AwardTape · Defense awards · Iris Enterprise Solutions, LLC
Iris Enterprise Solutions, LLC: $470K in DoD and DHS awards
Iris Enterprise Solutions, LLC holds 20 DoD and DHS prime awards with $470K obligated Apr 22, 2024 to Jun 4, 2026. Largest category: Ores and minerals at $107K; largest buyer: Department of the Army at $146K.
| Obligated FY2024+ | $470K |
|---|---|
| Awards | 20 |
| FY2024 | $163K |
| FY2025 | $229K |
| FY2026 to date | $78K |
| Lifetime obligated on these awards | $520K |
| First and latest action | Apr 22, 2024 · Jun 4, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ores and minerals | $107K | 3 awards | 23% |
| 2 | Ship maintenance and repair | $91K | 1 awards | 19% |
| 3 | Equipment maintenance, other | $61K | 5 awards | 13% |
| 4 | Power generation and distribution | $50K | 1 awards | 11% |
| 5 | Electronics and comms maintenance | $32K | 1 awards | 6.8% |
| 6 | Aircraft and engine maintenance | $28K | 1 awards | 5.9% |
| 7 | Environmental and natural resources services | $27K | 2 awards | 5.7% |
| 8 | Real property leases | $26K | 1 awards | 5.5% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $146K | 9 awards | 31% |
| 2 | Department of the Navy | $145K | 3 awards | 31% |
| 3 | Washington Headquarters Services | $69K | 1 awards | 15% |
| 4 | Department of the Air Force | $61K | 6 awards | 13% |
| 5 | Federal Emergency Management Agency | $50K | 1 awards | 11% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3220525P2194 purchase order | $91K | Annual inspection, test and certification of the ships deck crane for usns burlington and usns yuma | Navy | Ship maintenance and repair | Feb 24, 2025 DoD 90d |
| HQ003424P0125 purchase order | $69K | Road salt delivery | Washington Headquarters Services | Ores and minerals | Jul 2, 2025 DoD 90d |
| 70FB7024P00000014 purchase order | $50K | The purpose of this purchase order is to install eight (8) forklift charging stations. | Federal Emergency Management Agency | Power generation and distribution | Jul 31, 2024 |
| W9124925PA013 purchase order | $32K | Pipette calibration services | Army | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| W911S225PA097 purchase order | $28K | S2p2: road salt solicitation #w911s225u0256 | Army | Ores and minerals | Feb 24, 2025 DoD 90d |
| N6883625P0045 purchase order | $28K | Rhib engine repair | Navy | Aircraft and engine maintenance | Feb 14, 2025 DoD 90d |
| W912P924F0153 BPA call | $27K | Hazard tree removal bpa call order | Army | Environmental and natural resources services | Jun 6, 2024 DoD 90d |
| M0026325P1006 purchase order | $26K | Pov parking-ost providence | Navy | Real property leases | Mar 26, 2026 DoD 90d |
| W911S224P1164 purchase order | $25K | Rock salt unison buy package: 1179697_01 | Army | Hardware and abrasives | Aug 22, 2024 DoD 90d |
| FA480326P0020 purchase order | $24K | Jlg man lift repair | Air Force | Equipment maintenance, other | May 5, 2026 DoD 90d |
| W91QF426PA004 purchase order | $24K | Fy26 acb fire extinguisher suppression systems inspection and hood cleanings | Army | Housekeeping and base services | Apr 7, 2026 DoD 90d |
| FA441726FG024 BPA call | $17K | Maint/repair/rebuild of equipment- service and trade equipment | Air Force | Equipment maintenance, other | Oct 1, 2025 DoD 90d |
| FA441724FG067 BPA call | $15K | Igf ot igf maint/repair/rebuild of equipment-special industry machinery | Air Force | Equipment maintenance, other | Jun 1, 2024 DoD 90d |
| W911S224P0464 purchase order | $9.5K | Unison buy# 1163899_01 coarse rock salt | Army | Ores and minerals | May 1, 2024 DoD 90d |
| FA441725FG061 BPA call | $4.5K | Maint/repair/rebuild of equipment-service and trade equipment | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| FA441724A0005 blanket purchase agreement | $0 | The contractor shall provide all management, labor, tools, equipment (electronic and otherwise), transportation, materials, and parts necessary to inspect, test, and maintain man lifts on hurlburt field, florida, 32544. | Air Force | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| FA441726A0011 blanket purchase agreement | $0 | The contractor shall provide all management, tools, equipment, supplies, and labor necessary for vehicle maintenance services to be performed for the 823d red horse squadron (823 rhs). | Air Force | Vehicle maintenance | Dec 19, 2025 DoD 90d |
| W9124224P0045 purchase order | $0 | Latrines, handwashing stations & cleaning service | Army | Equipment leases and rentals | Mar 26, 2025 DoD 90d |
| W912P924A0019 blanket purchase agreement | $0 | Hazard tree bpa | Army | Environmental and natural resources services | Apr 23, 2024 DoD 90d |
| W912SV24AA002 blanket purchase agreement | $0 | The maarng has a requirement for the lease/rental of portable latrines with hand sanitation and necessary cleaning services at multiple locations throughout the commonwealth. | Army | Equipment leases and rentals | Aug 1, 2024 DoD 90d |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the NavyWashington Headquarters ServicesDepartment of the Air ForceFederal Emergency Management Agency
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