AwardTape · Defense awards · Empower Excellence, LLC
Empower Excellence, LLC: $270K in DoD and DHS awards
Empower Excellence, LLC holds 8 DoD and DHS prime awards with $270K obligated Apr 30, 2025 to Sep 28, 2026. Largest category: Chemicals at $170K; largest buyer: Defense Logistics Agency at $128K.
| Obligated FY2024+ | $270K |
|---|---|
| Awards | 8 |
| FY2024 | $0 |
| FY2025 | $134K |
| FY2026 to date | $137K |
| Lifetime obligated on these awards | $270K |
| First and latest action | Apr 30, 2025 · Sep 28, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Chemicals | $170K | 2 awards | 63% |
| 2 | Beverages | $30K | 2 awards | 11% |
| 3 | Equipment maintenance, other | $29K | 1 awards | 11% |
| 4 | Social services | $29K | 1 awards | 11% |
| 5 | Food services | $13K | 1 awards | 4.7% |
| 6 | Electronics and comms maintenance | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $128K | 1 awards | 47% |
| 2 | Department of the Navy | $42K | 1 awards | 16% |
| 3 | Department of the Army | $30K | 2 awards | 11% |
| 4 | Department of the Air Force | $29K | 1 awards | 11% |
| 5 | U.S. Immigration and Customs Enforcement | $29K | 1 awards | 11% |
| 6 | U.S. Coast Guard | $13K | 1 awards | 4.7% |
| 7 | U.S. Secret Service | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330025P1100 purchase order | $128K | 8511565871 propane fill, govt owned tank | Defense Logistics Agency | Chemicals | Sep 8, 2025 DoD 90d |
| N0025326P7002 purchase order | $42K | Propane supply for keyport annex | Navy | Chemicals | Dec 9, 2025 DoD 90d |
| W912D026FA026 delivery order | $30K | The contractor shall deliver potable water to fort wainwright and yukon, alaska iaw. the water source, all delivery means, methods, and equipment shall be alaska department of environmental conservation (adec)-approved | Army | Beverages | Dec 8, 2025 DoD 90d |
| FA461026P0034 purchase order | $29K | Washrack preventative maintenance | Air Force | Equipment maintenance, other | Jun 23, 2026 DoD 90d |
| 70CDCR26P00000045 purchase order | $29K | Gym membership for law enforcement officers at san diego, ca area of responsibility | U.S. Immigration and Customs Enforcement | Social services | Sep 28, 2026 |
| 70Z03525PKETC0056 purchase order | $13K | Laundering of medical scrubs for USCG base ketchikan clinic | U.S. Coast Guard | Food services | Jun 12, 2026 |
| 70US0926P70092804 purchase order | $0 | Laboratory sterilizers preventative maintenance & curative repair services | U.S. Secret Service | Electronics and comms maintenance | Aug 27, 2026 |
| W912D026DA001 IDIQ contract | $0 | The contractor shall deliver potable water to fort wainwright and yukon, alaska iaw. the water source, all delivery means, methods, and equipment shall be alaska department of environmental conservation (adec)-approved | Army | Beverages | Dec 8, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the NavyDepartment of the ArmyDepartment of the Air ForceU.S. Immigration and Customs EnforcementU.S. Coast GuardU.S. Secret Service
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