Vendor, Falls Church, VA
Kiris, LLC
UEI K8EXYHT7H2F3, CAGE 9UMK9
90 awards and $13,516,644 obligated between May 23, 2024 and April 9, 2026, 0% under full and open competition, against 2.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 90 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 89 |
Hear when Kiris, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Kiris, LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,462,234 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Facility Support Services (Consolidated)
Department of the Army, 0410 Aq HQ Contract
Award notice8(a)NAICS 561210Doral, FLW91QEX-24-D-0001Awarded to Kiris, LLC for $36,900,673
Posted May 23, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QEX25F0004Delivery Order, October 31, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Dm-Pm-Pwos: Add Funds (3 Mo)NAICS 561210, PSC Z1JZ | $1,508,844 |
| W91QEX25F0002Delivery Order, October 30, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Add FundsNAICS 561210, PSC Z1JZ | $1,373,641 |
| W91QEX26FA012Delivery Order, December 5, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | The Purpose of This Task Order Is to Fully Fund the Remainder of Option Period 1 Through 3O June 2026. the Point of Contact for This Action NAICS 561210, PSC Z1JZ | $1,212,628 |
| W91QEX25F0041Delivery Order, June 26, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Work Management (Annexes a and B)NAICS 561210, PSC Z1JZ | $923,522 |
| W91QEX26FA013Delivery Order, December 8, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | The Purpose of This Task Order Is to Fund DPW DSS CPFF Facility Dm/Pm/Pwo Clins Through 28 February 2026. the Point of Contact for This ActiNAICS 561210, PSC Z1JZ | $691,020 |
| W91QEX25F0043Delivery Order, June 30, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Facilities Mntx-Vertical, LaborNAICS 561210, PSC Z1JZ | $650,415 |
| W91QEX24F0050Delivery Order, May 31, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Phase in and Work Mgy_fundingNAICS 561210, PSC Z1JZ | $572,358 |
| W91QEX26FA019Delivery Order, February 26, 2026, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Socso Ups Lifecycle Battery ReplacementNAICS 561210, PSC Z1JZ | $249,815 |
| W91QEX26FA009Delivery Order, November 25, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Repair Parking Lot - SocsoNAICS 561210, PSC Z1JZ | $248,678 |
| W91QEX25FA003Delivery Order, August 15, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Fire Alarm System Lifecycle MaintenanceNAICS 561210, PSC Z1JZ | $238,445 |
| W91QEX25F0051Delivery Order, July 31, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and OwosNAICS 561210, PSC Z1JZ | $221,604 |
| W91QEX25F0038Delivery Order, June 23, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and Owos: 5pw03-(Usag-M) HQ Southcom Bldg. Stairwell Epoxy CoatingNAICS 561210, PSC Z1JZ | $216,252 |
| W91QEX26FA010Delivery Order, November 25, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Generator Maintenance - LifecycleNAICS 561210, PSC Z1JZ | $208,406 |
| W91QEX25F0048Delivery Order, August 4, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Job# 5PW047: Hq/Agb and Cca Life Cycle Exterior Door Repairs.NAICS 561210, PSC Z1JZ | $202,840 |
| W91QEX25F0049Delivery Order, August 4, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Job #5PW049: US Army Garrison Miami (Usag-M) Fire Alarm System Lifecycle Maintenance/Upgrade to the Usag Services and Cca BuildingsNAICS 561210, PSC Z1JZ | $198,176 |
| W91QEX25FA010Delivery Order, September 10, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Southcom HQ Bldg. 1 Security Window FilmNAICS 561210, PSC Z1JZ | $174,645 |
| W91QEX26FA004Delivery Order, November 3, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | FY26 Oma Funds Are Provided to Acc/410csb/Rco-Miami to Issue an Id/Iq Task Order Under DPW Facility Support Services (Fss) Contract W91qex24NAICS 561210, PSC Z1JZ | $173,233 |
| W91QEX24F0086Delivery Order, September 20, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order Lifecycle Wet Cell Batteries Replacement (Zone 4 String A) HQB RM 1700NAICS 561210, PSC Z1JZ | $170,735 |
| W91QEX24F0085Delivery Order, September 19, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: HQB RM 1700 Life Cycle Wet Cell Batteries Replacement (Zone 3 String B).NAICS 561210, PSC Z1JZ | $166,860 |
| W91QEX25F0006Delivery Order, December 23, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | US Army Garrison Miami: HQB RM 1700 Life Cycle Wet Cell Batteries Replacement (Zone 4 String B)NAICS 561210, PSC Z1JZ | $166,860 |
| W91QEX25FA011Delivery Order, September 10, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Southcom HQ Bldg. 1 Security Window FilmNAICS 561210, PSC Z1JZ | $162,427 |
| W91QEX25F0050Delivery Order, August 4, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Job #5PW050: Fire Alarm System Lifecycle Maintenance/Upgrade. Hq/Usag Gates 1-2 Visitors Center and Milstar.NAICS 561210, PSC Z1JZ | $154,463 |
| W91QEX25F0030Delivery Order, April 21, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and Owos:southcom HQB #1 Life Cycle Carpet Replacement Within 1ST Floor Common Areas-Job #5PW016NAICS 561210, PSC Z1JZ | $148,031 |
| W91QEX25F0020Delivery Order, April 3, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and Owos: Southcom HQB #1 Life Cycle Carpet Replacement Within 2ND Floor Common Areas (Job #5PW017)NAICS 561210, PSC Z1JZ | $145,357 |
| W91QEX26FA024Delivery Order, March 16, 2026, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Exterior Door Lifecycle Maintenance and RepairNAICS 561210, PSC Z1JZ | $144,508 |
| W91QEX24F0078Delivery Order, August 30, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Facilities Mntx-Vertical, MaterialNAICS 561210, PSC Z1JZ | $142,497 |
| W91QEX25F0023Delivery Order, April 10, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and Owos: 5W018 Southcom HQB#1 Lifecycle Carpet Replacement Within 3RD Floor Common Areas.NAICS 561210, PSC Z1JZ | $142,076 |
| W91QEX25F0021Delivery Order, April 8, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and Owos: 5PW019 - Southcom HQB #1 Lifecycle Carpet Replacement Within 4TH Floor Common Areas.NAICS 561210, PSC Z1JZ | $139,524 |
| W91QEX26FA025Delivery Order, March 19, 2026, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Lifecycle Maintenance Generator 1NAICS 561210, PSC Z1JZ | $133,850 |
| W91QEX25F0045Delivery Order, July 14, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and Owos: CDC Lifecycle Kitchen AppliancesNAICS 561210, PSC Z1JZ | $130,988 |
| W91QEX26FA026Delivery Order, March 19, 2026, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Socsouth Lifecyle Maint, Generator 2 and 3NAICS 561210, PSC Z1JZ | $130,474 |
| W91QEX26FA029Delivery Order, March 26, 2026, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Usag Fitness CTR Men Locker RM Shower AltNAICS 561210, PSC Z1JZ | $130,123 |
| W91QEX25F0053Delivery Order, July 31, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and OwosNAICS 561210, PSC Z1JZ | $127,708 |
| W91QEX25F0009Delivery Order, January 15, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | US Army Garrison Miami (Usag-M), Southcom HQB #1roof MaintenanceNAICS 561210, PSC Z1JZ | $114,867 |
| W91QEX25F0012Delivery Order, February 7, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | US Army Garrison Miami (Usag-M), United States Army Garrison (Usag) Bldg. #3 Roof MaintenanceNAICS 561210, PSC Z1JZ | $107,520 |
| W91QEX25F0040Delivery Order, June 23, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order 5PW036: Southcom/Usag Site Sanitary Sewer Lift Station Lifecycle Maintenance Repairs.NAICS 561210, PSC Z1JZ | $100,182 |
| W91QEX25FA018Delivery Order, September 22, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | 5PW046: Project Work Order (Pwo) for Alterations to BLDG 3 (Usag Bldg) DHA Clinic to Improve Pharmacy and Behavioral Health Functions.NAICS 561210, PSC Z1JZ | $95,701 |
| W91QEX25F0044Delivery Order, July 14, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Des Office AlterationsNAICS 561210, PSC Z1JZ | $93,672 |
| W91QEX24F0088Delivery Order, September 24, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and Owos: Cca MCR Carpet ReplacementNAICS 561210, PSC Z1JZ | $83,668 |
| W91QEX25F0046Delivery Order, July 23, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and OwosNAICS 561210, PSC Z1JZ | $66,625 |
| W91QEX25F0015Delivery Order, February 10, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | US Army Garrison Miami (Usag-M), Socso Cooling Tower Maintenance/RepairsNAICS 561210, PSC Z1JZ | $64,991 |
| W91QEX25FA009Delivery Order, September 10, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | SC HQ Bldg. 1 Installation Turnstiles, East and West EntranceNAICS 561210, PSC Z1JZ | $63,729 |
| W91QEX25F0033Delivery Order, April 30, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and Owos: Grounds Maintenance Multiple TasksNAICS 561210, PSC Z1JZ | $62,194 |
| W91QEX25FA004Delivery Order, August 25, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Electrical Power UpgradeNAICS 561210, PSC Z1JZ | $59,496 |
| W91QEX26FA016Delivery Order, December 10, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Ground Maintenance and Tree Trimming Throughout Usag/Southcom SiteNAICS 561210, PSC Z1JZ | $55,530 |
| W91QEX26FA014Delivery Order, December 9, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | The Purpose of This Task Order Is to Fully Fund Option Period 1 Through 30 June 2026. the Point of Contact of This Action Is Ms. Dyan E. JacNAICS 561210, PSC Z1JZ | $54,825 |
| W91QEX25F0052Delivery Order, July 31, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and OwosNAICS 561210, PSC Z1JZ | $52,590 |
| W91QEX26FA027Delivery Order, March 25, 2026, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Elevator RepairsNAICS 561210, PSC Z1JZ | $52,552 |
| W91QEX26FA008Delivery Order, November 20, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Job Order# 6PWO02: Usag Child Development Center (Cdc) Lifecycle Replacement Fan Coil UnitNAICS 561210, PSC Z1JZ | $52,456 |
| W91QEX25F0008Delivery Order, January 15, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | US Army Garrison Miami (Usag-M), Conference Center of the Americas (Cca) Bldg. #2 Roof MaintenanceNAICS 561210, PSC Z1JZ | $52,365 |
| W91QEX25F0003Delivery Order, October 31, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Owos: Add Funds (3 Mo)NAICS 561210, PSC Z1JZ | $50,167 |
| W91QEX25F0032Delivery Order, April 30, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and Owos: Ada Accessibility AlterationsNAICS 561210, PSC Z1JZ | $49,625 |
| W91QEX25F0027Delivery Order, April 7, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and Owos: Southcom Exterior Security Lighting Repairs-Job #5PW024NAICS 561210, PSC Z1JZ | $48,328 |
| W91QEX26FA028Delivery Order, March 26, 2026, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Usag-Central Air Conditioning Plant MaintenanceNAICS 561210, PSC Z1JZ | $47,600 |
| W91QEX25F0028Delivery Order, April 10, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and Owos: Maintenance and Inspection of All Electronic Life Safety DoorsNAICS 561210, PSC Z1JZ | $46,472 |
| W91QEX26FA020Delivery Order, February 26, 2026, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Usag-Cca Ups Lifecycle Battery ReplacementNAICS 561210, PSC Z1JZ | $42,924 |
| W91QEX25FA002Delivery Order, August 14, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Fire Suppression System RepairNAICS 561210, PSC Z1JZ | $42,921 |
| W91QEX25F0013Delivery Order, February 10, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | US Army Garrison Miami (Usag-M), Doral Cooling Tower Lifecycle Maintenance/RepairsNAICS 561210, PSC Z1JZ | $41,236 |
| W91QEX25F0026Delivery Order, April 7, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and Owos: Perimeter Security Fence RepairNAICS 561210, PSC Z1JZ | $40,891 |
| W91QEX25FA016Delivery Order, September 22, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Usag Child Development Center (Cdc) Training Room AlterationsNAICS 561210, PSC Z1JZ | $37,527 |
| W91QEX25FA015Delivery Order, September 22, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Usag-Mwr Community Activity Center (Cac)NAICS 561210, PSC Z1JZ | $33,975 |
| W91QEX25F0042Delivery Order, June 30, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Municiple Services (Owo)NAICS 561210, PSC Z1JZ | $29,845 |
| W91QEX25F0047Delivery Order, July 28, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and OwosNAICS 561210, PSC Z1JZ | $28,430 |
| W91QEX25F0035Delivery Order, June 23, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Southcom HQ Building Touchless Water Bottle Filler Fountains. Job #5PW030NAICS 561210, PSC Z1JZ | $27,910 |
| W91QEX25F0007Delivery Order, December 23, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | US Army Garrison Miami: Cca Bldg. #2 Main Uninterrupted Power Supply Unit (Ups)NAICS 561210, PSC Z1JZ | $26,483 |
| W91QEX26FA022Delivery Order, March 12, 2026, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | CDC Repair/Replacement Intercom SystemNAICS 561210, PSC Z1JZ | $25,386 |
| W91QEX25F0039Delivery Order, June 23, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and Owos: US Army Garrison Miami (Usag-M) Southcom/Usag Cooling Tower Redundant Water Pump RepairsNAICS 561210, PSC Z1JZ | $25,257 |
| W91QEX25F0036Delivery Order, June 23, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | HQ Southcom Bldg. Lifecycle Stairwell Handrail Painting: Job #5PW032NAICS 561210, PSC Z1JZ | $20,273 |
| W91QEX26FA031Delivery Order, April 9, 2026, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Generator Auxiliary Power Corrosion ControlNAICS 561210, PSC Z1JZ | $19,449 |
| W91QEX25F0014Delivery Order, February 10, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | US Army Garrison Miami (Usag-M), Sewage Lift Station AlterationsNAICS 561210, PSC Z1JZ | $17,426 |
| W91QEX26FA017Delivery Order, January 12, 2026, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Perimeter Fence Line CleanupNAICS 561210, PSC Z1JZ | $16,892 |
| W91QEX25F0029Delivery Order, April 10, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and Owos: Socso Bldg. 602 Repairs to the Fire Suppression SystemNAICS 561210, PSC Z1JZ | $16,053 |
| W91QEX25F0037Delivery Order, June 23, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and OwosNAICS 561210, PSC Z1JZ | $15,629 |
| W91QEX24F0082Delivery Order, August 30, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Grounds Maintenance: FundingNAICS 561210, PSC Z1JZ | $14,140 |
| W91QEX25F0019Delivery Order, April 3, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and Owos: Socso Building 741 Replace Damage Electric Rolling DoorNAICS 561210, PSC Z1JZ | $13,310 |
| W91QEX26FA001Delivery Order, October 31, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | CPFF Recurring and Non-Recurring Vertical and Horizontal Facility Demand Maintenance, Preventive Maintenance and Project Work Orders (Dm,pm,NAICS 561210, PSC Z1JZ | $13,100 |
| W91QEX26FA032Delivery Order, April 9, 2026, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Socsouth Cooling Tower Chilled Water RepairNAICS 561210, PSC Z1JZ | $12,194 |
| W91QEX25F0025Delivery Order, April 7, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and Owos: Replace Defective Chilled Water PumpNAICS 561210, PSC Z1JZ | $12,066 |
| W91QEX25F0011Delivery Order, February 6, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | US Army Garrison Miami (Usag-M), Child Development Center (Cdc) Playground Safety AlterationsNAICS 561210, PSC Z1JZ | $11,356 |
| W91QEX25F0010Delivery Order, February 6, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | US Army Garrison Miami (Usag-M), HQB-USAG BLDG 1-9 Sidewalk AdditionNAICS 561210, PSC Z1JZ | $11,208 |
| W91QEX25F0018Delivery Order, April 2, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and Owos: Install Water Pressure PumpNAICS 561210, PSC Z1JZ | $11,093 |
| W91QEX26FA018Delivery Order, February 17, 2026, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | APC1-2 Gate Motor Lifestyle Battery ReplacementNAICS 561210, PSC Z1JZ | $7,769 |
| W91QEX25F0024Delivery Order, April 3, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Project Work Orders (Pwos) and Owos: Install Garbage Compactor GatesNAICS 561210, PSC Z1JZ | $7,667 |
| W91QEX25FA020Delivery Order, September 23, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | US Army Garrison Miami (Usag-M), Southcom HQ Bldg.1 Repairs to Section of Pedestrian Sidewalk Underneath Covered Walkway.NAICS 561210, PSC Z1JZ | $7,451 |
| W91QEX26FA023Delivery Order, March 16, 2026, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Job # 6PWO05 Socso Bldg. 600, Jag Office AlterationsNAICS 561210, PSC Z1JZ | $6,168 |
| W91QEX24F0080Delivery Order, August 30, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Custodial FundingNAICS 561210, PSC Z1JZ | $2,075 |
| W91QEX24F0081Delivery Order, August 30, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Solid Waste - FundingNAICS 561210, PSC Z1JZ | $1,040 |
| W91QEX24F0079Delivery Order, August 30, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Pest Management: FundingNAICS 561210, PSC Z1JZ | $925 |
| W91QEX26FA005Delivery Order, November 12, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Consolidated Facility Support Services (Fss) FY26 DPW FSS CPFF Owos (202511-202606)NAICS 561210, PSC Z1JZ | $419 |
| W91QEX24D0001May 23, 2024, Competed Under SAP, 2 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Facility Support Services with Project Work Orders (Pwos) and OwosNAICS 561210, PSC Z1JZ | $0 |
- Places of performance
- Florida
- Product and service codes
- Z1JZ Maintenance Of Miscellaneous Buildings
- Transactions
- 130 across 90 awards