# Semperserve LLC Canonical: https://abierto.us/vendors/semperserve-llc-umbjylkusxe5 - UEI: UMBJYLKUSXE5 - CAGE: 5G2J8 - Location: Annapolis, MD - Awards in window: 77 (296 transactions), $9,445,259 obligated, January 2, 2024 to September 1, 2026 ## Awarding agencies - Department of State: 77 awards, $9,445,259 ## Industries - 561210 Facilities Support Services: $9,445,259 ## Competition - Full and Open Competition After Exclusion of Sources: 60 awards - Competed Under SAP: 17 awards ## Largest awards - 19AQMM22F3354 (delivery order): $2,520,091, Acquisitions - Aqm Momentum. Semperserve Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3354_1900_19AQMM22D0027_1900/ - 19AQMM22F3973 (delivery order): $1,573,986, Acquisitions - Aqm Momentum. SS to. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3973_1900_19AQMM22D0027_1900/ - 19AQMM22F4035 (delivery order): $1,326,527, Acquisitions - Aqm Momentum. Semperserve Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F4035_1900_19AQMM22D0027_1900/ - 19AQMM22F3677 (delivery order): $1,193,655, Acquisitions - Aqm Momentum. Semperserve Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3677_1900_19AQMM22D0027_1900/ - 19AQMM24F1891 (delivery order): $768,871, Acquisitions - Aqm Momentum. Escort 1 Lcat. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1891_1900_19AQMM22D0027_1900/ - 19AQMM22F3304 (delivery order): $632,721, Acquisitions - Aqm Momentum. Semperserve Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3304_1900_19AQMM22D0027_1900/ - 19AQMM22F3691 (delivery order): $623,078, Acquisitions - Aqm Momentum. Task Order- Semper Serve. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3691_1900_19AQMM22D0027_1900/ - 19AQMM24F0462 (delivery order): $269,824, Acquisitions - Aqm Momentum. ---------- Comments: IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0462_1900_19AQMM22D0027_1900/ - 19AQMM25F1724 (delivery order): $169,882, Acquisitions - Aqm Momentum. Escort I SA20 Lobby Expansion. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1724_1900_19AQMM22D0027_1900/ - 19AQMM23F0889 (delivery order): $121,016, Acquisitions - Aqm Momentum. Supply Technician (Escort Services). https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0889_1900_19AQMM22D0027_1900/ - 19AQMM25F0367 (delivery order): $102,259, Acquisitions - Aqm Momentum. -Requesting Escorts for Sa-05-Fl05ne-R/Ppr Renovation-0321. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0367_1900_19AQMM22D0027_1900/ - 19AQMM24F0935 (delivery order): $99,947, Acquisitions - Aqm Momentum. 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.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0935_1900_19AQMM22D0027_1900/ - 19AQMM26F0021 (delivery order): $98,611, Acquisitions - Aqm Momentum. Semperserve Task Order Under Existing IDIQ - Roof Replacement Escorts. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0021_1900_19AQMM22D0027_1900/ - 19AQMM25F0042 (delivery order): $82,544, Acquisitions - Aqm Momentum. Escort Services for SA-07B Bays 8 and 9. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0042_1900_19AQMM22D0027_1900/ - 19AQMM22F3129 (delivery order): $75,174, Acquisitions - Aqm Momentum. The Purpose of P00006 Is to Realign Funding from Clin 001 to Clin 1001 and from Clin 002 to Clin 1002.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3129_1900_19AQMM22D0027_1900/ - 19AQMM26F0018 (delivery order): $72,458, Acquisitions - Aqm Momentum. Tour Coordinator and Museum Specialist II. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0018_1900_19AQMM22D0027_1900/ - 19AQMM26F0947 (delivery order): $67,076, Acquisitions - Aqm Momentum. 1086 New Nmad Semperserv Escort II Positions Cor T. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0947_1900_19AQMM22D0027_1900/ - 19AQMM23F3348 (delivery order): $60,231, Acquisitions - Aqm Momentum. Semperserve Exercise Oy II. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3348_1900_19AQMM22D0027_1900/ - 19AQMM24F0151 (delivery order): $54,165, Acquisitions - Aqm Momentum. ---------- 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. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0151_1900_19AQMM22D0027_1900/ - 19AQMM24F0198 (delivery order): $50,933, Acquisitions - Aqm Momentum. New Task Order for Escort I to Support Maintenance and Repairs at Dos NCR Buildings (Ds) in Washington, DC Northern Virginia and Southern Maryland.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0198_1900_19AQMM22D0027_1900/ - 19AQMM24F0510 (delivery order): $46,221, Acquisitions - Aqm Momentum. Escort I - at the U.S. Department of State Annex SA-07D.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0510_1900_19AQMM22D0027_1900/ - 19AQMM22F3145 (delivery order): $35,229, Acquisitions - Aqm Momentum. Escort Services for Cleaning Crew Within Cso Spaces at SA-09.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3145_1900_19AQMM22D0027_1900/ - 19AQMM24F2174 (delivery order): $34,838, Acquisitions - Aqm Momentum. ---------- Comments: Assign to MD Hoque, Contract Specialist, A/Oe/Aqm. IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2174_1900_19AQMM22D0027_1900/ - 19AQMM26F1198 (delivery order): $32,248, Acquisitions - Aqm Momentum. ---------- Comments: Cor: Marjorie Williams - Williamsme@state.Gov Pm: Charles Boehme - Boehmercf@state.Gov Please Send a Copy to 8642wcfinvoicing@state.Gov IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1198_1900_19AQMM22D0027_1900/ - 19AQMM22F3516 (delivery order): $25,181, Acquisitions - Aqm Momentum. Semperserve Escort I Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3516_1900_19AQMM22D0027_1900/ - 19AQMM24F0169 (delivery order): $18,683, Acquisitions - Aqm Momentum. ---------- 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. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0169_1900_19AQMM22D0027_1900/ - 19AQMM26F0136 (delivery order): $17,066, Acquisitions - Aqm Momentum. Samperserve Escort Services HST - CMM Conference 2026. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0136_1900_19AQMM22D0027_1900/ - 19AQMM25F0393 (delivery order): $14,740, Acquisitions - Aqm Momentum. Escort I - Eca Ex SA 5TH Floor Carpet Paint Refresh. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0393_1900_19AQMM22D0027_1900/ - 19AQMM25F0472 (delivery order): $12,861, Acquisitions - Aqm Momentum. Escorts at Annex (SA-5). https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0472_1900_19AQMM22D0027_1900/ - 19AQMM26F0750 (delivery order): $12,288, Acquisitions - Aqm Momentum. New Task Order Needed for Semper Serve to Provide Escorts (2) Level I Escorts at HST and Djtip. to Support Installation and Removal of Freedom 250 Decorations at HST and Djtip.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0750_1900_19AQMM22D0027_1900/ - 19AQMM23F0011 (delivery order): $11,772, Acquisitions - Aqm Momentum. Escort I Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0011_1900_19AQMM22D0027_1900/ - 19AQMM24F1039 (delivery order): $9,285, Acquisitions - Aqm Momentum. Escort I. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1039_1900_19AQMM22D0027_1900/ - 19AQMM26F0924 (delivery order): $8,994, Acquisitions - Aqm Momentum. CPR Me FMM Resurgence Political Terrorism H. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0924_1900_19AQMM22D0027_1900/ - 19AQMM24F0189 (delivery order): $8,704, Acquisitions - Aqm Momentum. 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.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0189_1900_19AQMM22D0027_1900/ - 19AQMM26F1133 (delivery order): $7,680, Acquisitions - Aqm Momentum. Hst-Garage-Attendant Break Room-A_opr_gsm-0424 (Facility Escort Services). https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1133_1900_19AQMM22D0027_1900/ - 19AQMM26F0381 (delivery order): $6,510, Acquisitions - Aqm Momentum. Cpr/Me Fostering the Future T Coalition Summit. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0381_1900_19AQMM22D0027_1900/ - 19AQMM24F0724 (delivery order): $5,048, Acquisitions - Aqm Momentum. Escorts I for HST-3249- Eur/Pd-1120. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0724_1900_19AQMM22D0027_1900/ - 19AQMM24F0005 (delivery order): $4,911, Acquisitions - Aqm Momentum. ---------- Comments: IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0005_1900_19AQMM22D0027_1900/ - 19AQMM25F0167 (delivery order): $3,224, Acquisitions - Aqm Momentum. Two (2) Level I Escorts at the State Annex 5 (SA-5).. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0167_1900_19AQMM22D0027_1900/ - 19AQMM24F0800 (delivery order): $3,178, Acquisitions - Aqm Momentum. Escort Funding Request at HST Pop 29 May - 4 June 2024 Semperserve Level 1 Escorts. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0800_1900_19AQMM22D0027_1900/ - 19AQMM25F0440 (delivery order): $2,653, Acquisitions - Aqm Momentum. Escort I. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0440_1900_19AQMM22D0027_1900/ - 19AQMM25F0413 (delivery order): $2,097, Acquisitions - Aqm Momentum. Three Receptionist - Shared Hoteling Spaces in the Department of State. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0413_1900_19AQMM22D0027_1900/ - 19AQMM24F0245 (delivery order): $1,444, Acquisitions - Aqm Momentum. Requesting Escorts for Hst-4212-Cdp-0223. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0245_1900_19AQMM22D0027_1900/ - 19AQMM22F3283 (delivery order): $0, Acquisitions - Aqm Momentum. Escort Services-Supply Technician II Semperserve. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3283_1900_19AQMM22D0027_1900/ - 19AQMM22F3311 (delivery order): $0, Acquisitions - Aqm Momentum. Non-Personal Services (Escort I), Period of Performance Extension Through February 29, 2024.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3311_1900_19AQMM22D0027_1900/ - 19AQMM22F3779 (delivery order): $0, Acquisitions - Aqm Momentum. ---------- Comments: IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3779_1900_19AQMM22D0027_1900/ - 19AQMM24F1810 (delivery order): $0, Acquisitions - Aqm Momentum. Escort I SA20 Lobby Expansion. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1810_1900_19AQMM22D0027_1900/ - 19AQMM24F2059 (delivery order): $0, Acquisitions - Aqm Momentum. Escort I Task 440 at the Department of State HST Building.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2059_1900_19AQMM22D0027_1900/ - 19AQMM25F0340 (delivery order): $0, Acquisitions - Aqm Momentum. Request for Semperserve Escorts to Accompany Lessor'S Construction Contractor.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0340_1900_19AQMM22D0027_1900/ - 19AQMM25F1037 (delivery order): $0, Acquisitions - Aqm Momentum. Level I Escort - HST Building. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1037_1900_19AQMM22D0027_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/semperserve-llc-umbjylkusxe5.