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KIRIS, LLC
FALLS CHURCH, VA, 22042
UnclaimedClaim this profile (free)
Small BusinessSmall Disadvantaged
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | FUND DPW FSS CPFF FACILITY DM/PM/PWOS FROM 1 JULY 2026 -31 OCTOBER 2026. | W91QEX24D0001USAspending | $537,500 | Jul 1, 2026 | Jul 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | FUND DPW FSS FFP SERVICES FOR FOUR (4) MONTHS FROM 1 JULY 2026 -31 OCTOBER 2026. | W91QEX24D0001USAspending | $776,208 | Jun 30, 2026 | Jul 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO FUND DPW DSS CPFF FACILITY DM/PM/PWO CLINS THROUGH 28 FEBRUARY 2026. THE POINT OF CONTACT FOR THIS ACTION IS MS. DYAN E. JACKSON, DYAN.E.JACKSON.CIV@MAIL.MIL. | W91QEX24D0001USAspending | $698,520 | Jun 17, 2026 | Dec 8, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO FULLY FUND THE REMAINDER OF OPTION PERIOD 1 THROUGH 3O JUNE 2026. THE POINT OF CONTACT FOR THIS ACTION IS MS. DYAN E. JACKSON, DYAN.E.JACKSON.CIV@MAIL.MIL. | W91QEX24D0001USAspending | $1,212,628 | Dec 5, 2025 | Dec 5, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | DM-PM-PWOS: ADD FUNDS (3 MO) | W91QEX24D0001USAspending | $1,508,844 | Aug 13, 2025 | Nov 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | WORK MANAGEMENT (ANNEXES A AND B) | W91QEX24D0001USAspending | $923,522 | Jul 1, 2025 | Jul 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | FACILITIES MNTX-VERTICAL, LABOR | W91QEX24D0001USAspending | $650,415 | Jun 30, 2025 | Jul 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | ADD FUNDS | W91QEX24D0001USAspending | $1,373,641 | Jan 30, 2025 | Nov 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER: PHASE IN AND WORK MGY_FUNDING | W91QEX24D0001USAspending | $572,358 | Aug 29, 2024 | Jun 1, 2024 – May 31, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.