Federal Contractor Profile
Empower Ai, INC.
$2.01B obligated·403 awards·10 agencies·19 NAICS
Federal Contracts
Showing contracts 51–100 of 1,010 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | $11.4M |
| 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 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU394 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $1.6M |
| 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. | $24.3M |
| 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 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0499 | 541512 | CYBERSECURITY AWARD | $6.4M |
| 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 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 |
| Jul 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $10.9M |
| Jun 28, 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. | $12.4M |
| Jun 26, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0473 | 541512 | BASE YEAR SYSTEM ENGINEERING | $1.5M |
| Jun 26, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877021CB001 | 541511 | SSDA | $962K |
| Jun 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $595K |
| Jun 18, 2024 | 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. | $22.1M |
| Jun 7, 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. | $12.6M |
| Jun 5, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $11.5M |
| May 24, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-TN(E) (USA74) | 15JA7424P00000022 | 541990 | LEGAL SERVICES | $10K |
| May 6, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $8.5M |
| May 3, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0014 | 541611 | HEARINGS AND APPLICATION SUPPORT (HAS) | $434K |
| Apr 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0386 | 541611 | SERVICES DELIVERY BRIDGE | $2.3M |
| Apr 26, 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. | $403K |
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