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Data / Federal awards / NAICS 236220 / EMPOWER CONTRACTING INC.

EMPOWER CONTRACTING INC.: 6 federal contract awards, $752,649 obligated (FY2024 to FY2027)

EMPOWER CONTRACTING INC. (UEI NHCKZ2XNGAK7), Bay Shore, NY, received 6 federal prime contract awards with $752,649 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($685,554) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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  • NHCKZ2XNGAK7UEI
  • Bay Shore, NYLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $752,649Obligated
  • 2024-02-07First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction3$762,995
238110Poured Concrete Foundation and Structure Contractors1$12,089
238220Plumbing, Heating, and Air-Conditioning Contractors1$2,000
488390Other Support Activities for Water Transportation1$-24,435

Buying agencies

AgencyAwardsObligated
Department of Transportation2$685,554
General Services Administration2$89,530
Department of Homeland Security2$-22,435

Obligations by fiscal year

Fiscal yearObligated
FY2024$67,095
FY2025$651,554
FY2026$34,000

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6923G225C000013Department of TransportationDefinitive Contract236220FURUSETH HALL FIRST FLOOR RENOVATIONS$673,465$673,465September 30, 2025September 30, 2026Great Neck, NYusaspending.gov
47PC0424P0016General Services AdministrationPurchase Order236220NY128ZZ-ROOM 849 REFRESH-K21329 AT 201 VARICK STREET, NEW YORK, NY 10014-0001$54,850$54,850June 21, 2024January 21, 2025New York, NYusaspending.gov
47PC0224C0006General Services AdministrationDefinitive Contract236220MILWORK FOR FEDKIDS$34,680$34,680April 10, 2024May 31, 2024New York, NYusaspending.gov
693JF725P000050Department of TransportationPurchase Order238110PERFORM AN URGENT CONCRETE SIDEWALK REPAIR AT SAMUELS HALL, UNITED STATES MERCHANT MARINE ACADEMY (USMMA), KINGS POINT, NY.$12,089$12,089July 31, 2025August 15, 2025Great Neck, NYusaspending.gov
70Z02423CBOST0047Department of Homeland SecurityDefinitive Contract238220REPAIR AND REMOVE DIP IN SEWER PIPE, STA LIS, NEW HAVEN, CT.$2,000$21,360August 11, 2023February 28, 2024New Haven, CTusaspending.gov
70Z02420CPRW01300Department of Homeland SecurityDefinitive Contract488390ATTN: JENNIFER SOUZA-MADURA REPAIR STATION EATON'S NECK FLOATING DOCK CEU PROJECT # 14969907$-24,435$0August 17, 2020October 31, 2020Northport, NYusaspending.gov

Also on SpecStream

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.