Data / Federal awards / NAICS 611710 / EMPOWER EDUCATIONAL CONSULTING, LLC
EMPOWER EDUCATIONAL CONSULTING, LLC: 35 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
EMPOWER EDUCATIONAL CONSULTING, LLC (UEI WSQ2CHFLJ5M5), Chandler, AZ, received 35 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Interior ($3.1 million) and its largest code is NAICS 611710 Educational Support Services.
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- WSQ2CHFLJ5M5UEI
- Chandler, AZLocation
- Small BusinessBusiness size
- 35Contract awards
- $3.1 millionObligated
- 2023-10-16First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 24 | $1.8 million |
| 611430 | Professional and Management Development Training | 10 | $1.3 million |
| 513130 | Book Publishers | 1 | $48,725 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 35 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $758,648 |
| FY2026 | $691,475 |
Contract awards
All 35 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0580 | Department of the Interior | Purchase Order | 611430 | PROFESSIONAL DEVELOPMENT, SAN SIMON | $504,000 | $504,000 | August 12, 2024 | August 11, 2025 | Sells, AZ | usaspending.gov |
| 140A2324P0585 | Department of the Interior | Purchase Order | 611430 | PROFESSIONAL DEVELOPMENT, JFK | $360,000 | $360,000 | August 12, 2024 | August 11, 2027 | Whiteriver, AZ | usaspending.gov |
| 140A2323P0319 | Department of the Interior | Purchase Order | 611710 | PROFESSIONAL DEVELOPMENT, TUBA CITY | $320,550 | $446,550 | July 1, 2023 | June 30, 2027 | Tuba City, AZ | usaspending.gov |
| 140A2325P0410 | Department of the Interior | Purchase Order | 611710 | EMPOWER EDUCATIONAL CONSULTING | $297,000 | $297,000 | September 3, 2025 | September 2, 2027 | Chandler, AZ | usaspending.gov |
| 140A2324P0228 | Department of the Interior | Purchase Order | 611430 | PROFESSIONAL DEVELOPMENT - TUBA CITY BOARDING SCHOOL | $144,000 | $144,000 | March 19, 2024 | May 31, 2027 | Tuba City, AZ | usaspending.gov |
| 140A2326P0358 | Department of the Interior | Purchase Order | 611710 | EMPOWER SERVICES FOR CHEMAWA | $132,000 | $132,000 | September 1, 2026 | August 31, 2027 | Salem, OR | usaspending.gov |
| 140A2324P0392 | Department of the Interior | Purchase Order | 611710 | EMPOWER PROFESSIONAL DEVELOPMENT CONSULTING | $132,000 | $132,000 | June 11, 2024 | June 30, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2323P0393 | Department of the Interior | Purchase Order | 611710 | PROFESSIONAL DEVELOPMENT FOR BIE-FT. WINGATE ELEMENTARY SCHOOL | $129,000 | $258,000 | June 15, 2023 | June 30, 2025 | Chandler, AZ | usaspending.gov |
| 140A2324P0380 | Department of the Interior | Purchase Order | 611710 | EDUCATIONAL CONSULTING - PROFESSIONAL DEVELOPMENT | $120,000 | $120,000 | June 3, 2024 | May 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2324P0192 | Department of the Interior | Purchase Order | 611430 | COACHING SERVICE, TOHS | $106,500 | $106,500 | February 26, 2024 | December 31, 2024 | Sells, AZ | usaspending.gov |
| 140A2325P0363 | Department of the Interior | Purchase Order | 611710 | EDUCATIONAL CONSULTING TIAC26001 | $96,000 | $96,000 | August 13, 2025 | August 12, 2026 | Salem, OR | usaspending.gov |
| 140A2324P0573 | Department of the Interior | Purchase Order | 611710 | CONSULTING SERVICES | $75,000 | $75,000 | August 6, 2024 | May 31, 2025 | Chandler, AZ | usaspending.gov |
| 140A2325P0350 | Department of the Interior | Purchase Order | 611710 | PROFESSIONAL DEVELOPMENT AND CONSULTING | $66,750 | $66,750 | August 13, 2025 | May 29, 2026 | Chandler, AZ | usaspending.gov |
| 140A2324P0306 | Department of the Interior | Purchase Order | 611430 | PROFESSIONAL DEVELOPMENT COACHING | $64,500 | $64,500 | May 1, 2024 | June 30, 2025 | Vanderwagen, NM | usaspending.gov |
| 140A2325P0459 | Department of the Interior | Purchase Order | 611710 | CURRICULUM SUPPORT SERVICES | $60,000 | $60,000 | September 19, 2025 | September 18, 2026 | Chandler, AZ | usaspending.gov |
| 140A2324P0600 | Department of the Interior | Purchase Order | 611430 | EDUCATIONAL CONSULTING FOR TUBA CITY BOARDING SCHOOL | $52,500 | $52,500 | August 22, 2024 | August 25, 2025 | Tuba City, AZ | usaspending.gov |
| 140A2325P0439 | Department of the Interior | Purchase Order | 611710 | PROFESSIONAL DEVELOPMENT | $49,500 | $49,500 | September 15, 2025 | September 14, 2026 | Chandler, AZ | usaspending.gov |
| 140A2326P0052 | Department of the Interior | Purchase Order | 513130 | SPED LITERACY KITS FOR TUBA CITY BOARDING SCHOOL | $48,725 | $48,725 | January 21, 2026 | March 31, 2026 | Tuba City, AZ | usaspending.gov |
| 140A2326P0406 | Department of the Interior | Purchase Order | 611710 | EMPOWER EDUCATIONAL CONSULTING SY 26/27 | $45,000 | $45,000 | September 15, 2026 | July 31, 2027 | Gallup, NM | usaspending.gov |
| 140A2324P0137 | Department of the Interior | Purchase Order | 611430 | EMPOWER EDUCATIONAL CONSULTING. TWO CONSULTANTS PER SEVEN HOUR DAY, THREE DAYS PER MONTH, FOR FOUR MONTHS. | $36,000 | $36,000 | January 31, 2024 | July 1, 2024 | Vanderwagen, NM | usaspending.gov |
| 140A2324P0253 | Department of the Interior | Purchase Order | 611430 | EDUCATIONAL CONSULTING FOR KAYENTA COMMUNITY SCHOOL | $33,000 | $33,000 | April 1, 2024 | March 31, 2025 | Kayenta, AZ | usaspending.gov |
| 140A2324P0506 | Department of the Interior | Purchase Order | 611710 | ENGLISH CURRICULUM | $32,538 | $32,538 | July 29, 2024 | June 30, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2324P0288 | Department of the Interior | Purchase Order | 611710 | PROFESSIONAL DEVELOPMENT AND CONSULTANT | $30,000 | $30,000 | April 23, 2024 | May 31, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2325P0330 | Department of the Interior | Purchase Order | 611710 | EDUCATIONAL CONSULTANT FOR LAKE VALLEY NAVAJO SCHOOL | $30,000 | $30,000 | August 4, 2025 | August 4, 2026 | Crownpoint, NM | usaspending.gov |
| 140A2324P0381 | Department of the Interior | Purchase Order | 611710 | EMPOWER EDUCATIONAL CONSULTING. ONE CONSULTANT. 2 DAYS PER MONTH. | $30,000 | $30,000 | June 4, 2024 | May 31, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2325P0455 | Department of the Interior | Purchase Order | 611710 | PROFESSIONAL DEVELOPMENT | $30,000 | $30,000 | September 18, 2025 | September 17, 2026 | Chandler, AZ | usaspending.gov |
| 140A2326P0300 | Department of the Interior | Purchase Order | 611710 | CONSULTING FOR LAKE VALLEY NAVAJO SCHOOL | $24,000 | $24,000 | September 8, 2026 | August 31, 2027 | Crownpoint, NM | usaspending.gov |
| 140A2324P0391 | Department of the Interior | Purchase Order | 611710 | PROFESSIONAL DEVELOPMENT CONSULTING LOGIC OF ENGLISH | $21,000 | $21,000 | June 26, 2024 | July 26, 2024 | Crownpoint, NM | usaspending.gov |
| 140A2325P0431 | Department of the Interior | Purchase Order | 611710 | CURRICULUM CONSULTING FOR KAYENTA COMMUNITY SCHOOL | $18,200 | $18,200 | September 15, 2025 | September 14, 2026 | Kayenta, AZ | usaspending.gov |
| 140A2324P0239 | Department of the Interior | Purchase Order | 611710 | STUDENT ASSESSMENTS - TUBA CITY BOARDING SCHOOL | $18,000 | $18,000 | March 25, 2024 | May 17, 2024 | Tuba City, AZ | usaspending.gov |
| 140A2324P0578 | Department of the Interior | Purchase Order | 611430 | MATH PROFESSIONAL DEVELOPMENT FOR ROCKY RIDGE BOARDING SCHOOL | $15,000 | $15,000 | August 9, 2024 | August 11, 2025 | Kykotsmovi Village, AZ | usaspending.gov |
| 140A2323P0593 | Department of the Interior | Purchase Order | 611710 | EDUCATIONAL CONSULTING FOR BSDS | $0 | $60,000 | August 4, 2023 | May 31, 2024 | Chandler, AZ | usaspending.gov |
| 140A2322P0610 | Department of the Interior | Purchase Order | 611710 | LANGUAGE ARTS & MATH CONSULTANT | $-1,500 | $294,500 | August 22, 2022 | August 21, 2024 | Sells, AZ | usaspending.gov |
| 140A2323P0745 | Department of the Interior | Purchase Order | 611710 | PROFESSIONAL DEVELOPMENT COACHING COUNSELING | $-3,450 | $65,550 | September 1, 2023 | June 30, 2024 | Crownpoint, NM | usaspending.gov |
| 140A2323P0826 | Department of the Interior | Purchase Order | 611430 | PROFESSIONAL DEVELOPMENT FOR SAN SIMON SCHOOL | $-39,552 | $513,000 | September 21, 2023 | September 24, 2024 | Sells, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 513130 Book Publishers
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 513130
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.