USAG Miami Awarded Task Orders and BPA Calls | Federal Compass

USAG Miami Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have USAG Miami task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QEX25FA020 / W91QEX24D0001 - US ARMY GARRISON MIAMI (USAG-M), SOUTHCOM HQ BLDG.1 REPAIRS TO SECTION OF PEDESTRIAN SIDEWALK UNDERNEATH COVERED WALKWAY.
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/23/2025
Obligated Amount
$7.5k
W91QEX25FA015 / W91QEX24D0001 - USAG-MWR COMMUNITY ACTIVITY CENTER (CAC)
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$48.8k
W91QEX25FA016 / W91QEX24D0001 - USAG CHILD DEVELOPMENT CENTER (CDC) TRAINING ROOM ALTERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$37.5k
W91QEX25FA018 / W91QEX24D0001 - 5PW046: PROJECT WORK ORDER (PWO) FOR ALTERATIONS TO BLDG 3 (USAG BLDG) DHA CLINIC TO IMPROVE PHARMACY AND BEHAVIORAL HEALTH FUNCTIONS.
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$95.7k
W91QEX25FA011 / W91QEX24D0001 - SOUTHCOM HQ BLDG. 1 SECURITY WINDOW FILM
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/10/2025
Obligated Amount
$162.4k
W91QEX25FA010 / W91QEX24D0001 - SOUTHCOM HQ BLDG. 1 SECURITY WINDOW FILM
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/10/2025
Obligated Amount
$116.8k
W91QEX25FA009 / W91QEX24D0001 - SC HQ BLDG. 1 INSTALLATION TURNSTILES, EAST AND WEST ENTRANCE
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/10/2025
Obligated Amount
$63.7k
W91QEX25FA008 / 47QSMS24D0034 - DES OFFICE FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/09/2025
Obligated Amount
$30.7k
W91QEX25FA004 / W91QEX24D0001 - ELECTRICAL POWER UPGRADE
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/25/2025
Obligated Amount
$59.5k
W91QEX25FA003 / W91QEX24D0001 - FIRE ALARM SYSTEM LIFECYCLE MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/15/2025
Obligated Amount
$238.4k
W91QEX25FA002 / W91QEX24D0001 - FIRE SUPPRESSION SYSTEM REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/14/2025
Obligated Amount
$42.9k
W91QEX25F0049 / W91QEX24D0001 - JOB #5PW049: US ARMY GARRISON MIAMI (USAG-M) FIRE ALARM SYSTEM LIFECYCLE MAINTENANCE/UPGRADE TO THE USAG SERVICES AND CCA BUILDINGS
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/04/2025
Obligated Amount
$198.2k
W91QEX25F0050 / W91QEX24D0001 - JOB #5PW050: FIRE ALARM SYSTEM LIFECYCLE MAINTENANCE/UPGRADE. HQ/USAG GATES 1-2 VISITORS CENTER AND MILSTAR.
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/04/2025
Obligated Amount
$154.5k
W91QEX25F0048 / W91QEX24D0001 - JOB# 5PW047: HQ/AGB AND CCA LIFE CYCLE EXTERIOR DOOR REPAIRS.
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/04/2025
Obligated Amount
$202.8k
W91QEX25F0051 / W91QEX24D0001 - PROJECT WORK ORDERS (PWOS) AND OWOS
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/31/2025
Obligated Amount
$221.6k
W91QEX25F0052 / W91QEX24D0001 - PROJECT WORK ORDERS (PWOS) AND OWOS
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/31/2025
Obligated Amount
$52.6k
W91QEX25F0053 / W91QEX24D0001 - PROJECT WORK ORDERS (PWOS) AND OWOS
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/31/2025
Obligated Amount
$127.7k
W91QEX25F0047 / W91QEX24D0001 - PROJECT WORK ORDERS (PWOS) AND OWOS
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/28/2025
Obligated Amount
$28.4k
W91QEX25F0046 / W91QEX24D0001 - PROJECT WORK ORDERS (PWOS) AND OWOS
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/23/2025
Obligated Amount
$66.6k
W91QEX25F0045 / W91QEX24D0001 - PROJECT WORK ORDERS (PWOS) AND OWOS: CDC LIFECYCLE KITCHEN APPLIANCES
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/14/2025
Obligated Amount
$131k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales