# Empowered Management Solutions LLC

Canonical: https://abierto.us/vendors/empowered-management-solutions-llc-x4wkdhnb21b3

- UEI: X4WKDHNB21B3
- CAGE: 6KUC8
- Location: San Antonio, TX
- Awards in window: 22 (83 transactions), $1,337,123 obligated, January 26, 2024 to June 5, 2026

## Awarding agencies

- Defense Health Agency: 15 awards, $1,153,526
- Department of the Army: 2 awards, $110,253
- Department of the Air Force: 5 awards, $73,344

## Industries

- 621999 All Other Miscellaneous Ambulatory Health Care Services: $1,337,123

## Competition

- Full and Open Competition After Exclusion of Sources: 21 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- HT940623F0024 (delivery order): $828,827, Defense Health Agency. Medical Administration Specialists. https://www.usaspending.gov/award/CONT_AWD_HT940623F0024_9700_HT001418D0014_9700/
- HT940824F0005 (delivery order): $752,743, Defense Health Agency. Medical Support Services.. https://www.usaspending.gov/award/CONT_AWD_HT940824F0005_9700_HT001418D0014_9700/
- HT940823F0053 (delivery order): $459,309, Defense Health Agency. Medical Office Clerks. https://www.usaspending.gov/award/CONT_AWD_HT940823F0053_9700_HT001418D0014_9700/
- HT940823F0108 (delivery order): $392,719, Defense Health Agency. Medical Support Serices Type I. https://www.usaspending.gov/award/CONT_AWD_HT940823F0108_9700_HT001418D0014_9700/
- HT940823F0110 (delivery order): $374,038, Defense Health Agency. Biomedical Equipment Technicians. https://www.usaspending.gov/award/CONT_AWD_HT940823F0110_9700_HT001418D0014_9700/
- HT001521F5162 (delivery order): $322,816, Defense Health Agency. Medical Coding. https://www.usaspending.gov/award/CONT_AWD_HT001521F5162_9700_HT001418D0014_9700/
- HT940623F0036 (delivery order): $274,487, Defense Health Agency. Beneficiary Service Representative (Peblo). https://www.usaspending.gov/award/CONT_AWD_HT940623F0036_9700_HT001418D0014_9700/
- W91YTZ23F0194 (delivery order): $110,253, W40M Mrco East. Medical Record Technicians. https://www.usaspending.gov/award/CONT_AWD_W91YTZ23F0194_9700_HT001418D0014_9700/
- HT940624F0004 (delivery order): $90,603, Defense Health Agency. Referral Clerks. https://www.usaspending.gov/award/CONT_AWD_HT940624F0004_9700_HT001418D0014_9700/
- N6264520F0157 (delivery order): $64,326, Defense Health Agency HCD West. Outpatient Medical Coder. https://www.usaspending.gov/award/CONT_AWD_N6264520F0157_9700_HT001418D0014_9700/
- FA461021F0121 (delivery order): $35,697, FA4610 30 Cons PK. Medical Support Services, Medical Office Clerk, One Full Time Equivalent. https://www.usaspending.gov/award/CONT_AWD_FA461021F0121_9700_HT001418D0014_9700/
- FA466121F0105 (delivery order): $30,803, FA4661 7 Cons CD. (1) Fte Medical Administration Specialist with a Pop of 30 Sep 2021 - 29 Sep 2022, with Three (3) Option Periods of Twelve Months Each.. https://www.usaspending.gov/award/CONT_AWD_FA466121F0105_9700_HT001418D0014_9700/
- HT941025PE069 (purchase order): $29,883, Defense Health Agency HCD West. Medical Coding for the Naval Medical Center.. https://www.usaspending.gov/award/CONT_AWD_HT941025PE069_9700_-NONE-_-NONE-/
- FA461319FA047 (delivery order): $12,156, FA4613 90 Cons PK. Non-Personal Services of One (1) Medical Office Clerk in Accordance with Contract HT001418D0014 Under Task Order Fa461319fa047 Must, as a Minimum, Meet the Requirements of the Performance Work Statement (Pws) of the Basic Contract and the PWS of the. https://www.usaspending.gov/award/CONT_AWD_FA461319FA047_9700_HT001418D0014_9700/
- FA940119FA045 (delivery order): $0, FA9401 377 MSG PK. Provision of Two (2) Fte Medical Logistics Supply Technicians in Support of the 377 Medical Group at Kafb, Nm.. https://www.usaspending.gov/award/CONT_AWD_FA940119FA045_9700_HT001418D0014_9700/
- HT940623F0088 (delivery order): $0, Defense Health Agency. Administrative Assistants. https://www.usaspending.gov/award/CONT_AWD_HT940623F0088_9700_HT001418D0014_9700/
- W9114F24F0050 (delivery order): $0, W40M Mrco Europe. Physician Radiologist (3 Ftes). https://www.usaspending.gov/award/CONT_AWD_W9114F24F0050_9700_HT001418D0014_9700/
- HT001418D0014: $0, DHA Enterprise Med Support EMS-CD. Medical Support Services -Service Type I. https://www.usaspending.gov/award/CONT_IDV_HT001418D0014_9700/
- FA465919FA011 (delivery order): -$5,311, FA4659 319 Cons PK. Modification to Outpatient Medical Coder Contract at Grand Forks Afb, Nd.. https://www.usaspending.gov/award/CONT_AWD_FA465919FA011_9700_HT001418D0014_9700/
- HT941022F0030 (delivery order): -$49,076, Defense Health Agency HCD West. Administrative Assistant at RMD. https://www.usaspending.gov/award/CONT_AWD_HT941022F0030_9700_HT001418D0014_9700/
- HT001419F0427 (delivery order): -$180,400, Defense Health Agency. Medical Records Technicians, Medical Office Clerks, Medical Appointment Clerks and Administrative Assistant Services.. https://www.usaspending.gov/award/CONT_AWD_HT001419F0427_9700_HT001418D0014_9700/
- N6264520F0162 (delivery order): -$2,206,749, Defense Health Agency HCD West. Ambulatory Medical Coding Auditor Option Four. https://www.usaspending.gov/award/CONT_AWD_N6264520F0162_9700_HT001418D0014_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/empowered-management-solutions-llc-x4wkdhnb21b3.