EMPOWER AI, INC.
RESTON, Virginia
Total Received
$1.09B
Total Awards
49
State
Virginia
Last Updated
Mar 24, 2026
Yearly Funding Trend
$1.06B24
$33.1M25
$2.3M26
Top 49 Awards to EMPOWER AI, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_47QFCA21F0014_4732_47QTCK18D0055_4732 EXERCISE OPTION PERIOD 4 AND OBLIGATE FUNDING | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $283,509,132 |
CONT_AWD_W91CRB15C0035_9700_-NONE-_-NONE- BILATERAL MODIFICATION TO DE-OBLIGATE REMAINING UNDISBURSED FUNDS ON CLINS 0025, 0028, 0029, 0033, 0035, 0036, 0039, 0040, 0041, 0042, 0046, 0047, 0057, 0060, AND 0062. | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $220,499,712 |
CONT_AWD_HHSM500201600081G_7530_GS00F263CA_4732 THE PURPOSE OF THIS MODIFICATION IS TO ISSUE AN UPDATED PAYMENT SCHEDULE FOR CLIN 0016, OPTIONAL TASK 29 - TRANSITION REQUIREMENTS OUTGOING DUE TO THE STOP WORK ORDER ISSUED ON MA… | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | RESTON, VA-11 | 2024 | $206,694,861 |
CONT_AWD_75FCMC18F0026_7530_GS00F263CA_4732 THE PERM PROGRAM WILL PRODUCE NATIONAL LEVEL IMPROPER PAYMENT RATES FOR MEDICAID AND CHIP AS REQUIRED BY THE IPERIA. | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | RESTON, VA-11 | 2024 | $124,773,354 |
CONT_AWD_HC102824F0386_9700_GS00F263CA_4732 SERVICE DELIVERY BRIDGE | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $60,438,029 |
CONT_AWD_W9128Z20F0030_9700_W52P1J18DA094_9700 EXPANSION, UPGRADE, OR REPLACEMENT OF WIRED LOCAL AREA NETWORKS AND WIRELESS LOCAL AREA NETWORKS AT MILITARY TREATMENT FACILITIES AND ASSOCIATED OUTLYING FACITLITIES / GEOGRAPHICA… | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $30,684,210 |
CONT_AWD_W91RUS25FA189_9700_W9128Z22D0003_9700 U.S. ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (ISEC) MISSION ENGINEERING DIRECTORATE (MED) ARMY METERING PROGRAM (AMP) SUPPORT. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $30,208,485 |
CONT_AWD_0002_9700_W15P7T10DD419_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $22,046,801 |
CONT_AWD_W91RUS23F0250_9700_W9128Z22D0003_9700 INSTALL, SECURE AND TEST (EFIS&T) BUILDINGS 4552 AND 4554 AT FORT MEADE MARYLAND. | Department of Defense Department of the Army | — | FORT GEORGE G MEADE, MD-05 | 2024 | $21,153,450 |
CONT_AWD_OMBGEND170018_1100_HHSN316201200035W_7529 DEVELOPER AND PROCESS APPLICATION SUPPORT | Executive Office of the President Executive Office of the President | — | WASHINGTON, DC-98 | 2024 | $11,729,869 |
CONT_AWD_W91RUS22F0499_9700_W9128Z22D0003_9700 CYBERSECURITY SUPPORT SERVICES TO BE PROVIDED TO U.S. ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (ISEC) MISSION ENGINEERING DIRECTORATE (MED) CUSTOMERS. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $10,065,926 |
CONT_AWD_11316022F0007OMB_1100_HHSN316201200035W_7529 EMPOWER AI/NCI | Executive Office of the President Executive Office of the President | — | WASHINGTON, DC-98 | 2024 | $8,444,882 |
CONT_AWD_N6893621F0250_9700_47QTCK18D0055_4732 FIBER OPTICS INSTALLATION SUPPORT SERVICES | Department of Defense Department of the Navy | — | RESTON, VA-11 | 2024 | $8,199,109 |
CONT_AWD_W91RUS23F0473_9700_W9128Z22D0003_9700 BASE YEAR SYSTEM ENGINEERING | Department of Defense Department of the Army | — | — | 2024 | $8,066,237 |
CONT_AWD_HQ003419F0136_9700_GS35F0108K_4730 SERVICE DELIVERY SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $7,483,106 |
CONT_AWD_W91RUS24F0418_9700_W9128Z22D0003_9700 DEFENSE HEALTH AGENCY LOCAL AREA NETWORK/WIRELESS LOCAL AREA NETWORKS MODERNIZATION PROGRAM. SURVEY, DESIGN, PROCUREMENT, INSTALLATION, IMPLEMENTATION, CLOSEOUT, AND PROJECT MANAG… | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $6,239,609 |
CONT_AWD_FA877021CB001_9700_-NONE-_-NONE- CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS) ENTITLED SPECTRUM SYSTEM DEVELOPMENT ARCHITECTURE (SSDA), ATTACHMENT 1 | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $4,677,289 |
CONT_AWD_273FCC20F0145_2700_HHSN316201200035W_7529 FINANCIAL SYSTEMS SUPPORT SERVICES - REDUCE FUNDING CLIN 0001 | Federal Communications Commission Federal Communications Commission | — | RESTON, VA-11 | 2024 | $4,667,666 |
CONT_AWD_75FCMC21F0014_7530_GS00F263CA_4732 HEARINGS AND APPLICATION SUPPORT (HAS) | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | RESTON, VA-11 | 2024 | $4,472,891 |
CONT_AWD_273FCC21F0223_2700_47QTCK18D0055_4732 ULS MODERNIZATION SUPPORT LOGICAL FOLLOW-ON | Federal Communications Commission Federal Communications Commission | — | RESTON, VA-11 | 2024 | $4,226,863 |
CONT_AWD_75FCMC26F0034_7530_GS00F263CA_4732 HEARINGS AND APPLICATION SUPPORT | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | RESTON, VA-11 | 2026 | $2,338,153 |
CONT_AWD_273FCC24F0138_2700_HHSN316201200035W_7529 NCI FINANCIAL SYSTEM SUPPORT - INCREMENTAL FUNDING IAW AGENCY PROCEDURES | Federal Communications Commission Federal Communications Commission | — | RESTON, VA-11 | 2024 | $1,483,472 |
CONT_AWD_15JPSS23F00000166_1501_47QTCK18D0055_4732 DOJ OCIO ATS JSTARS OPERATIONS AND MAINTENANCE | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2025 | $1,363,165 |
CONT_AWD_BR69_9700_W91QUZ04D0001_9700 AUTOMATION (LAN SERVICES/INFRASTRUCTURE) | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $1,123,004 |
CONT_AWD_BR24_9700_W91QUZ04D0001_9700 MEDIA SERVICES - OPTION YEAR 3 | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $1,053,529 |
CONT_AWD_W91RUS24F0091_9700_W52P1J18DA094_9700 TO PROVIDE FOR INFORMATION (IT) SERVICES IN THE FORM OF QUALITY CONTROL SUPPORT ON A WIDE VARIETY OF IT SYSTEMS. | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $1,039,503 |
CONT_AWD_W91RUS22F0107_9700_W9128Z22D0003_9700 S ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (USAISEC), DETRICK ENGINEERING DIRECTORATE (FDED) FOR INFORMATION TECHNOLOGY (IT) QUALITY CONTROL (QC) SERVICES FOR MILITARY | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $908,660 |
CONT_AWD_15JC1V25P00000424_1501_-NONE-_-NONE- LITIGATION CONSULTANT | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2025 | $649,905 |
CONT_AWD_BR22_9700_W91QUZ04D0001_9700 CABLING OTHER DIRECT COSTS - OPTION YR 3 | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $585,513 |
CONT_AWD_W91RUS25FA061_9700_W52P1J18DA094_9700 ARMY DEPARTMENT OF DEFENSE INFORMATION NETWORK CYBERSECURITY AND NETWORK OPERATIONS MISSION SUPPORT | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $426,306 |
CONT_AWD_BR23_9700_W91QUZ04D0001_9700 SERVICES FOR CIO-G6- OPTION YEAR 3 | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $422,096 |
CONT_AWD_W91RUS25FA021_9700_W9128Z22D0003_9700 CYBERSECURITY REQUIREMENTS | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $405,018 |
CONT_AWD_15JC1V24P00000368_1501_-NONE-_-NONE- LITIGATIVE CONSULTANT SERVICES | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2024 | $349,959 |
CONT_AWD_15JC1V23P00000378_1501_-NONE-_-NONE- LITIGATIVE CONSULTANT SERVICES | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2024 | $149,560 |
CONT_AWD_15JA0122P00000031_1501_-NONE-_-NONE- LITIGATIVE CONSULTANT SERVICES. | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2025 | $55,849 |
CONT_AWD_BR35_9700_W91QUZ04D0001_9700 IT SUPPORT PROJECT AT SELFRIDGE BLDG 310 | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $49,265 |
CONT_AWD_SP470124F0187_9700_SP470124D1345_9700 EMPOWER AI WORKING GROUP TASK ORDER CLIN 0002 FOR BASE YEAR OBLIGATION UNDER IDIQ CONTRACT FOR ACQUISITION MODERNIZATION TECHNOLOGY RESEARCH AMTR BAA SP470123B0001 | Department of Defense Defense Logistics Agency | — | RESTON, VA-11 | 2024 | $25,000 |
CONT_AWD_SP470125F0234_9700_SP470124D1345_9700 EMPOWER AI WORKING GROUP TASK ORDER CLIN 1002 FOR OPTION YEAR ONE OBLIGATION UNDER IDIQ CONTRACT FOR ACQUISITION MODERNIZATION TECHNOLOGY RESEARCH AMTR BAA SP470123B0001 | Department of Defense Defense Logistics Agency | — | RESTON, VA-11 | 2025 | $25,000 |
CONT_AWD_15JA7424P00000022_1501_-NONE-_-NONE- LEGAL SERVICES | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2024 | $9,920 |
CONT_IDV_47QRCA25DU394_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_W52P1J18DA094_9700 EXERCISE ITES-3S ORDERING PERIOD 2,3, AND 4. INCORPORATE INFLATION AND CONTRACT VEHICLE EXTENSION. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9128Z22D0003_9700 TO PROVIDE INFORMATION SYSTEMS ENGINEERING AND INFORMATION TECHNOLOGY SUPPORT SERVICES TO UNITED STATES ARMY INFORMATION SYSTEMS ENGINEERING COMMAND | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W15P7T17D0150_9700 THIS CONTRACT PROVIDES KNOWLEDGE-BASED SERVICES FOR REQUIREMENTS WITH COMMAND, CONTROL, COMPUTERS, COMMUNICATIONS, CYBER, INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE. THIS MODIF… | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_SP470124D1345_9700 EMPOWER AI INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ CONTRACT UNDER THE ACQUISITION MODERNIZATION TECHNOLOGY RESEARCH AMTR BAA - MOD P00001 FOR ADDING CTIP LANGUAGE TO THE QASP | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_N0017821D9225_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_HHSN316201200035W_7529 EXTEND THE ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 4/29/2026. | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $0 |
CONT_IDV_GS00F263CA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QTCK18D0055_4732 THE PURPOSE OF THIS IN-SCOPE BILATERAL MODIFICATION TO THE ALLIANT 2 GWAC IS TO RAISE THE CONTRACT CEILING FROM $75B TO $82.5B. | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_273FCC22D0008_2700 AWARD WILL BE A HYBRID FIRM FIXED PRICE (FFP) AND LABOR HOUR (LH) TYPE CONTRACT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ). | Federal Communications Commission Federal Communications Commission | — | — | 2024 | $0 |
Top 49 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$400.7M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$398.7M
ENGINEERING SERVICES$242.5M
OTHER COMPUTER RELATED SERVICES$39.6M
CUSTOM COMPUTER PROGRAMMING SERVICES$4.7M
WIRED TELECOMMUNICATIONS CARRIERS$3.2M
ALL OTHER LEGAL SERVICES$1.2M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$50K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$10K
BUILDING INSPECTION SERVICES$3K
Source: USAspending.gov · All Recipients · Virginia