Kiris, LLC
Kiris, LLC received $6.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 24.5% from $8.3M the year before, and $16.0M since FY2022. Its largest customer is the Department of Defense.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- K8EXYHT7H2F3
- CAGE code
- 9UMK9
- Headquarters
- Falls Church, VA
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $6.3M | $16.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561210 | Facilities Support Services | $6.3M | $16.0M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z1JZ | Maintenance of Miscellaneous Buildings | $16.0M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W91QEX26FA053 | Department of Defense FUND DPW FSS FFP SERVICES FOR FOUR (4) MONTHS FROM 1 JULY 2026 -31 OCTOBER 2026. | $776K | Oct 31, 2026 |
| W91QEX26FA055 | Department of Defense FUND DPW FSS CPFF FACILITY DM/PM/PWOS FROM 1 JULY 2026 -31 OCTOBER 2026. | $538K | Oct 31, 2026 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W91QEX26FA055 | Department of Defense FUND DPW FSS CPFF FACILITY DM/PM/PWOS FROM 1 JULY 2026 -31 OCTOBER 2026. | $538K | Jul 1, 2026 |
| W91QEX26FA053 | Department of Defense FUND DPW FSS FFP SERVICES FOR FOUR (4) MONTHS FROM 1 JULY 2026 -31 OCTOBER 2026. | $776K | Jun 30, 2026 |
| W91QEX26FA048 | Department of Defense (USAG-M) USAG-SOUTHCOM HQB #1 LIFE CYCLE CARPET REPLACEMENT (RED SECTION) PHASE 3 OFFICE ROOMS 1914,1919,1915,1903,1911, AND 1916. | $146K | Jun 30, 2026 |
| W91QEX26FA047 | Department of Defense USAG-SOUTHCOM HQ BLDG. 1ST FLOOR (RED SECTION) OFFICE SPACES LED LIGHTING UPGRADES | $119K | Jun 30, 2026 |
| W91QEX26FA054 | Department of Defense FUND CPFF_OWO FOR FOUR (4) MONTHS FROM 1 JULY 2026 -31 OCTOBER 2026. | $29K | Jun 30, 2026 |
| W91QEX26FA046 | Department of Defense US ARMY GARRISON MIAMI USAG-FITNESS CENTER BASKETBALL COURT WOOD FLOORS MAINTENANCE AND REPAIRS | $25K | Jun 30, 2026 |
| W91QEX26FA049 | Department of Defense USAG-SOUTHCOM HQB #1 LIFE CYCLE CARPET REPLACEMENT (RED SECTION) PHASE 2 OFFICE ROOMS 1500,1501,1502,1503,11504, 1505,1507,1508 AND 1515. | $235K | Jun 29, 2026 |
| W91QEX26FA050 | Department of Defense USAG-SOUTHCOM HQB #1 LIFE CYCLE CARPET REPLACEMENT (RED SECTION) PHASE 1 OFFICE ROOMS 1405,1410,1412,1413,1416 AND 1423. | $190K | Jun 29, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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