Federal Contractor Profile
Empower Ai, INC.
$2.1B obligated·407 awards·11 agencies·19 NAICS
Federal Contracts
Showing award actions 1–50 of 1,023 funded award actions, most recent first.
- Contracts with positive obligations
- 407
- Funded award actions shown
- 1,023
- Obligations shown
- $2.1B
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2026 | Federal Communications CommissionFCC | 273FCC24F0138 | 541512 | NCI FINANCIAL SYSTEM SUPPORT | $385K |
| Aug 17, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316022F0007OMB | 541512 | BUDGET SYSTEM AND DEVELOPER AND PROCESS APPLICATION SUPPORT (OMB MAX) | $2.7M |
| Aug 13, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600081G | 541611 | IGF::OT::IGF THE CERT PROGRAM CALCULATES BI-ANNUAL IMPROPER PAYMENT RATES BASED ON THE RESULTS OF THE REVIEWS CONDUCTED. THESE RATES INCLUDE AN OVERALL NATIONAL MEDICARE FFS IMPROPER PAYMENT RATE AND IMPROPER PAYMENT RATES FOR EACH CLAIM TYPE [PART A INPATIENT HOSPITAL PROSPECTIVE PAYMENT SYSTEM (PPS); PART A EXCLUDING INPATIENT HOSPITAL PPS; PART B; AND DURABLE MEDICAL EQUIPMENT, PROSTHETICS, ORTHOTICS, AND SUPPLIES (DMEPOS)]. THE CERT PROGRAM ENSURES A STATISTICALLY VALID RANDOM SAMPLE; THEREFORE, THE IMPROPER PAYMENT RATE CALCULATED FROM THIS SAMPLE IS CONSIDERED TO BE REFLECTIVE OF ALL OF CLAIMS PROCESSED BY MEDICARE FFS PROGRAM DURING THE REPORT PERIOD. CMS ALSO USES THE CERT PROGRAM TO PERFORM SPECIAL STUDIES AND SUPPLEMENTAL MEASUREMENTS TO DETERMINE THE IMPROPER PAYMENT RATES OF PARTICULAR CLAIM TYPES. CALCULATIONS OF THESE RATES FACILITATE CMS ABILITY TO TAKE APPROPRIATE CORRECTIVE ACTIONS TO REDUCE IMPROPER PAYMENTS. | $24M |
| Jun 30, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA26F0020 | 541512 | DIGIT XGEN AWARD. THE CONTRACT TYPE IS A HYBRID FFP/GAINSHARING. THE THE LARGEST PORTION OF THE TO IS GAINSHARING IN NATURE, WHICH OF THE AVAILABLE CONTRACT CHOICES TO SELECT FROM IN FPDS IS MOST SIMILAR TO LH. | $14M |
| May 28, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316022F0007OMB | 541512 | BUDGET SYSTEM AND DEVELOPER AND PROCESS APPLICATION SUPPORT (OMB MAX) | $698K |
| May 21, 2026 | Department of DefenseFA8770 AFLCMC GBK | FA877021CB001 | 541511 | SSDA | $496K |
| May 14, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $679K |
| May 14, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS24F0418 | 541512 | DEFENSE HEALTH AGENCY LOCAL AREA NETWORK/WIRELESS LOCAL AREA NETWORKS MODERNIZATION PROGRAM. SURVEY, DESIGN, PROCUREMENT, INSTALLATION, IMPLEMENTATION, CLOSEOUT, AND PROJECT MANAGEMENT SERVICES. | $5.9M |
| May 12, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0014 | 541512 | DIGIT AWARD. TO ENABLE GSA IDT TO LEVERAGE INFRASTRUCTURE-LED DISRUPTION TO DRIVE DIGITAL TRANSFORMATION AND DELIVER CONTINUOUS IMPROVEMENT AND CONTINUOUS BUSINESS VALUE TO ITS CUSTOMERS. | $1.0M |
| May 12, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS26FA062 | 541512 | TO PROVIDE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, AND INTELLIGENCE/INFORMATION TECHNOLOGY (C5I/IT) ENGINEERING AND IMPLEMENTATION SERVICES IN SUPPORT OF THE U.S. ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (USAISEC). | $1.1M |
| Apr 30, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0014 | 541512 | DIGIT AWARD. TO ENABLE GSA IDT TO LEVERAGE INFRASTRUCTURE-LED DISRUPTION TO DRIVE DIGITAL TRANSFORMATION AND DELIVER CONTINUOUS IMPROVEMENT AND CONTINUOUS BUSINESS VALUE TO ITS CUSTOMERS. | $1.4M |
| Apr 29, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $8.9M |
| Apr 29, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0418 | 541512 | DEFENSE HEALTH AGENCY LOCAL AREA NETWORK/WIRELESS LOCAL AREA NETWORKS MODERNIZATION PROGRAM. SURVEY, DESIGN, PROCUREMENT, INSTALLATION, IMPLEMENTATION, CLOSEOUT, AND PROJECT MANAGEMENT SERVICES. | $160K |
| Mar 20, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0014 | 541512 | DIGIT AWARD. TO ENABLE GSA IDT TO LEVERAGE INFRASTRUCTURE-LED DISRUPTION TO DRIVE DIGITAL TRANSFORMATION AND DELIVER CONTINUOUS IMPROVEMENT AND CONTINUOUS BUSINESS VALUE TO ITS CUSTOMERS. | $8.2M |
| Mar 12, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V25P00000424 | 541199 | LITIGATION CONSULTANT | $300K |
| Feb 13, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC26F0034 | 541611 | HEARINGS AND APPLICATION SUPPORT | $2.3M |
| Feb 11, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0014 | 541512 | DIGIT AWARD. TO ENABLE GSA IDT TO LEVERAGE INFRASTRUCTURE-LED DISRUPTION TO DRIVE DIGITAL TRANSFORMATION AND DELIVER CONTINUOUS IMPROVEMENT AND CONTINUOUS BUSINESS VALUE TO ITS CUSTOMERS. | $2.6M |
| Feb 9, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600081G | 541611 | IGF::OT::IGF THE CERT PROGRAM CALCULATES BI-ANNUAL IMPROPER PAYMENT RATES BASED ON THE RESULTS OF THE REVIEWS CONDUCTED. THESE RATES INCLUDE AN OVERALL NATIONAL MEDICARE FFS IMPROPER PAYMENT RATE AND IMPROPER PAYMENT RATES FOR EACH CLAIM TYPE [PART A INPATIENT HOSPITAL PROSPECTIVE PAYMENT SYSTEM (PPS); PART A EXCLUDING INPATIENT HOSPITAL PPS; PART B; AND DURABLE MEDICAL EQUIPMENT, PROSTHETICS, ORTHOTICS, AND SUPPLIES (DMEPOS)]. THE CERT PROGRAM ENSURES A STATISTICALLY VALID RANDOM SAMPLE; THEREFORE, THE IMPROPER PAYMENT RATE CALCULATED FROM THIS SAMPLE IS CONSIDERED TO BE REFLECTIVE OF ALL OF CLAIMS PROCESSED BY MEDICARE FFS PROGRAM DURING THE REPORT PERIOD. CMS ALSO USES THE CERT PROGRAM TO PERFORM SPECIAL STUDIES AND SUPPLEMENTAL MEASUREMENTS TO DETERMINE THE IMPROPER PAYMENT RATES OF PARTICULAR CLAIM TYPES. CALCULATIONS OF THESE RATES FACILITATE CMS ABILITY TO TAKE APPROPRIATE CORRECTIVE ACTIONS TO REDUCE IMPROPER PAYMENTS. | $357K |
| Jan 29, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316022F0007OMB | 541512 | BUDGET SYSTEM AND DEVELOPER AND PROCESS APPLICATION SUPPORT (OMB MAX) | $981K |
| Jan 20, 2026 | Federal Communications CommissionFCC | 273FCC24F0138 | 541512 | NCI FINANCIAL SYSTEM SUPPORT | $743K |
| Jan 20, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0014 | 541512 | DIGIT AWARD. TO ENABLE GSA IDT TO LEVERAGE INFRASTRUCTURE-LED DISRUPTION TO DRIVE DIGITAL TRANSFORMATION AND DELIVER CONTINUOUS IMPROVEMENT AND CONTINUOUS BUSINESS VALUE TO ITS CUSTOMERS. | $1.6M |
| Jan 15, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0418 | 541512 | DEFENSE HEALTH AGENCY LOCAL AREA NETWORK/WIRELESS LOCAL AREA NETWORKS MODERNIZATION PROGRAM. SURVEY, DESIGN, PROCUREMENT, INSTALLATION, IMPLEMENTATION, CLOSEOUT, AND PROJECT MANAGEMENT SERVICES. | $1.4M |
| Jan 12, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0250 | 541512 | FIBER OPTICS INSTALLATION SUPPORT SERVICE | $750K |
| Dec 29, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0014 | 541512 | DIGIT AWARD. TO ENABLE GSA IDT TO LEVERAGE INFRASTRUCTURE-LED DISRUPTION TO DRIVE DIGITAL TRANSFORMATION AND DELIVER CONTINUOUS IMPROVEMENT AND CONTINUOUS BUSINESS VALUE TO ITS CUSTOMERS. | $6.9M |
| Dec 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $1.3M |
| Oct 30, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0418 | 541512 | DEFENSE HEALTH AGENCY LOCAL AREA NETWORK/WIRELESS LOCAL AREA NETWORKS MODERNIZATION PROGRAM. SURVEY, DESIGN, PROCUREMENT, INSTALLATION, IMPLEMENTATION, CLOSEOUT, AND PROJECT MANAGEMENT SERVICES. | $739K |
| Oct 29, 2025 | Federal Communications CommissionFCC | 273FCC24F0138 | 541512 | NCI FINANCIAL SYSTEM SUPPORT | $110K |
| Sep 30, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0014 | 541512 | DIGIT AWARD. TO ENABLE GSA IDT TO LEVERAGE INFRASTRUCTURE-LED DISRUPTION TO DRIVE DIGITAL TRANSFORMATION AND DELIVER CONTINUOUS IMPROVEMENT AND CONTINUOUS BUSINESS VALUE TO ITS CUSTOMERS. | $7.8M |
| Sep 29, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0014 | 541512 | DIGIT AWARD. TO ENABLE GSA IDT TO LEVERAGE INFRASTRUCTURE-LED DISRUPTION TO DRIVE DIGITAL TRANSFORMATION AND DELIVER CONTINUOUS IMPROVEMENT AND CONTINUOUS BUSINESS VALUE TO ITS CUSTOMERS. | $255K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA189 | 541512 | U.S. ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (ISEC) MISSION ENGINEERING DIRECTORATE (MED) ARMY METERING PROGRAM (AMP) SUPPORT. | $91K |
| Sep 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $9.5M |
| Sep 23, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316022F0007OMB | 541512 | BUDGET SYSTEM AND DEVELOPER AND PROCESS APPLICATION SUPPORT (OMB MAX) | $332K |
| Sep 23, 2025 | Federal Communications CommissionFCC | 273FCC24F0138 | 541512 | NCI FINANCIAL SYSTEM SUPPORT | $14K |
| Sep 16, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0418 | 541512 | DEFENSE HEALTH AGENCY LOCAL AREA NETWORK/WIRELESS LOCAL AREA NETWORKS MODERNIZATION PROGRAM. SURVEY, DESIGN, PROCUREMENT, INSTALLATION, IMPLEMENTATION, CLOSEOUT, AND PROJECT MANAGEMENT SERVICES. | $275K |
| Sep 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $5.7M |
| Sep 10, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA189 | 541512 | U.S. ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (ISEC) MISSION ENGINEERING DIRECTORATE (MED) ARMY METERING PROGRAM (AMP) SUPPORT. | $30M |
| Sep 10, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0234 | 541715 | EMPOWER AI WORKING GROUP TASK ORDER CLIN 1002 FOR OPTION YEAR ONE OBLIGATION UNDER IDIQ CONTRACT FOR ACQUISITION MODERNIZATION TECHNOLOGY RESEARCH AMTR BAA SP470123B0001 | $25K |
| Sep 4, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0499 | 541512 | CYBERSECURITY AWARD | $1.9M |
| Sep 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $3.7M |
| Aug 20, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316022F0007OMB | 541512 | BUDGET SYSTEM AND DEVELOPER AND PROCESS APPLICATION SUPPORT (OMB MAX) | $1.1M |
| Aug 18, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0014 | 541512 | DIGIT AWARD. TO ENABLE GSA IDT TO LEVERAGE INFRASTRUCTURE-LED DISRUPTION TO DRIVE DIGITAL TRANSFORMATION AND DELIVER CONTINUOUS IMPROVEMENT AND CONTINUOUS BUSINESS VALUE TO ITS CUSTOMERS. | $5.9M |
| Aug 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $2.0M |
| Aug 4, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA021 | 541512 | CYBERSECURITY REQUIREMENTS | $31K |
| Aug 1, 2025 | Federal Communications CommissionFCC | 273FCC24F0138 | 541512 | NCI FINANCIAL SYSTEM SUPPORT | $182K |
| Jul 29, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0250 | 541512 | IT SERVICES FOR THE UNITED STATES ARMY INTELLIGENCE AND SECURITY COMMAND AND THE U.S. ARMY COUNTER INTELLIGENCE COMMAND IN BUILDINGS 4552, AND 4554 LOCATED AT PIKE PLACE, AND BUILDING 2600, FORT MEADE, MARYLAND. | $230K |
| Jul 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $53K |
| Jul 21, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600081G | 541611 | IGF::OT::IGF THE CERT PROGRAM CALCULATES BI-ANNUAL IMPROPER PAYMENT RATES BASED ON THE RESULTS OF THE REVIEWS CONDUCTED. THESE RATES INCLUDE AN OVERALL NATIONAL MEDICARE FFS IMPROPER PAYMENT RATE AND IMPROPER PAYMENT RATES FOR EACH CLAIM TYPE [PART A INPATIENT HOSPITAL PROSPECTIVE PAYMENT SYSTEM (PPS); PART A EXCLUDING INPATIENT HOSPITAL PPS; PART B; AND DURABLE MEDICAL EQUIPMENT, PROSTHETICS, ORTHOTICS, AND SUPPLIES (DMEPOS)]. THE CERT PROGRAM ENSURES A STATISTICALLY VALID RANDOM SAMPLE; THEREFORE, THE IMPROPER PAYMENT RATE CALCULATED FROM THIS SAMPLE IS CONSIDERED TO BE REFLECTIVE OF ALL OF CLAIMS PROCESSED BY MEDICARE FFS PROGRAM DURING THE REPORT PERIOD. CMS ALSO USES THE CERT PROGRAM TO PERFORM SPECIAL STUDIES AND SUPPLEMENTAL MEASUREMENTS TO DETERMINE THE IMPROPER PAYMENT RATES OF PARTICULAR CLAIM TYPES. CALCULATIONS OF THESE RATES FACILITATE CMS ABILITY TO TAKE APPROPRIATE CORRECTIVE ACTIONS TO REDUCE IMPROPER PAYMENTS. | $22M |
| Jul 17, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0014 | 541512 | DIGIT AWARD. TO ENABLE GSA IDT TO LEVERAGE INFRASTRUCTURE-LED DISRUPTION TO DRIVE DIGITAL TRANSFORMATION AND DELIVER CONTINUOUS IMPROVEMENT AND CONTINUOUS BUSINESS VALUE TO ITS CUSTOMERS. | $3.3M |
| Jul 9, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0418 | 541512 | DEFENSE HEALTH AGENCY LOCAL AREA NETWORK/WIRELESS LOCAL AREA NETWORKS MODERNIZATION PROGRAM. SURVEY, DESIGN, PROCUREMENT, INSTALLATION, IMPLEMENTATION, CLOSEOUT, AND PROJECT MANAGEMENT SERVICES. | $9.0M |
| Jul 8, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316022F0007OMB | 541512 | BUDGET SYSTEM AND DEVELOPER AND PROCESS APPLICATION SUPPORT (OMB MAX) | $387K |
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