Data / Federal awards / NAICS 325120 / EMPOWER EXCELLENCE, LLC
EMPOWER EXCELLENCE, LLC: 14 federal contract awards, $431,526 obligated (FY2024 to FY2027)
EMPOWER EXCELLENCE, LLC (UEI E25ED6YKYL53), Cheyenne, WY, received 14 federal prime contract awards with $431,526 obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($229,019) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
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- E25ED6YKYL53UEI
- Cheyenne, WYLocation
- Small BusinessBusiness size
- 14Contract awards
- $431,526Obligated
- 2024-09-27First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 2 | $170,060 |
| 311511 | Fluid Milk Manufacturing | 4 | $130,949 |
| 221310 | Water Supply and Irrigation Systems | 2 | $30,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $28,959 |
| 713940 | Fitness and Recreational Sports Centers | 1 | $28,800 |
| 561730 | Landscaping Services | 1 | $15,525 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $14,600 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $12,634 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $229,019 |
| Department of Veterans Affairs | 5 | $145,549 |
| Department of Homeland Security | 3 | $41,434 |
| Department of the Interior | 1 | $15,525 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $179,550 |
| FY2026 | $208,817 |
| FY2027 | $43,159 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330025P1100 | Department of Defense | Purchase Order | 325120 | 8511565871!PROPANE FILL, GOVT OWNED TANK | $127,600 | $127,600 | September 8, 2025 | September 29, 2026 | Cheyenne, WY | usaspending.gov |
| 36C24225N0136 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY SUBSISTENCE | $44,029 | $44,029 | October 1, 2024 | December 12, 2025 | Albany, NY | usaspending.gov |
| 36C24226N0090 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY SUBSISTENCE | $43,761 | $43,761 | October 1, 2025 | September 30, 2026 | Albany, NY | usaspending.gov |
| 36C24227N0129 | Department of Veterans Affairs | Delivery Order | 311511 | MILK AND DAIRY SUBSISTENCE - OPTION YEAR 2 | $43,159 | $43,159 | October 1, 2026 | September 30, 2027 | Albany, NY | usaspending.gov |
| N0025326P7002 | Department of Defense | Purchase Order | 325120 | PROPANE SUPPLY FOR KEYPORT ANNEX | $42,460 | $42,460 | December 9, 2025 | December 8, 2026 | Keyport, WA | usaspending.gov |
| W912D026FA026 | Department of Defense | Delivery Order | 221310 | THE CONTRACTOR SHALL DELIVER POTABLE WATER TO FORT WAINWRIGHT AND YUKON, ALASKA IAW. THE WATER SOURCE, ALL DELIVERY MEANS, METHODS, AND EQUI | $30,000 | $30,000 | December 9, 2025 | December 8, 2026 | Fort Wainwright, AK | usaspending.gov |
| FA461026P0034 | Department of Defense | Purchase Order | 811310 | WASHRACK PREVENTATIVE MAINTENANCE | $28,959 | $28,959 | June 20, 2026 | June 19, 2027 | Lompoc, CA | usaspending.gov |
| 70CDCR26P00000045 | Department of Homeland Security | Purchase Order | 713940 | GYM MEMBERSHIP FOR LAW ENFORCEMENT OFFICERS AT SAN DIEGO, CA AREA OF RESPONSIBILITY | $28,800 | $28,800 | September 28, 2026 | September 27, 2027 | San Diego, CA | usaspending.gov |
| 140FS126P0221 | Department of the Interior | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR KLAMATH FALLS FISH AND WILDLIFE OFFICE, INCLUDING MOWING, TRIMMING, WEED CONTROL, AND SEASONAL YARD CLEAN-U | $15,525 | $15,525 | August 19, 2026 | July 31, 2027 | Klamath Falls, OR | usaspending.gov |
| 36C26026P0726 | Department of Veterans Affairs | Purchase Order | 238220 | PROVISION OF BACKFLOW TESTING AND REPAIR SERVICES | $14,600 | $14,600 | September 18, 2026 | September 17, 2027 | Spokane, WA | usaspending.gov |
| 70Z03525PKETC0056 | Department of Homeland Security | Purchase Order | 812320 | LAUNDERING OF MEDICAL SCRUBS FOR USCG BASE KETCHIKAN CLINIC | $12,634 | $12,634 | May 1, 2025 | March 31, 2027 | Ketchikan, AK | usaspending.gov |
| 36C24224D0067 | Department of Veterans Affairs | IDC | 311511 | MILK AND DAIRY SUBSISTENCE | $0 | $214,545 | October 1, 2024 | usaspending.gov | ||
| 70US0926P70092804 | Department of Homeland Security | Purchase Order | 811210 | LABORATORY STERILIZERS PREVENTATIVE MAINTENANCE & CURATIVE REPAIR SERVICES | $0 | $0 | August 1, 2026 | August 28, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| W912D026DA001 | Department of Defense | IDC | 221310 | THE CONTRACTOR SHALL DELIVER POTABLE WATER TO FORT WAINWRIGHT AND YUKON, ALASKA IAW. THE WATER SOURCE, ALL DELIVERY MEANS, METHODS, AND EQUI | $0 | $157,500 | December 9, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 311511 Fluid Milk Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 311511
- Open opportunities under NAICS 221310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.