Federal Contractor Profile
Espire Services, L.L.C
$70M obligated·81 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 151–200 of 302 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 6, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4312 | 561210 | THIS IS TO PROVIDE A PROJECT COORDINATOR FOR SPC | $20K |
| May 6, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0998 | 561210 | APPROVED. REVIEWED SIGNED/APPROVED ACTION MEMO BY OBO DEP DIR HOCHULI. CONTRACT AWARD FOR CONSOLIDATED RECEIVING POINT (CRP) MANAGER TO OVERSEE CONTINGENCY LOGISTICS SUPPORT SERVICES AND THE CONDITIONS OF CONSTRUCTION AGREEMENTS (COCA); SOW IS ATTACHED . PERIOD OF PERFORMANCE: 1 MARCH 2018 THRU 28 FEBRUARY 2019. 19X05353-1030- _ _ _ _ _ _ - 241000-7692-2502-XJZ70011 COR: JAMES HAMILTON - 703-516-1847 _____________________________ OBO/PDCS/SPC JAMES HAMILTON _____________________________ OBO/PDCS/SPC STEVE ROMERO _____________________________ OBO/PDCS/SPC L. MYHRE _____________________________ OBO/PDCS/SPC J. SALCEDO | $141K |
| May 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2146 | 561210 | TO PROVIDE PROJECT MANAGEMENT SUPPORT | $71K |
| May 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0935 | 561210 | TO PROVIDE SENIOR LEVEL CONTRACTOR ACQUISITION SERVICES | $181K |
| May 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1266 | 561210 | THIS IS TASK ORDER FOR $45,120.00 TO INCREMENTALLY FUND LABOR FOR THE BASE YEAR APRIL 01, 2019 - MARCH 31, 2020 FOR PROGRAM ANALYST UNDER CONTRACT NUMBER 19AQMM18D0039. | $362K |
| Apr 6, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1266 | 561210 | THIS IS TASK ORDER FOR $45,120.00 TO INCREMENTALLY FUND LABOR FOR THE BASE YEAR APRIL 01, 2019 - MARCH 31, 2020 FOR PROGRAM ANALYST UNDER CONTRACT NUMBER 19AQMM18D0039. | $135K |
| Apr 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1338 | 561210 | THIS ACTION IS INCREMENTALLY FUNDED FOR SECURITY SPECIALIST. | $136K |
| Mar 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0734 | 561210 | FUNDING FOR MOSCOW PROJECT CONSTRUCTION ENGINEER | $279K |
| Mar 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3174 | 561210 | THIS IS TO FUND THE BASE PERIOD FOR ONE PROJECT MANAGER PROVIDED BY ESPIRE SERVICES | $225K |
| Feb 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $975K |
| Dec 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $650K |
| Sep 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3288 | 561210 | THIS IS TO PROVIDE ACQUISITION SERVICES FOR CONSTRUCTION AND AE PROJECTS. | $133K |
| Sep 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0885 | 561210 | CONTRACT AWARD TO PROVIDE PROJECT DIRECTOR SERVICES: PERFORM DAY-TO-DAY OPERATIONS AT THE PROJECT SITE DURING CONSTRUCTION, AND ENSURE CLOSE OUT ACTIVITIES FOR PROJECT FINAL COMPLETION. 19X05352-1030- _ _ _ _ _ _ - 241000-7141-3220-XJGV8054 COR: EZEL SILVER - 703-875-7067 _________________________ OBO/PDCS/SPC E. SILVER _________________________ OBO/PDCS/SPC L. MYHRE _________________________ OBO/PDCS/SPC J. SALCEDO | $217K |
| Aug 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $1.4M |
| Aug 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2892 | 561210 | ELECTRICAL ENGINEERING SERVICES | $278K |
| Jul 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2146 | 561210 | TO PROVIDE PROJECT MANAGEMENT SUPPORT | $57K |
| Jul 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2146 | 561210 | TO PROVIDE PROJECT MANAGEMENT SUPPORT | $1K |
| Jul 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0936 | 561210 | SENIOR LOGISTICIAN TO PERFORM LOGISTICS SUPPORT SERVICES. | $100K |
| Jul 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4312 | 561210 | THIS IS TO PROVIDE A PROJECT COORDINATOR FOR SPC | $271K |
| Jul 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0935 | 561210 | TO PROVIDE SENIOR LEVEL CONTRACTOR ACQUISITION SERVICES | $130K |
| Jun 1, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0019 | 236220 | RRB NORTH AND SOUTH GARAGE RAMP CEILING REPLACEMENT | $53K |
| Mar 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1338 | 561210 | THIS ACTION IS INCREMENTALLY FUNDED FOR SECURITY SPECIALIST. | $118K |
| Mar 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0934 | 561210 | THIS IS TO PROVIDE SME EXPERTISE FOR SPC. | $199K |
| Mar 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $3.4M |
| Feb 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4733 | 561210 | APPROVED. REVIEWED APPROVED RFCA AND PURCHASE REQUEST. PLANNING/DESIGN CONSULTANT SERVICES PROVIDED TO COORDINATE THE CONSTRUCTION PLANNING/DESIGN FOR PREPARATION OF DETAILED ANALYSES OF THE PHASING ELEMENTS IN ACCORDANCE WITH ATTACHED SOW. "TO THE BEST OF OUR KNOWLEDGE, THIS REQUEST/REQUISITION FOR THIRD PARTY CONTRACTORS AND /OR PERSONAL SERVICES CONTRACTORS (PSCS) WILL NOT CAUSE THE BUREAU TO EXCEED PSC OR THIRD PARTY CONTRACTOR LEVELS AS OF JANUARY 31, 2017." PERIOD OF PERFORMANCE ENDS 30 SEPTEMBER 2019 19X0535C-1030-18ABQ31-241000-7111-2502-XJIR8051 COR: AL VAXMONSKY 703-875-5765 OBO/PDCS/SPC - A. VAXMONSKY OBO/PDCS/SPC J. SALCEDO | $166K |
| Feb 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3174 | 561210 | THIS IS TO FUND THE BASE PERIOD FOR ONE PROJECT MANAGER PROVIDED BY ESPIRE SERVICES | $209K |
| Feb 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0885 | 561210 | CONTRACT AWARD TO PROVIDE PROJECT DIRECTOR SERVICES: PERFORM DAY-TO-DAY OPERATIONS AT THE PROJECT SITE DURING CONSTRUCTION, AND ENSURE CLOSE OUT ACTIVITIES FOR PROJECT FINAL COMPLETION. 19X05352-1030- _ _ _ _ _ _ - 241000-7141-3220-XJGV8054 COR: EZEL SILVER - 703-875-7067 _________________________ OBO/PDCS/SPC E. SILVER _________________________ OBO/PDCS/SPC L. MYHRE _________________________ OBO/PDCS/SPC J. SALCEDO | $17K |
| Feb 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1266 | 561210 | THIS IS TASK ORDER FOR $45,120.00 TO INCREMENTALLY FUND LABOR FOR THE BASE YEAR APRIL 01, 2019 - MARCH 31, 2020 FOR PROGRAM ANALYST UNDER CONTRACT NUMBER 19AQMM18D0039. | $133K |
| Feb 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0936 | 561210 | SENIOR LOGISTICIAN TO PERFORM LOGISTICS SUPPORT SERVICES. | $103K |
| Feb 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0998 | 561210 | APPROVED. REVIEWED SIGNED/APPROVED ACTION MEMO BY OBO DEP DIR HOCHULI. CONTRACT AWARD FOR CONSOLIDATED RECEIVING POINT (CRP) MANAGER TO OVERSEE CONTINGENCY LOGISTICS SUPPORT SERVICES AND THE CONDITIONS OF CONSTRUCTION AGREEMENTS (COCA); SOW IS ATTACHED . PERIOD OF PERFORMANCE: 1 MARCH 2018 THRU 28 FEBRUARY 2019. 19X05353-1030- _ _ _ _ _ _ - 241000-7692-2502-XJZ70011 COR: JAMES HAMILTON - 703-516-1847 _____________________________ OBO/PDCS/SPC JAMES HAMILTON _____________________________ OBO/PDCS/SPC STEVE ROMERO _____________________________ OBO/PDCS/SPC L. MYHRE _____________________________ OBO/PDCS/SPC J. SALCEDO | $138K |
| Feb 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0935 | 561210 | TO PROVIDE SENIOR LEVEL CONTRACTOR ACQUISITION SERVICES | $178K |
| Feb 7, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1266 | 561210 | THIS IS TASK ORDER FOR $45,120.00 TO INCREMENTALLY FUND LABOR FOR THE BASE YEAR APRIL 01, 2019 - MARCH 31, 2020 FOR PROGRAM ANALYST UNDER CONTRACT NUMBER 19AQMM18D0039. | $7K |
| Jan 7, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $876K |
| Dec 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $35K |
| Sep 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4312 | 561210 | THIS IS TO PROVIDE A PROJECT COORDINATOR FOR SPC | $271K |
| Sep 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4733 | 561210 | APPROVED. REVIEWED APPROVED RFCA AND PURCHASE REQUEST. PLANNING/DESIGN CONSULTANT SERVICES PROVIDED TO COORDINATE THE CONSTRUCTION PLANNING/DESIGN FOR PREPARATION OF DETAILED ANALYSES OF THE PHASING ELEMENTS IN ACCORDANCE WITH ATTACHED SOW. "TO THE BEST OF OUR KNOWLEDGE, THIS REQUEST/REQUISITION FOR THIRD PARTY CONTRACTORS AND /OR PERSONAL SERVICES CONTRACTORS (PSCS) WILL NOT CAUSE THE BUREAU TO EXCEED PSC OR THIRD PARTY CONTRACTOR LEVELS AS OF JANUARY 31, 2017." PERIOD OF PERFORMANCE ENDS 30 SEPTEMBER 2019 19X0535C-1030-18ABQ31-241000-7111-2502-XJIR8051 COR: AL VAXMONSKY 703-875-5765 OBO/PDCS/SPC - A. VAXMONSKY OBO/PDCS/SPC J. SALCEDO | $144K |
| Sep 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $964K |
| Sep 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3174 | 561210 | THIS IS TO FUND THE BASE PERIOD FOR ONE PROJECT MANAGER PROVIDED BY ESPIRE SERVICES | $103K |
| Aug 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0885 | 561210 | CONTRACT AWARD TO PROVIDE PROJECT DIRECTOR SERVICES: PERFORM DAY-TO-DAY OPERATIONS AT THE PROJECT SITE DURING CONSTRUCTION, AND ENSURE CLOSE OUT ACTIVITIES FOR PROJECT FINAL COMPLETION. 19X05352-1030- _ _ _ _ _ _ - 241000-7141-3220-XJGV8054 COR: EZEL SILVER - 703-875-7067 _________________________ OBO/PDCS/SPC E. SILVER _________________________ OBO/PDCS/SPC L. MYHRE _________________________ OBO/PDCS/SPC J. SALCEDO | $30K |
| Aug 22, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0934 | 561210 | THIS IS TO PROVIDE SME EXPERTISE FOR SPC. | $25K |
| Aug 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1338 | 561210 | THIS ACTION IS INCREMENTALLY FUNDED FOR SECURITY SPECIALIST. | $77K |
| Aug 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1266 | 561210 | THIS IS TASK ORDER FOR $45,120.00 TO INCREMENTALLY FUND LABOR FOR THE BASE YEAR APRIL 01, 2019 - MARCH 31, 2020 FOR PROGRAM ANALYST UNDER CONTRACT NUMBER 19AQMM18D0039. | $47K |
| Aug 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0936 | 561210 | SENIOR LOGISTICIAN TO PERFORM LOGISTICS SUPPORT SERVICES. | $52K |
| Jul 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2146 | 561210 | TO PROVIDE PROJECT MANAGEMENT SUPPORT | $136K |
| Jul 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $826K |
| Jul 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0998 | 561210 | APPROVED. REVIEWED SIGNED/APPROVED ACTION MEMO BY OBO DEP DIR HOCHULI. CONTRACT AWARD FOR CONSOLIDATED RECEIVING POINT (CRP) MANAGER TO OVERSEE CONTINGENCY LOGISTICS SUPPORT SERVICES AND THE CONDITIONS OF CONSTRUCTION AGREEMENTS (COCA); SOW IS ATTACHED . PERIOD OF PERFORMANCE: 1 MARCH 2018 THRU 28 FEBRUARY 2019. 19X05353-1030- _ _ _ _ _ _ - 241000-7692-2502-XJZ70011 COR: JAMES HAMILTON - 703-516-1847 _____________________________ OBO/PDCS/SPC JAMES HAMILTON _____________________________ OBO/PDCS/SPC STEVE ROMERO _____________________________ OBO/PDCS/SPC L. MYHRE _____________________________ OBO/PDCS/SPC J. SALCEDO | $48K |
| Jul 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0885 | 561210 | CONTRACT AWARD TO PROVIDE PROJECT DIRECTOR SERVICES: PERFORM DAY-TO-DAY OPERATIONS AT THE PROJECT SITE DURING CONSTRUCTION, AND ENSURE CLOSE OUT ACTIVITIES FOR PROJECT FINAL COMPLETION. 19X05352-1030- _ _ _ _ _ _ - 241000-7141-3220-XJGV8054 COR: EZEL SILVER - 703-875-7067 _________________________ OBO/PDCS/SPC E. SILVER _________________________ OBO/PDCS/SPC L. MYHRE _________________________ OBO/PDCS/SPC J. SALCEDO | $116K |
| Jul 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2279 | 561210 | TO PROVIDE PARTNERING SUBCONTRACTING SERVICES | $240K |
| Jun 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $871K |
| May 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1331 | 561210 | THIS IS A REQUEST TO FULLY FUND THE BASE YEAR FOR ONE CONSTRUCTION MANAGEMENT COORDINATOR IN BEIJING, CHINA ON CONTRACT 19AQMMA18D0039 TO SUPPORT THE OFFICE OF SPECIAL PROJECTS COORDINATION (OBO/PDCS/SPC). THE PERIOD OF PERFORMANCE IS APRIL 1, 2019 - MARCH 31, 2020. TOTAL COST $89,061.20. | $89K |
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