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SEMPER OFFSHORE LLC

UEI: HJ8BVDGH4LG9CAGE: 8M0H2

SEMPER OFFSHORE LLC is a federal contractor, registered under UEI HJ8BVDGH4LG9 and CAGE code 8M0H2. It has been awarded $3,160,560 in federal contracts. Primary work spans Deep Sea Passenger Transportation, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), and Coastal and Great Lakes Passenger Transportation. Top awarding agencies include Department Of Commerce and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

HJ8BVDGH4LG9

CAGE Code

8M0H2

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned Business

NAICS Codes

237130Power and Communication Line and Related Structures Construction
237990Other Heavy and Civil Engineering Construction
321114Wood Preservation
483112Deep Sea Passenger Transportation
483113Coastal and Great Lakes Freight Transportation(Primary)
+8 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Semper Offshore LLC specializes in coastal and Great Lakes passenger transportation services, with a demonstrated focus on operational logistics and vessel scheduling for federal missions. Their core capabilities center on managing maritime transit operations, including the precise allocation and de...

Semper Offshore LLC specializes in coastal and Great Lakes passenger transportation services, with a demonstrated focus on operational logistics and vessel scheduling for federal missions. Their core capabilities center on managing maritime transit operations, including the precise allocation and deobligation of sea days to align with agency mission requirements. This requires deep familiarity with federal maritime regulations, vessel utilization tracking, and fiscal compliance in dynamic operational environments. The contractor’s technical expertise lies in optimizing maritime resource allocation, ensuring regulatory adherence, and executing contract modifications that reflect real-time changes in mission demand—particularly in sensitive or constrained operational windows. Their specialization in deobligating unused funding signals a high degree of fiscal discipline and contract administration proficiency within the maritime transportation sector. The company has delivered services exclusively to the Department of Commerce, where their work supports maritime operational planning and budgetary accountability for coastal and Great Lakes passenger transport missions. This relationship suggests a trusted, mission-critical role in supporting NOAA or other Commerce components that rely on vessel-based data collection, scientific surveys, or personnel transport in sensitive waterways. Semper Offshore’s primary industry focus is NAICS 483114—Coastal and Great Lakes Passenger Transportation—which involves the movement of personnel and equipment via watercraft in federally managed maritime zones. Their market positioning is narrow and specialized, serving niche federal needs where precision in scheduling, compliance, and fiscal management are paramount. They operate within a highly regulated environment requiring coordination with federal maritime authorities and adherence to environmental and safety standards. As a small business structured as a 2J entity based in Winchester, Massachusetts, Semper Offshore LLC maintains a lean, focused operational footprint. The company holds no formal government certifications but leverages its specialized expertise to serve federal maritime programs with precision and accountability. Their geographic presence is centered in the Northeast, aligning with key Great Lakes and Atlantic coastal federal operations.

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

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Award history, agency mix, and NAICS coverage for SEMPER OFFSHORE LLC

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NAICS: 334511
New
SLED
Wrong Way Detection System
Solicitation # 601310000103464
The Texas Department of Transportation (TxDOT) has issued an Invitation for Bid (IFB), solicitation number 601310000103464, for the procurement of Wrong Way Detection Systems. This solicitation seeks a vendor to provide goods and services as detailed in the Price Schedule and Work Locations, ensuring all work complies with the Texas Administrative Code and applicable industry standards. The contract emphasizes Build America/Buy America compliance, specifically noting that TraffiCalm Controllers and Collaborators are manufactured in ISO 9001:2015 certified facilities in the USA. Responses are due by November 12, 2026, at 9:00 PM, and must be submitted through the designated procurement portal. Awarding of the contract is based on the best value to the state, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor will be required to maintain specific insurance coverages and adhere to strict legal certifications, including those regarding antitrust laws, child support obligations, and the Texas Public Information Act. Payment is governed by Government Code Chapter 2251, and all goods are shipped FOB Destination.
Texas Department of Transportation

POSTED

about 6 hours ago

DEADLINE

in 14 days
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NAICS: 334511
New
DIBBS
TAG, CASUALTY TRIAGE
Solicitation # SPE2DS-27-T-1137
Solicitation SPE2DS-27-T-1137, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of Casualty Triage Tags (NSN 6515-01-587-1700). These combat casualty cards are designed for patient documentation during the three phases of tactical combat casualty care and are constructed from waterproof, tear-resistant ruggedized paper. Each tag features a grommet-reinforced punch and is sized to fit into an Individual First Aid Kit (IFAK). The required unit of issue is a package containing 25 tags, with pack dimensions of 6 by 4.5 by 1.5 inches and a weight of 5.5 ounces. The contract requires strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Delivery is required by November 2, 2026, with destination inspection mandated under FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and it incorporates specific cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone small businesses, and all offerors must maintain active certifications in the System for Award Management (SAM).
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 6 days
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NAICS: 334511
New
DIBBS
CAP, TOP
Solicitation # SPE4A7-27-T-1730
Solicitation SPE4A7-27-T-1730 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of 84 units of CAP, TOP (NSN 5826-00-445-1341) under NAICS code 334511. The contract requires delivery within 51 days after order, with a need ship date of December 20, 2026, and a final required delivery date of January 15, 2028. Performance and delivery are based on FOB Origin, with the final destination being DLA Distribution San Diego. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Notably, any offers involving items produced via additive manufacturing are ineligible for award. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification and zero-based sampling plans for inspection and acceptance at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 5 days
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