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Federal Prime Contractor · Industrial Supply · Program Management

Bridging Commercial Enterprise with Federal Procurement.

Empyrean Direct supplies NSN-managed parts and industrial hardware to defense buyers, and delivers program management, mission support, and supply chain logistics as an accountable prime across municipal and federal contracts.

Partner With Us (Subcontractor Portal) Federal Contracting & Capabilities
  • Single-point prime accountability
  • Asset-light, nationwide teaming network
  • FAR / DFARS flow-down governance
NAICS Codes
  • 423840Industrial Supplies Merchant Wholesalers
  • 488510Freight Transportation Arrangement
  • 541614Process, Physical Distribution & Logistics Consulting
  • 541611Administrative & General Management Consulting
  • 561210Facilities Support Services
Business Size Small Business
Contracts Desk (380) 242-0769

Two Stakeholders. One Accountable Prime.

Built for both sides of the contract.

Empyrean sits between commercial capacity and public-sector demand, absorbing the administrative, compliance, and reporting burden so each party can focus on what it does best.

For Commercial Vendors & Subcontractors

Access public-sector revenue without the FAR overhead.

Carriers, facilities crews, and technical firms plug into federal and municipal work through Empyrean as the prime of record. We carry the solicitation response, the compliance posture, and the contract administration. You deliver the service.

  • No SAM.gov, CAGE, or proposal-writing burden on your team
  • Clear task orders, defined scopes, and predictable payment terms
  • Flow-down clauses translated into plain operating requirements
  • Small business and set-aside partners prioritized in teaming
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For Government Buyers & Contracting Officers

Proven program management and single-point accountability.

One prime. One point of contact. One set of deliverables. Empyrean assumes performance risk across a vetted subcontractor base, applies rigorous quality assurance, and shields the requiring activity from vendor-level compliance exposure.

  • Responsive to RFQ, RFP, ITB, and simplified acquisitions
  • Quality Assurance Surveillance Plan (QASP) aligned reporting
  • Subcontractor vetting: insurance, capacity, past performance
  • Transparent invoicing and CLIN-level cost traceability
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Core Capabilities

Contract vehicles we prime, and the commercial capacity behind them.

Every capability is mapped to a registered NAICS code and backed by a teaming bench we can mobilize on award.

DLA / DIBBS Supplier

Industrial Supply & Parts Distribution

NSN-managed fasteners, fittings, valves, filters, and electrical components sourced from manufacturers and authorized distributors, inspected at our Columbus receiving point, and packaged and marked to contract before shipment.

  • NAICS 423840
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Asset-Light Coordination

Freight & Strategic Supply Chain Logistics

Freight transportation arrangement, carrier sourcing, and distribution planning for government cargo, from LTL and dedicated truckload to surge and time-definite moves. We coordinate the network; vetted carriers execute.

  • NAICS 488510
  • NAICS 541614
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Base Operations & Public Works

Facilities Support & Municipal Services

Janitorial, grounds, light maintenance, and facilities support for federal installations, courthouses, and municipal buildings, staffed through pre-qualified local crews under Empyrean prime governance.

  • NAICS 561210
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Program & Project Management

Mission Support & Technical Management Consulting

Program management office (PMO) support, acquisition and logistics consulting, process improvement, and administrative mission support delivered against defined performance work statements.

  • NAICS 541611
  • NAICS 541614
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The Empyrean Execution Engine

From solicitation to sustained performance: a four-stage operating cadence.

A repeatable capture-to-close process that keeps commercial partners productive and government customers informed.

  1. Step 1: Solicitation Analysis & Capture

    Continuous monitoring of SAM.gov, state and municipal portals, and agency forecasts. Every RFP, RFQ, and ITB is decomposed into Sections L and M, evaluation factors, and compliance gates before a bid/no-bid decision.

    RFP · RFQ · ITB rigor

  2. Step 2: Commercial Teaming & Capacity Sourcing

    Pre-qualified carriers, crews, and technical firms are matched to scope, geography, and set-aside requirements. Teaming agreements define roles, workshare, and flow-downs before proposal submission.

    Vetted subcontractor bench

  3. Step 3: Compliant Proposal & Best-Value Formulation

    Technical approach, staffing plan, past performance, and price volume assembled to the exact structure of the solicitation. LPTA or best-value tradeoff strategy selected to match the evaluation model.

    Sections L & M compliance matrix

  4. Step 4: Prime Contract Governance & Execution

    Post-award kickoff, subcontract issuance, QASP-aligned performance tracking, CLIN-level invoicing, and CPARS-ready documentation. Empyrean remains the single accountable interface for the CO and COR.

    Single-point accountability

See the full operating model

Why Empyrean

A prime contractor structured for accountability, not overhead.

Government buyers get an integrator that owns the outcome. Commercial partners get an on-ramp to public-sector revenue that respects how they already operate.

About Empyrean Download Capabilities Statement

  • Asset-light by design

    No idle fleet or fixed overhead priced into your contract. Capacity scales with the task order.

  • Compliance shielding

    FAR/DFARS clauses, wage determinations, and reporting requirements are managed at the prime level.

  • Total transparency

    CLIN-level cost traceability, milestone reporting, and open subcontractor performance data.

  • Vendor diversity

    Small, veteran-owned, woman-owned, and HUBZone partners are prioritized in every teaming plan.

Commercial Vendors

Pre-qualify for upcoming federal and municipal task orders.

Submit your capacity, coverage, and set-aside status once. We match you to solicitations in capture and handle the paperwork.

Start Pre-Qualification

Contracting Officers & CORs

Discuss a requirement or request our capabilities package.

Sources sought, market research, or an active solicitation: our contracts office responds within one business day.

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