Federal Contractor Profile
Semperserve LLC
$52M obligated·309 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0169 | 561210 | ---------- COMMENTS: APPROVED, ALLOTMENT 8642, DRW23072 PLEASE FUND FROM ALLOTMENT 8642 WCF INVOICE: 8642.RPM.23090020 PROJECT ID: DRW23072 FUNDS COLLECTED DOCUMENT NUMBER: 864223L0020 IPP CODE: WCF8642DC CO: MD HOQUE ANGELIKA GRAHAM PM: CHARLES | $24K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3516 | 561210 | SEMPERSERVE ESCORT I SERVICES | $9K |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0724 | 561210 | ESCORTS I FOR HST-3249- EUR/PD-1120 | $7K |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2174 | 561210 | ---------- COMMENTS: ASSIGN TO MD HOQUE, CONTRACT SPECIALIST, A/OE/AQM. IT REQUEST STATUS: FALSE | $42K |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3129 | 561210 | ESCORT 1 | $75K |
| Sep 17, 2024 | 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 17, 2024 | 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. | $2K |
| Sep 16, 2024 | 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 | $151K |
| Sep 13, 2024 | 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 | $320K |
| Sep 13, 2024 | 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 | $26K |
| Sep 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1810 | 561210 | ESCORT I SA20 LOBBY EXPANSION | $165K |
| Sep 6, 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 | $360K |
| Aug 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3304 | 561210 | SEMPERSERVE TASK ORDER | $52K |
| Aug 28, 2024 | 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 | $169K |
| Aug 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3145 | 561210 | ESCORT SERVICES FOR CLEANING CREW WITHIN CSO SPACES AT SA-09. | $35K |
| Aug 26, 2024 | 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 | $320K |
| Aug 22, 2024 | 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 |
| Aug 20, 2024 | 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 | $59K |
| Aug 12, 2024 | 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 | $102K |
| Jul 26, 2024 | 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 | $25K |
| Jul 17, 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 | $38K |
| Jun 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1039 | 561210 | ESCORT I | $5K |
| Jun 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3339 | 561210 | ---------- COMMENTS: PLEASE FUND FROM ALLOTMENT 1089 APPROPRIATION 19_260535.3 (FY2022-FY2026) MANDATORY PROJECT CODE PER AOA XJZMEXPR IPP CODE: A1062RPM ATTN: CO MD HOQUE COR: BRITTNEY WADE ADMIN POC:JOANNE CLARK CST'S AND ESCORTS ON APPROVED 10 | $26K |
| May 30, 2024 | 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 | $191K |
| May 22, 2024 | 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 | $127K |
| May 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0510 | 561210 | ESCORT I - AT THE U.S. DEPARTMENT OF STATE ANNEX SA-07D. | $40K |
| May 16, 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 | $39K |
| May 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0935 | 561210 | DOS IS REPLACING THE ROOF, INSTALLING HVAC DUCTED RETURN, AND RENOVATING CARRIER RM 129 UNDER THIS CONTRACT. MULTIPLE ESCORTS ARE REQUIRED TO SUPPORT THIS EFFORT. ALL WORK IS PROPOSED AT SA-26. | $285K |
| May 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0462 | 561210 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $160K |
| May 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3304 | 561210 | SEMPERSERVE TASK ORDER | $31K |
| Apr 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0800 | 561210 | ESCORT FUNDING REQUEST AT HST POP 29 MAY - 4 JUNE 2024 SEMPERSERVE LEVEL 1 ESCORTS | $3K |
| Apr 5, 2024 | 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 | $143K |
| Mar 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0889 | 561210 | SUPPLY TECHNICIAN (ESCORT SERVICES) | $4K |
| Mar 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0889 | 561210 | SUPPLY TECHNICIAN (ESCORT SERVICES) | $117K |
| Mar 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0011 | 561210 | ESCORT I SERVICES | $12K |
| Mar 6, 2024 | 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. | $10K |
| Mar 6, 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 | $54K |
| Mar 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0510 | 561210 | ESCORT I - AT THE U.S. DEPARTMENT OF STATE ANNEX SA-07D. | $20K |
| Feb 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0462 | 561210 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $110K |
| Feb 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3339 | 561210 | ---------- COMMENTS: PLEASE FUND FROM ALLOTMENT 1089 APPROPRIATION 19_260535.3 (FY2022-FY2026) MANDATORY PROJECT CODE PER AOA XJZMEXPR IPP CODE: A1062RPM ATTN: CO MD HOQUE COR: BRITTNEY WADE ADMIN POC:JOANNE CLARK CST'S AND ESCORTS ON APPROVED 10 | $20K |
| Feb 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0005 | 561210 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $11K |
| Jan 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0245 | 561210 | REQUESTING ESCORTS FOR HST-4212-CDP-0223 | $3K |
| Jan 19, 2024 | 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 | $103K |
| Jan 19, 2024 | 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 | $124K |
| Jan 12, 2024 | 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 |
| Jan 12, 2024 | 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 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0169 | 561210 | ---------- COMMENTS: APPROVED, ALLOTMENT 8642, DRW23072 PLEASE FUND FROM ALLOTMENT 8642 WCF INVOICE: 8642.RPM.23090020 PROJECT ID: DRW23072 FUNDS COLLECTED DOCUMENT NUMBER: 864223L0020 IPP CODE: WCF8642DC CO: MD HOQUE ANGELIKA GRAHAM PM: CHARLES | $8K |
| Jan 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0151 | 561210 | ---------- COMMENTS: APPROVED PLEASE FUND FROM ALLOTMENT 8642 WCF INVOICE: 8642.RPM.23070017 PROJECT ID: DRW23065 FUNDS COLLECTED DOCUMENT NUMBER: 864223J70017 IPP CODE: WCF8642DC CO: MD HOQUE ANGELIKA GRAHAM PM: DAVID GROSSWEILER COR: DAVID GROS | $54K |
| Dec 20, 2023 | 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 | $156K |
| Dec 7, 2023 | 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 | $57K |
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