Data / Federal awards / NAICS 621999 / EMPOWERED MANAGEMENT SOLUTIONS LLC
EMPOWERED MANAGEMENT SOLUTIONS LLC: 23 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
EMPOWERED MANAGEMENT SOLUTIONS LLC (UEI X4WKDHNB21B3), San Antonio, TX, received 23 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.
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- X4WKDHNB21B3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 23Contract awards
- $4.8 millionObligated
- 2023-10-31First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 22 | $4.8 million |
| 621610 | Home Health Care Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $4.8 million |
| Social Security Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $-1,756,434 |
| FY2026 | $578,281 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001419F0427 | Department of Defense | Delivery Order | 621999 | NON PERSONAL MEDICAL SERVICES FOR WALTER REED HOSPITAL: MEDICAL RECORD TECHNICIANS FOR THE EMERGENCY MEDICINE DEPARTMENT, ADMINISTRATIVE ASS | $1,937,708 | $10,352,389 | September 30, 2019 | October 30, 2024 | Bethesda, MD | usaspending.gov |
| HT001521F5162 | Department of Defense | Delivery Order | 621999 | MEDICAL CODER | $968,447 | $1,962,689 | October 1, 2021 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| HT940623F0024 | Department of Defense | Delivery Order | 621999 | MEDICAL ADMINISTRATION SPECIALISTS | $828,827 | $1,111,722 | March 28, 2023 | March 27, 2027 | Langley Afb, VA | usaspending.gov |
| HT940824F0005 | Department of Defense | Delivery Order | 621999 | MEDICAL SUPPORT SERVICES. | $752,743 | $757,243 | February 5, 2024 | February 4, 2027 | Enid, OK | usaspending.gov |
| HT940823F0108 | Department of Defense | Delivery Order | 621999 | MEDICAL SUPPORT SERVICES TYPE I | $722,014 | $1,046,643 | September 30, 2023 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| HT940823F0053 | Department of Defense | Delivery Order | 621999 | 4 FTE - MEDICAL OFFICE CLERKS | $459,309 | $626,032 | May 24, 2023 | May 23, 2027 | Altus Afb, OK | usaspending.gov |
| HT940624F0004 | Department of Defense | Delivery Order | 621999 | REFERRAL CLERKS AND MEDICAL OFFICE CLERKS | $412,048 | $412,048 | December 14, 2023 | December 13, 2026 | Portsmouth, VA | usaspending.gov |
| HT940823F0110 | Department of Defense | Delivery Order | 621999 | BIOMEDICAL EQUIPMENT TECHNICIANS AND PICTURE ARCHIVING AND COMMUNICATIONS ADMINISTRATOR | $374,038 | $698,170 | September 30, 2023 | September 29, 2026 | Biloxi, MS | usaspending.gov |
| HT940623F0036 | Department of Defense | Delivery Order | 621999 | BSR (PEBLO) | $274,487 | $462,359 | April 1, 2023 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| W91YTZ23F0194 | Department of Defense | Delivery Order | 621999 | MEDICAL RECORD TECHNICIANS | $110,253 | $110,253 | February 1, 2024 | September 30, 2025 | Fort Knox, KY | usaspending.gov |
| N6264520F0157 | Department of Defense | Delivery Order | 621999 | OUTPATIENT MEDICAL CODER | $64,326 | $334,721 | July 1, 2020 | June 30, 2025 | Bremerton, WA | usaspending.gov |
| FA461021F0121 | Department of Defense | Delivery Order | 621999 | MEDICAL SUPPORT SERVICES, MEDICAL OFFICE CLERK, ONE FULL TIME EQUIVALENT | $35,697 | $205,608 | September 30, 2021 | September 29, 2024 | Lompoc, CA | usaspending.gov |
| FA466121F0105 | Department of Defense | Delivery Order | 621999 | MEDICAL ADMIN SPECIALIST | $30,803 | $312,122 | September 16, 2021 | September 29, 2025 | Dyess Afb, TX | usaspending.gov |
| HT941025PE069 | Department of Defense | Purchase Order | 621999 | MEDICAL CODING FOR THE NAVAL MEDICAL CENTER. | $29,883 | $29,883 | September 20, 2025 | February 27, 2026 | San Diego, CA | usaspending.gov |
| FA461319FA047 | Department of Defense | Delivery Order | 621999 | MEDICAL OFFICE CLERK | $12,156 | $245,510 | July 1, 2019 | December 31, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA940119FA045 | Department of Defense | Delivery Order | 621999 | MEDICAL LOGISTICS SUPPLY TECHNICIANS. | $0 | $449,728 | May 8, 2019 | November 30, 2022 | Kirtland Afb, NM | usaspending.gov |
| 28321318D00060019 | Social Security Administration | IDC | 621610 | PROVIDE PERSONAL ATTENDANT SERVICES (PAS) TO EMPLOYEES WITH TARGETED DISABILITIES. PAS IS ASSISTING WITH ACTIVITIES OF DAILY LIVING SUCH AS | $0 | $2,708,188 | September 17, 2018 | usaspending.gov | ||
| HT940623F0088 | Department of Defense | Delivery Order | 621999 | ADMINISTRATIVE ASSISTANTS | $0 | $239,421 | September 30, 2023 | September 29, 2024 | Shaw Afb, SC | usaspending.gov |
| HT001418D0014 | Department of Defense | IDC | 621999 | MEDICAL SUPPORT SERVICES - SERVICE TYPE I AND TYPE II | $0 | $969,000,000 | May 24, 2018 | usaspending.gov | ||
| W9114F24F0050 | Department of Defense | Delivery Order | 621999 | PHYSICIAN RADIOLOGIST (3 FTES) | $0 | $0 | July 19, 2024 | June 30, 2025 | Fort Bragg, NC | usaspending.gov |
| FA465919FA011 | Department of Defense | Delivery Order | 621999 | IGF::OT::IGF OUTPATIENT MEDICAL CODER | $-5,311 | $61,628 | January 23, 2019 | December 31, 2019 | Grand Forks Afb, ND | usaspending.gov |
| HT941022F0030 | Department of Defense | Delivery Order | 621999 | MEDICAL ADMINISTRATION SPECIALISTS, ADMINISTRATIVE ASSISTANTS, AND MEDICAL BILLING CLERKS AT NHC OAK HARBOR | $-49,076 | $1,496,340 | September 29, 2022 | September 28, 2026 | Oak Harbor, WA | usaspending.gov |
| N6264520F0162 | Department of Defense | Delivery Order | 621999 | INPATIENT MEDICAL CODER, AMBULATORY MEDICAL CODING AUDITOR, OUTPATIENT MEDICAL CODER, AND AMBULATORY PROCEDURE VISIT MEDICAL CODER | $-2,206,749 | $3,796,979 | July 1, 2020 | June 30, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 621610 Home Health Care Services
- Open opportunities under NAICS 621999
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.