USAG Miami Awarded Task Orders and BPA Calls | Federal Compass

USAG Miami Awarded Task Orders and BPA Calls

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W91QEX26FA008 / W91QEX24D0001 - JOB ORDER# 6PWO02: USAG CHILD DEVELOPMENT CENTER (CDC) LIFECYCLE REPLACEMENT FAN COIL UNIT
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
11/20/2025
Obligated Amount
$52.5k
W91QEX26FA005 / W91QEX24D0001 - CONSOLIDATED FACILITY SUPPORT SERVICES (FSS) FY26 DPW FSS CPFF OWOS (202511-202606)
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
11/12/2025
Obligated Amount
$8.7k
W91QEX26FA004 / W91QEX24D0001 - FY26 OMA FUNDS ARE PROVIDED TO ACC/410CSB/RCO-MIAMI TO ISSUE AN ID/IQ TASK ORDER UNDER DPW FACILITY SUPPORT SERVICES (FSS) CONTRACT W91QEX24D0001
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
11/03/2025
Obligated Amount
$134.9k
W91QEX26FA001 / W91QEX24D0001 - CPFF RECURRING AND NON-RECURRING VERTICAL AND HORIZONTAL FACILITY DEMAND MAINTENANCE, PREVENTIVE MAINTENANCE AND PROJECT WORK ORDERS (DM,PM,PWOS)
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
10/31/2025
Obligated Amount
$10.9k
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

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