Contractor
SEMPERSERVE LLC
- UEI
- UMBJYLKUSXE5
- Parent UEI
- UMBJYLKUSXE5
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 18, 2022 to Aug 24, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 15 | $7,695,004 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19AQMM26F0381 CPR/ME FOSTERING THE FUTURE T COALITION SUMMIT | Department of State | DC | Mar 20, 2026 | $6,510 |
| 19AQMM22F3973 ---------- 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 | Department of State | DC | Sep 30, 2022 | $2,350,181 |
| 19AQMM22D0027 NON-PERSONAL SERVICES FOR THE DEPARTMENT OF STATE, OFFICE OF OPERATIONS, OFFICE OF GENERAL SERVICES MANAGEMENT (A/OPR/GSM). | Department of State | — | Aug 18, 2022 | — |
| 19AQMM26F0924 CPR ME FMM RESURGENCE POLITICAL TERRORISM H | Department of State | MD | Jul 14, 2026 | $8,994 |
| 19AQMM22F3304 TASK ORDER - BUILDING RECEPTIONIST | Department of State | DC | Mar 9, 2026 | $418,408 |
| 19AQMM22F3354 ---------- 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 | Department of State | DC | Sep 8, 2022 | $4,506,004 |
| 19AQMM23F3348 SEMPERSERVE TASK ORDER UNDER IDIQ 19AQMM22D0027 | Department of State | DC | Mar 9, 2026 | $191,908 |
| 19AQMM26F0018 TOUR GUIDE/COORDINATOR AND MUSEUM SPECIALIST II TASK ORDER UNDER EXISTING IDIQ | Department of State | DC | Mar 9, 2026 | $178,734 |
| 19AQMM26F0750 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. | Department of State | DC | Jun 10, 2026 | $12,288 |
| 19AQMM24F0189 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. | Department of State | DC | Mar 9, 2026 | $12,315 |
| 19AQMM25F0472 ESCORTS AT ANNEX (SA-5)- CONTRACTING OFFICER CHANGE | Department of State | DC | Jun 8, 2026 | $12,861 |
| 19AQMM25F0440 ESCORT I- UPDATING AN INTERNAL FUNCTION (CEILING AGREEMENT AMOUNT) | Department of State | DC | May 26, 2026 | $2,653 |
| 19AQMM24F2059 ESCORT I TASK 440 AT THE DEPARTMENT OF STATE HST BUILDING. | Department of State | DC | May 26, 2026 | $0 |
| 19AQMM20F0476 DEOBLIGATION OF FUNDS FROM CLIN 1001, 1002, AND 1004 | Department of State | DC | May 12, 2026 | $78,875 |
| 19AQMM24F0169 SEMPERSERVE TASK ORDER- ESCORT I SERVICES | Department of State | DC | Apr 30, 2026 | $18,683 |
| 19AQMM22F3677 SEMPERSERVE TASK ORDER | Department of State | DC | Mar 9, 2026 | $2,470,661 |
| 19AQMM25F0413 DEOBLIGATION | Department of State | DC | Apr 24, 2026 | $2,097 |
| 19AQMM22F3691 TASK ORDER- SEMPER SERVE | Department of State | DC | Apr 14, 2026 | $1,510,774 |
| 19AQMM24F0198 UPDATE CLIN 001, 002, AND 003 DESCRIPTION AND ESTABLISH CLINS 002, 1002, 2002, AND 3002. | Department of State | DC | Mar 9, 2026 | $72,747 |
| 19AQMM26F0136 SAMPERSERVE ESCORT SERVICES HST - CMM CONFERENCE 2026. 03/19/2026 - DE-OBLIGATION OF FUNDS. | Department of State | DC | Mar 19, 2026 | $24,515 |
| 19AQMM22F4035 ---------- 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 | Department of State | DC | Sep 22, 2022 | $1,688,955 |
| 19AQMM26F0021 SEMPERSERVE TASK ORDER UNDER EXISTING IDIQ - ROOF REPLACEMENT ESCORTS | Department of State | MD | Mar 9, 2026 | $98,611 |
| 19AQMM22F3516 SEMPERSERVE ESCORT I SERVICES | Department of State | DC | Mar 9, 2026 | $172,474 |
| 19AQMM25F1724 ESCORT I SA20 LOBBY EXPANSION | Department of State | DC | Mar 9, 2026 | $169,882 |
| 19AQMM24F1891 ADMIN MOD FOR CLIN 1001 | Department of State | DC | Mar 9, 2026 | $768,871 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier UMBJYLKUSXE5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.