Data / Federal awards / NAICS 611630
NAICS 611630 Language Schools: $223.5 million in federal contracts to 71 recipients (FY2024 to FY2027)
Federal agencies obligated $223.5 million under NAICS 611630, Language Schools, across 1,190 contract awards to 71 named recipients in fiscal years 2024 to 2027. The largest recipients are INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC. ($65.9 million), SALIENT CRGT, INC. ($31.0 million), GLOBAL LANGUAGE TRANSLATION, INC. ($26.8 million). Department of Defense is the largest buyer with $124.2 million.
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- NAICS code
- 611630 Language Schools
- Contract awards
- 1,190
- Obligated
- $223.5 million
- Named recipients
- 71
- Buying agencies
- 8
- Small business share of obligations
- 68%
- Full and open competition share
- 33%
- Set aside share
- 3%
- Latest action
- 2026-10-04
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC. | Small Business | 236 | $65.9 million | 29.5% |
| SALIENT CRGT, INC. | Other Than Small Business | 1 | $31 million | 13.9% |
| GLOBAL LANGUAGE TRANSLATION, INC. | Small Business | 4 | $26.8 million | 12.0% |
| LANGUAGE ASSOCIATES LLC | Other Than Small Business | 260 | $24.4 million | 10.9% |
| INTERNATIONAL COMMUNICATIONS ASSOCIATES INC | Small Business | 258 | $18.4 million | 8.2% |
| BLUEFORCE, INC. | Small Business | 1 | $10 million | 4.5% |
| CHI-CHACK LLC | Small Business | 10 | $7.6 million | 3.4% |
| XTENFER CONSULTING INC. | Small Business | 3 | $6.5 million | 2.9% |
| THREE LINES SPARE PARTS COMPANY | Other Than Small Business | 1 | $4.6 million | 2.1% |
| CAYUSE FEDERAL SERVICES LLC | Small Business | 2 | $4.2 million | 1.9% |
| ASCENSUS GLOBAL, INC. | Small Business | 2 | $2.7 million | 1.2% |
| AMERICA-MIDEAST EDUCATIONAL AND TRAINING SERVICES, INC. | Other Than Small Business | 5 | $1.9 million | 0.8% |
| STS SYSTEMS SUPPORT, LLC | Small Business | 4 | $1.6 million | 0.7% |
| CULMEN INTERNATIONAL, LLC | Other Than Small Business | 14 | $1.2 million | 0.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 118 | $968,288 | 0.4% |
| TRANSLATION EXCELLENCE INC. | Small Business | 1 | $788,490 | 0.4% |
| TIPPING POINT SOLUTIONS, INC. | Small Business | 3 | $765,338 | 0.3% |
| LANA LEARN, INC. | Small Business | 1 | $679,886 | 0.3% |
| JTG, INC. | Small Business | 16 | $607,547 | 0.3% |
| MCKELLAR CORPORATION | Small Business | 1 | $279,469 | 0.1% |
| AZIKSA INC | Other Than Small Business | 1 | $208,000 | 0.1% |
| LANGUAGE ON DEMAND, INC | Other Than Small Business | 34 | $203,111 | 0.1% |
| BERLITZ CORPORATION | Other Than Small Business | 3 | $136,877 | 0.1% |
| TBW GLOBAL LLC | Other Than Small Business | 23 | $128,973 | 0.1% |
| UDRUZENJE AZBUKUM CENTAR ZA SRPSKI JEZIK I KULTURU | Other Than Small Business | 11 | $126,140 | 0.1% |
| DOMUS AUREA DI LEO FILOMENA | Other Than Small Business | 7 | $122,705 | 0.1% |
| VITERI & ASSOCIATES LANGUAGE TRAINING AND TRANSLATION SERVICES S.C.C. | Other Than Small Business | 3 | $111,603 | 0.0% |
| VIAKORP CORPORATION | Other Than Small Business | 1 | $107,500 | 0.0% |
| THE QED GROUP LLC | Small Business | 1 | $106,197 | 0.0% |
| LYNDEN LANGUAGE SCHOOL | Other Than Small Business | 4 | $103,270 | 0.0% |
| ENTRENA SRL | Other Than Small Business | 9 | $94,726 | 0.0% |
| LINGUAPHONE NT | Other Than Small Business | 3 | $87,298 | 0.0% |
| PROGRESSIVE EXPERT CONSULTING, INC. | Small Business | 1 | $50,597 | 0.0% |
| TEACHERS OF ENGLISH TO SPEAKERS OF OTHER LANGUAGES | Other Than Small Business | 1 | $46,200 | 0.0% |
| SADAWY ALEXANDRE | Other Than Small Business | 5 | $45,666 | 0.0% |
| UNIVERSITY OF MARYLAND, COLLEGE PARK | Other Than Small Business | 1 | $41,756 | 0.0% |
| AL BAHER TRAINING CENTER | Other Than Small Business | 4 | $38,279 | 0.0% |
| THE BRANCH OF LANGUAGE SOLUTIONS LIMITED IN REPUBLIC OF AZERBAIJAN | Other Than Small Business | 5 | $36,055 | 0.0% |
| MUTAZ AL MASRI & PARTNER | Other Than Small Business | 2 | $31,986 | 0.0% |
| GLOBAL SOLUTIONS AMERICAS LLC | Other Than Small Business | 1 | $31,562 | 0.0% |
| TRUSTEES OF BOSTON UNIVERSITY | Other Than Small Business | 5 | $30,027 | 0.0% |
| PAULON INTERNATIONAL SCHOOL - IMPRESA SOCIALE SRL | Other Than Small Business | 1 | $29,621 | 0.0% |
| ALAM BAHASA - KSU SWALOKA | Other Than Small Business | 4 | $23,906 | 0.0% |
| OREADY LLC | Small Business | 1 | $22,230 | 0.0% |
| SUMINISTRADORA DE SERVICIOS Y MATERIALES HERNANDEZ S. DE R.L. DE CV | Other Than Small Business | 1 | $21,356 | 0.0% |
| PRESCIENT TECHNOLOGIES, LLC | Small Business | 1 | $15,717 | 0.0% |
| ARTICULATE GLOBAL, LLC | Other Than Small Business | 1 | $14,620 | 0.0% |
| DUOLINGO INC | Other Than Small Business | 3 | $13,500 | 0.0% |
| AHPLA INSTITUTE, S.C. | Other Than Small Business | 4 | $11,833 | 0.0% |
| F-CONCEPTS, INC. | Small Business | 8 | $10,422 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 858 | $124.2 million | SALIENT CRGT, INC. |
| Department of State | 290 | $97.2 million | INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC. |
| Agency for International Development | 23 | $1.4 million | INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC. |
| Department of Homeland Security | 2 | $872,690 | TRANSLATION EXCELLENCE INC. |
| Department of Veterans Affairs | 5 | $30,027 | TRUSTEES OF BOSTON UNIVERSITY |
| General Services Administration | 8 | $0 | CRITICAL LANGUAGE CENTER LLC |
| Department of Health and Human Services | 1 | $-6,296 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 3 | $-259,367 | BERLITZ CORPORATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $85.1 million |
| FY2025 | $96.3 million |
| FY2026 | $42.1 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U009 | Education/training- General | 127 | $108.7 million |
| U099 | Education/training- Other | 807 | $78.6 million |
| R410 | Support- Professional: Program Evaluation/review/development | 2 | $14.6 million |
| U006 | Education/training- Vocational/technical | 17 | $9.8 million |
| U008 | Education/training- Training/curriculum Development | 63 | $8 million |
| R699 | Support- Administrative: Other | 11 | $1.9 million |
| U001 | Education/training- Lectures | 17 | $620,588 |
| R499 | Support- Professional: Other | 8 | $362,942 |
| R608 | Support- Administrative: Translation and Interpreting | 21 | $300,301 |
| R426 | Support- Professional: Communications | 26 | $160,534 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19FS1A23F7085 | INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC. | Department of State | BPA Call | 611630 | LANGUAGE SERVICES | $56,558,149 | $78,862,641 | August 16, 2023 | August 15, 2027 | Arlington, VA | usaspending.gov |
| N0018925CZ074 | SALIENT CRGT, INC. | Department of Defense | Definitive Contract | 611630 | RSNF EDUCATIONAL SUPPORT SERVICES (ESS) | $30,982,072 | $30,982,072 | June 1, 2025 | May 31, 2026 | Saudi Arabia | usaspending.gov |
| 19FS1A23F7084 | GLOBAL LANGUAGE TRANSLATION, INC. | Department of State | BPA Call | 611630 | LANGUAGE SERVICES | $26,829,295 | $34,057,028 | August 16, 2023 | August 15, 2027 | Arlington, VA | usaspending.gov |
| W519TC24C2037 | BLUEFORCE, INC. | Department of Defense | Definitive Contract | 611630 | ENGLISH LANGUAGE TRAINING (ELT) FOR SAUDI MILITARY STUDENTS (SMSS) | $10,016,849 | $15,853,829 | July 31, 2024 | July 31, 2026 | Saudi Arabia | usaspending.gov |
| FA300224F0144 | LANGUAGE ASSOCIATES LLC | Department of Defense | Delivery Order | 611630 | ENGLISH LANGUAGE INSTRUCTORS FOR THE DEFENSE LANGUAGE INSTITUTE LANGUAGE TRAINING DETACHMENT - UNITED ARAB EMIRATES | $6,676,998 | $6,676,998 | September 21, 2024 | August 20, 2026 | United Arab Emirates | usaspending.gov |
| W519TC24P2015 | THREE LINES SPARE PARTS COMPANY | Department of Defense | Purchase Order | 611630 | ENGLISH LANGUAGE TRAINING (ELT) | $4,605,034 | $4,605,034 | October 17, 2023 | October 31, 2024 | Saudi Arabia | usaspending.gov |
| W9124724F0123 | CHI-CHACK LLC | Department of Defense | Delivery Order | 611630 | FLI - EAST (US ARMY SOUTH) | $4,596,551 | $4,596,551 | June 1, 2024 | May 31, 2025 | Fort Bragg, NC | usaspending.gov |
| FA330022C0004 | XTENFER CONSULTING INC. | Department of Defense | Definitive Contract | 611630 | LEAP EMENTOR COURSE SUPPORT | $4,524,739 | $10,594,446 | December 20, 2021 | July 31, 2025 | Tampa, FL | usaspending.gov |
| FA300225F0150 | CAYUSE FEDERAL SERVICES LLC | Department of Defense | Delivery Order | 611630 | PROCURE ENGLISH LANGUAGE TRAINING AT SHEPPARD AFB, TX USING DEFENSE LANGUAGE INSTITUTE ENGLISH LANGUAGE CENTER COURSEWARE, METHODOLOGY AND P | $4,213,527 | $4,213,527 | October 1, 2025 | September 30, 2026 | Pendleton, OR | usaspending.gov |
| FA300224F0162 | STS SYSTEMS SUPPORT, LLC | Department of Defense | Delivery Order | 611630 | ROYAL SAUDI AIR FORCE ENGLISH LANGUAGE TRAINING AT SHEPPARD AFB (RSAF ELT SHEPPARD) | $3,745,036 | $3,745,036 | September 26, 2024 | September 25, 2025 | Randolph Afb, TX | usaspending.gov |
| W9124726FA030 | ASCENSUS GLOBAL, INC. | Department of Defense | Delivery Order | 611630 | THIS TO IS HEREBY BEING ISSUED TO: ADD FUNDING FOR CLIN/SCLIN .CONTRACT LINE ITEM(S) 0001, 0002, 0003, 0003AA, 0003AB, 0004, 0004AA, 0004AB, | $2,693,140 | $3,615,795 | February 1, 2026 | January 31, 2027 | Fort Bragg, NC | usaspending.gov |
| W911S025F0244 | LANGUAGE ASSOCIATES LLC | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $2,293,903 | $2,293,903 | September 28, 2025 | July 3, 2026 | Arlington, VA | usaspending.gov |
| W9124725F0054 | CHI-CHACK LLC | Department of Defense | Delivery Order | 611630 | FLI - EAST | $2,161,973 | $2,992,539 | June 1, 2025 | November 29, 2025 | Fort Bragg, NC | usaspending.gov |
| W911S024F0075 | INTERNATIONAL COMMUNICATIONS ASSOCIATES INC | Department of Defense | Delivery Order | 611630 | REMOTE - MOBILE TRAINING TEAMS (MTTS) | $1,824,232 | $1,824,232 | January 7, 2024 | July 2, 2024 | Arlington, VA | usaspending.gov |
| W911S026FA161 | INTERNATIONAL COMMUNICATIONS ASSOCIATES INC | Department of Defense | Delivery Order | 611630 | RTOP 26-545 RUSSIAN BASIC COURSE MTT PO DATES 14 JUNE 2026 THROUGH 25 JUNE 2027 (52 WEEKS). | $1,314,332 | $1,314,332 | June 14, 2026 | June 25, 2027 | Arlington, VA | usaspending.gov |
| FA330025C0030 | XTENFER CONSULTING INC. | Department of Defense | Definitive Contract | 611630 | FY25 LEAP E-MENTORS BRIDGE | $1,119,102 | $1,119,102 | August 1, 2025 | November 30, 2025 | Tampa, FL | usaspending.gov |
| W9124726FA004 | CHI-CHACK LLC | Department of Defense | Delivery Order | 611630 | FORSCOM LANGUAGE SERVICES FUNDING TASK ORDER (20251130-20260228) | $1,102,804 | $1,102,804 | November 30, 2025 | February 28, 2026 | Fort Bragg, NC | usaspending.gov |
| W911S024F0172 | INTERNATIONAL COMMUNICATIONS ASSOCIATES INC | Department of Defense | Delivery Order | 611630 | REMOTE - MOBILE TRAINING TEAMS (MTTS) | $1,087,002 | $1,848,787 | June 30, 2024 | December 22, 2024 | Arlington, VA | usaspending.gov |
| 7200AA23M00015 | INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC. | Agency for International Development | Delivery Order | 611630 | LANGUAGE TRAINING SERVICES AND ASSESSMENT RESOURCE(LTS&AR) TASK ORDER | $1,000,000 | $3,136,332 | September 29, 2023 | February 12, 2025 | Washington, DC | usaspending.gov |
| FA300226F0072 | AMERICA-MIDEAST EDUCATIONAL AND TRAINING SERVICES, INC. | Department of Defense | Delivery Order | 611630 | ENGLISH LANGUAGE TRAINING IN JORDAN. | $949,229 | $949,229 | June 15, 2026 | June 14, 2027 | Jordan | usaspending.gov |
| FA300225F0012 | AMERICA-MIDEAST EDUCATIONAL AND TRAINING SERVICES, INC. | Department of Defense | Delivery Order | 611630 | PROVIDE ENGLISH LANGUAGE TRAINING FOR THE ROYAL JORDANIAN AIR FORCE (RJAF) AND JORDAN ARMED FORCES (JAF). | $937,831 | $937,831 | March 25, 2025 | June 14, 2026 | Jordan | usaspending.gov |
| W911S025F0230 | INTERNATIONAL COMMUNICATIONS ASSOCIATES INC | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $839,311 | $839,311 | September 7, 2025 | July 3, 2026 | Arlington, VA | usaspending.gov |
| FA330026C0003 | XTENFER CONSULTING INC. | Department of Defense | Definitive Contract | 611630 | FY26 LANGUAGE ENABLED AIRMEN PROGRAM (LEAP) EMENTOR. PROVIDES LANGUAGE INSTRUCTION TO AIR FORCE PERSONNEL. | $831,754 | $831,754 | January 15, 2026 | May 14, 2026 | Tampa, FL | usaspending.gov |
| W911S025F0234 | LANGUAGE ASSOCIATES LLC | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $805,007 | $805,007 | September 14, 2025 | July 3, 2026 | Arlington, VA | usaspending.gov |
| 70CMSW23C00000003 | TRANSLATION EXCELLENCE INC. | Department of Homeland Security | Definitive Contract | 611630 | SPANISH INSTRUCTION-ESTABLISH A CONTRACT TO PROVIDE ICE/ERO DEPORTATION OFFICERS WITH SPANISH INSTRUCTION/TRANSLATION SERVICES | $788,490 | $1,297,522 | February 26, 2023 | February 25, 2026 | Aurora, CO | usaspending.gov |
Updated October 6, 2026. Read from 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.