Federal Contractor Profile
Semperserve LLC
$52M obligated·309 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 51–100 of 847 funded award actions, most recent first.
- Contracts with positive obligations
- 309
- Funded award actions shown
- 847
- Obligations shown
- $52M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3354 | 561210 | ---------- COMMENTS: THIS IS THE FOLLOW-ON REQUIREMENT FOR THE TASK ORDER 19AQMM20F1566. THE CONTRACTING OFFICER IS NICHOLE GROSS, (703) 516-1580. IT REQUEST STATUS: FALSE | $10K |
| Nov 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3354 | 561210 | ---------- COMMENTS: THIS IS THE FOLLOW-ON REQUIREMENT FOR THE TASK ORDER 19AQMM20F1566. THE CONTRACTING OFFICER IS NICHOLE GROSS, (703) 516-1580. IT REQUEST STATUS: FALSE | $230K |
| Nov 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3677 | 561210 | ---------- COMMENTS: APPROVED. APPROVAL FLOW EDIT: A/EX/FMD DELETED BY SUPPORT DESK AGENT - JASON D HOLMES ON TUE AUG 30 12:15:12 EDT 2022 REASON DELETED: INC1386868 APPROVAL FLOW EDIT: A/EX/WCF ADDED BY SUPPORT DESK AGENT - JASON D HOLMES ON TUE | $32K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3354 | 561210 | ---------- COMMENTS: THIS IS THE FOLLOW-ON REQUIREMENT FOR THE TASK ORDER 19AQMM20F1566. THE CONTRACTING OFFICER IS NICHOLE GROSS, (703) 516-1580. IT REQUEST STATUS: FALSE | $19K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4035 | 561210 | ---------- COMMENTS: FOLLOW ON TO 19AQMM20F1568 PERIOD OF PERFORMANCE (POP) TO COVER FROM SEPTEMBER 1, 2022 THROUGH OCTOBER 31, 2022. PROVIDE 3 SUPPLY TECHNICIAN (2 FULL-TIME) SUPPLY TECHS AND (1 INTERMITTENT) SUPPLY TECH. PLEASE DIRECT TO ANGEL | $40K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3348 | 561210 | ---------- COMMENTS: CLEARED BY CFO AND CAP VIA EMAIL 9/19 APPROVAL FLOW EDIT: KELLEY K. TYNAN ADDED BY MARY MILLER ON TUE SEP 19 14:37:36 EDT 2023 REASON ADDED: SELECTED APPROVER AQM POC: NICOLE GROSS, MD HOQUE CONTRACT NUMBER 19AQMM22D0027 POP | $14K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1724 | 561210 | ESCORT I SA20 LOBBY EXPANSION | $170K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3354 | 561210 | ---------- COMMENTS: THIS IS THE FOLLOW-ON REQUIREMENT FOR THE TASK ORDER 19AQMM20F1566. THE CONTRACTING OFFICER IS NICHOLE GROSS, (703) 516-1580. IT REQUEST STATUS: FALSE | $326K |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1891 | 561210 | ESCORT 1 LCAT | $133K |
| Sep 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3677 | 561210 | ---------- COMMENTS: APPROVED. APPROVAL FLOW EDIT: A/EX/FMD DELETED BY SUPPORT DESK AGENT - JASON D HOLMES ON TUE AUG 30 12:15:12 EDT 2022 REASON DELETED: INC1386868 APPROVAL FLOW EDIT: A/EX/WCF ADDED BY SUPPORT DESK AGENT - JASON D HOLMES ON TUE | $28K |
| Sep 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0198 | 561210 | NEW TASK ORDER FOR ESCORT I TO SUPPORT MAINTENANCE AND REPAIRS AT DOS NCR BUILDINGS (DS) IN WASHINGTON, DC NORTHERN VIRGINIA AND SOUTHERN MARYLAND. | $4K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3691 | 561210 | ---------- COMMENTS: APPROVED. APPROVAL FLOW EDIT: A/EX/FMD DELETED BY SUPPORT DESK AGENT - CHRISTIAN QUINONES ON MON AUG 29 12:03:38 EDT 2022 REASON DELETED: INC1385946 APPROVAL FLOW EDIT: A/EX/WCF ADDED BY SUPPORT DESK AGENT - CHRISTIAN QUINONE | $19K |
| Aug 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3516 | 561210 | SEMPERSERVE ESCORT I SERVICES | $66K |
| Aug 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3677 | 561210 | ---------- COMMENTS: APPROVED. APPROVAL FLOW EDIT: A/EX/FMD DELETED BY SUPPORT DESK AGENT - JASON D HOLMES ON TUE AUG 30 12:15:12 EDT 2022 REASON DELETED: INC1386868 APPROVAL FLOW EDIT: A/EX/WCF ADDED BY SUPPORT DESK AGENT - JASON D HOLMES ON TUE | $45K |
| Aug 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4035 | 561210 | ---------- COMMENTS: FOLLOW ON TO 19AQMM20F1568 PERIOD OF PERFORMANCE (POP) TO COVER FROM SEPTEMBER 1, 2022 THROUGH OCTOBER 31, 2022. PROVIDE 3 SUPPLY TECHNICIAN (2 FULL-TIME) SUPPLY TECHS AND (1 INTERMITTENT) SUPPLY TECH. PLEASE DIRECT TO ANGEL | $414K |
| Aug 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3973 | 561210 | ---------- COMMENTS: APPROVAL FLOW EDIT: OBO MSD INITIAL APPROVER DELETED BY SUPPORT DESK AGENT - TAMRA D SPROAPS ON WED AUG 31 09:48:47 EDT 2022 REASON DELETED: INC1387543 IT REQUEST STATUS: FALSE | $479K |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3304 | 561210 | SEMPERSERVE TASK ORDER | $19K |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3677 | 561210 | ---------- COMMENTS: APPROVED. APPROVAL FLOW EDIT: A/EX/FMD DELETED BY SUPPORT DESK AGENT - JASON D HOLMES ON TUE AUG 30 12:15:12 EDT 2022 REASON DELETED: INC1386868 APPROVAL FLOW EDIT: A/EX/WCF ADDED BY SUPPORT DESK AGENT - JASON D HOLMES ON TUE | $73K |
| Aug 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1037 | 561210 | LEVEL I ESCORT - HST BUILDING | $6K |
| Jul 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0189 | 561210 | TASK ORDER FOR ESCORT SERVICE I TO SUPPORT MAINTENANCE AND REPAIRS AT DOS NCR BUILDINGS (NON-DS) IN WASHINGTON, DC NORTHERN VIRGINIA AND SOUTHERN MARYLAND. | $1K |
| Jul 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3691 | 561210 | ---------- COMMENTS: APPROVED. APPROVAL FLOW EDIT: A/EX/FMD DELETED BY SUPPORT DESK AGENT - CHRISTIAN QUINONES ON MON AUG 29 12:03:38 EDT 2022 REASON DELETED: INC1385946 APPROVAL FLOW EDIT: A/EX/WCF ADDED BY SUPPORT DESK AGENT - CHRISTIAN QUINONE | $37K |
| Jul 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3304 | 561210 | SEMPERSERVE TASK ORDER | $13K |
| Jun 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0367 | 561210 | -REQUESTING ESCORTS FOR SA-05-FL05NE-R/PPR RENOVATION-0321 | $20K |
| Jun 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1039 | 561210 | ESCORT I | $4K |
| Jun 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0440 | 561210 | ESCORT I | $21K |
| Jun 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3354 | 561210 | ---------- COMMENTS: THIS IS THE FOLLOW-ON REQUIREMENT FOR THE TASK ORDER 19AQMM20F1566. THE CONTRACTING OFFICER IS NICHOLE GROSS, (703) 516-1580. IT REQUEST STATUS: FALSE | $17K |
| Jun 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3304 | 561210 | SEMPERSERVE TASK ORDER | $35K |
| May 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0367 | 561210 | -REQUESTING ESCORTS FOR SA-05-FL05NE-R/PPR RENOVATION-0321 | $14K |
| Apr 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3516 | 561210 | SEMPERSERVE ESCORT I SERVICES | $3K |
| Apr 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0042 | 561210 | ESCORT SERVICES FOR SA-07B BAYS 8 AND 9 | $24K |
| Apr 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3354 | 561210 | ---------- COMMENTS: THIS IS THE FOLLOW-ON REQUIREMENT FOR THE TASK ORDER 19AQMM20F1566. THE CONTRACTING OFFICER IS NICHOLE GROSS, (703) 516-1580. IT REQUEST STATUS: FALSE | $54K |
| Mar 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3516 | 561210 | SEMPERSERVE ESCORT I SERVICES | $332 |
| Mar 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0440 | 561210 | ESCORT I | $3K |
| Mar 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0472 | 561210 | ESCORTS AT ANNEX (SA-5) | $39K |
| Mar 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3516 | 561210 | SEMPERSERVE ESCORT I SERVICES | $590 |
| Feb 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0413 | 561210 | THREE RECEPTIONIST - SHARED HOTELING SPACES IN THE DEPARTMENT OF STATE | $65K |
| Feb 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3677 | 561210 | ---------- COMMENTS: APPROVED. APPROVAL FLOW EDIT: A/EX/FMD DELETED BY SUPPORT DESK AGENT - JASON D HOLMES ON TUE AUG 30 12:15:12 EDT 2022 REASON DELETED: INC1386868 APPROVAL FLOW EDIT: A/EX/WCF ADDED BY SUPPORT DESK AGENT - JASON D HOLMES ON TUE | $103K |
| Feb 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0393 | 561210 | ESCORT I - ECA EX SA 5TH FLOOR CARPET PAINT REFRESH | $15K |
| Feb 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3304 | 561210 | SEMPERSERVE TASK ORDER | $40K |
| Feb 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0189 | 561210 | TASK ORDER FOR ESCORT SERVICE I TO SUPPORT MAINTENANCE AND REPAIRS AT DOS NCR BUILDINGS (NON-DS) IN WASHINGTON, DC NORTHERN VIRGINIA AND SOUTHERN MARYLAND. | $4K |
| Feb 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0367 | 561210 | -REQUESTING ESCORTS FOR SA-05-FL05NE-R/PPR RENOVATION-0321 | $69K |
| Jan 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0198 | 561210 | NEW TASK ORDER FOR ESCORT I TO SUPPORT MAINTENANCE AND REPAIRS AT DOS NCR BUILDINGS (DS) IN WASHINGTON, DC NORTHERN VIRGINIA AND SOUTHERN MARYLAND. | $7K |
| Jan 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3691 | 561210 | ---------- COMMENTS: APPROVED. APPROVAL FLOW EDIT: A/EX/FMD DELETED BY SUPPORT DESK AGENT - CHRISTIAN QUINONES ON MON AUG 29 12:03:38 EDT 2022 REASON DELETED: INC1385946 APPROVAL FLOW EDIT: A/EX/WCF ADDED BY SUPPORT DESK AGENT - CHRISTIAN QUINONE | $116K |
| Dec 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0167 | 561210 | TWO (2) LEVEL I ESCORTS AT THE STATE ANNEX 5 (SA-5). | $13K |
| Dec 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3304 | 561210 | SEMPERSERVE TASK ORDER | $11K |
| Nov 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0042 | 561210 | ESCORT SERVICES FOR SA-07B BAYS 8 AND 9 | $59K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4035 | 561210 | ---------- COMMENTS: FOLLOW ON TO 19AQMM20F1568 PERIOD OF PERFORMANCE (POP) TO COVER FROM SEPTEMBER 1, 2022 THROUGH OCTOBER 31, 2022. PROVIDE 3 SUPPLY TECHNICIAN (2 FULL-TIME) SUPPLY TECHS AND (1 INTERMITTENT) SUPPLY TECH. PLEASE DIRECT TO ANGEL | $89K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3354 | 561210 | ---------- COMMENTS: THIS IS THE FOLLOW-ON REQUIREMENT FOR THE TASK ORDER 19AQMM20F1566. THE CONTRACTING OFFICER IS NICHOLE GROSS, (703) 516-1580. IT REQUEST STATUS: FALSE | $1.1M |
| Sep 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1891 | 561210 | ESCORT 1 LCAT | $381K |
| Sep 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2059 | 561210 | ESCORT I TASK 440 AT THE DEPARTMENT OF STATE HST BUILDING. | $182K |
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