Federal Contractor Profile
Espire Services, L.L.C
$70M obligated·81 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 201–250 of 302 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1338 | 561210 | THIS ACTION IS INCREMENTALLY FUNDED FOR SECURITY SPECIALIST. | $36K |
| May 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15C0220 | 561210 | IGF::OT::IGF THE VENDOR PROVIDES DISTRIBUTION AND WAREHOUSING SUPPORT SERVICES TO THE DEPARTMENT OF STATE; BUREAU OF CONSULAR AFFAIRS, EX/GSD. | $92K |
| May 6, 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 | $48K |
| Apr 5, 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. | $45K |
| Mar 22, 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 | $33K |
| Mar 22, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0936 | 561210 | SENIOR LOGISTICIAN TO PERFORM LOGISTICS SUPPORT SERVICES. | $28K |
| Mar 22, 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 | $24K |
| Mar 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0934 | 561210 | THIS IS TO PROVIDE SME EXPERTISE FOR SPC. | $200K |
| Mar 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0934 | 561210 | THIS IS TO PROVIDE SME EXPERTISE FOR SPC. | $45K |
| Mar 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0935 | 561210 | TO FUND ONE CONSTRUCTION ENGINEER IN SHANGHAI, CHINA | $281K |
| Mar 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0937 | 561210 | THIS IS TO FUND ONE CONSTRUCTION ENGINEER IN SHENYANG, CHINA. | $305K |
| Mar 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15C0220 | 561210 | IGF::OT::IGF THE VENDOR PROVIDES DISTRIBUTION AND WAREHOUSING SUPPORT SERVICES TO THE DEPARTMENT OF STATE; BUREAU OF CONSULAR AFFAIRS, EX/GSD. | $196K |
| Mar 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0935 | 561210 | TO PROVIDE SENIOR LEVEL CONTRACTOR ACQUISITION SERVICES | $174K |
| Feb 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $700K |
| Jan 22, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14D0008 | 561210 | FACILITY SERVICE ''IGF::OT::IGF'' | $9.3M |
| Dec 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $268K |
| Dec 13, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15C0220 | 561210 | IGF::OT::IGF THE VENDOR PROVIDES DISTRIBUTION AND WAREHOUSING SUPPORT SERVICES TO THE DEPARTMENT OF STATE; BUREAU OF CONSULAR AFFAIRS, EX/GSD. | $263K |
| Dec 12, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $132K |
| Nov 30, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0019 | 236220 | RRB NORTH AND SOUTH GARAGE RAMP CEILING REPLACEMENT | $124K |
| Nov 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1721 | 561210 | FACILITIES SUPPORT SERVICES | $538K |
| Nov 13, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1722 | 561210 | FACILITIES SUPPORT SERVICES | $2.2M |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5102 | 561210 | THIS AWARD IS FOR CONSTRUCTION MANAGEMENT SUPPORT FOR SPC'S SERVICES OVERSEAS. | $180K |
| Sep 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1721 | 561210 | FACILITIES SUPPORT SERVICES | $55K |
| Sep 27, 2018 | 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 | $182K |
| Sep 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $203K |
| Sep 17, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $1.0M |
| Sep 14, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15C0220 | 561210 | IGF::OT::IGF THE VENDOR PROVIDES DISTRIBUTION AND WAREHOUSING SUPPORT SERVICES TO THE DEPARTMENT OF STATE; BUREAU OF CONSULAR AFFAIRS, EX/GSD. | $177K |
| Aug 1, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2186 | 561210 | TO PROVIDE CONSTRUCTION ENGINEER FOR THE SHANGHAI LFO SITE. | $249K |
| Jul 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1722 | 561210 | FACILITIES SUPPORT SERVICES | $378K |
| Jun 15, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $954K |
| Jun 11, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $463K |
| Jun 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1721 | 561210 | FACILITIES SUPPORT SERVICES | $101K |
| Jun 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1722 | 561210 | FACILITIES SUPPORT SERVICES | $1.1M |
| May 30, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0019 | 236220 | RRB NORTH AND SOUTH GARAGE RAMP CEILING REPLACEMENT | $994K |
| May 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1721 | 561210 | FACILITIES SUPPORT SERVICES | $265K |
| May 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1722 | 561210 | FACILITIES SUPPORT SERVICES | $720K |
| Apr 14, 2018 | 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 |
| Apr 9, 2018 | 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 | $250K |
| Mar 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $554K |
| Mar 9, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0936 | 561210 | SENIOR LOGISTICIAN TO PERFORM LOGISTICS SUPPORT SERVICES. | $100K |
| Mar 9, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $410K |
| Feb 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0495 | 561210 | PROFESSIONAL SERVICES. IGF::OT::IGF | $487K |
| Feb 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0935 | 561210 | TO PROVIDE SENIOR LEVEL CONTRACTOR ACQUISITION SERVICES | $130K |
| Feb 23, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18D0039 | 561210 | IDIQ FOR CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR PDCS/SPC | $150K |
| Feb 22, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F1922 | 561210 | OBO ISLAMABAD TASK ORDER FOR CLEARED AMERICAN STAFF IGF::OT::IGF | $1.4M |
| Feb 9, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1604 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $148K |
| Jan 17, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0495 | 561210 | PROFESSIONAL SERVICES. IGF::OT::IGF | $520K |
| Jan 16, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F1922 | 561210 | OBO ISLAMABAD TASK ORDER FOR CLEARED AMERICAN STAFF IGF::OT::IGF | $466K |
| Nov 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0495 | 561210 | PROFESSIONAL SERVICES. IGF::OT::IGF | $1.2M |
| Nov 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0500 | 561210 | PROFESSIONAL SERVICES IGF::OT::IGF | $130K |
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