PROPANE SUPPLY FOR KEYPORT ANNEX EMPOWER EXCELLENCE, LLC $84,920 DEPT OF THE NAVY DEPT OF THE NAVY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Dec 9, 2025 Dec 9, 2025 Dec 7, 2027
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 EMPOWER EXCELLENCE, LLC $30,000 DEPT OF THE ARMY DEPT OF THE ARMY — 221310 Water Supply and Irrigation Systems 8960 BEVERAGES, NONALCOHOLIC Dec 8, 2025 Dec 9, 2025 Dec 8, 2026
MILK AND DAIRY SUBSISTENCE EMPOWER EXCELLENCE, LLC $43,761 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 311511 Fluid Milk Manufacturing 8910 DAIRY FOODS AND EGGS Oct 1, 2025 Oct 1, 2025 Sep 30, 2026
8511565871!PROPANE FILL, GOVT OWNED TANK EMPOWER EXCELLENCE, LLC $382,800 DEFENSE LOGISTICS AGENCY DEFENSE LOGISTICS AGENCY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Sep 8, 2025 Sep 8, 2025 Sep 29, 2028
LAUNDERING OF MEDICAL SCRUBS FOR USCG BASE KETCHIKAN CLINIC EMPOWER EXCELLENCE, LLC $34,560 US COAST GUARD US COAST GUARD — 812320 Drycleaning and Laundry Services (except Coin-Operated) S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Apr 30, 2025 May 1, 2025 Mar 31, 2030
MILK AND DAIRY SUBSISTENCE EMPOWER EXCELLENCE, LLC $44,029 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 311511 Fluid Milk Manufacturing 8910 DAIRY FOODS AND EGGS Oct 1, 2024 Oct 1, 2024 Dec 12, 2025