Epiphany Dreams Enterprises, LLC
UEI SJPLTLCKL5U3 · OK · SAM.gov record ↗
$42K
FY2025 obligations
3
Contract awards
Jun 29, 2021
First action
Feb 9, 2026
Latest action
Obligations by agency
- Department Of Defense$42K
Obligations by NAICS
Monthly obligations
Jan 25
Mar 25
Apr 25
Jul 25
Feb 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA810125P0028 ↗ | PROVIDE RENTAL PICKUP, CLEANING, AND WEEKLY DELIVERY OF SHOP TOWELS AND OVERALLS, TO LOCATIONS LISTED IN THE STATEMENT OF WORK AT TINKER AFB | Department Of The Air Force | 812332 | $10K | Jul 26, 2025 | Jul 25, 2026 |
| FA813222P0019 ↗ | RUBBER ROOM CLEANING SERVICES-MFT # P22-005 | Department Of The Air Force | 811310 | $9K | Feb 28, 2022 | Feb 28, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA810121P0025 ↗ | 552 MXG CHEMICAL PROTECTIVE OVERGARMENTS CLEANING | Department Of The Air Force | 812332 | $24K | Jun 29, 2021 | Jun 28, 2026 |
| FA810125P0028 ↗ | PROVIDE RENTAL PICKUP, CLEANING, AND WEEKLY DELIVERY OF SHOP TOWELS AND OVERALLS, TO LOCATIONS LISTED IN THE STATEMENT OF WORK AT TINKER AFB | Department Of The Air Force | 812332 | $10K | Jul 26, 2025 | Jul 25, 2026 |
| FA813222P0019 ↗ | RUBBER ROOM CLEANING SERVICES-MFT # P22-005 | Department Of The Air Force | 811310 | $9K | Feb 28, 2022 | Feb 28, 2027 |