Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#5,838 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-08 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-27 |
|---|---|
| Legal name | KIRIS, LLC |
| Address | 3120 FAIRVIEW PARK DR STE 400, FALLS CHURCH, VA, 22042, USA / district 08 |
| Structure | Partnership or LLP, incorporated in DE / in business since 2023-11-16 |
| NAICS | 561210 |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| U.S. Southern Command & Border | - | 10 | $1.4M | $1.4M | W91QEX25F0038, W91QEX25FA010, W91QEX25FA011 |
Contracts & Orders95 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91QEX25F0004 | $1.5M | delivery order | Department of the Army | Real property maintenance and repair | Dm-pm-pwos: add funds (3 mo) | Aug 13, 2025 |
| W91QEX25F0002 | $1.4M | delivery order | Department of the Army | Real property maintenance and repair | Add funds | Jan 30, 2025 |
| W91QEX26FA012 | $1.2M | delivery order | Department of the Army | Real property maintenance and repair | 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, [email protected]. | Dec 5, 2025 |
| W91QEX25F0041 | $924K | delivery order | Department of the Army | Real property maintenance and repair | Work management (annexes a and b) | Jul 1, 2025 |
| W91QEX26FA013 | $699K | delivery order | Department of the Army | Real property maintenance and repair | 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, [email protected]. | Jun 17, 2026 |
| W91QEX25F0043 | $650K | delivery order | Department of the Army | Real property maintenance and repair | Facilities mntx-vertical, labor | Jun 30, 2025 |
| W91QEX24F0050 | $572K | delivery order | Department of the Army | Real property maintenance and repair | Task order: phase in and work mgy_funding | Aug 29, 2024 |
| W91QEX26FA019 | $250K | delivery order | Department of the Army | Real property maintenance and repair | Socso ups lifecycle battery replacement | Feb 26, 2026 |
| W91QEX26FA009 | $249K | delivery order | Department of the Army | Real property maintenance and repair | Repair parking lot - socso | Nov 25, 2025 |
| W91QEX25FA003 | $238K | delivery order | Department of the Army | Real property maintenance and repair | Fire alarm system lifecycle maintenance | Mar 16, 2026 |
| W91QEX25F0051 | $222K | delivery order | Department of the Army | Real property maintenance and repair | Project work orders (pwos) and owos | Jul 31, 2025 |
| W91QEX25F0038 | $216K | delivery order | Department of the Army | Real property maintenance and repair | Project work orders (pwos) and owos: 5pw03-(usag-m) hq southcom bldg. stairwell epoxy coating | Jun 23, 2025 |
| W91QEX26FA010 | $208K | delivery order | Department of the Army | Real property maintenance and repair | Generator maintenance - lifecycle | Feb 24, 2026 |
| W91QEX25F0048 | $203K | delivery order | Department of the Army | Real property maintenance and repair | Job# 5pw047: hq/agb and cca life cycle exterior door repairs. | Dec 18, 2025 |
| W91QEX25F0049 | $198K | delivery order | Department of the Army | Real property maintenance and repair | Job #5pw049: us ARMY garrison miami (usag-m) fire alarm system lifecycle maintenance/upgrade to the usag services and cca buildings | Dec 29, 2025 |
| W91QEX25FA010 | $175K | delivery order | Department of the Army | Real property maintenance and repair | Southcom hq bldg. 1 security window film | Mar 31, 2026 |
| W91QEX26FA004 | $173K | delivery order | Department of the Army | Real property maintenance and repair | 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 | Dec 3, 2025 |
| W91QEX24F0086 | $171K | delivery order | Department of the Army | Real property maintenance and repair | Task order lifecycle wet cell batteries replacement (zone 4 string a) hqb rm 1700 | Sep 20, 2024 |
| W91QEX24F0085 | $167K | delivery order | Department of the Army | Real property maintenance and repair | Task order: hqb rm 1700 life cycle wet cell batteries replacement (zone 3 string b). | Sep 19, 2024 |
| W91QEX25F0006 | $167K | delivery order | Department of the Army | Real property maintenance and repair | Us ARMY garrison miami: hqb rm 1700 life cycle wet cell batteries replacement (zone 4 string b) | Dec 23, 2024 |
| W91QEX25FA011 | $162K | delivery order | Department of the Army | Real property maintenance and repair | Southcom hq bldg. 1 security window film | Sep 10, 2025 |
| W91QEX25F0050 | $154K | delivery order | Department of the Army | Real property maintenance and repair | Job #5pw050: fire alarm system lifecycle maintenance/upgrade. hq/usag gates 1-2 visitors center and milstar. | Dec 29, 2025 |
| W91QEX25F0030 | $148K | delivery order | Department of the Army | Real property maintenance and repair | Project work orders (pwos) and owos:southcom hqb #1 life cycle carpet replacement within 1st floor common areas-job #5pw016 | Apr 21, 2025 |
| W91QEX25F0020 | $145K | delivery order | Department of the Army | Real property maintenance and repair | Project work orders (pwos) and owos: southcom hqb #1 life cycle carpet replacement within 2nd floor common areas (job #5pw017) | Apr 3, 2025 |
| W91QEX26FA024 | $145K | delivery order | Department of the Army | Real property maintenance and repair | Exterior door lifecycle maintenance and repair | Mar 16, 2026 |
| W91QEX24F0078 | $142K | delivery order | Department of the Army | Real property maintenance and repair | Facilities mntx-vertical, material | Sep 10, 2025 |
| W91QEX25F0023 | $142K | delivery order | Department of the Army | Real property maintenance and repair | Project work orders (pwos) and owos: 5w018 southcom hqb#1 lifecycle carpet replacement within 3rd floor common areas. | Apr 10, 2025 |
| W91QEX25F0021 | $140K | delivery order | Department of the Army | Real property maintenance and repair | Project work orders (pwos) and owos: 5pw019 - southcom hqb #1 lifecycle carpet replacement within 4th floor common areas. | Apr 8, 2025 |
| W91QEX26FA025 | $134K | delivery order | Department of the Army | Real property maintenance and repair | Lifecycle maintenance generator 1 | Mar 19, 2026 |
| W91QEX25F0045 | $131K | delivery order | Department of the Army | Real property maintenance and repair | Project work orders (pwos) and owos: cdc lifecycle kitchen appliances | Jul 14, 2025 |
| W91QEX26FA026 | $130K | delivery order | Department of the Army | Real property maintenance and repair | Socsouth lifecyle maint, generator 2 and 3 | Mar 19, 2026 |
| W91QEX26FA029 | $130K | delivery order | Department of the Army | Real property maintenance and repair | Usag fitness ctr men locker rm shower alt | Mar 26, 2026 |
| W91QEX25F0053 | $128K | delivery order | Department of the Army | Real property maintenance and repair | Project work orders (pwos) and owos | Feb 11, 2026 |
| W91QEX25F0009 | $115K | delivery order | Department of the Army | Real property maintenance and repair | Us ARMY garrison miami (usag-m), southcom hqb #1roof maintenance | Jan 15, 2025 |
| W91QEX25F0012 | $108K | delivery order | Department of the Army | Real property maintenance and repair | Us ARMY garrison miami (usag-m), united states ARMY garrison (usag) bldg. #3 roof maintenance | Feb 7, 2025 |
| W91QEX25F0040 | $100K | delivery order | Department of the Army | Real property maintenance and repair | Task order 5pw036: southcom/usag site sanitary sewer lift station lifecycle maintenance repairs. | Jun 23, 2025 |
| W91QEX25FA018 | $96K | delivery order | Department of the Army | Real property maintenance and repair | 5pw046: project work order (pwo) for alterations to bldg 3 (usag bldg) DHA clinic to improve pharmacy and behavioral health functions. | Sep 22, 2025 |
| W91QEX25F0044 | $94K | delivery order | Department of the Army | Real property maintenance and repair | Task order: des office alterations | Jul 14, 2025 |
| W91QEX24F0088 | $84K | delivery order | Department of the Army | Real property maintenance and repair | Project work orders (pwos) and owos: cca mcr carpet replacement | Sep 24, 2024 |
| W91QEX25F0046 | $67K | delivery order | Department of the Army | Real property maintenance and repair | Project work orders (pwos) and owos | Jul 23, 2025 |
| W91QEX25F0015 | $65K | delivery order | Department of the Army | Real property maintenance and repair | Us ARMY garrison miami (usag-m), socso cooling tower maintenance/repairs | Jul 30, 2025 |
| W91QEX25FA009 | $64K | delivery order | Department of the Army | Real property maintenance and repair | Sc hq bldg. 1 installation turnstiles, east and west entrance | Sep 10, 2025 |
| W91QEX25F0033 | $62K | delivery order | Department of the Army | Real property maintenance and repair | Project work orders (pwos) and owos: grounds maintenance multiple tasks | Apr 30, 2025 |
| W91QEX25FA004 | $59K | delivery order | Department of the Army | Real property maintenance and repair | Electrical power upgrade | Sep 17, 2025 |
| W91QEX26FA016 | $56K | delivery order | Department of the Army | Real property maintenance and repair | Ground maintenance and tree trimming throughout usag/southcom site | Feb 12, 2026 |
| W91QEX26FA014 | $55K | delivery order | Department of the Army | Real property maintenance and repair | 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, [email protected]. | Mar 19, 2026 |
| W91QEX25F0052 | $53K | delivery order | Department of the Army | Real property maintenance and repair | Project work orders (pwos) and owos | Jul 31, 2025 |
| W91QEX26FA027 | $53K | delivery order | Department of the Army | Real property maintenance and repair | Elevator repairs | Mar 25, 2026 |
| W91QEX26FA008 | $52K | delivery order | Department of the Army | Real property maintenance and repair | Job order# 6pwo02: usag child development center (cdc) lifecycle replacement fan coil unit | Nov 20, 2025 |
| W91QEX25F0008 | $52K | delivery order | Department of the Army | Real property maintenance and repair | Us ARMY garrison miami (usag-m), conference center of the americas (cca) bldg. #2 roof maintenance | Jan 15, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W91QEX24D0001 | 94 | $13.6M | $1.5M | - | Work management (annexes a and b) | Jun 30, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 95 | $13.6M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 95 | $13.6M | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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