Data / Federal awards / NAICS 561210 / SEMPERSERVE LLC
SEMPERSERVE LLC: 81 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
SEMPERSERVE LLC (UEI UMBJYLKUSXE5), Annapolis, MD, received 81 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($10.3 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UMBJYLKUSXE5UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 81Contract awards
- $10.3 millionObligated
- 2023-10-18First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 81 | $10.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 81 | $10.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $1.9 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 81 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22F3354 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: THIS IS THE FOLLOW-ON REQUIREMENT FOR THE TASK ORDER 19AQMM20F1566. THE CONTRACTING OFFICER IS NICHOLE GROSS, (703) 516 | $2,821,983 | $4,928,147 | September 1, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F3973 | Department of State | Delivery Order | 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 | $1,729,963 | $2,350,181 | September 1, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F4035 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: FOLLOW ON TO 19AQMM20F1568 PERIOD OF PERFORMANCE (POP) TO COVER FROM SEPTEMBER 1, 2022 THROUGH OCTOBER 31, 2022. PROVID | $1,326,527 | $2,567,966 | September 1, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F3677 | Department of State | Delivery Order | 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 R | $1,325,761 | $2,470,661 | September 1, 2022 | August 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F1891 | Department of State | Delivery Order | 561210 | ESCORT 1 LCAT | $928,871 | $928,871 | September 24, 2024 | September 24, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F3691 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: APPROVED. APPROVAL FLOW EDIT: A/EX/FMD DELETED BY SUPPORT DESK AGENT - CHRISTIAN QUINONES ON MON AUG 29 12:03:38 EDT 20 | $680,066 | $1,510,774 | September 1, 2022 | August 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM22F3304 | Department of State | Delivery Order | 561210 | SEMPERSERVE TASK ORDER | $646,049 | $1,003,505 | September 1, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0462 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $269,824 | $269,824 | March 1, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 19AQMM25F1724 | Department of State | Delivery Order | 561210 | ESCORT I SA20 LOBBY EXPANSION | $169,882 | $169,882 | September 30, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F0889 | Department of State | Delivery Order | 561210 | SUPPLY TECHNICIAN (ESCORT SERVICES) | $121,016 | $402,189 | March 13, 2023 | March 12, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F0367 | Department of State | Delivery Order | 561210 | -REQUESTING ESCORTS FOR SA-05-FL05NE-R/PPR RENOVATION-0321 | $102,259 | $102,259 | February 14, 2025 | February 13, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F0935 | Department of State | Delivery Order | 561210 | DOS IS REPLACING THE ROOF, INSTALLING HVAC DUCTED RETURN, AND RENOVATING CARRIER RM 129 UNDER THIS CONTRACT. MULTIPLE ESCORTS ARE REQUIRED T | $99,947 | $99,947 | May 17, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F0021 | Department of State | Delivery Order | 561210 | SEMPERSERVE TASK ORDER UNDER EXISTING IDIQ - ROOF REPLACEMENT ESCORTS | $98,611 | $98,611 | December 15, 2025 | December 14, 2026 | Beltsville, MD | usaspending.gov |
| 19AQMM26F0018 | Department of State | Delivery Order | 561210 | TOUR COORDINATOR AND MUSEUM SPECIALIST II | $87,437 | $193,714 | January 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0042 | Department of State | Delivery Order | 561210 | ESCORT SERVICES FOR SA-07B BAYS 8 AND 9 | $82,544 | $82,544 | November 18, 2024 | May 30, 2025 | Lorton, VA | usaspending.gov |
| 19AQMM22F3129 | Department of State | Delivery Order | 561210 | ESCORT 1 | $75,174 | $207,531 | September 1, 2022 | August 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F0947 | Department of State | Delivery Order | 561210 | 1086 NEW NMAD SEMPERSERV ESCORT II POSITIONS COR T | $67,076 | $67,076 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F3348 | Department of State | Delivery Order | 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 E | $60,231 | $207,268 | October 1, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0198 | Department of State | Delivery Order | 561210 | NEW TASK ORDER FOR ESCORT I TO SUPPORT MAINTENANCE AND REPAIRS AT DOS NCR BUILDINGS (DS) IN WASHINGTON, DC NORTHERN VIRGINIA AND SOUTHERN MA | $50,933 | $72,747 | January 12, 2024 | January 11, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0510 | Department of State | Delivery Order | 561210 | ESCORT I - AT THE U.S. DEPARTMENT OF STATE ANNEX SA-07D. | $46,221 | $46,221 | March 8, 2024 | December 31, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24F0151 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: APPROVED PLEASE FUND FROM ALLOTMENT 8642 WCF INVOICE: 8642.RPM.23070017 PROJECT ID: DRW23065 FUNDS COLLECTED DOCUMENT N | $40,443 | $40,443 | December 28, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM22F3145 | Department of State | Delivery Order | 561210 | ESCORT SERVICES FOR CLEANING CREW WITHIN CSO SPACES AT SA-09. | $35,229 | $105,485 | September 1, 2022 | August 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F2174 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: ASSIGN TO MD HOQUE, CONTRACT SPECIALIST, A/OE/AQM. IT REQUEST STATUS: FALSE | $34,838 | $34,838 | September 18, 2024 | October 6, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26F1198 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: COR: MARJORIE WILLIAMS - [email protected] PM: CHARLES BOEHME - [email protected] PLEASE SEND A COPY TO 8642WCFINV | $32,248 | $32,248 | August 27, 2026 | August 26, 2027 | Nottingham, MD | usaspending.gov |
| 19AQMM23F0011 | Department of State | Delivery Order | 561210 | ESCORT I SERVICES | $28,581 | $44,435 | October 25, 2022 | April 24, 2024 | Washington, DC | usaspending.gov |
| 19AQMM22F3516 | Department of State | Delivery Order | 561210 | SEMPERSERVE ESCORT I SERVICES | $25,181 | $172,160 | September 1, 2022 | August 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F0005 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $24,771 | $24,771 | November 3, 2023 | May 2, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26F1488 | Department of State | Delivery Order | 561210 | SEMPERSERVE TASK ORDER - HST ESCORT I | $24,576 | $30,720 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0169 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: APPROVED, ALLOTMENT 8642, DRW23072 PLEASE FUND FROM ALLOTMENT 8642 WCF INVOICE: 8642.RPM.23090020 PROJECT ID: DRW23072 | $18,683 | $18,683 | January 10, 2024 | July 9, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F0136 | Department of State | Delivery Order | 561210 | SAMPERSERVE ESCORT SERVICES HST - CMM CONFERENCE 2026 | $17,066 | $24,515 | January 29, 2026 | February 28, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F0393 | Department of State | Delivery Order | 561210 | ESCORT I - ECA EX SA 5TH FLOOR CARPET PAINT REFRESH | $14,740 | $14,740 | February 25, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F0472 | Department of State | Delivery Order | 561210 | ESCORTS AT ANNEX (SA-5) | $12,861 | $12,861 | March 12, 2025 | March 11, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0750 | Department of State | Delivery Order | 561210 | NEW TASK ORDER NEEDED FOR SEMPER SERVE TO PROVIDE ESCORTS (2) LEVEL I ESCORTS AT HST AND DJTIP. TO SUPPORT INSTALLATION AND REMOVAL OF FREED | $12,288 | $12,288 | June 15, 2026 | June 26, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F1039 | Department of State | Delivery Order | 561210 | ESCORT I | $9,285 | $11,219 | June 26, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0924 | Department of State | Delivery Order | 561210 | CPR ME FMM RESURGENCE POLITICAL TERRORISM H | $8,994 | $8,994 | July 13, 2026 | July 17, 2026 | Nottingham, MD | usaspending.gov |
| 19AQMM24F0189 | Department of State | Delivery Order | 561210 | TASK ORDER FOR ESCORT SERVICE I TO SUPPORT MAINTENANCE AND REPAIRS AT DOS NCR BUILDINGS (NON-DS) IN WASHINGTON, DC NORTHERN VIRGINIA AND SOU | $8,704 | $12,315 | January 8, 2024 | January 11, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F1133 | Department of State | Delivery Order | 561210 | HST-GARAGE-ATTENDANT BREAK ROOM-A_OPR_GSM-0424 (FACILITY ESCORT SERVICES) | $7,680 | $7,680 | August 12, 2026 | August 12, 2027 | Nottingham, MD | usaspending.gov |
| 19AQMM26F0381 | Department of State | Delivery Order | 561210 | CPR/ME FOSTERING THE FUTURE T COALITION SUMMIT | $6,510 | $6,510 | March 21, 2026 | March 24, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F0724 | Department of State | Delivery Order | 561210 | ESCORTS I FOR HST-3249- EUR/PD-1120 | $5,048 | $5,048 | September 17, 2024 | November 29, 2024 | Washington, DC | usaspending.gov |
| 19AQMM25F0167 | Department of State | Delivery Order | 561210 | TWO (2) LEVEL I ESCORTS AT THE STATE ANNEX 5 (SA-5). | $3,224 | $3,224 | December 19, 2024 | January 17, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F0800 | Department of State | Delivery Order | 561210 | ESCORT FUNDING REQUEST AT HST POP 29 MAY - 4 JUNE 2024 SEMPERSERVE LEVEL 1 ESCORTS | $3,178 | $3,178 | May 29, 2024 | June 4, 2024 | Washington, DC | usaspending.gov |
| 19AQMM25F0440 | Department of State | Delivery Order | 561210 | ESCORT I | $2,653 | $2,653 | March 13, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F0413 | Department of State | Delivery Order | 561210 | THREE RECEPTIONIST - SHARED HOTELING SPACES IN THE DEPARTMENT OF STATE | $2,097 | $2,097 | March 1, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F0245 | Department of State | Delivery Order | 561210 | REQUESTING ESCORTS FOR HST-4212-CDP-0223 | $1,444 | $1,444 | February 19, 2024 | February 23, 2024 | Washington, DC | usaspending.gov |
| 19AQMM22F3311 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: AQM POC NICOLE GROSS, MD HOQUE CONTRACT NUMBER 19AQMM22D0027 POP 9/1/2022-8/31/2023 FOR ANY QUESTIONS PLEASE CONTACT SH | $0 | $74,992 | September 1, 2022 | February 29, 2024 | Washington, DC | usaspending.gov |
| 19AQMM22F3779 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $0 | $28,742 | September 1, 2022 | January 31, 2023 | Washington, DC | usaspending.gov |
| 19AQMM25F0340 | Department of State | Delivery Order | 561210 | REQUEST FOR SEMPERSERVE ESCORTS TO ACCOMPANY LESSOR'S CONSTRUCTION CONTRACTOR. | $0 | $1,456 | February 12, 2025 | February 12, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F1810 | Department of State | Delivery Order | 561210 | ESCORT I SA20 LOBBY EXPANSION | $0 | $0 | September 10, 2024 | September 9, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F2059 | Department of State | Delivery Order | 561210 | ESCORT I TASK 440 AT THE DEPARTMENT OF STATE HST BUILDING. | $0 | $0 | October 1, 2024 | May 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F1037 | Department of State | Delivery Order | 561210 | LEVEL I ESCORT - HST BUILDING | $0 | $0 | September 29, 2025 | October 3, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.