Contractor profile
IRON ENTERPRISE LLC
Doing business as IRON-ELOGISTICS
A registrationSelf Certified Small Disadvantaged BusinessVeteran Owned BusinessService Disabled Veteran Owned BusinessSmall Business
UEIGGBSREE4CTC5
CAGE9G2J8
Primary NAICS624230
LocationST THOMAS, VI, 00802
Federal obligations$2M
Prime awards23
Active awards12
Latest award actionJul 22, 2026
Federal market profile
Current profileTop federal customers
- Department of Veterans Affairs7 awards$1M
- Department of Homeland Security7 awards$369,477
- Department of the Interior4 awards$323,584
- Department of Defense3 awards$189,718
- Department of Justice2 awards$45,835
NAICS mix
- 5622119 awards$1M
- 5621121 awards$294,120
- 5617303 awards$240,184
- 2362101 awards$181,646
- 5617201 awards$115,001
- 2362201 awards$112,572
- 2382201 awards$110,000
- 5621111 awards$55,995
PSC mix
- R4994 awards$1M
- S2226 awards$390,136
- S2083 awards$240,184
- Z2QA1 awards$181,646
- S2011 awards$115,001
- Y1AA1 awards$112,572
- J0451 awards$110,000
- S2051 awards$55,995
Contract vehicles
- 36C25525D00212 awards$1M
- 36C25024D01341 awards$31,460
Potential recompetes
- Department of Homeland Security$112,572
- Department of the Interior$103,384
- Department of the Interior$93,600
- Department of Homeland Security$3,000
- Department of Defense$55,995
- Department of Homeland Security$5,600
- Department of the Interior$110,000
- Department of Homeland Security$57,800
- Department of Veterans Affairs$31,460
- Department of Defense$18,721
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 70FBR226C00000003THE PURPOSE OF THIS CONTRACT IS TO BUILDOUT BATHROOMS (ADA COMPLIANT) AT ST. CROIX FEMA NISSAN FACILITY IN SUPPORT OF DR-4340-VI. | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | NAICS 236220PSC Y1AA | $112,572 | Jun 3, 2026–Sep 2, 2026 |
| 140FS324P0234FWS VI SANDY POINT NWR MAINTENANCE SUPPORT SERVICES WORKER | Department of the InteriorFWS SAT TEAM 3 | NAICS 561210PSC R499 | $93,600 | Jun 24, 2024–Jul 7, 2027 |
| 36C26325P0559RMW MEDICAL WASTE REMOVAL - NWI | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | NAICS 562112PSC S222 | $294,120 | Apr 1, 2025–Mar 31, 2030 |
| 36C25525D0021FIVE YEAR IDIQ FOR VISN 15 REGULATED MEDICAL WASTE DISPOSAL | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | NAICS 562211PSC R499 | $0 | Dec 1, 2024–Not stated |
| 70FBR224P00000021THE 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 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | NAICS 561730PSC S208 | $57,800 | Jun 26, 2024–Jun 25, 2028 |
| 140P5423P0043SERVICES, OPTION YEAR, GENERAL PLUMBING SERVICES, VIRGIN ISLANDS NATIONAL PARK | Department of the InteriorSER SOUTH MABO (54000) | NAICS 238220PSC J045 | $110,000 | Jun 16, 2023–Jun 15, 2028 |
| 140P5425P0023SERVICE, ROADSIDE AND GROUNDS MOWING SERVICES AT VIRGIN ISLANDS NATIONAL PARK | Department of the InteriorSER SOUTH MABO (54000) | NAICS 561730PSC S208 | $103,384 | May 2, 2025–Aug 31, 2026 |
| 36C25525N0085ORDERING PERIOD 1 OF REGULATED MEDICAL WASTE DISPOSAL FOR VISN 15 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | NAICS 562211PSC R499 | $467,595 | Dec 1, 2024–Dec 31, 2025 |
| 70FBR226P00000001FORKLIFT MAINTENANCE SERVICES AT ST. CROIX IN SUPPORT OF DR-4340-VI. | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | NAICS 811310PSC J039 | $5,600 | Oct 29, 2025–Oct 28, 2027 |
| 36C25526N0107ORDERING PERIOD 2 - REGULATED MEDICAL WASTE - VISN WIDE 1/1/26 - 12/31/26 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | NAICS 562211PSC R499 | $658,370 | Jan 1, 2026–Dec 31, 2029 |
| 140P5425P0037SERVICE, HASSEL ISLAND VEGETATION CONTROL VIRGIN ISLANDS NATIONAL PARK | Department of the InteriorSER SOUTH MABO (54000) | NAICS 561730PSC S208 | $79,000 | May 27, 2025–Apr 10, 2026 |
| 15B10626P00000155IRON WASTE MANAGEMENT- BIOHAZARD WASTE PICKUP PERIOD OF PERFORMANCE: OCT 1, 2025 THRU NOVEMBER 1, 2025 | Department of JusticeFMC BUTNER | NAICS 562211PSC S222 | $10,800 | Oct 1, 2025–Dec 31, 2025 |
Public SAM contacts
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