Data / Federal awards / NAICS 541512 / MPOWER INCORPORATED
MPOWER INCORPORATED: 22 federal contract awards, $27.6 million obligated (FY2024 to FY2027)
MPOWER INCORPORATED (UEI LHZVE8SD5JA8), Rockville, MD, received 22 federal prime contract awards with $27.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($27.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- LHZVE8SD5JA8UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 22Contract awards
- $27.6 millionObligated
- 2023-11-13First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 12 | $27.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $36,802 |
| 541330 | Engineering Services | 2 | $500 |
| 541618 | Other Management Consulting Services | 1 | $-11 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 19 | $27.6 million |
| Department of Defense | 2 | $500 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $7 million |
| FY2026 | $15.9 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00200 | Department of Health and Human Services | Delivery Order | 541512 | OPTIMIZING EXTRAMURAL SCIENCE SERVICES | $9,904,494 | $9,904,494 | June 16, 2026 | June 15, 2027 | Bethesda, MD | usaspending.gov |
| 75N94024F00105 | Department of Health and Human Services | Delivery Order | 541512 | NIDDK: IT SUPPORT SERVICES | $8,155,051 | $8,155,051 | August 2, 2024 | August 1, 2027 | Bethesda, MD | usaspending.gov |
| 75N92022F00106 | Department of Health and Human Services | Delivery Order | 541512 | NIBIB STRATEGIC PLANNING AND ORGANIZATIONAL DEVELOPMENT | $3,434,531 | $7,677,873 | March 31, 2022 | June 15, 2026 | Rockville, MD | usaspending.gov |
| 75N98026F00345 | Department of Health and Human Services | Delivery Order | 541512 | OPTIMIZING INTRAMURAL RESEARCH SUPPORT SERVICES | $2,264,478 | $2,264,478 | September 1, 2026 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N92023F00213 | Department of Health and Human Services | Delivery Order | 541512 | BETA CENTER MAKER SPACE DATA BOOK | $977,768 | $1,725,100 | September 1, 2023 | September 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00256 | Department of Health and Human Services | Delivery Order | 541512 | MPOWER INCORPORATED:1223529 | $948,976 | $948,976 | July 31, 2024 | September 1, 2027 | Rockville, MD | usaspending.gov |
| 75N92024F00234 | Department of Health and Human Services | Delivery Order | 541512 | NIBIB SCIENTIFIC SUPPORT | $768,281 | $768,281 | September 25, 2024 | September 24, 2025 | Rockville, MD | usaspending.gov |
| 75N92024F00092 | Department of Health and Human Services | Delivery Order | 541512 | NHLBI EXECUTIVE MANAGEMENT & ADVISORY SERVICES | $658,300 | $658,300 | May 6, 2024 | December 16, 2026 | Bethesda, MD | usaspending.gov |
| 7571PS26F80027 | Department of Health and Human Services | Delivery Order | 541512 | HUMAN CAPITAL STRATEGIC ADVISORY SUPPORT SERVICES FOR SENIOR-LEVEL HUMAN CAPITAL ADVISORY SUPPORT TO ADDRESS COMPLEX WORKFORCE PLANNING, TAL | $247,843 | $247,843 | July 17, 2026 | July 16, 2027 | Rockville, MD | usaspending.gov |
| 75N95022F00136 | Department of Health and Human Services | Delivery Order | 541512 | MANAGEMENT ADVISORY SERVICES AND HUMAN RESOURCE HR CONSULTING | $212,224 | $621,870 | August 2, 2022 | August 14, 2025 | Rockville, MD | usaspending.gov |
| 75N98C24F00001 | Department of Health and Human Services | BPA Call | 541611 | MPOWER INCORPORATED:1223529 [24-002962]. THIS PROCUREMENT IS NEEDED FOR DRAFTING A NEEDED WHITE PAPER OR SIMILAR DOCUMENT RELATED TO ONGOING | $20,000 | $20,000 | February 2, 2021 | February 28, 2025 | Rockville, MD | usaspending.gov |
| 75N98F24F00003 | Department of Health and Human Services | BPA Call | 541611 | MPOWER INCORPORATED:1223529 [24-000088] | $16,840 | $16,840 | December 6, 2023 | June 5, 2024 | Rockville, MD | usaspending.gov |
| 75N98125P00008 | Department of Health and Human Services | Purchase Order | 541512 | MPOWER INCORPORATED:1223529 [25-000484] MPOWER REQ 7122538 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AM | $6,019 | $6,019 | December 10, 2024 | December 31, 2024 | Rockville, MD | usaspending.gov |
| N0017825F7600 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Rockville, MD | usaspending.gov |
| 75N98F24F00001 | Department of Health and Human Services | BPA Call | 541611 | MPOWER INCORPORATED:1223529 [24-000070] | $0 | $0 | December 8, 2023 | May 7, 2024 | Rockville, MD | usaspending.gov |
| 75N98021A00016 | Department of Health and Human Services | BPA | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANANGEMENT CONSULTING, HUMAN RESOURCES CONSULTING SERVICES, OTHER PROFESSIONAL, SCIENTIFIC AND TECHNI | $0 | $10,000,000 | February 2, 2021 | usaspending.gov | ||
| 47QTCA22D001A | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 28, 2021 | usaspending.gov | ||
| N0017825D7600 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 75N98F21F00002 | Department of Health and Human Services | BPA Call | 541611 | MPOWER INCORPORATED:1223529 [21-000590] | $-1 | $24,841 | September 14, 2021 | March 13, 2022 | Bethesda, MD | usaspending.gov |
| 75N95B19P00043 | Department of Health and Human Services | Purchase Order | 541611 | SUICIDE PREVENTION ORGANIZATIONAL ASSESSMENT AND MANAGEMENT ADVISORY SERVICESNIMH REFERENCE NUMBER:19-003316 | $-2 | $24,918 | February 12, 2019 | December 8, 2023 | Rockville, MD | usaspending.gov |
| 75N95B20P00040 | Department of Health and Human Services | Purchase Order | 541618 | SUICIDE PREVENTION ORGANIZATIONAL ASSESSMENT AND MANAGEMENT ADVISORY SERVICES NIMH INTERNAL REF.#20-002011 | $-11 | $24,957 | February 1, 2020 | September 9, 2025 | Rockville, MD | usaspending.gov |
| 75N95B21F00001 | Department of Health and Human Services | BPA Call | 541611 | ADVISORY SERVICES AND HR CONSULTING FOR EXECUTIVE LEADERSHIP WITHIN THE NATIONAL INSTITUTE OF MENTAL HEALTH | $-35 | $24,649 | February 17, 2021 | February 16, 2023 | Rockville, MD | 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 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
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.