Data / Federal awards / NAICS 236220 / ESPIRE SERVICES, L.L.C
ESPIRE SERVICES, L.L.C: 34 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ESPIRE SERVICES, L.L.C (UEI WCZUM3515KK7), Vienna, VA, received 34 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($8.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WCZUM3515KK7UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 34Contract awards
- $8.8 millionObligated
- 2023-11-02First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 24 | $6.8 million |
| 541330 | Engineering Services | 8 | $2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-35,827 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 31 | $8.8 million |
| Department of Defense | 3 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2 million |
| FY2026 | $4.9 million |
Contract awards
All 34 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F0804 | Department of State | Delivery Order | 236220 | SME II TASK ORDER | $963,174 | $1,241,494 | March 1, 2023 | February 28, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM26F0684 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE SERVICES IN SUPPORT OF THE LISBON CSU PROJECT | $785,263 | $785,263 | May 27, 2026 | May 26, 2029 | Portugal | usaspending.gov |
| 19AQMM23F0676 | Department of State | Delivery Order | 236220 | SR ACQUISITION SPECIALIST | $680,445 | $1,001,945 | March 1, 2023 | February 28, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM23F1294 | Department of State | Delivery Order | 236220 | BASE AWARD - SOLOMON LEWIS | $534,760 | $711,861 | May 10, 2023 | May 9, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM23F0776 | Department of State | Delivery Order | 236220 | PROGRAM ANALYST II TASK ORDER | $501,741 | $654,191 | March 1, 2023 | February 28, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM23F0174 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE A THIRD PARTY CONTRACTOR (TPC) TO PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE FREETOWN, SIERRA | $489,633 | $834,657 | December 13, 2022 | December 12, 2023 | Sierra Leone | usaspending.gov |
| 19AQMM24F1337 | Department of State | Delivery Order | 236220 | NEW TASK ORDER AWARD. | $481,033 | $481,033 | July 17, 2024 | September 3, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM23F0715 | Department of State | Delivery Order | 236220 | SECURITY SPECIALIST TASK ORDER | $410,081 | $511,553 | March 1, 2023 | February 28, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM26F1310 | Department of State | Delivery Order | 236220 | NEW TO AWARD FOR CM SUPPORT SERVICES. | $396,181 | $396,181 | September 1, 2026 | November 30, 2027 | Guyana | usaspending.gov |
| 19AQMM26F1264 | Department of State | Delivery Order | 236220 | TASK ORDER AWARD FOR CONSTRUCTION ENGINEER | $379,259 | $379,259 | September 25, 2026 | October 29, 2027 | Korea, South | usaspending.gov |
| 19AQMM25F0475 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE THIRD PARTY CONTRACTING SERVICES IN SUPPORT OF THE BUDAPEST CHILLER REPLACEMENT PROJECT. | $378,878 | $378,878 | March 10, 2025 | May 9, 2026 | Vienna, VA | usaspending.gov |
| 19AQMM22F2575 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL ENGINEERING SERVICES (CONSTRUCTION MANAGER (CM) SERVICES) IN SUPPORT OF THE GABORONE, BOTSWANA LEA | $349,715 | $782,011 | July 20, 2022 | January 19, 2023 | Botswana | usaspending.gov |
| 19AQMM23F0701 | Department of State | Delivery Order | 236220 | SME III - TASK ORDER | $318,337 | $486,280 | March 1, 2023 | February 28, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM26F1707 | Department of State | Delivery Order | 236220 | TASK ORDER AWARD FOR OBO SEOUL SMDP TPC CONSTRUCTION INSPECTOR. | $311,455 | $311,455 | September 28, 2026 | October 29, 2027 | Korea, South | usaspending.gov |
| 19AQMM26F0733 | Department of State | Delivery Order | 236220 | ON SITE CONSTRUCTION MANAGER. | $293,532 | $293,532 | June 5, 2026 | June 4, 2027 | Cameroon | usaspending.gov |
| 19AQMM26F0498 | Department of State | Delivery Order | 236220 | AWARD | $281,284 | $281,284 | June 1, 2026 | May 31, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM24F1276 | Department of State | Delivery Order | 236220 | TASK ORDER AWARD. BY POP: 06/01/2024 - 02/28/2025 | $249,009 | $249,009 | July 2, 2024 | February 28, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM26F0351 | Department of State | Delivery Order | 236220 | NEW TO AWARD FOR SME II. | $246,269 | $246,269 | April 17, 2026 | April 16, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM26F1056 | Department of State | Delivery Order | 236220 | TASK ORDER AWARD | $238,444 | $238,444 | August 27, 2026 | August 26, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM26F0352 | Department of State | Delivery Order | 236220 | NEW TO AWARD FOR SME II. | $187,731 | $187,731 | April 20, 2026 | April 19, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM26F0285 | Department of State | Delivery Order | 236220 | FUNDING FOR SME II | $170,760 | $170,760 | March 4, 2026 | February 28, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM23F0774 | Department of State | Delivery Order | 236220 | SME V TASK ORDER | $125,645 | $378,490 | March 1, 2023 | February 28, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM23F1577 | Department of State | Delivery Order | 236220 | ---------- COMMENTS: ADMINISTRATIVELY APPROVED BY AL LOPEZ APPROVAL FLOW EDIT: ELIZABETH A.S. SLAUGHTER ADDED BY DANIELA CONYNGHAM ON THU MA | $90,957 | $241,722 | July 1, 2023 | February 28, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM23F0639 | Department of State | Delivery Order | 236220 | CONTRACTING SPECIALIST II TASK ORDER | $33,794 | $272,994 | March 1, 2023 | February 29, 2028 | Vienna, VA | usaspending.gov |
| N0017825F7330 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Vienna, VA | usaspending.gov |
| 19AQMM25F0090 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE FOR A THIRD-PARTY CONTRACTOR (TPC) TO PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE ANTANANARIVO | $0 | $0 | November 26, 2024 | November 25, 2025 | Vienna, VA | usaspending.gov |
| N0017825D7330 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 19AQMM21D0141 | Department of State | IDC | 541330 | ENGINEERING SERVICES CONTRACT | $0 | $52,000,000 | September 14, 2021 | usaspending.gov | ||
| W52P1J22G0077 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| 19AQMM23D0052 | Department of State | IDC | 236220 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES CONTRACT (CMSS) | $0 | $30,000,000 | February 2, 2023 | usaspending.gov | ||
| 19AQMM23F1026 | Department of State | Delivery Order | 236220 | BASE FUNDING FOR TASK ORDER AWARD. | $-8,224 | $241,776 | March 29, 2023 | February 28, 2027 | Vienna, VA | usaspending.gov |
| SAQMMA17F1604 | Department of State | Delivery Order | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER IDIQ CONTRACT - SAQMMA17D0092, FOR PROFESSIONAL STAFFING SERVICES. | $-35,827 | $23,802,417 | May 15, 2017 | May 20, 2023 | Arlington, VA | usaspending.gov |
| 19AQMM23F2347 | Department of State | Delivery Order | 236220 | ---------- COMMENTS: ADMINISTRATIVELY APPROVED BY AL LOPEZ APPROVAL FLOW EDIT: ELIZABETH A.S. SLAUGHTER ADDED BY DANIELA CONYNGHAM ON FRI AU | $-38,873 | $73,287 | August 30, 2023 | February 28, 2025 | Vienna, VA | usaspending.gov |
| 19AQMM23F0885 | Department of State | Delivery Order | 236220 | SENIOR PROJECT MANAGER TASK ORDER | $-57,205 | $206,305 | March 1, 2023 | February 29, 2024 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 518210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.