# Espire Services, L.L.C Canonical: https://abierto.us/vendors/espire-services-l-l-c-wczum3515kk7 - UEI: WCZUM3515KK7 - CAGE: 52LY0 - Location: Vienna, VA - Awards in window: 31 (165 transactions), $7,880,399 obligated, January 11, 2024 to September 11, 2026 ## Awarding agencies - Department of State: 28 awards, $7,879,899 - Department of the Navy: 2 awards, $500 - Department of the Army: 1 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $5,912,237 - 541330 Engineering Services: $2,003,989 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0 - 541611 Administrative Management and General Management Consulting Services: -$35,827 ## Competition - Full and Open Competition After Exclusion of Sources: 22 awards - Full and Open Competition: 8 awards ## Largest awards - 19AQMM23F0804 (delivery order): $843,982, Acquisitions - Aqm Momentum. Obo/Spc - Reilly - Le - Funding Action.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0804_1900_19AQMM23D0052_1900/ - 19AQMM26F0684 (delivery order): $785,263, Acquisitions - Aqm Momentum. The Contractor Shall Provide Services in Support of the Lisbon Csu Project. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0684_1900_19AQMM21D0141_1900/ - 19AQMM23F0676 (delivery order): $680,445, Acquisitions - Aqm Momentum. OY1 Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0676_1900_19AQMM23D0052_1900/ - 19AQMM23F1294 (delivery order): $534,760, Acquisitions - Aqm Momentum. Reilly - Paul - Le - Incrementally Fund OY1 for a Task Order Under Contract 19aqmm23d0052 with Espire. by Pop: 05/10/2024 - 05/09/2025. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1294_1900_19AQMM23D0052_1900/ - 19AQMM23F0776 (delivery order): $501,741, Acquisitions - Aqm Momentum. Obo/Spc - Reilly-Le: Exercise OY1.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0776_1900_19AQMM23D0052_1900/ - 19AQMM23F0174 (delivery order): $489,633, Acquisitions - Aqm Momentum. The Contractor Shall Provide a Third Party Contractor (Tpc) to Provide Professional Engineering Services in Support of the Freetown, Sierra Leone Minor Construction and Improvement (Mci) Project for Twelve (12) Months. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0174_1900_19AQMM21D0141_1900/ - 19AQMM24F1337 (delivery order): $481,033, Acquisitions - Aqm Momentum. New Task Order Award.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1337_1900_19AQMM23D0052_1900/ - 19AQMM23F0715 (delivery order): $410,081, Acquisitions - Aqm Momentum. ---------- Comments: Administratively Approved by Al Lopez Approval Flow Edit: Elizabeth A.S. Slaughter Added by Daniela Conyngham on Thu Feb 16 08:46:24 Est 2023 Reason Added: Selected Approver Approval Flow Edit: Polly Elizabeth Fassnacht Added. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0715_1900_19AQMM23D0052_1900/ - 19AQMM26F1310 (delivery order): $396,181, Acquisitions - Aqm Momentum. New to Award for CM Support Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1310_1900_19AQMM23D0052_1900/ - 19AQMM25F0475 (delivery order): $378,878, Acquisitions - Aqm Momentum. The Contractor Shall Provide Third Party Contracting Services in Support of the Budapest Chiller Replacement Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0475_1900_19AQMM21D0141_1900/ - 19AQMM22F2575 (delivery order): $349,715, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Exercise the Option for the Mechanical Engineer as Solicited. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2575_1900_19AQMM21D0141_1900/ - 19AQMM26F0733 (delivery order): $293,532, Acquisitions - Aqm Momentum. On Site Construction Manager.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0733_1900_19AQMM23D0052_1900/ - 19AQMM26F0498 (delivery order): $281,284, Acquisitions - Aqm Momentum. Award. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0498_1900_19AQMM23D0052_1900/ - 19AQMM23F0701 (delivery order): $264,898, Acquisitions - Aqm Momentum. Add Travel Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0701_1900_19AQMM23D0052_1900/ - 19AQMM24F1276 (delivery order): $249,009, Acquisitions - Aqm Momentum. Task Order Award. by Pop: 06/01/2024 - 02/28/2025. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1276_1900_19AQMM23D0052_1900/ - 19AQMM26F1056 (delivery order): $238,444, Acquisitions - Aqm Momentum. Task Order Award. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1056_1900_19AQMM23D0052_1900/ - 19AQMM26F0352 (delivery order): $187,731, Acquisitions - Aqm Momentum. New to Award for Sme Ii.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0352_1900_19AQMM23D0052_1900/ - 19AQMM26F0351 (delivery order): $175,056, Acquisitions - Aqm Momentum. New to Award for Sme Ii.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0351_1900_19AQMM23D0052_1900/ - 19AQMM26F0285 (delivery order): $170,760, Acquisitions - Aqm Momentum. Funding for Sme II. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0285_1900_19AQMM23D0052_1900/ - 19AQMM23F0774 (delivery order): $125,645, Acquisitions - Aqm Momentum. Obo/Spc - Reilly- Paul - Le - Exercise OY1.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0774_1900_19AQMM23D0052_1900/ - 19AQMM23F1577 (delivery order): $90,957, Acquisitions - Aqm Momentum. Reilly- Paul - Le - Exercise OY1.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1577_1900_19AQMM23D0052_1900/ - 19AQMM23F0639 (delivery order): $33,794, Acquisitions - Aqm Momentum. RE-ALIGN Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0639_1900_19AQMM23D0052_1900/ - N0017825F7330 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7330_9700_N0017825D7330_9700/ - 19AQMM25F0090 (delivery order): $0, Acquisitions - Aqm Momentum. The Contractor Shall Provide for a Third-Party Contractor (Tpc) to Provide Professional Engineering Services in Support of the Antananarivo Mci Project for a Total of 12 Months.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0090_1900_19AQMM21D0141_1900/ - 19AQMM21D0141: $0, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Exercise Option Year Three (3) of the IDIQ Contract. the Period of Performance Is 09/14/2024 - 09/13/2025.. https://www.usaspending.gov/award/CONT_IDV_19AQMM21D0141_1900/ - 19AQMM23D0052: $0, Acquisitions - Aqm Momentum. Construction Management Support Services Contract (Cmss) - Exercise OY1.. https://www.usaspending.gov/award/CONT_IDV_19AQMM23D0052_1900/ - N0017825D7330: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7330_9700/ - W52P1J22G0077: $0, W6QK ACC-RI. Update of ACC-RI Dodaac, Boa Expiration Date.. https://www.usaspending.gov/award/CONT_IDV_W52P1J22G0077_9700/ - 19AQMM23F1026 (delivery order): -$8,224, Acquisitions - Aqm Momentum. OY1. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1026_1900_19AQMM23D0052_1900/ - SAQMMA17F1604 (delivery order): -$35,827, Acquisitions - Aqm Momentum. Professional Services Ds/Ip/Opo Support Services. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F1604_1900_SAQMMA17D0092_1900/ - 19AQMM23F2347 (delivery order): -$38,873, Acquisitions - Aqm Momentum. Obo/Spc/Reilly/Le - Exercise OY1.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2347_1900_19AQMM23D0052_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/espire-services-l-l-c-wczum3515kk7.