KIRIS, LLC Federal Contracts — Government Award History
Total (All Time)$12M
Latest FY$3M
Primary AgencyDepartment of Defense
KIRIS, LLC has received $12M in total federal contract awards
across 3 fiscal year(s). ▼ 61.0% vs FY2025 Peak year was FY2025 ($8M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $3.0M | 12건 | Department of Defense | |
| FY2025 | $7.7M | 54건 | Department of Defense | |
| FY2024 | $1.1M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-11-01 | Department of Defense | $1.4M | ADD FUNDS |
| 2025-12-05 | Department of Defense | $1.2M | THE PURPOSE OF THIS TASK ORDER IS TO FULLY FUND THE REMAINDER OF OPTION PERIOD 1 |
| 2025-07-01 | Department of Defense | $923,522 | WORK MANAGEMENT (ANNEXES A AND B) |
| 2025-12-08 | Department of Defense | $691,020 | THE PURPOSE OF THIS TASK ORDER IS TO FUND DPW DSS CPFF FACILITY DM/PM/PWO CLINS |
| 2025-07-01 | Department of Defense | $650,415 | FACILITIES MNTX-VERTICAL, LABOR |
| 2024-11-01 | Department of Defense | $636,510 | DM-PM-PWOS: ADD FUNDS (3 MO) |
| 2024-06-01 | Department of Defense | $572,358 | TASK ORDER: PHASE IN AND WORK MGY_FUNDING |
| 2026-02-26 | Department of Defense | $249,815 | SOCSO UPS LIFECYCLE BATTERY REPLACEMENT |
| 2025-11-25 | Department of Defense | $248,678 | REPAIR PARKING LOT – SOCSO |
| 2025-08-15 | Department of Defense | $238,445 | FIRE ALARM SYSTEM LIFECYCLE MAINTENANCE |
| 2025-07-31 | Department of Defense | $221,604 | PROJECT WORK ORDERS (PWOS) AND OWOS |
| 2025-06-27 | Department of Defense | $216,252 | PROJECT WORK ORDERS (PWOS) AND OWOS: 5PW03-(USAG-M) HQ SOUTHCOM BLDG. STAIRWELL |
| 2025-11-25 | Department of Defense | $208,406 | GENERATOR MAINTENANCE – LIFECYCLE |
| 2025-08-04 | Department of Defense | $202,840 | JOB# 5PW047: HQ/AGB AND CCA LIFE CYCLE EXTERIOR DOOR REPAIRS. |
| 2025-08-04 | Department of Defense | $198,176 | JOB #5PW049: US ARMY GARRISON MIAMI (USAG-M) FIRE ALARM SYSTEM LIFECYCLE MAINTEN |
| 2025-11-01 | Department of Defense | $173,233 | FY26 OMA FUNDS ARE PROVIDED TO ACC/410CSB/RCO-MIAMI TO ISSUE AN ID/IQ TASK ORDER |
| 2024-09-20 | Department of Defense | $170,735 | TASK ORDER LIFECYCLE WET CELL BATTERIES REPLACEMENT (ZONE 4 STRING A) HQB RM 170 |
| 2024-09-19 | Department of Defense | $166,860 | TASK ORDER: HQB RM 1700 LIFE CYCLE WET CELL BATTERIES REPLACEMENT (ZONE 3 STRING |
| 2024-12-23 | Department of Defense | $166,860 | US ARMY GARRISON MIAMI: HQB RM 1700 LIFE CYCLE WET CELL BATTERIES REPLACEMENT (Z |
| 2025-09-10 | Department of Defense | $162,427 | SOUTHCOM HQ BLDG. 1 SECURITY WINDOW FILM |