IRIS ENTERPRISE SOLUTIONS, LLC Federal Contracts — Government Award History
Total (All Time)$907,270
Latest FY$489,608
Primary AgencyDepartment of the Interior
IRIS ENTERPRISE SOLUTIONS, LLC has received $907,270 in total federal contract awards
across 2 fiscal year(s). ▲ 17.2% vs FY2024 Peak year was FY2025 ($489,608).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $489,608 | 10건 | Department of the Interior | |
| FY2024 | $417,663 | 10건 | Department of Justice |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-11 | Department of the Interior | $193,828 | HOPEWELL CULTURE NATIONAL HISTORICAL PARK (HOCU) – FIRE & SECURITY ALARM SYSTEMS |
| 2023-12-01 | Department of Justice | $110,857 | FY24 PZ IRIS ENTERPRISE LAUNDRY RESTORATION DEC 23 |
| 2025-01-28 | Department of Defense | $90,884 | ANNUAL INSPECTION, TEST AND CERTIFICATION OF THE SHIPS DECK CRANE FOR USNS BURLI |
| 2024-03-27 | Department of the Interior | $76,500 | NEW COMMERCIAL BUS CONTRACT FY24-25 |
| 2025-09-08 | Department of the Interior | $58,874 | INDIANA DUNES NATIONAL PARK (INDU) – FIRE SUPPRESSION SYSTEM INSPECTION & TESTIN |
| 2024-08-16 | Department of the Interior | $54,076 | INDE GUTTER AND STORM DRAINAGE MAINT |
| 2024-07-30 | Department of Homeland Security | $50,000 | THE PURPOSE OF THIS PURCHASE ORDER IS TO INSTALL EIGHT (8) FORKLIFT CHARGING STA |
| 2023-09-14 | Department of the Interior | $33,546 | THE NATIONAL PARK SERVICE IS SOLICITING PROPOSALS TO COMPLETE CHARACTERIZATION, |
| 2024-08-01 | Department of Defense | $32,806 | ROAD SALT DELIVERY |
| 2025-01-27 | Department of Defense | $28,433 | S2P2: ROAD SALT SOLICITATION #W911S225U0256 |
| 2025-03-20 | Department of Defense | $28,148 | PIPETTE CALIBRATION SERVICES |
| 2025-02-14 | Department of Defense | $27,741 | RHIB ENGINE REPAIR |
| 2024-06-06 | Department of Defense | $27,000 | HAZARD TREE REMOVAL BPA CALL ORDER |
| 2024-08-23 | Department of Defense | $25,234 | ROCK SALT UNISON BUY PACKAGE: 1179697_01 |
| 2025-02-27 | Department of the Interior | $21,000 | LCB BOILER PM AND REPAIR – TASK ORDER #2 |
| 2023-09-15 | Department of the Interior | $18,255 | OTHER, FIRE PROTECTION SYSTEM INSPECTION SERVICE |
| 2025-09-05 | Department of the Interior | $16,347 | BOILER REPAIRS – TASK ORDER #3 |
| 2024-06-01 | Department of Defense | $14,746 | IGF OT IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-SPECIAL INDUSTRY MACHINERY |
| 2024-03-28 | Department of the Interior | $13,597 | THIS CONTRACT IS TO PROVIDE WASTE MANAGEMENT SERVICES FOR THE THREE 6 CUBIC YARD |
| 2024-01-11 | Department of the Interior | $12,847 | TASK ORDER #1 BOILER SERVICE PM & REPAIRS |