Federal Contractor Profile
Empower Ai, INC.
$2.1B obligated·407 awards·11 agencies·19 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jun 27, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $12M |
| Jun 27, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA061 | 541519 | ARMY DEPARTMENT OF DEFENSE INFORMATION NETWORK CYBERSECURITY AND NETWORK OPERATIONS MISSION SUPPORT | $853K |
| Jun 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $1.5M |
| Jun 16, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA021 | 541512 | CYBERSECURITY REQUIREMENTS | $82K |
| May 28, 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. | $3.5M |
| May 23, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877021CB001 | 541511 | SSDA | $991K |
| May 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $5.9M |
| May 21, 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. | $3.7M |
| May 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $897K |
| May 6, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25P00000424 | 541199 | LITIGATION CONSULTANT | $150K |
| May 1, 2025 | Federal Communications CommissionFCC | 273FCC24F0138 | 541512 | NCI FINANCIAL SYSTEM SUPPORT | $242K |
| May 1, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25P00000424 | 541199 | LITIGATION CONSULTANT | $200K |
| Apr 23, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0014 | 541611 | HEARINGS AND APPLICATION SUPPORT (HAS) | $1.7M |
| Apr 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $3.7M |
| Apr 8, 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. | $446K |
| Apr 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $348K |
| Mar 27, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0250 | 541512 | FIBER OPTICS INSTALLATION SUPPORT SERVICE | $1.2M |
| Mar 27, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0250 | 541512 | FIBER OPTICS INSTALLATION SUPPORT SERVICE | $61K |
| Mar 27, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA021 | 541512 | CYBERSECURITY REQUIREMENTS | $323K |
| Mar 26, 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. | $3.9M |
| Mar 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $775K |
| Feb 20, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $792K |
| Feb 13, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0091 | 541519 | TO PROVIDE FOR INFORMATION TECHNOLOGY (IT) SERVICES IN THE FORM OF QUALITY CONTROL SUPPORT ON A WIDE VARIETY OF IT SYSTEMS. | $527K |
| Jan 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $11M |
| Jan 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $3.5M |
| Jan 14, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0473 | 541512 | BASE YEAR SYSTEM ENGINEERING | $70K |
| Jan 2, 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. | $902K |
| Dec 20, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $504K |
| Dec 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $71K |
| Dec 17, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $1.6M |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU394 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 6, 2024 | 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. | $24M |
| Nov 20, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24P00000368 | 541199 | LITIGATIVE CONSULTANT SERVICES | $150K |
| Sep 30, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $3.2M |
| Sep 26, 2024 | 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. | $2.3M |
| Sep 25, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316022F0007OMB | 541512 | BUDGET SYSTEM AND DEVELOPER AND PROCESS APPLICATION SUPPORT (OMB MAX) | $300K |
| Sep 24, 2024 | 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. | $4.4M |
| Sep 24, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0499 | 541512 | CYBERSECURITY AWARD | $6.4M |
| Sep 20, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $10K |
| Sep 19, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0187 | 541715 | EMPOWER AI WORKING GROUP TASK ORDER CLIN 0002 FOR BASE YEAR OBLIGATION UNDER IDIQ CONTRACT FOR ACQUISITION MODERNIZATION TECHNOLOGY RESEARCH AMTR BAA SP470123B0001 | $25K |
| Sep 17, 2024 | 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. | $2.9M |
| Sep 17, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0026 | 541611 | SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $654K |
| Sep 5, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0473 | 541512 | BASE YEAR SYSTEM ENGINEERING | $129K |
| Aug 29, 2024 | Federal Communications CommissionFCC | 273FCC24F0138 | 541512 | NCI FINANCIAL SYSTEM SUPPORT | $936K |
| Aug 15, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0473 | 541512 | BASE YEAR SYSTEM ENGINEERING | $230K |
| Aug 12, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $661K |
| Aug 12, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0473 | 541512 | BASE YEAR SYSTEM ENGINEERING | $1.6M |
| Aug 8, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316022F0007OMB | 541512 | BUDGET SYSTEM AND DEVELOPER AND PROCESS APPLICATION SUPPORT (OMB MAX) | $2.4M |
| Aug 1, 2024 | 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. | $8.0M |
| Jul 22, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0014 | 541611 | HEARINGS AND APPLICATION SUPPORT (HAS) | $78K |
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