Data / Federal awards / NAICS 541512 / EMPOWER AI, INC.
EMPOWER AI, INC.: 58 federal contract awards, $536.6 million obligated (FY2024 to FY2027)
EMPOWER AI, INC. (UEI HC6QJAM2F4E3), Reston, VA, received 58 federal prime contract awards with $536.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($270.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- HC6QJAM2F4E3
- Parent organization
- BMC SOFTWARE, INC.
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $536.6 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 25 | $249.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $225 million |
| 541519 | Other Computer Related Services | 6 | $62.6 million |
| 541511 | Custom Computer Programming Services | 1 | $2.4 million |
| 541199 | All Other Legal Services | 4 | $687,746 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $50,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $9,920 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
| 517110 | Wired Telecommunications Carriers | 5 | $-78,179 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $270.9 million |
| General Services Administration | 7 | $164.9 million |
| Department of Health and Human Services | 5 | $89.9 million |
| Executive Office of the President | 2 | $8.8 million |
| Federal Communications Commission | 4 | $1.6 million |
| Department of Justice | 6 | $569,305 |
| Department of Homeland Security | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $228.6 million |
| FY2025 | $185.8 million |
| FY2026 | $122.1 million |
Contract awards
The 50 largest of 58 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA21F0014 | General Services Administration | Delivery Order | 541512 | DIGIT AWARD. TO ENABLE GSA IDT TO LEVERAGE INFRASTRUCTURE-LED DISRUPTION TO DRIVE DIGITAL TRANSFORMATION AND DELIVER CONTINUOUS IMPROVEMENT | $139,998,559 | $629,953,953 | January 5, 2021 | July 4, 2026 | Washington, DC | usaspending.gov |
| HC102824F0386 | Department of Defense | Delivery Order | 541611 | SERVICES DELIVERY BRIDGE | $128,695,067 | $126,162,959 | March 30, 2024 | June 29, 2026 | Washington, DC | usaspending.gov |
| HHSM500201600081G | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF THE CERT PROGRAM CALCULATES BI-ANNUAL IMPROPER PAYMENT RATES BASED ON THE RESULTS OF THE REVIEWS CONDUCTED. THESE RATES INCLUDE | $67,847,395 | $230,202,371 | August 17, 2016 | November 21, 2027 | Reston, VA | usaspending.gov |
| W91RUS24F0418 | Department of Defense | Delivery Order | 541512 | DEFENSE HEALTH AGENCY LOCAL AREA NETWORK/WIRELESS LOCAL AREA NETWORKS MODERNIZATION PROGRAM. SURVEY, DESIGN, PROCUREMENT, INSTALLATION, IMPL | $30,729,239 | $45,629,112 | September 30, 2024 | September 29, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W9128Z20F0030 | Department of Defense | Delivery Order | 541519 | AWARD OF FDED-DHA TASK ORDER W52P1J-18-D-A094-W9128Z-20-F-0030 | $30,684,210 | $61,368,421 | September 28, 2020 | September 30, 2023 | Fort Huachuca, AZ | usaspending.gov |
| W91RUS25FA189 | Department of Defense | Delivery Order | 541512 | U.S. ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (ISEC) MISSION ENGINEERING DIRECTORATE (MED) ARMY METERING PROGRAM (AMP) SUPPORT. | $30,424,785 | $38,090,401 | September 19, 2025 | March 17, 2027 | Fort Huachuca, AZ | usaspending.gov |
| HQ003419F0136 | Department of Defense | Delivery Order | 541519 | JSP SERVICE DELIVERY | $29,926,859 | $9,510,930 | September 30, 2019 | March 29, 2024 | Washington, DC | usaspending.gov |
| 47QFCA26F0020 | General Services Administration | Delivery Order | 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 AV | $25,163,246 | $65,071,872 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 75FCMC18F0026 | Department of Health and Human Services | Delivery Order | 541611 | SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $19,789,069 | $124,773,354 | March 8, 2018 | February 28, 2027 | Reston, VA | usaspending.gov |
| 11316022F0007OMB | Executive Office of the President | Delivery Order | 541512 | BUDGET SYSTEM AND DEVELOPER AND PROCESS APPLICATION SUPPORT (OMB MAX) | $8,801,719 | $14,666,687 | August 20, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| W91RUS22F0499 | Department of Defense | Delivery Order | 541512 | CYBERSECURITY AWARD | $6,725,957 | $10,065,926 | September 27, 2022 | June 29, 2026 | Fort Huachuca, AZ | usaspending.gov |
| HC102826F0118 | Department of Defense | Delivery Order | 541611 | SERVICES DELIVERY | $6,453,523 | $43,358,586 | June 30, 2026 | June 29, 2027 | Washington, DC | usaspending.gov |
| 273FCC24F0138 | Federal Communications Commission | Delivery Order | 541512 | NCI FINANCIAL SYSTEM SUPPORT | $3,338,219 | $3,448,219 | September 1, 2024 | August 31, 2027 | Reston, VA | usaspending.gov |
| N6893621F0250 | Department of Defense | Delivery Order | 541512 | FIBER OPTICS INSTALLATION SUPPORT SERVICE | $2,705,809 | $13,420,485 | April 1, 2021 | May 29, 2026 | Reston, VA | usaspending.gov |
| W91RUS26FA062 | Department of Defense | Delivery Order | 541512 | TO PROVIDE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, AND INTELLIGENCE/INFORMATION TECHNOLOGY (C5I/IT) ENGINEERING AND IMPLEMENTATI | $2,637,925 | $26,713,159 | June 1, 2026 | May 31, 2027 | Fort Huachuca, AZ | usaspending.gov |
| FA877021CB001 | Department of Defense | Definitive Contract | 541511 | SSDA | $2,449,012 | $5,180,849 | June 30, 2021 | December 31, 2026 | Dayton, OH | usaspending.gov |
| 75FCMC26F0034 | Department of Health and Human Services | Delivery Order | 541611 | HEARINGS AND APPLICATION SUPPORT | $2,338,153 | $2,338,153 | May 17, 2026 | May 16, 2027 | Reston, VA | usaspending.gov |
| W91RUS23F0473 | Department of Defense | Delivery Order | 541512 | BASE YEAR SYSTEM ENGINEERING | $1,919,488 | $8,902,885 | September 29, 2023 | March 18, 2025 | Korea, South | usaspending.gov |
| W91RUS24F0091 | Department of Defense | Delivery Order | 541519 | TO PROVIDE FOR INFORMATION TECHNOLOGY (IT) SERVICES IN THE FORM OF QUALITY CONTROL SUPPORT ON A WIDE VARIETY OF IT SYSTEMS. | $1,581,119 | $1,581,119 | May 2, 2024 | May 1, 2027 | Frederick, MD | usaspending.gov |
| W91RUS25FA021 | Department of Defense | Delivery Order | 541512 | CYBERSECURITY REQUIREMENTS | $765,671 | $765,671 | March 29, 2025 | March 28, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 15JC1V25P00000424 | Department of Justice | Purchase Order | 541199 | LITIGATION CONSULTANT | $649,905 | $649,905 | May 1, 2025 | April 30, 2027 | Reston, VA | usaspending.gov |
| W91RUS25FA061 | Department of Defense | Delivery Order | 541519 | ARMY DEPARTMENT OF DEFENSE INFORMATION NETWORK CYBERSECURITY AND NETWORK OPERATIONS MISSION SUPPORT | $426,306 | $29,135,074 | July 1, 2025 | May 31, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 15JC1V24P00000368 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES | $245,347 | $245,347 | April 16, 2024 | April 30, 2025 | Reston, VA | usaspending.gov |
| W91RUS23F0250 | Department of Defense | Delivery Order | 541512 | IT SERVICES FOR THE UNITED STATES ARMY INTELLIGENCE AND SECURITY COMMAND AND THE U.S. ARMY COUNTER INTELLIGENCE COMMAND IN BUILDINGS 4552, A | $229,890 | $21,383,340 | September 18, 2023 | July 15, 2026 | Fort George G Meade, MD | usaspending.gov |
| SP470124F0187 | Department of Defense | Delivery Order | 541715 | EMPOWER AI WORKING GROUP TASK ORDER CLIN 0002 FOR BASE YEAR OBLIGATION UNDER IDIQ CONTRACT FOR ACQUISITION MODERNIZATION TECHNOLOGY RESEARCH | $25,000 | $25,000 | September 19, 2024 | September 18, 2025 | Reston, VA | usaspending.gov |
| SP470125F0234 | Department of Defense | Delivery Order | 541715 | EMPOWER AI WORKING GROUP TASK ORDER CLIN 1002 FOR OPTION YEAR ONE OBLIGATION UNDER IDIQ CONTRACT FOR ACQUISITION MODERNIZATION TECHNOLOGY RE | $25,000 | $25,000 | September 19, 2025 | September 18, 2026 | Reston, VA | usaspending.gov |
| 15JA7424P00000022 | Department of Justice | Purchase Order | 541990 | LEGAL SERVICES | $9,920 | $9,920 | May 24, 2024 | January 29, 2025 | Reston, VA | usaspending.gov |
| 47QRCA25DU394 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QTCK18D0055 | General Services Administration | GWAC | 541512 | IGF::OT::IGF GOVERNMENT-WIDE ACQUISITION CONTRACTS PROVIDE WORLDWIDE ACCESS TO IT SOLUTIONS SUCH AS SYSTEMS DESIGN, SOFTWARE ENGINEERING, IN | $0 | $90,750,000,000 | July 1, 2018 | usaspending.gov | ||
| GS00F263CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $318,478,013 | August 16, 2015 | usaspending.gov | ||
| 70CTD020FR0000026 | Department of Homeland Security | Delivery Order | 541512 | OPERATIONS AND MAINTENANCE (O&M) DESIGN AND THE OPTION FOR NEW DEVELOPMENT SUPPORT FOR THE BUSINESS ANALYTICS SUPPORT SYSTEM (BASS) | $0 | $9,099,102 | May 14, 2020 | September 13, 2023 | Washington, DC | usaspending.gov |
| SP470124D1345 | Department of Defense | IDC | 541715 | EMPOWER AI INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ UNDER THE ACQUISITION MODERNIZATION TECHNOLOGY RESEARCH AMTR BAA SP470123B0001 | $0 | $50,000,000 | September 19, 2024 | usaspending.gov | ||
| 273FCC22D0008 | Federal Communications Commission | IDC | 541519 | AWARD WILL BE A HYBRID FIRM FIXED PRICE (FFP) AND LABOR HOUR (LH) TYPE CONTRACT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ). | $0 | $153,555,000 | May 12, 2022 | usaspending.gov | ||
| 80TECH26D0446 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCB26D0032 | General Services Administration | GWAC | 541512 | THE GSA ALLIANT 3 GWAC PROVIDES IT SERVICES-BASED SOLUTIONS THROUGH PERFORMANCE OF A BROAD RANGE OF IT SERVICES THROUGH FLEXIBLE TASK ORDER | $0 | $1,000,000,000,000 | February 25, 2026 | usaspending.gov | ||
| N0017821F9225 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Reston, VA | usaspending.gov |
| N0017821D9225 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W15P7T17D0150 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS) OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov | ||
| HHSN316201200035W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 23, 2012 | usaspending.gov | ||
| W9128Z22D0003 | Department of Defense | IDC | 541512 | TOTAL ENGINEERING AND INTEGRATION SERVICES (TEIS) IV PROGRAM PROVIDES FOR INFORMATION SYSTEMS ENGINEERING AND INFORMATION TECHNOLOGY SUPPORT | $0 | $800,000,000 | November 19, 2021 | usaspending.gov | ||
| W52P1J18DA094 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| OMBGEND170018 | Executive Office of the President | Delivery Order | 541512 | IGF::OT::IGF IT SUPPORT SERVICES | $-0 | $15,549,843 | August 25, 2017 | August 31, 2022 | Washington, DC | usaspending.gov |
| BR35 | Department of Defense | Delivery Order | 517110 | IT SUPPORT PROJECT AT SELFRIDGE BLDG 310 TAS::97 0100::TAS | $-735 | $49,265 | December 19, 2008 | January 30, 2009 | Reston, VA | usaspending.gov |
| BR24 | Department of Defense | Delivery Order | 517110 | MEDIA SERVICES - OPTION YEAR 3 TAS::97 0100::TAS | $-12,395 | $1,053,529 | September 29, 2008 | September 30, 2009 | Warren, MI | usaspending.gov |
| BR23 | Department of Defense | Delivery Order | 517110 | SERVICES FOR CIO-G6- OPTION YEAR 3 TAS::97 0100::TAS | $-13,999 | $422,096 | September 27, 2008 | September 28, 2009 | Reston, VA | usaspending.gov |
| BR22 | Department of Defense | Delivery Order | 517110 | SR PBX TECH. SERVICES - OPTION YR 3 TAS::97 0100::TAS | $-14,487 | $585,513 | September 29, 2008 | September 30, 2009 | Warren, MI | usaspending.gov |
| W91RUS22F0107 | Department of Defense | Delivery Order | 541512 | US ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (USAISEC), FORT DETRICK ENGINEERING DIRECTORATE (FDED) FOR INFORMATION TECHNOLOGY (IT) QUALI | $-33,000 | $908,660 | May 2, 2022 | May 1, 2024 | Tacoma, WA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | IGF::CL,CT::IGF CENTRAL TECHNICAL SUPPORT FACILITY (CTSF) | $-34,438 | $23,739,441 | August 15, 2015 | January 16, 2020 | Reston, VA | usaspending.gov |
| BR69 | Department of Defense | Delivery Order | 517110 | AUTOMATION (LAN SERVICES/INFRASTRUCTURE) | $-36,563 | $5,761,271 | October 1, 2009 | September 30, 2010 | Warren, MI | usaspending.gov |
| 75FCMC21F0014 | Department of Health and Human Services | Delivery Order | 541611 | HEARINGS AND APPLICATION SUPPORT (HAS) | $-91,748 | $3,868,655 | January 26, 2021 | May 16, 2026 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.