Federal Contractor Profile
Iron Sword Enterprises, LLC
$111M obligated·109 awards·6 agencies·23 NAICS
Federal Contracts
Showing award actions 1–50 of 299 funded award actions, most recent first.
- Contracts with positive obligations
- 109
- Funded award actions shown
- 299
- Obligations shown
- $111M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 22, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0136 | 236220 | CONSOLIDATE PRIMARY CARE FIRST FLOOR | $106K |
| Sep 3, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0468 | 236220 | EO 14398 | $8K |
| Sep 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 47PC5326C0009 | 236220 | THE AWARD FOR THE HANLEY VBA 5TH FLOOR- CONSTRUCTION PROJECT LOCATED IN SYRACUSE, NY IN THE AMOUNT OF $1,990,200.00 GOES TO IRON SWORD ENTERPRISES. THE WORK DESCRIBED IN THE SOW, DRAWINGS, AND SPECS IS TO BE COMPLETED FROM 8/31/26 TO 5/25/27. | $2.0M |
| Aug 25, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0136 | 236220 | CONSOLIDATE PRIMARY CARE FIRST FLOOR | $12K |
| Aug 21, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226C0023 | 237310 | REPAVE PARKING LOT G | $86K |
| Aug 12, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0434 | 236220 | CONSTRUCTION SERVICES AND SARATOGA NATIONAL CEMETERY | $13K |
| Jul 22, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0384 | 236220 | POTABLE WATER SYSTEM INSTALLATION | $465K |
| Jul 16, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0136 | 236220 | CONSOLIDATE PRIMARY CARE FIRST FLOOR | $30K |
| Jul 8, 2026 | Department of DefenseW7NR USPFO ACTIVITY NYANG 107 | W50S8H26FA020 | 236220 | THIS TASK ORDER ESTABLISHES THE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) MINIMUM GUARANTEE IN THE AMOUNT OF $2,000.00. | $2K |
| Jun 16, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0136 | 236220 | CONSOLIDATE PRIMARY CARE FIRST FLOOR | $585K |
| Apr 29, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0136 | 236220 | CONSOLIDATE PRIMARY CARE FIRST FLOOR | $51K |
| Mar 30, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226C0062 | 236220 | UPGRADE BMS NETWORK CONSTRUCTION ALBANY VAMC. | $1.1M |
| Mar 27, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0136 | 236220 | CONSOLIDATE PRIMARY CARE FIRST FLOOR | $54K |
| Mar 23, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226C0061 | 236220 | CASTLE POINT ROOFS | $6.5M |
| Mar 16, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0349 | 236220 | INSTALL 9D & 10C DOORS FOR ALBANY VA MEDICAL CENTER | $59K |
| Mar 13, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026C0023 | 237990 | DESIGN BID-BUILD SOLICITATION TO REPAIR A DRAINAGE ISSUE AT TOUR STOP 7 SARATOGA NATIONAL PARK | $239K |
| Feb 27, 2026 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG21C00013 | 238160 | UNITED STATES MINT WEST POINT ROOF REPLACEMENT PROJECT. THE MAXIMUM VALUE OF THIS CONTRACT SHALL NOT EXCEED 2.6 MILLION. | $28K |
| Feb 26, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226C0023 | 237310 | REPAVE PARKING LOT G | $796K |
| Feb 10, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0136 | 236220 | CONSOLIDATE PRIMARY CARE FIRST FLOOR | $156K |
| Jan 13, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225C0011 | 236220 | RENOVATE CT A221-223 FOR ALBANY, NY VAMC. | $13K |
| Dec 11, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0136 | 236220 | CONSOLIDATE PRIMARY CARE FIRST FLOOR | $16K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS23C0011 | 236220 | B125 RENO - WVA,NY | $118K |
| Sep 29, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225C0011 | 236220 | RENOVATE CT A221-223 FOR ALBANY, NY VAMC. | $20K |
| Sep 26, 2025 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4525C0026 | 238990 | HOFR- REHABILITATE ROSE GARDEN INFRASTRU | $1.3M |
| Sep 24, 2025 | Department of DefenseW6QK ACC WVA | W911PT25CA004 | 238990 | TO COVER THE COST OF DESIGN, SUPPLY AND INSTALLATION OF VARIOUS FALL PROTECTION SYSTEMS IN THE MANUFACTURING BUILDINGS AT THE WATERVLIET ARSENAL IN WATERVLIET, NY. | $1.5M |
| Sep 19, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0136 | 236220 | CONSOLIDATE PRIMARY CARE FIRST FLOOR | $236K |
| Aug 25, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0136 | 236220 | CONSOLIDATE PRIMARY CARE FIRST FLOOR | $43K |
| Aug 14, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0136 | 236220 | CONSOLIDATE PRIMARY CARE FIRST FLOOR | $137K |
| Aug 13, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS23C0011 | 236220 | B125 RENO - WVA,NY | $31K |
| Jul 22, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223C0085 | 236220 | SETTLEMENT TANKS | $37K |
| Jul 17, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624C0058 | 237990 | 917CM3006 IN GROUND CREMAINS, MEMORIAL WALK, IMPROVEMENTS AND REPAIRS AT SARATOGA NATIONAL CEMETERY | $168K |
| Jul 7, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS23C0011 | 236220 | B125 RENO - WVA,NY | $220K |
| Jun 24, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0139 | 236220 | RENOVATE FOR RESPIRATORY THERAPY AT ALBANY VAMC. | $18K |
| Jun 10, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225C0011 | 236220 | RENOVATE CT A221-223 FOR ALBANY, NY VAMC. | $6K |
| Jun 2, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0136 | 236220 | CONSOLIDATE PRIMARY CARE FIRST FLOOR | $65K |
| May 21, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0139 | 236220 | RENOVATE FOR RESPIRATORY THERAPY AT ALBANY VAMC. | $17K |
| Apr 22, 2025 | Department of DefenseW6QK ACC WVA | W911PT24F0572 | 236220 | TO PROVIDE ALL LABOR, MATERIAL, PARTS, AND EQUIPMENT FOR INTERIOR PAINTING WITHIN BLDG 25 AND 35. ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH STATEMENT OF WORK FOR THE WATERVLIET ARSENAL, NEW YORK | $9K |
| Apr 4, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0402 | 236220 | SOUTHEAST DISTRICT CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT. MINIMUM GUARANTEE TASK ORDER | $500 |
| Apr 2, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0136 | 236220 | CONSOLIDATE PRIMARY CARE FIRST FLOOR | $177K |
| Mar 21, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0367 | 236220 | MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER 10 YEARS OF PERFORMANCE PERIOD | $500 |
| Dec 3, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0180 | 236220 | MULTIPLE AWARD IDIQ CONTRACT MIN GUARANTEE | $500 |
| Nov 20, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225C0011 | 236220 | RENOVATE CT A221-223 FOR ALBANY, NY VAMC. | $619K |
| Nov 8, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0075 | 238390 | RENOVATE FISHER HOUSE | $23K |
| Nov 4, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222C0080 | 236220 | REPLACE OR CHILLERS FOR STRATTON VA MEDICAL CENTER IN ALBANY, NY | $323K |
| Sep 30, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS23C0011 | 236220 | B125 RENO - WVA,NY | $1.5M |
| Sep 27, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS23C0011 | 236220 | B125 RENO - WVA,NY | $234K |
| Sep 26, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0136 | 236220 | CONSOLIDATE PRIMARY CARE FIRST FLOOR | $14M |
| Sep 19, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0139 | 236220 | RENOVATE FOR RESPIRATORY THERAPY AT ALBANY VAMC. | $1.6M |
| Sep 19, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1877 | 237110 | LINE STOP FOR MAIN COLD AND HOT WATER LINES AT STRATTON VA | $43K |
| Sep 10, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N1262 | 236220 | VISN 1 CONSTRUCTION MATOC MINIMUM GUARANTEE | $2K |
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