Contractor profile
KIRIS, LLC
A registrationSelf Certified Small Disadvantaged BusinessSmall Business
UEIK8EXYHT7H2F3
CAGE9UMK9
Primary NAICS561210
LocationFALLS CHURCH, VA, 22042
Federal obligations$13M
Prime awards83
Active awards0
Latest award actionApr 9, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense83 awards$13M
NAICS mix
- 56121083 awards$13M
PSC mix
- Z1JZ83 awards$13M
Contract vehicles
- W91QEX24D000182 awards$13M
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W91QEX26FA031GENERATOR AUXILIARY POWER CORROSION CONTROL | Department of Defense0410 AQ HQ CONTRACT | NAICS 561210PSC Z1JZ | $19,449 | Apr 9, 2026–Jul 13, 2026 |
| W91QEX26FA032SOCSOUTH COOLING TOWER CHILLED WATER REPAIR | Department of Defense0410 AQ HQ CONTRACT | NAICS 561210PSC Z1JZ | $12,194 | Apr 9, 2026–Jul 13, 2026 |
| W91QEX25FA015USAG-MWR COMMUNITY ACTIVITY CENTER (CAC) | Department of Defense0410 AQ HQ CONTRACT | NAICS 561210PSC Z1JZ | $33,975 | Sep 22, 2025–May 30, 2026 |
| W91QEX25FA010SOUTHCOM HQ BLDG. 1 SECURITY WINDOW FILM | Department of Defense0410 AQ HQ CONTRACT | NAICS 561210PSC Z1JZ | $174,645 | Sep 10, 2025–Jul 4, 2026 |
| W91QEX26FA028USAG-CENTRAL AIR CONDITIONING PLANT MAINTENANCE | Department of Defense0410 AQ HQ CONTRACT | NAICS 561210PSC Z1JZ | $47,600 | Mar 26, 2026–Jun 27, 2026 |
| W91QEX26FA029USAG FITNESS CTR MEN LOCKER RM SHOWER ALT | Department of Defense0410 AQ HQ CONTRACT | NAICS 561210PSC Z1JZ | $130,123 | Mar 26, 2026–Jun 29, 2026 |
| W91QEX26FA027ELEVATOR REPAIRS | Department of Defense0410 AQ HQ CONTRACT | NAICS 561210PSC Z1JZ | $52,552 | Mar 25, 2026–Apr 29, 2026 |
| W91QEX26FA005CONSOLIDATED FACILITY SUPPORT SERVICES (FSS) FY26 DPW FSS CPFF OWOS (202511-202606) | Department of Defense0410 AQ HQ CONTRACT | NAICS 561210PSC Z1JZ | $419 | Nov 1, 2025–Nov 30, 2025 |
| W91QEX26FA014THE 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. | Department of Defense0410 AQ HQ CONTRACT | NAICS 561210PSC Z1JZ | $54,825 | Dec 9, 2025–Jun 30, 2026 |
| W91QEX26FA025LIFECYCLE MAINTENANCE GENERATOR 1 | Department of Defense0410 AQ HQ CONTRACT | NAICS 561210PSC Z1JZ | $133,850 | Mar 19, 2026–Jun 22, 2026 |
| W91QEX26FA026SOCSOUTH LIFECYLE MAINT, GENERATOR 2 AND 3 | Department of Defense0410 AQ HQ CONTRACT | NAICS 561210PSC Z1JZ | $130,474 | Mar 19, 2026–Jun 22, 2026 |
| W91QEX26FA001CPFF RECURRING AND NON-RECURRING VERTICAL AND HORIZONTAL FACILITY DEMAND MAINTENANCE, PREVENTIVE MAINTENANCE AND PROJECT WORK ORDERS (DM,PM,PWOS) | Department of Defense0410 AQ HQ CONTRACT | NAICS 561210PSC Z1JZ | $18,400 | Nov 1, 2025–Nov 30, 2025 |
Public SAM contacts
No named public points of contact are present in the current SAM extract.
Names and titles come from the public SAM entity extract. FedRoster does not guess or enrich personal contact details.