# Empower Contracting Inc.

Canonical: https://abierto.us/vendors/empower-contracting-inc-nhckz2xngak7

- UEI: NHCKZ2XNGAK7
- CAGE: 7J8K8
- Location: Bay Shore, NY
- Awards in window: 6 (9 transactions), $718,649 obligated, February 7, 2024 to April 30, 2026

## Awarding agencies

- Maritime Administration: 2 awards, $651,554
- Public Buildings Service: 2 awards, $89,530
- U.S. Coast Guard: 2 awards, -$22,435

## Industries

- 236220 Commercial and Institutional Building Construction: $728,995
- 238110 Poured Concrete Foundation and Structure Contractors: $12,089
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $2,000
- 488390 Other Support Activities for Water Transportation: -$24,435

## Competition

- Not Available for Competition: 3 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- 6923G225C000013 (definitive contract): $639,465, 6923G2 DOT Maritime Administration. Furuseth Hall First Floor Renovations. https://www.usaspending.gov/award/CONT_AWD_6923G225C000013_6938_-NONE-_-NONE-/
- 47PC0424P0016 (purchase order): $54,850, PBS R2 Simplified Acq BR Group 1. Ny128zz-Room 849 Refresh-K21329 at 201 Varick Street, New York, Ny 10014-0001. https://www.usaspending.gov/award/CONT_AWD_47PC0424P0016_4740_-NONE-_-NONE-/
- 47PC0224C0006 (definitive contract): $34,680, PBS R2 Repair and Alterations Branch. Milwork for Fedkids. https://www.usaspending.gov/award/CONT_AWD_47PC0224C0006_4740_-NONE-_-NONE-/
- 693JF725P000050 (purchase order): $12,089, 693JF7 DOT Maritime Administration. Perform an Urgent Concrete Sidewalk Repair at Samuels Hall, United States Merchant Marine Academy (Usmma), Kings Point, Ny.. https://www.usaspending.gov/award/CONT_AWD_693JF725P000050_6938_-NONE-_-NONE-/
- 70Z02423CBOST0047 (definitive contract): $2,000, Base Boston. Modification Issued to Add Funding for Additional Work Required to Complete Job. Work Was Found When Project Started.. https://www.usaspending.gov/award/CONT_AWD_70Z02423CBOST0047_7008_-NONE-_-NONE-/
- 70Z02420CPRW01300 (definitive contract): -$24,435, Base Boston. The Purpose of This Modification Is to Deobligate Excess Funds in the Amount of $24,435.00 and Close This Contract. the Total Contract Value of $24,435.00 Is Decreased by $24,435.00 to $0.00. All Other Terms Remain in Full Force and Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z02420CPRW01300_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/empower-contracting-inc-nhckz2xngak7.