Data / Federal awards / NAICS 541930 / Department of the Interior
Department of the Interior contracts under NAICS 541930 Translation and Interpretation Services: $1.4 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.4 million under NAICS 541930, Translation and Interpretation Services, across 69 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are STUART B. CONSULTANTS, INC. ($2.0 million), VITAL SIGNS, LLC. ($261,900), LANGUAGE ON DEMAND, INC ($169,452). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 541930, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 541930 Translation and Interpretation Services
- Contract awards
- 69
- Obligated
- $1.4 million
- Named recipients
- 34
- Small business share of obligations
- 100%
- Full and open competition share
- 91%
- Set aside share
- 16%
- Latest action
- 2026-09-23
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| STUART B. CONSULTANTS, INC. | Small Business | 7 | $2 million | 138.1% |
| VITAL SIGNS, LLC. | Small Business | 2 | $261,900 | 18.4% |
| LANGUAGE ON DEMAND, INC | Small Business | 1 | $169,452 | 11.9% |
| DEAF SERVICES UNLIMITED, INC. | Small Business | 3 | $93,362 | 6.6% |
| TAIKATRANSLATIONS LLC | Small Business | 2 | $44,970 | 3.2% |
| LEAD TRAINING, LLC | Small Business | 1 | $44,536 | 3.1% |
| LANGUAGES UNLIMITED LLC | Small Business | 1 | $42,000 | 2.9% |
| 512 TERPS LLC | Small Business | 1 | $41,000 | 2.9% |
| AHT FLORIDA INC. | Small Business | 4 | $40,324 | 2.8% |
| QUINZ ENTERPRISES INC | Small Business | 1 | $38,675 | 2.7% |
| FRIENDS INTERPRETING SERVICES LLC | Small Business | 4 | $27,015 | 1.9% |
| NEW EDITIONS, INC. | Small Business | 1 | $26,130 | 1.8% |
| EYETH CONSULTANTS LLC | Small Business | 1 | $21,778 | 1.5% |
| BROMBERG & ASSOCIATES, LLC | Small Business | 1 | $9,536 | 0.7% |
| PRESCIENT TECHNOLOGIES, LLC | Small Business | 3 | $7,695 | 0.5% |
| BOTHSONS INC | Small Business | 1 | $6,072 | 0.4% |
| EATON INTERPRETING SERVICES, INC. | Small Business | 1 | $5,705 | 0.4% |
| R5T BUSINESS SOLUTIONS LLC | Small Business | 1 | $4,975 | 0.3% |
| KEYSTONE INTERPRETING SOLUTIONS, INC. | Small Business | 1 | $3,584 | 0.3% |
| LINGUABEE LLC | Small Business | 2 | $1,153 | 0.1% |
| GREEN TRANSLATIONS, LLC | Small Business | 2 | $0 | 0.0% |
| ASL INTERPRETING SERVICES, INC | Small Business | 1 | $0 | 0.0% |
| TAM SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| GLOBAL LANGUAGE STRATEGIES LLC | Other Than Small Business | 2 | $0 | 0.0% |
| TRANSLATION EXCELLENCE INC. | Small Business | 2 | $-62 | -0.0% |
| CRESSTON CO, L.L.C. THE | Small Business | 1 | $-161 | -0.0% |
| THE SPANISH GROUP, LLC | Small Business | 1 | $-3,274 | -0.2% |
| TRUSTED TRANSLATIONS, INC. | Small Business | 2 | $-4,265 | -0.3% |
| DIVERSIFIED SIGN LANGUAGE SERVICES, LLC | Small Business | 1 | $-31,297 | -2.2% |
| PARLIAMENT LLC | Small Business | 1 | $-69,728 | -4.9% |
| VANCRO | Small Business | 1 | $-120,913 | -8.5% |
| ACCENT ON LANGUAGES, INC. | Small Business | 1 | $-209,418 | -14.7% |
| THE LANGUAGE DOCTORS, INC | Small Business | 3 | $-238,238 | -16.7% |
| MID-ATLANTIC INTERPRETING GROUP, INC. | Small Business | 1 | $-772,837 | -54.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 13 | $1 million |
| Bureau of Reclamation | 16 | $301,997 |
| Bureau of Land Management | 7 | $81,615 |
| Office of the Inspector General | 4 | $40,324 |
| U.S. Geological Survey | 5 | $39,187 |
| National Park Service | 7 | $6,844 |
| Office of Surface Mining, Reclamation and Enforcement | 1 | $0 |
| Bureau of Indian Affairs and Bureau of Indian Education | 3 | $-20,217 |
| Bureau of Safety and Environmental Enforcement | 6 | $-31,360 |
| U.S. Fish and Wildlife Service | 7 | $-38,607 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $282,097 |
| FY2025 | $935,646 |
| FY2026 | $206,164 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R608 | Support- Administrative: Translation and Interpreting | 42 | $918,292 |
| R499 | Support- Professional: Other | 17 | $477,992 |
| R497 | Support- Professional: Personal Services Contracts | 1 | $42,000 |
| R603 | Support- Administrative: Transcription | 5 | $40,262 |
| R699 | Support- Administrative: Other | 2 | $15,090 |
| B503 | Special Studies/analysis- Archeological/paleontological | 1 | $0 |
| U009 | Education/training- General | 1 | $-69,728 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0422F0106 | STUART B. CONSULTANTS, INC. | Department of the Interior | Delivery Order | 541930 | CART & VRI SERVICES | $1,865,663 | $2,950,794 | February 14, 2022 | February 13, 2027 | Chevy Chase, MD | usaspending.gov |
| 140R4026F0018 | VITAL SIGNS, LLC. | Department of the Interior | Delivery Order | 541930 | INDIVIDUAL ASL INTERPRETER AGREEMENT TSC | $200,000 | $200,000 | April 2, 2026 | April 1, 2027 | Denver, CO | usaspending.gov |
| 140F0422F0039 | LANGUAGE ON DEMAND, INC | Department of the Interior | Delivery Order | 541930 | LANGUAGE TRANSLATION SERVICES | $169,452 | $921,591 | July 28, 2022 | July 30, 2027 | Falls Church, VA | usaspending.gov |
| 140D0426F0282 | DEAF SERVICES UNLIMITED, INC. | Department of the Interior | BPA Call | 541930 | COMMUNICATION ACCESS REAL-TIME AND AMERICAN SIGN LANGUAGE (ASL) INTERPRETING SERVICE | $93,362 | $93,362 | April 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 140R8125F0195 | VITAL SIGNS, LLC. | Department of the Interior | Delivery Order | 541930 | ASL GAP CONTRACT 2 | $61,900 | $61,900 | September 15, 2025 | April 30, 2026 | Denver, CO | usaspending.gov |
| 140T0124F0021 | AHT FLORIDA INC. | Department of the Interior | BPA Call | 541930 | TRANSCRIPTIONS | $50,000 | $50,000 | August 6, 2024 | August 5, 2027 | Herndon, VA | usaspending.gov |
| 140R8125F0060 | STUART B. CONSULTANTS, INC. | Department of the Interior | Delivery Order | 541930 | ASL GAP CONTRACT | $49,900 | $49,900 | March 4, 2025 | March 3, 2026 | Denver, CO | usaspending.gov |
| 140P2124F0277 | TAIKATRANSLATIONS LLC | Department of the Interior | BPA Call | 541930 | CAPTIONING SERVICES - CALL 2 | $44,970 | $44,970 | September 18, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 140A1625P0020 | LEAD TRAINING, LLC | Department of the Interior | Purchase Order | 541930 | NAVAJO TRANSLATION & INTERPRETER SUPPORT FOR OEOCRP | $44,536 | $44,536 | April 10, 2025 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 140L0626F0011 | LANGUAGES UNLIMITED LLC | Department of the Interior | Delivery Order | 541930 | PERSONAL ASSISTANCE SERVICES | $42,000 | $42,000 | February 10, 2026 | March 1, 2027 | Denver, CO | usaspending.gov |
| 140L1224P0006 | 512 TERPS LLC | Department of the Interior | Purchase Order | 541930 | IN PERSON SIGN LANGUAGE TRANSLATION AND INTERPRETING SERVICES IN BAKERFIELD, CALIFORNIA (KERN COUNTY). THE AWARD IS FOR $17,000 FOR THE BASE | $41,000 | $41,000 | March 15, 2024 | March 14, 2027 | Bakersfield, CA | usaspending.gov |
| 140FS324P0116 | QUINZ ENTERPRISES INC | Department of the Interior | Purchase Order | 541930 | FWS VA DIC 2024 TRILATERAL COMMITTEE SIMULTANEOUS INTERPRESTATON SERVICES | $38,675 | $38,675 | February 16, 2024 | May 30, 2024 | Falls Church, VA | usaspending.gov |
| 140R8125P0011 | NEW EDITIONS, INC. | Department of the Interior | Purchase Order | 541930 | ASL INTERPRETER FOR TSC EMPLOYEES (BPA) | $26,130 | $26,130 | March 4, 2025 | March 14, 2025 | Denver, CO | usaspending.gov |
| 140D0424F1125 | PRESCIENT TECHNOLOGIES, LLC | Department of the Interior | Delivery Order | 541930 | ITAP- CITES TRANSLATION | $24,515 | $24,515 | August 22, 2024 | September 21, 2024 | Leesburg, VA | usaspending.gov |
| 140D0426F0464 | EYETH CONSULTANTS LLC | Department of the Interior | Delivery Order | 541930 | AMERICAN SIGN LANGUAGE INTERPRETING SERVICES FOR BOARD MEETINGS | $21,778 | $21,778 | May 1, 2026 | March 20, 2027 | Washington, DC | usaspending.gov |
| 140R8125P0006 | STUART B. CONSULTANTS, INC. | Department of the Interior | Purchase Order | 541930 | ASL INTERPRETER ORDER - RATIFICATION | $20,433 | $20,433 | July 16, 2025 | July 16, 2025 | Lakewood, CO | usaspending.gov |
| 140G0324F0151 | STUART B. CONSULTANTS, INC. | Department of the Interior | Delivery Order | 541930 | ASL INTERPRETER | $15,052 | $15,052 | August 5, 2024 | February 4, 2026 | Boulder City, NV | usaspending.gov |
| 140D0424F0916 | THE LANGUAGE DOCTORS, INC | Department of the Interior | Delivery Order | 541930 | TRANSLATION/INTERPRETATION SERVICES. | $14,800 | $14,800 | July 24, 2024 | July 25, 2024 | Annapolis, MD | usaspending.gov |
| 140G0223F0311 | FRIENDS INTERPRETING SERVICES LLC | Department of the Interior | Delivery Order | 541930 | ASL INTERPRETATION | $12,763 | $26,409 | August 24, 2023 | August 27, 2024 | Denver, CO | usaspending.gov |
| 140R8125P0003 | STUART B. CONSULTANTS, INC. | Department of the Interior | Purchase Order | 541930 | TSC ASL INTERPRETERS - AUTODESK CONF | $12,000 | $12,000 | November 5, 2024 | November 5, 2024 | San Diego, CA | usaspending.gov |
| 140G0224F0187 | FRIENDS INTERPRETING SERVICES LLC | Department of the Interior | Delivery Order | 541930 | ASL TRANSLATION SERVICES | $11,372 | $11,372 | May 22, 2024 | July 31, 2025 | Denver, CO | usaspending.gov |
| 140D0424F0695 | BROMBERG & ASSOCIATES, LLC | Department of the Interior | Delivery Order | 541930 | ITAP- TRANSLATION SERVICE | $9,536 | $9,536 | May 23, 2024 | May 27, 2024 | Arlington, VA | usaspending.gov |
| 140R8124F0112 | PRESCIENT TECHNOLOGIES, LLC | Department of the Interior | Delivery Order | 541930 | ASL INTERPRETER FOR TRAVEL TO OCHOCO DAM | $6,511 | $6,511 | June 25, 2024 | June 27, 2024 | Prineville, OR | usaspending.gov |
| 140R8125P0045 | BOTHSONS INC | Department of the Interior | Purchase Order | 541930 | ASL ON CALL FOR DETAIL AT BEND 3/3 | $6,072 | $6,072 | February 4, 2025 | March 7, 2025 | Denver, CO | usaspending.gov |
| 140R2024P0001 | EATON INTERPRETING SERVICES, INC. | Department of the Interior | Purchase Order | 541930 | AMERICAN SIGN LANGUAGE INTERPRETING SERVICES | $5,705 | $5,705 | October 3, 2023 | October 31, 2023 | Sacramento, CA | 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.