024 to September 3, 2026 ## Awarding agencies - Department of Veterans Affairs: 8 awards, $1,539,885 - Federal Emergency Management Agency: 8 awards, $369,477 - National Park Service: 4 awards, $298,263 - Department of the Army: 3 awards, $189,718 - Federal Prison System / Bureau of Prisons: 2 awards, $45,835 - U.S. Fish and Wildlife Service: 1 awards, $31,200 ## Industries - 562211 Hazardous Waste Treatment and Disposal: $1,310,321 - 562112 Hazardous Waste Collection: $294,120 - 561730 Landscaping Services: $266,063 - 236210 Industrial Building Construction: $181,646 - 561720 Janitorial Services: $115,001 - 236220 Commercial and Institutional Building Construction: $112,572 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $90,000 - 562111 Solid Waste Collection: $55,995 - 561210 Facilities Support Services: $31,200 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $8,859 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $8,600 - 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $0 ## Competition - Competed Under SAP: 22 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Not Competed: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Regulated Medical Waste Disposal Services - VISN 4 VA Medical Centers: Re-post of RFQ with Corrective Action (36C24425Q0204), $6,061,128. https://abierto.us/opportunities/36c24425q0204 - SERVICE, ROADSIDE AND GROUNDS MOWING SERVICES AT V (140P5425Q0007), $84,455. https://abierto.us/opportunities/140p5425q0007 - HASSEL ISLAND VEGETATION CONTROL (140P5425Q0014). https://abierto.us/opportunities/140p5425q0014 - RMW Medical Waste Removal - NWI (36C26325Q0403), $592,020. https://abierto.us/opportunities/36c26325q0403 - 36C25525D0021 | Regulated Medical Waste Disposal | VISN Wide (36C25524Q0400), $2,074,208. https://abierto.us/opportunities/36c25524q0400 - Nimrod Blue Mountain Solid Waste/Refuse Disposal (W9127S24Q0032), $167,985. https://abierto.us/opportunities/w9127s24q0032 - FY 25 BIOHAZARDOUS MEDICAL WASTE REMOVAL (15B10624Q00000036), $35,035. https://abierto.us/opportunities/15b10624q00000036 - SERVICE, HASSEL ISLAND LANDSCAPING, NPS VIIS (140P5424Q0062), $25,879. https://abierto.us/opportunities/140p5424q0062 - VIARNG_Janitorial Services (W9127P24Q0028). https://abierto.us/opportunities/w9127p24q0028 - Regulated Medical Waste Collection, Transport, Treatment and Disposal Service (W912JF24P0048), $54,295. https://abierto.us/opportunities/w912jf24p0048 - Regulated Waste Management (36C25024Q0353), $167,492. https://abierto.us/opportunities/36c25024q0353 - VI-SANDY POINT-PA-MAINTENANCE WORKER (140FS324Q0108), $93,600. https://abierto.us/opportunities/140fs324q0108 ## Largest awards - 36C25526N0107 (delivery order): $768,368, 255-Network Contract Office 15. Ordering Period 2 - Regulated Medical Waste - VISN Wide 1/1/26 - 12/31/26. https://www.usaspending.gov/award/CONT_AWD_36C25526N0107_3600_36C25525D0021_3600/ - 36C25525N0085 (delivery order): $414,478, 255-Network Contract Office 15. Ordering Period 1 of Regulated Medical Waste Disposal for VISN 15. https://www.usaspending.gov/award/CONT_AWD_36C25525N0085_3600_36C25525D0021_3600/ - 36C26325P0559 (purchase order): $294,120, Network Contract Office 23. RMW Medical Waste Removal - Nwi. https://www.usaspending.gov/award/CONT_AWD_36C26325P0559_3600_-NONE-_-NONE-/ - 70FBR224P00000022 (purchase order): $181,646, Region 2: Emergency Preparedness an. Design-Build/Renovation for the STT Bunker in the St. Thomas.. https://www.usaspending.gov/award/CONT_AWD_70FBR224P00000022_7022_-NONE-_-NONE-/ - W9127P24P0023 (purchase order): $115,001, W7RQ Uspfo Activity VI Arng. Housekeeping Services for the Viarng. https://www.usaspending.gov/award/CONT_AWD_W9127P24P0023_9700_-NONE-_-NONE-/ - 70FBR226C00000003 (definitive contract): $112,572, Region 2: Emergency Preparedness an. The Purpose of This Contract Is to Buildout Bathrooms at St. Croix FEMA Nissan Facility in Support of Dr-4340-Vi.. https://www.usaspending.gov/award/CONT_AWD_70FBR226C00000003_7022_-NONE-_-NONE-/ - 140P5425P0023 (purchase order): $103,384, Ser South Mabo. Service, Roadside and Grounds Mowing Services at Virgin Islands National Park. https://www.usaspending.gov/award/CONT_AWD_140P5425P0023_1443_-NONE-_-NONE-/ - 140P5423P0043 (purchase order): $90,000, Ser South Mabo. Services, Option Year, General Plumbing Services, Virgin Islands National Park - the Purpose of Modification P00001 Is to Provide Additional Funding to the Contract Iaw FAR 52.212-4 (C) Changes in Order to Fulfil the Base Year Requirement.. https://www.usaspending.gov/award/CONT_AWD_140P5423P0043_1443_-NONE-_-NONE-/ - 140P5425P0037 (purchase order): $79,000, Ser South Mabo. Service, Hassel Island Vegetation Control Virgin Islands National Park. https://www.usaspending.gov/award/CONT_AWD_140P5425P0037_1443_-NONE-_-NONE-/ - 70FBR224P00000021 (purchase order): $57,800, Region 2: Emergency Preparedness an. The Bunker Site Is the Initial Operation Facility (Iof) and Support Base for FEMA Response Operations in the Islands. Since FEMA Is Tasked with Responding to Disasters with Minimal Launch Time, IT Is Essential That These Access Ways Are Clear and Sup. https://www.usaspending.gov/award/CONT_AWD_70FBR224P00000021_7022_-NONE-_-NONE-/ - W9127S24P0089 (purchase order): $55,995, W076 Endist Little Rock. Solid Waste/Refuse Collection and Disposal Services Contract Nimrod Blue Mountain Project. 12-Month Base Period with 2 12-Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_W9127S24P0089_9700_-NONE-_-NONE-/ - 15B10624P00000446 (purchase order): $35,035, FMC Butner. Disposal of Biohazardous Waste. https://www.usaspending.gov/award/CONT_AWD_15B10624P00000446_1540_-NONE-_-NONE-/ - 36C25024N0578 (delivery order): $31,460, 250-Network Contract Office 10. Nihcs Regulated Medical Waste Service.. https://www.usaspending.gov/award/CONT_AWD_36C25024N0578_3600_36C25024D0134_3600/ - 36C25025N0397 (delivery order): $31,460, 250-Network Contract Office 10. Nihcs Regulated Medical Waste Service.. https://www.usaspending.gov/award/CONT_AWD_36C25025N0397_3600_36C25024D0134_3600/ - 140FS324P0234 (purchase order): $31,200, FWS Sat Team 3. FWS VI Sandy Point NWR Maintenance Support Services Worker. https://www.usaspending.gov/award/CONT_AWD_140FS324P0234_1448_-NONE-_-NONE-/ - 140P5424P0073 (purchase order): $25,879, Ser South Mabo. Service, Hassel Island Landscaping, National Park Service, Virgin Islands National Park, St. John Usvi. https://www.usaspending.gov/award/CONT_AWD_140P5424P0073_1443_-NONE-_-NONE-/ - W912JF24P0048 (purchase order): $18,721, W7MW Uspfo Activity Ar Arng. Base + 4 Option Year (12 Months Each) Contract for Medical Waste Disposal Services for the Arkansas Army National Guard Medical Command Detachment, Camp Joseph T. Robinson, North Little Rock, Ar and Ft. Chaffee Training Maneuver Center, Barling, Ar.. https://www.usaspending.gov/award/CONT_AWD_W912JF24P0048_9700_-NONE-_-NONE-/ - 15B10626P00000155 (purchase order): $10,800, FMC Butner. Iron Waste Management- Biohazard Waste Pickup Period of Performance: Oct 1, 2025 Thru November 1, 2025. https://www.usaspending.gov/award/CONT_AWD_15B10626P00000155_1540_-NONE-_-NONE-/ - 70FBR226P00000001 (purchase order): $5,600, Region 2: Emergency Preparedness an. Forklift Maintenance Services at St. Croix in Support of Dr-4340-Vi.. https://www.usaspending.gov/award/CONT_AWD_70FBR226P00000001_7022_-NONE-_-NONE-/ - 70FBR225P00000037 (purchase order): $4,939, Region 2: Emergency Preparedness an. Equitable Adjustment for Continuation of the Work Efforts Including Removal of Damaged Equipment, Replacement/Restoration of Removed Equipment, Correction of Electrical Deficiencies, and Coordination with Wapa to Install a New Electric Meter.. https://www.usaspending.gov/award/CONT_AWD_70FBR225P00000037_7022_-NONE-_-NONE-/ - 70FBR225P00000004 (purchase order): $3,920, Region 2: Emergency Preparedness an. Meter Box and Circuit Breaker Replacement for the St. Thomas FEMA Bunker. Period of Performance: December 16, 2025-January 15, 22025.. https://www.usaspending.gov/award/CONT_AWD_70FBR225P00000004_7022_-NONE-_-NONE-/ - 70FBR225P00000028 (purchase order): $3,000, Region 2: Emergency Preparedness an. Forklift Maintenance Services at St. Thomas in Support of Dr-4340-Vi.. https://www.usaspending.gov/award/CONT_AWD_70FBR225P00000028_7022_-NONE-_-NONE-/ - 36C24425D0034: $0, 244-Network Contract Office 4. Regulated Medical Waste for VISN 04 MCS and Cbocs. https://www.usaspending.gov/award/CONT_IDV_36C24425D0034_3600/ - 36C25024D0134: $0, 250-Network Contract Office 10. Nihcs Regulated Medical Waste Service.. https://www.usaspending.gov/award/CONT_IDV_36C25024D0134_3600/ - 36C25525D0021: $0, 255-Network Contract Office 15. Five Year IDIQ for VISN 15 Regulated Medical Waste Disposal. https://www.usaspending.gov/award/CONT_IDV_36C25525D0021_3600/ - 70FBR224A00000011: $0, Region 2: Emergency Preparedness an. Forklift Transportation and Rental. https://www.usaspending.gov/award/CONT_IDV_70FBR224A00000011_7022/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/iron-enterprise-llc-ggbsree4ctc5.