# Iron Sword Enterprises, LLC

Canonical: https://abierto.us/vendors/iron-sword-enterprises-llc-mudpmkwh76b8

- UEI: MUDPMKWH76B8
- CAGE: 5VSS8
- Location: Wallkill, NY
- Awards in window: 41 (103 transactions), $39,867,718 obligated, January 9, 2024 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 28 awards, $31,514,068
- Department of the Army: 6 awards, $4,544,257
- Public Buildings Service: 2 awards, $2,291,693
- National Park Service: 2 awards, $1,520,200
- United States Mint: 3 awards, -$2,500

## Industries

- 236220 Commercial and Institutional Building Construction: $32,474,954
- 237990 Other Heavy and Civil Engineering Construction: $2,848,806
- 238990 All Other Specialty Trade Contractors: $2,737,400
- 237310 Highway, Street, and Bridge Construction: $881,324
- 238390 Other Building Finishing Contractors: $451,686
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $412,400
- 237110 Water and Sewer Line and Related Structures Construction: $63,648
- 236210 Industrial Building Construction: $0
- 238160 Roofing Contractors: $0
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: -$2,500

## Competition

- Full and Open Competition After Exclusion of Sources: 33 awards
- Competed Under SAP: 4 awards
- Full and Open Competition: 3 awards
- Not Available for Competition: 1 awards

## Solicitations won

- SOLICITATION NOTICE - Syracuse, New York 5th Floor Construction (47PC5326R0004), $1,990,200. https://abierto.us/opportunities/47pc5326r0004
- Albany VAMC BMS Network Construction (36C24226B0025), $1,106,600. https://abierto.us/opportunities/36c24226b0025
- 620A4-22-103 Roofs CP (36C24226B0004), $6,492,000. https://abierto.us/opportunities/36c24226b0004
- SARA 257238 Tour Stop 7 Drainage Repair (140P2026R0028), $238,800. https://abierto.us/opportunities/140p2026r0028
- NRM-CONST - 620-23-102 Repave Parking Lot G (36C24226B0020), $795,700. https://abierto.us/opportunities/36c24226b0020
- ALBANY 8C,9D & 10C Door install/retrofit 2.0 (36C24226Q0220). https://abierto.us/opportunities/36c24226q0220
- HOFR- REHABILITATE ROSE GARDEN INFRASTRU (140P4525R0006), $1,281,400. https://abierto.us/opportunities/140p4525r0006
- To design, supply and install various fall protection systems, at Watervliet Arsenal in Watervliet, NY. (W911PT25CA004), $1,456,000. https://abierto.us/opportunities/w911pt25ca004
- NCA North Atlantic District MATOC Pool Solicitation (36C78625D0033), $49,000,000. https://abierto.us/opportunities/36c78625d0033
- RENOVATE FOR RESPIRATORY THERAPY (36C24224B0036), $1,559,900. https://abierto.us/opportunities/36c24224b0036
- MINOR-CONST 528-811 CONSOLIDATE PRIMARY CARE 1st FLOOR PHASE 1 (36C24224R0080), $13,998,900. https://abierto.us/opportunities/36c24224r0080
- 917CM3006 In Ground Cremains Memorial Walk Improvements and Repairs at GBHSS Saratoga National Cemetery (36C78624B0033), $2,442,200. https://abierto.us/opportunities/36c78624b0033

## Largest awards

- 36C24224C0136 (definitive contract): $15,561,426, 242-Network Contract Office 02. Consolidate Primary Care First Floor. https://www.usaspending.gov/award/CONT_AWD_36C24224C0136_3600_-NONE-_-NONE-/
- 36C24226C0061 (definitive contract): $6,492,000, 242-Network Contract Office 02. Castle Point Roofs. https://www.usaspending.gov/award/CONT_AWD_36C24226C0061_3600_-NONE-_-NONE-/
- 36C78624C0058 (definitive contract): $2,610,006, National Cemetery Admin. 917CM3006 in Ground Cremains, Memorial Walk, Improvements and Repairs at Saratoga National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624C0058_3600_-NONE-_-NONE-/
- 47PC5326C0009 (definitive contract): $1,990,200, PBS Project Delivery East - Branch C. The Award for the Hanley VBA 5TH Floor- Construction Project Located in Syracuse, Ny in the Amount of $1,990,200.00 Goes to Iron Sword Enterprises. the Work Described in the Sow, Drawings, and Specs Is to Be Completed from 8/31/26 to 5/25/27.. https://www.usaspending.gov/award/CONT_AWD_47PC5326C0009_4740_-NONE-_-NONE-/
- W912DS23C0011 (definitive contract): $1,962,351, W2SD Endist New York. B125 Reno - Wva,ny. https://www.usaspending.gov/award/CONT_AWD_W912DS23C0011_9700_-NONE-_-NONE-/
- 36C24224C0139 (definitive contract): $1,595,037, 242-Network Contract Office 02. Renovate for Respiratory Therapy at Albany Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24224C0139_3600_-NONE-_-NONE-/
- W911PT25CA004 (definitive contract): $1,456,000, W6QK ACC Wva. To Cover the Cost of Design, Supply and Installation of Various Fall Protection Systems in the Manufacturing Buildings at the Watervliet Arsenal in Watervliet, Ny.. https://www.usaspending.gov/award/CONT_AWD_W911PT25CA004_9700_-NONE-_-NONE-/
- 140P4525C0026 (definitive contract): $1,281,400, Ner Supply Mabo. Hofr- Rehabilitate Rose Garden Infrastru. https://www.usaspending.gov/award/CONT_AWD_140P4525C0026_1443_-NONE-_-NONE-/
- 36C24226C0062 (definitive contract): $1,106,600, 242-Network Contract Office 02. Upgrade BMS Network Construction Albany Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24226C0062_3600_-NONE-_-NONE-/
- W911PT24F0572 (delivery order): $1,074,873, W6QK ACC Wva. To Provide All Labor, Material, Parts, and Equipment for Interior Painting Within BLDG 25 and 35. All Work Will Be Performed in Accordance with Statement of Work for the Watervliet Arsenal, New York. https://www.usaspending.gov/award/CONT_AWD_W911PT24F0572_9700_W911PT20D0014_9700/
- 36C24226C0023 (definitive contract): $881,324, 242-Network Contract Office 02. Repave Parking Lot G. https://www.usaspending.gov/award/CONT_AWD_36C24226C0023_3600_-NONE-_-NONE-/
- 36C24225C0011 (definitive contract): $656,915, 242-Network Contract Office 02. Renovate CT A221-223 for Albany, Ny Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24225C0011_3600_-NONE-_-NONE-/
- 36C24124C0025 (definitive contract): $654,971, 241-Network Contract Office 01. 631-24-002 Renovate B5 Linen Rooms. https://www.usaspending.gov/award/CONT_AWD_36C24124C0025_3600_-NONE-_-NONE-/
- 36C78626N0384 (delivery order): $465,400, National Cemetery Admin. Potable Water System Installation. https://www.usaspending.gov/award/CONT_AWD_36C78626N0384_3600_36C78625D0033_3600/
- 36C24224C0075 (definitive contract): $451,686, 242-Network Contract Office 02. Renovate Fisher House. https://www.usaspending.gov/award/CONT_AWD_36C24224C0075_3600_-NONE-_-NONE-/
- 36C78624C0052 (definitive contract): $376,300, National Cemetery Admin. Construction Services to Replace/Install Unit Heaters at Saratoga National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624C0052_3600_-NONE-_-NONE-/
- 36C24222C0080 (definitive contract): $323,170, 242-Network Contract Office 02. Replace or Chillers for Stratton VA Medical Center in Albany, Ny. https://www.usaspending.gov/award/CONT_AWD_36C24222C0080_3600_-NONE-_-NONE-/
- 47PC0124P0018 (purchase order): $301,493, PBS R2 Simplified Acquisitions Branch (2PQB) Group 3. Binghamton 3RD Floor Office Expansion. https://www.usaspending.gov/award/CONT_AWD_47PC0124P0018_4740_-NONE-_-NONE-/
- 140P2026C0023 (definitive contract): $238,800, DSC Contracting Services Division. Design BID-BUILD Solicitation to Repair a Drainage Issue at Tour Stop 7 Saratoga National Park. https://www.usaspending.gov/award/CONT_AWD_140P2026C0023_1443_-NONE-_-NONE-/
- 36C24223C0085 (definitive contract): $84,509, 242-Network Contract Office 02. Settlement Tanks. https://www.usaspending.gov/award/CONT_AWD_36C24223C0085_3600_-NONE-_-NONE-/
- 36C24221C0207 (definitive contract): $79,750, 242-Network Contract Office 02. EO14042 - Relocation of Audiology. https://www.usaspending.gov/award/CONT_AWD_36C24221C0207_3600_-NONE-_-NONE-/
- 36C24226P0349 (purchase order): $58,800, 242-Network Contract Office 02. Install 9D & 10C Doors for Albany VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24226P0349_3600_-NONE-_-NONE-/
- 36C24224P1877 (purchase order): $42,800, 242-Network Contract Office 02. Line Stop for Main Cold and Hot Water Lines at Stratton VA. https://www.usaspending.gov/award/CONT_AWD_36C24224P1877_3600_-NONE-_-NONE-/
- W15QKN24P5043 (purchase order): $36,100, W6QK Acc-Ri-Picatinny. Insulate and Add Heaters - CSS 91184. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5043_9700_-NONE-_-NONE-/
- 36C24222C0116 (definitive contract): $28,227, 242-Network Contract Office 02. The Purpose of This Modification Is for Pipe Relocation, Valve Replacement, Additional Weekend Work, and Replacing Existing Conduits and Conductors Feeding the Chillers on the or Chillers for Stratton VA Medical Center in Albany, Ny. https://www.usaspending.gov/award/CONT_AWD_36C24222C0116_3600_-NONE-_-NONE-/
- 36C78623C0006 (definitive contract): $20,848, National Cemetery Admin. Mod P00001 Awarded (FY-23) | Construction of Irrigation System Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C78623C0006_3600_-NONE-_-NONE-/
- W911PT23F0555 (delivery order): $14,932, W6QK ACC Wva. Replace Tennis Courts - Add in Scope Work Due to Unforeseen Circumstances - Additional Excess Asphalt Removal at the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT23F0555_9700_W911PT20D0014_9700/
- 36C78626N0434 (delivery order): $13,000, National Cemetery Admin. Construction Services and Saratoga National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78626N0434_3600_36C78625D0033_3600/
- 36C78626N0468 (delivery order): $7,800, National Cemetery Admin. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C78626N0468_3600_36C78625D0033_3600/
- 36C24124N1262 (delivery order): $2,000, 241-Network Contract Office 01. VISN 1 Construction Matoc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_36C24124N1262_3600_36C24124D0106_3600/
- 36C78625N0180 (delivery order): $500, National Cemetery Admin. Multiple Award IDIQ Contract Min Guarantee. https://www.usaspending.gov/award/CONT_AWD_36C78625N0180_3600_36C78625D0033_3600/
- 36C78625N0367 (delivery order): $500, National Cemetery Admin. Multiple Award IDIQ Contract for Construction Services for the NCA Continental District $49,000,000 Is Total Aggregate Pool Value Over 10 Years of Performance Period. https://www.usaspending.gov/award/CONT_AWD_36C78625N0367_3600_36C78625D0051_3600/
- 36C78625N0402 (delivery order): $500, National Cemetery Admin. Southeast District Construction Multiple Award Task Order Contract. Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_36C78625N0402_3600_36C78625D0067_3600/
- 2031JG21C00013 (definitive contract): $0, US Mint Headquarters. Modification 2031jg21c00013-P00010-Extend Period of Performance-United States Mint West Point Roof Replacement Project.. https://www.usaspending.gov/award/CONT_AWD_2031JG21C00013_2044_-NONE-_-NONE-/
- 2031JG21C00014 (definitive contract): $0, US Mint Headquarters. The Purpose of This Modification Is to Update the Period of Performance End Date to 31 March 2024. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_2031JG21C00014_2044_-NONE-_-NONE-/
- W911PT23F0572 (delivery order): $0, W6QK ACC Wva. Modification Issued for Funding Purposes Only to Move Unused Funds from Clin 0001 to New Clin 0002 Under Separate Line of Accounting. No Change in Total Price, Delivery or Scope.. https://www.usaspending.gov/award/CONT_AWD_W911PT23F0572_9700_W911PT20D0014_9700/
- 36C24124D0106: $0, 241-Network Contract Office 01. VISN 1 Construction Matoc for All Healthcare Facilities Within the VISN 1 New England Healthcare System. https://www.usaspending.gov/award/CONT_IDV_36C24124D0106_3600/
- 36C78625D0033: $0, National Cemetery Admin. Multiple Award IDIQ Contract for Construction Services for the Nca'S North Atlantic District. $49,000,000 Is Total Aggregate Pool Value Over a 10 Year Period of Performance.. https://www.usaspending.gov/award/CONT_IDV_36C78625D0033_3600/
- 36C78625D0051: $0, National Cemetery Admin. Multiple Award IDIQ Contract for Construction Services for the NCA Continental District $49,000,000 Is Total Aggregate Pool Value Over 10 Years of Performance Period. https://www.usaspending.gov/award/CONT_IDV_36C78625D0051_3600/
- 36C78625D0067: $0, National Cemetery Admin. Southeast District Construction Multiple Award Task Order Contract with 10 Year Period of Performance.. https://www.usaspending.gov/award/CONT_IDV_36C78625D0067_3600/
- 2031JG20F00317 (delivery order): -$2,500, US Mint Headquarters. The Purpose of This Modification to De-Obligate Excess Funding Remaining on This Contract, Task or Delivery Order. All Services/Supplies Have Been Received and All Invoices Have Been Paid.. https://www.usaspending.gov/award/CONT_AWD_2031JG20F00317_2044_2031JG19D00054_2044/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/iron-sword-enterprises-llc-mudpmkwh76b8.