AwardTape · Defense awards · Iron Enterprise LLC
Iron Enterprise LLC: $559K in DoD and DHS awards
Iron Enterprise LLC holds 11 DoD and DHS prime awards with $559K obligated Mar 1, 2024 to Sep 1, 2026. Largest category: Housekeeping and base services at $248K; largest buyer: Federal Emergency Management Agency at $369K.
| Obligated FY2024+ | $559K |
|---|---|
| Awards | 11 |
| FY2024 | $363K |
| FY2025 | $58K |
| FY2026 to date | $139K |
| Lifetime obligated on these awards | $559K |
| First and latest action | Mar 1, 2024 · Sep 1, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $248K | 4 awards | 44% |
| 2 | Real property maintenance and repair | $182K | 1 awards | 32% |
| 3 | New construction | $113K | 1 awards | 20% |
| 4 | Electronics and comms maintenance | $8.9K | 2 awards | 1.6% |
| 5 | Equipment maintenance, other | $8.6K | 2 awards | 1.5% |
| 6 | Equipment leases and rentals | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | $369K | 8 awards | 66% |
| 2 | Department of the Army | $190K | 3 awards | 34% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70FBR224P00000022 purchase order | $182K | Design-build/renovation for the stt bunker in the st. thomas. | Federal Emergency Management Agency | Real property maintenance and repair | Oct 22, 2024 |
| W9127P24P0023 purchase order | $115K | Housekeeping services for the viarng | Army | Housekeeping and base services | Feb 14, 2025 DoD 90d |
| 70FBR226C00000003 definitive contract | $113K | The purpose of this contract is to buildout bathrooms at st. croix FEMA nissan facility in support of dr-4340-vi. | Federal Emergency Management Agency | New construction | Sep 1, 2026 |
| 70FBR224P00000021 purchase order | $58K | The 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 ... | Federal Emergency Management Agency | Housekeeping and base services | Jun 4, 2026 |
| W9127S24P0089 purchase order | $56K | Solid waste/refuse collection and disposal services contract nimrod blue mountain project. 12-month base period with 2 12-month option periods. | Army | Housekeeping and base services | Sep 11, 2025 DoD 90d |
| W912JF24P0048 purchase order | $19K | Base + 4 option year (12 months each) contract for medical waste disposal services for the arkansas ARMY national guard medical command detachment, camp joseph t. robinson, north little rock, ar and ft. chaffee training maneuver center, ... | Army | Housekeeping and base services | Mar 5, 2025 DoD 90d |
| 70FBR226P00000001 purchase order | $5.6K | Forklift maintenance services at st. croix in support of dr-4340-vi. | Federal Emergency Management Agency | Equipment maintenance, other | Apr 2, 2026 |
| 70FBR225P00000037 purchase order | $4.9K | Equitable adjustment for continuation of the work efforts including removal of damaged equipment, replacement/restoration of removed equipment, correction of electrical deficiencies, and coordination with wapa to install a new electric ... | Federal Emergency Management Agency | Electronics and comms maintenance | Sep 26, 2025 |
| 70FBR225P00000004 purchase order | $3.9K | Meter box and circuit breaker replacement for the st. thomas FEMA bunker. period of performance: december 16, 2025-january 15, 22025. | Federal Emergency Management Agency | Electronics and comms maintenance | Jan 6, 2025 |
| 70FBR225P00000028 purchase order | $3.0K | Forklift maintenance services at st. thomas in support of dr-4340-vi. | Federal Emergency Management Agency | Equipment maintenance, other | Jul 25, 2025 |
| 70FBR224A00000011 blanket purchase agreement | $0 | Forklift transportation and rental | Federal Emergency Management Agency | Equipment leases and rentals | Jul 26, 2024 |
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.
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