# Kiris, LLC Canonical: https://abierto.us/vendors/kiris-llc-k8exyht7h2f3 - UEI: K8EXYHT7H2F3 - CAGE: 9UMK9 - Location: Falls Church, VA - Awards in window: 90 (130 transactions), $13,516,644 obligated, May 23, 2024 to April 9, 2026 ## Awarding agencies - Department of the Army: 90 awards, $13,516,644 ## Industries - 561210 Facilities Support Services: $13,516,644 ## Competition - Competed Under SAP: 90 awards ## Solicitations won - Facility Support Services (Consolidated) (W91QEX-24-D-0001), $36,900,673. https://abierto.us/opportunities/w91qex24d0001 ## Largest awards - W91QEX25F0004 (delivery order): $1,508,844, 0410 Aq HQ Contract. Dm-Pm-Pwos: Add Funds (3 Mo). https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0004_9700_W91QEX24D0001_9700/ - W91QEX25F0002 (delivery order): $1,373,641, 0410 Aq HQ Contract. Add Funds. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0002_9700_W91QEX24D0001_9700/ - W91QEX26FA012 (delivery order): $1,212,628, 0410 Aq HQ Contract. 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 Is Ms. Dyan E. Jackson, Dyan.E.Jackson.Civ@mail.Mil.. https://www.usaspending.gov/award/CONT_AWD_W91QEX26FA012_9700_W91QEX24D0001_9700/ - W91QEX25F0041 (delivery order): $923,522, 0410 Aq HQ Contract. Work Management (Annexes a and B). https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0041_9700_W91QEX24D0001_9700/ - W91QEX26FA013 (delivery order): $691,020, 0410 Aq HQ Contract. 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 Action Is Ms. Dyan E. Jackson, Dyan.E.Jackson.Civ@mail.Mil.. https://www.usaspending.gov/award/CONT_AWD_W91QEX26FA013_9700_W91QEX24D0001_9700/ - W91QEX25F0043 (delivery order): $650,415, 0410 Aq HQ Contract. Facilities Mntx-Vertical, Labor. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0043_9700_W91QEX24D0001_9700/ - W91QEX24F0050 (delivery order): $572,358, 0410 Aq HQ Contract. Task Order: Phase in and Work Mgy_funding. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0050_9700_W91QEX24D0001_9700/ - W91QEX26FA019 (delivery order): $249,815, 0410 Aq HQ Contract. Socso Ups Lifecycle Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_W91QEX26FA019_9700_W91QEX24D0001_9700/ - W91QEX26FA009 (delivery order): $248,678, 0410 Aq HQ Contract. Repair Parking Lot - Socso. https://www.usaspending.gov/award/CONT_AWD_W91QEX26FA009_9700_W91QEX24D0001_9700/ - W91QEX25FA003 (delivery order): $238,445, 0410 Aq HQ Contract. Fire Alarm System Lifecycle Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QEX25FA003_9700_W91QEX24D0001_9700/ - W91QEX25F0051 (delivery order): $221,604, 0410 Aq HQ Contract. Project Work Orders (Pwos) and Owos. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0051_9700_W91QEX24D0001_9700/ - W91QEX25F0038 (delivery order): $216,252, 0410 Aq HQ Contract. Project Work Orders (Pwos) and Owos: 5pw03-(Usag-M) HQ Southcom Bldg. Stairwell Epoxy Coating. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0038_9700_W91QEX24D0001_9700/ - W91QEX26FA010 (delivery order): $208,406, 0410 Aq HQ Contract. Generator Maintenance - Lifecycle. https://www.usaspending.gov/award/CONT_AWD_W91QEX26FA010_9700_W91QEX24D0001_9700/ - W91QEX25F0048 (delivery order): $202,840, 0410 Aq HQ Contract. Job# 5PW047: Hq/Agb and Cca Life Cycle Exterior Door Repairs.. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0048_9700_W91QEX24D0001_9700/ - W91QEX25F0049 (delivery order): $198,176, 0410 Aq HQ Contract. Job #5PW049: US Army Garrison Miami (Usag-M) Fire Alarm System Lifecycle Maintenance/Upgrade to the Usag Services and Cca Buildings. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0049_9700_W91QEX24D0001_9700/ - W91QEX25FA010 (delivery order): $174,645, 0410 Aq HQ Contract. Southcom HQ Bldg. 1 Security Window Film. https://www.usaspending.gov/award/CONT_AWD_W91QEX25FA010_9700_W91QEX24D0001_9700/ - W91QEX26FA004 (delivery order): $173,233, 0410 Aq HQ Contract. FY26 Oma Funds Are Provided to Acc/410csb/Rco-Miami to Issue an Id/Iq Task Order Under DPW Facility Support Services (Fss) Contract W91qex24d0001. https://www.usaspending.gov/award/CONT_AWD_W91QEX26FA004_9700_W91QEX24D0001_9700/ - W91QEX24F0086 (delivery order): $170,735, 0410 Aq HQ Contract. Task Order Lifecycle Wet Cell Batteries Replacement (Zone 4 String A) HQB RM 1700. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0086_9700_W91QEX24D0001_9700/ - W91QEX24F0085 (delivery order): $166,860, 0410 Aq HQ Contract. Task Order: HQB RM 1700 Life Cycle Wet Cell Batteries Replacement (Zone 3 String B).. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0085_9700_W91QEX24D0001_9700/ - W91QEX25F0006 (delivery order): $166,860, 0410 Aq HQ Contract. US Army Garrison Miami: HQB RM 1700 Life Cycle Wet Cell Batteries Replacement (Zone 4 String B). https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0006_9700_W91QEX24D0001_9700/ - W91QEX25FA011 (delivery order): $162,427, 0410 Aq HQ Contract. Southcom HQ Bldg. 1 Security Window Film. https://www.usaspending.gov/award/CONT_AWD_W91QEX25FA011_9700_W91QEX24D0001_9700/ - W91QEX25F0050 (delivery order): $154,463, 0410 Aq HQ Contract. Job #5PW050: Fire Alarm System Lifecycle Maintenance/Upgrade. Hq/Usag Gates 1-2 Visitors Center and Milstar.. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0050_9700_W91QEX24D0001_9700/ - W91QEX25F0030 (delivery order): $148,031, 0410 Aq HQ Contract. Project Work Orders (Pwos) and Owos:southcom HQB #1 Life Cycle Carpet Replacement Within 1ST Floor Common Areas-Job #5PW016. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0030_9700_W91QEX24D0001_9700/ - W91QEX25F0020 (delivery order): $145,357, 0410 Aq HQ Contract. Project Work Orders (Pwos) and Owos: Southcom HQB #1 Life Cycle Carpet Replacement Within 2ND Floor Common Areas (Job #5PW017). https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0020_9700_W91QEX24D0001_9700/ - W91QEX26FA024 (delivery order): $144,508, 0410 Aq HQ Contract. Exterior Door Lifecycle Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_W91QEX26FA024_9700_W91QEX24D0001_9700/ - W91QEX24F0078 (delivery order): $142,497, 0410 Aq HQ Contract. Facilities Mntx-Vertical, Material. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0078_9700_W91QEX24D0001_9700/ - W91QEX25F0023 (delivery order): $142,076, 0410 Aq HQ Contract. Project Work Orders (Pwos) and Owos: 5W018 Southcom HQB#1 Lifecycle Carpet Replacement Within 3RD Floor Common Areas.. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0023_9700_W91QEX24D0001_9700/ - W91QEX25F0021 (delivery order): $139,524, 0410 Aq HQ Contract. Project Work Orders (Pwos) and Owos: 5PW019 - Southcom HQB #1 Lifecycle Carpet Replacement Within 4TH Floor Common Areas.. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0021_9700_W91QEX24D0001_9700/ - W91QEX26FA025 (delivery order): $133,850, 0410 Aq HQ Contract. Lifecycle Maintenance Generator 1. https://www.usaspending.gov/award/CONT_AWD_W91QEX26FA025_9700_W91QEX24D0001_9700/ - W91QEX25F0045 (delivery order): $130,988, 0410 Aq HQ Contract. Project Work Orders (Pwos) and Owos: CDC Lifecycle Kitchen Appliances. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0045_9700_W91QEX24D0001_9700/ - W91QEX26FA026 (delivery order): $130,474, 0410 Aq HQ Contract. Socsouth Lifecyle Maint, Generator 2 and 3. https://www.usaspending.gov/award/CONT_AWD_W91QEX26FA026_9700_W91QEX24D0001_9700/ - W91QEX26FA029 (delivery order): $130,123, 0410 Aq HQ Contract. Usag Fitness CTR Men Locker RM Shower Alt. https://www.usaspending.gov/award/CONT_AWD_W91QEX26FA029_9700_W91QEX24D0001_9700/ - W91QEX25F0053 (delivery order): $127,708, 0410 Aq HQ Contract. Project Work Orders (Pwos) and Owos. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0053_9700_W91QEX24D0001_9700/ - W91QEX25F0009 (delivery order): $114,867, 0410 Aq HQ Contract. US Army Garrison Miami (Usag-M), Southcom HQB #1roof Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0009_9700_W91QEX24D0001_9700/ - W91QEX25F0012 (delivery order): $107,520, 0410 Aq HQ Contract. US Army Garrison Miami (Usag-M), United States Army Garrison (Usag) Bldg. #3 Roof Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0012_9700_W91QEX24D0001_9700/ - W91QEX25F0040 (delivery order): $100,182, 0410 Aq HQ Contract. Task Order 5PW036: Southcom/Usag Site Sanitary Sewer Lift Station Lifecycle Maintenance Repairs.. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0040_9700_W91QEX24D0001_9700/ - W91QEX25FA018 (delivery order): $95,701, 0410 Aq HQ Contract. 5PW046: Project Work Order (Pwo) for Alterations to BLDG 3 (Usag Bldg) DHA Clinic to Improve Pharmacy and Behavioral Health Functions.. https://www.usaspending.gov/award/CONT_AWD_W91QEX25FA018_9700_W91QEX24D0001_9700/ - W91QEX25F0044 (delivery order): $93,672, 0410 Aq HQ Contract. Task Order: Des Office Alterations. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0044_9700_W91QEX24D0001_9700/ - W91QEX24F0088 (delivery order): $83,668, 0410 Aq HQ Contract. Project Work Orders (Pwos) and Owos: Cca MCR Carpet Replacement. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0088_9700_W91QEX24D0001_9700/ - W91QEX25F0046 (delivery order): $66,625, 0410 Aq HQ Contract. Project Work Orders (Pwos) and Owos. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0046_9700_W91QEX24D0001_9700/ - W91QEX25F0015 (delivery order): $64,991, 0410 Aq HQ Contract. US Army Garrison Miami (Usag-M), Socso Cooling Tower Maintenance/Repairs. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0015_9700_W91QEX24D0001_9700/ - W91QEX25FA009 (delivery order): $63,729, 0410 Aq HQ Contract. SC HQ Bldg. 1 Installation Turnstiles, East and West Entrance. https://www.usaspending.gov/award/CONT_AWD_W91QEX25FA009_9700_W91QEX24D0001_9700/ - W91QEX25F0033 (delivery order): $62,194, 0410 Aq HQ Contract. Project Work Orders (Pwos) and Owos: Grounds Maintenance Multiple Tasks. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0033_9700_W91QEX24D0001_9700/ - W91QEX25FA004 (delivery order): $59,496, 0410 Aq HQ Contract. Electrical Power Upgrade. https://www.usaspending.gov/award/CONT_AWD_W91QEX25FA004_9700_W91QEX24D0001_9700/ - W91QEX26FA016 (delivery order): $55,530, 0410 Aq HQ Contract. Ground Maintenance and Tree Trimming Throughout Usag/Southcom Site. https://www.usaspending.gov/award/CONT_AWD_W91QEX26FA016_9700_W91QEX24D0001_9700/ - W91QEX26FA014 (delivery order): $54,825, 0410 Aq HQ Contract. 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. Jackson, Dyan.E.Jackson.Civ@mail.Mil.. https://www.usaspending.gov/award/CONT_AWD_W91QEX26FA014_9700_W91QEX24D0001_9700/ - W91QEX25F0052 (delivery order): $52,590, 0410 Aq HQ Contract. Project Work Orders (Pwos) and Owos. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0052_9700_W91QEX24D0001_9700/ - W91QEX26FA027 (delivery order): $52,552, 0410 Aq HQ Contract. Elevator Repairs. https://www.usaspending.gov/award/CONT_AWD_W91QEX26FA027_9700_W91QEX24D0001_9700/ - W91QEX26FA008 (delivery order): $52,456, 0410 Aq HQ Contract. Job Order# 6PWO02: Usag Child Development Center (Cdc) Lifecycle Replacement Fan Coil Unit. https://www.usaspending.gov/award/CONT_AWD_W91QEX26FA008_9700_W91QEX24D0001_9700/ - W91QEX25F0008 (delivery order): $52,365, 0410 Aq HQ Contract. US Army Garrison Miami (Usag-M), Conference Center of the Americas (Cca) Bldg. #2 Roof Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QEX25F0008_9700_W91QEX24D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kiris-llc-k8exyht7h2f3.