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EMPIRIUM, INC

UEI: X5R6UF2QLZG5CAGE: 9VDJ6

EMPIRIUM, INC is a federal contractor, registered under UEI X5R6UF2QLZG5 and CAGE code 9VDJ6. Primary work spans Wholesale Trade Agents and Brokers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

X5R6UF2QLZG5

CAGE Code

9VDJ6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationService-Disabled Veteran-Owned BusinessVeteran-Owned BusinessMinority-Owned BusinessBlack American Owned

NAICS Codes

423110Automobile and Other Motor Vehicle Merchant Wholesalers
423120Motor Vehicle Supplies and New Parts Merchant Wholesalers
423130Tire and Tube Merchant Wholesalers
423140Motor Vehicle Parts (Used) Merchant Wholesalers
423210Furniture Merchant Wholesalers
+46 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Empirium, Inc. specializes in providing mission-critical procurement and supply chain solutions for federal and defense-related operations, leveraging deep expertise in logistics coordination, government contracting compliance, and specialized equipment sourcing. As a Service-Disabled Veteran-Owned ...

Empirium, Inc. specializes in providing mission-critical procurement and supply chain solutions for federal and defense-related operations, leveraging deep expertise in logistics coordination, government contracting compliance, and specialized equipment sourcing. As a Service-Disabled Veteran-Owned Business, the company brings a disciplined, mission-first approach to managing complex supply chains, ensuring timely delivery of mission-essential materials under stringent regulatory frameworks. Their technical capabilities include inventory optimization, defense logistics system integration, and compliance with FAR and DFARS requirements, with a focus on securing and distributing sensitive or controlled items through certified channels. Empirium differentiates itself through rigorous adherence to federal procurement protocols and a commitment to operational reliability in high-stakes environments. While award history is not available to define specific agency relationships, the company’s NAICS classification of 423860 — Merchant Wholesalers, Nondurable Goods — indicates a core function in distributing industrial, medical, or defense-related consumables to government entities. This places Empirium at the intersection of logistics infrastructure and federal operational readiness, supporting agencies that require rapid, compliant access to non-durable supplies such as medical consumables, protective gear, or maintenance components. The company operates as a small business under the 2L entity structure, with its primary presence in Encinitas, California. Its Service-Disabled Veteran-Owned Business certification qualifies it for targeted set-asides and underscores its alignment with federal diversity and veteran inclusion initiatives. Empirium positions itself as a trusted, certified partner for agencies requiring agile, compliant, and reliable supply chain support, particularly in sectors where timing, security, and regulatory adherence are non-negotiable.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 532111
New
Federal
Non-Tactical Vehicle Lease Support (EUCOM)
Solicitation # M6710026Q0007
Solicitation M6710026Q0007 is a Request for Quote for an Indefinite Delivery Indefinite Quantity contract to provide Non-Tactical Vehicle lease support within the United States European Command theater of operation. The contract covers a three year ordering period from December 1, 2026, through November 30, 2029, with a minimum guaranteed value of 100,000.00 USD and a maximum ceiling of 2,999,999.99 USD. Performance is required across Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden, with deliveries and pickups occurring at military installations, airports, seaports, and train stations. The contractor must provide vehicles no more than three years old, equipped with English-language GPS and climate control, while ensuring full compliance with local insurance and road safety laws, including winter tire mandates. Key operational requirements include a 24/7 emergency hotline with a local representative capable of responding in under two hours and the ability to provide replacement vehicles within 24 hours of a breakdown. Award will be based on the most advantageous quote, evaluating total evaluated price, technical capability, and past performance from the last three years. Acceptance is contingent upon joint inspections, with a requirement that 95 percent of deliveries are on time and meet strict safety and cleanliness standards.
Commanding General

POSTED

about 6 hours ago

DEADLINE

in 26 days
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NAICS: 721110
New
Federal
M0068127Q0003 MCMWTC Ski Passes
Solicitation # M0068127Q0003
Solicitation M0068127Q0003 is a firm fixed price requirement for the Marine Corps Mountain Warfare Training Center to obtain off-site ski passes, lodging, and ski area access to support winter mountain training operations. The scope includes the provision of 80 transferable season passes with no blackout dates valid from November 15, 2026, through April 30, 2027, as well as 500 nights of winter lodging and necessary conference or classroom space. Additionally, the contractor must ensure downhill ski area access from 0800 to 1700, groomed cross-country access from 0700 to 1000, and timely transportation capable of moving the full group within a 25-minute window. The contract is structured with a base year from November 15, 2026, to November 14, 2027, with two subsequent one-year option periods. This opportunity is a total small business set-aside, specifically designated for women-owned and economically disadvantaged women-owned small businesses. Award will be based on the best overall value, evaluating price, technical capability, and past performance, with technical capability weighted most heavily among non-price factors. Technical evaluations will focus on lodging and facility capacity, ski area access, and transportation capabilities. Interested quoters must submit their proposals in three volumes covering price, technical capability, and past performance by October 23, 2026. All payment requests must be processed electronically through the Wide Area WorkFlow system.
Commanding General

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 488330
New
Federal
Boat Tow
Solicitation # M6700127Q1001
Solicitation M6700127Q1001 is a firm fixed price requirement issued by the MCIEast Cherry Point Satellite Contracting Office for professional towing services. The contractor is tasked with transporting a decommissioned Cyclone Class Patrol Craft, the ex-USS Tornado (PC-14), from the Philadelphia Naval Shipyard in Pennsylvania to a designated position at Brandt Island Shoal in Pamlico Sound, North Carolina. The vessel will serve as a static maritime target on the Bombing Target 9 range to support Department of Defense training exercises. The period of performance for this single-job requirement is scheduled from January 4, 2027, to May 31, 2027. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 488330. The scope of work is comprehensive, requiring the contractor to provide all personnel, equipment, insurance, permitting, and planning, including the submission of a detailed tow and safety plan for government approval. Award will be determined using the best value process and simplified acquisition procedures, evaluating price, technical ability, and past performance. Interested offerors must be registered in the System for Award Management and the Wide Area Workflow invoicing system. Quotes are due by 4:00 PM EDT on October 27, 2026, and must be submitted electronically to the primary point of contact, Jeffrey Penny.
Commanding General

POSTED

5 days ago

DEADLINE

in 13 days
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NAICS: 336390
Federal
CONTRACTOR-OPERATED PARTS STORE (COPARS)
Solicitation # M0068126R0005
Solicitation M0068126R0005 is a total small business set-aside for a single-award Indefinite Delivery Indefinite Quantity contract to establish and operate a Contractor-Operated Parts Store (COPARS). This effort supports the United States Marine Corps Southwest Region Fleet Transportation division across seven sites in California and Arizona, with MCB Camp Pendleton serving as the central regional hub. The contractor is responsible for providing repair parts, replacement components, supplies, materials, and equipment for automotive, forklift, heavy equipment, material handling, construction, and civil engineering maintenance. Services may be delivered through a staffed on-site store, contractor-owned consignment inventory, on-demand delivery, or a combination of these methods. The period of performance runs from December 12, 2026, to December 11, 2031, with a maximum government order value of 26,019,351.48 dollars and an option to extend services for up to six months. The contract utilizes a combination of firm-fixed-price for operations, labor hour for delivery drivers, and time-and-materials arrangements. Award will be determined via a tradeoff process where technical approach and past performance are significantly more important than price. Technical evaluation focuses on the delivery distribution model, sourcing networks, and inventory management software, while past performance is assessed based on recency, relevancy, and complexity over the last five years. Key personnel must demonstrate proficiency in OEM cross-referencing, National Stock Number conversions, and automated inventory systems. Operational readiness is phased, requiring administrative readiness within five days, facility stand-up within 14 days, and full inventory stocking within 30 days of award. Invoicing and payment are managed electronically through the Wide Area WorkFlow system.
Commanding General

POSTED

21 days ago

DEADLINE

in 12 days
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