Vendor, Midwest City, OK
Epiphany Dreams Enterprises, LLC
UEI SJPLTLCKL5U3, CAGE 6HZ98
4 awards and $82,500 obligated between January 23, 2024 and February 10, 2026, 0% under full and open competition, against 5.5 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Industrial LaunderersNAICS 812332 | $69,600 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $12,900 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 4 |
Hear when Epiphany Dreams Enterprises, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Epiphany Dreams Enterprises, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $12,900
- Soonest
- March 1, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling industrial launderers to Department of the Air Force, by dollars.
| Alsco Inc.Ogden, UT | $2,377,098 |
| Clean the Uniform Holding Company, LLCSaint Louis, MO | $1,504,397 |
| Portland Laundry Company(Mansfield)limited(The)Mansfield | $1,049,569 |
| Fire-Dex Gw, LLCMedina, OH | $157,093 |
| Unifirst CorporationCorpus Christi, TX | $68,389 |
| All Seasons Textile Services Inc.Clinton, NY | $67,946 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA810121P0025Purchase Order, February 7, 2024, Competed Under SAP, 2 offers | FA8101 AFSC PzioaDepartment of the Air Force | Chemical Gear CleaningNAICS 812332, PSC S209 | $48,000 |
| FA813222P0019Purchase Order, January 23, 2024, Competed Under SAP, 3 offers | FA8132 AFSC PzimcDepartment of the Air Force | Cleaning of the Rubber Room ServicesNAICS 811310, PSC J079 | $12,900 |
| FA810120P0043Purchase Order, February 6, 2024, Not Competed Under SAP, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | Rag ServiceNAICS 812332, PSC S209 | $12,000 |
| FA810125P0028Purchase Order, July 9, 2025, Competed Under SAP, 16 offersSolicitation | FA8101 AFSC PzioaDepartment of the Air Force | Provide Rental Pickup, Cleaning, and Weekly Delivery of Shop Towels and Overalls, to Locations Listed in the Statement of Work at Tinker AFBNAICS 812332, PSC S209 | $9,600 |
- Places of performance
- Oklahoma
- Product and service codes
- S209 Laundry and DryCleaning ServicesJ079 Maintenance, Repair and Rebuilding of Equipment: Cleaning Equipment and Supplies
- Transactions
- 10 across 4 awards