| | W802Y952874882 | KIRA AVIATION SERVICES LLC | $50,055 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | Nov 4, 2025 | Nov 4, 2025 | Jan 4, 2026 |
| | INSTALL UPS BATTERIES AT BLDG 3245 | KIRA AVIATION SERVICES LLC | $43,699 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | Sep 30, 2025 | Sep 30, 2025 | Dec 31, 2025 |
| | GYM MATTED FLOORING REMOVAL | KIRA AVIATION SERVICES LLC | $22,429 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | Sep 1, 2025 | Sep 1, 2025 | Dec 1, 2025 |
| | CHILLER #3 REPAIR
CUSTOMER- ULA | KIRA AVIATION SERVICES LLC | $20,209 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | Aug 29, 2025 | Sep 2, 2025 | Nov 2, 2025 |
| | W802Y951634541 | KIRA AVIATION SERVICES LLC | $96,954 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1AAOPERATION OF OFFICE BUILDINGS | Jul 9, 2025 | Jul 11, 2025 | Sep 30, 2025 |
| | HEC BUILDING 2596 CHILLER NO. 3 REPAIRS TASK ORDER | KIRA AVIATION SERVICES LLC | $55,180 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1EBOPERATION OF MAINTENANCE BUILDINGS | Jul 1, 2025 | Jul 1, 2025 | Dec 31, 2025 |
| | GENERATOR #2 COOLING LEAK REPLACEMENT | KIRA AVIATION SERVICES LLC | $20,200 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1AAOPERATION OF OFFICE BUILDINGS | May 12, 2025 | May 12, 2025 | Jul 12, 2025 |
| | ELECTRICAL INSTALL | KIRA AVIATION SERVICES LLC | $33,874 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1AAOPERATION OF OFFICE BUILDINGS | May 6, 2025 | Apr 29, 2025 | Jul 5, 2025 |
| | BATTERIES AND FAN REPLACEMENT | KIRA AVIATION SERVICES LLC | $15,088 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1AAOPERATION OF OFFICE BUILDINGS | May 5, 2025 | May 7, 2025 | Jul 7, 2025 |
| | AHU CONTROLLER REPLACEMENT | KIRA AVIATION SERVICES LLC | $27,172 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1AAOPERATION OF OFFICE BUILDINGS | May 1, 2025 | May 6, 2025 | Jul 6, 2025 |
| | TASK ORDER FOR HEC BLDG 2596 CHILLER NO.3 REPAIRS. CUSTOMER IS 1ST CIG | KIRA AVIATION SERVICES LLC | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1AAOPERATION OF OFFICE BUILDINGS | Mar 7, 2025 | Mar 6, 2025 | Nov 5, 2025 |
| | INSTALL NEW SHOWER BLDGS 3245 & 3246 | KIRA AVIATION SERVICES LLC | $16,015 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1AAOPERATION OF OFFICE BUILDINGS | Mar 7, 2025 | Mar 7, 2025 | May 10, 2025 |
| | 1ST CIG MOD FOR THE EXERCISE OF OPTION YR 1 | KIRA AVIATION SERVICES LLC | $2,114,908 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1AAOPERATION OF OFFICE BUILDINGS | Feb 26, 2025 | Feb 26, 2025 | Feb 28, 2026 |
| | SHREDDER REPAIR PROJECT | KIRA AVIATION SERVICES LLC | $24,666 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1AAOPERATION OF OFFICE BUILDINGS | Feb 13, 2025 | Feb 14, 2025 | Apr 18, 2025 |
| | CURB CONCRETE INSTALL | KIRA AVIATION SERVICES LLC | $19,764 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1AAOPERATION OF OFFICE BUILDINGS | Sep 19, 2024 | Sep 23, 2024 | Nov 2, 2024 |
| | SHOOTING RANGE BERM REPAIR PROJECT | KIRA AVIATION SERVICES LLC | $45,193 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1AAOPERATION OF OFFICE BUILDINGS | Aug 8, 2024 | Aug 13, 2024 | Dec 13, 2024 |
| | ROLL UP DOOR REPAIR PROJECT | KIRA AVIATION SERVICES LLC | $4,677 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1AAOPERATION OF OFFICE BUILDINGS | Aug 8, 2024 | Aug 12, 2024 | Aug 27, 2024 |
| | FIRE ALARM PANEL CONTROL BOARD PROJECT | KIRA AVIATION SERVICES LLC | $4,924 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1AAOPERATION OF OFFICE BUILDINGS | Aug 2, 2024 | Aug 6, 2024 | Aug 21, 2024 |
| | MURPHY DOOR INSTALL PROJECT | KIRA AVIATION SERVICES LLC | $10,859 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1AAOPERATION OF OFFICE BUILDINGS | Mar 18, 2024 | Mar 22, 2024 | May 6, 2024 |
| | CHILLER #3 REPAIR PROJECT | KIRA AVIATION SERVICES LLC | $15,914 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1AAOPERATION OF OFFICE BUILDINGS | Mar 15, 2024 | Mar 15, 2024 | May 24, 2024 |
| | ADMIN FACILITY BLDGS 3245 & 3246 | KIRA AVIATION SERVICES LLC | $2,027,726 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M1AAOPERATION OF OFFICE BUILDINGS | Feb 28, 2024 | Feb 29, 2024 | Feb 28, 2025 |