Data / Federal awards / NAICS 611630 / Department of Defense
Department of Defense contracts under NAICS 611630 Language Schools: $124.2 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $124.2 million under NAICS 611630, Language Schools, across 858 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are SALIENT CRGT, INC. ($31.0 million), LANGUAGE ASSOCIATES LLC ($24.4 million), INTERNATIONAL COMMUNICATIONS ASSOCIATES INC ($18.7 million).
The request: Every federal contract awarded by Department of Defense under NAICS 611630, 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 Defense
- NAICS code
- 611630 Language Schools
- Contract awards
- 858
- Obligated
- $124.2 million
- Named recipients
- 31
- Small business share of obligations
- 46%
- Full and open competition share
- 56%
- Set aside share
- 3%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SALIENT CRGT, INC. | Other Than Small Business | 1 | $31 million | 24.9% |
| LANGUAGE ASSOCIATES LLC | Other Than Small Business | 260 | $24.4 million | 19.6% |
| INTERNATIONAL COMMUNICATIONS ASSOCIATES INC | Small Business | 255 | $18.7 million | 15.0% |
| BLUEFORCE, INC. | Small Business | 1 | $10 million | 8.1% |
| INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC. | Small Business | 230 | $8.3 million | 6.7% |
| CHI-CHACK LLC | Small Business | 10 | $7.6 million | 6.2% |
| XTENFER CONSULTING INC. | Small Business | 3 | $6.5 million | 5.2% |
| THREE LINES SPARE PARTS COMPANY | Other Than Small Business | 1 | $4.6 million | 3.7% |
| CAYUSE FEDERAL SERVICES LLC | Small Business | 2 | $4.2 million | 3.4% |
| ASCENSUS GLOBAL, INC. | Small Business | 2 | $2.7 million | 2.2% |
| AMERICA-MIDEAST EDUCATIONAL AND TRAINING SERVICES, INC. | Other Than Small Business | 3 | $1.9 million | 1.5% |
| STS SYSTEMS SUPPORT, LLC | Small Business | 4 | $1.6 million | 1.3% |
| CULMEN INTERNATIONAL, LLC | Other Than Small Business | 14 | $1.2 million | 1.0% |
| TIPPING POINT SOLUTIONS, INC. | Small Business | 3 | $765,338 | 0.6% |
| LANA LEARN, INC. | Small Business | 1 | $679,886 | 0.5% |
| JTG, INC. | Small Business | 16 | $607,547 | 0.5% |
| AZIKSA INC | Other Than Small Business | 1 | $208,000 | 0.2% |
| LANGUAGE ON DEMAND, INC | Small Business | 3 | $144,648 | 0.1% |
| BERLITZ CORPORATION | Other Than Small Business | 1 | $127,651 | 0.1% |
| THE QED GROUP LLC | Small Business | 1 | $106,197 | 0.1% |
| PROGRESSIVE EXPERT CONSULTING, INC. | Small Business | 1 | $50,597 | 0.0% |
| PAULON INTERNATIONAL SCHOOL - IMPRESA SOCIALE SRL | Other Than Small Business | 1 | $29,621 | 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% |
| F-CONCEPTS, INC. | Small Business | 8 | $10,422 | 0.0% |
| TRUSTEES OF INDIANA UNIVERSITY | Other Than Small Business | 1 | $9,026 | 0.0% |
| DANIELA MICHELLE MEJIA | Other Than Small Business | 1 | $8,900 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $672 | 0.0% |
| MEDITERRANEAN LINGUISTIC SERVICES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MILBURN ACADEMY INC | Other Than Small Business | 2 | $-204,376 | -0.2% |
| KAPSUUN GROUP, LLC | Small Business | 2 | $-1,492,345 | -1.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 782 | $71.4 million |
| Department of the Navy | 14 | $32.1 million |
| Department of the Air Force | 26 | $18.9 million |
| Washington Headquarters Services | 36 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.7 million |
| FY2025 | $65.2 million |
| FY2026 | $19.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U099 | Education/training- Other | 752 | $77.2 million |
| R410 | Support- Professional: Program Evaluation/review/development | 2 | $14.6 million |
| U009 | Education/training- General | 59 | $13.3 million |
| U006 | Education/training- Vocational/technical | 17 | $9.8 million |
| U008 | Education/training- Training/curriculum Development | 21 | $7.1 million |
| R699 | Support- Administrative: Other | 3 | $1.9 million |
| U001 | Education/training- Lectures | 3 | $356,588 |
| R608 | Support- Administrative: Translation and Interpreting | 1 | $9,026 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| N0018924FZ276 | TIPPING POINT SOLUTIONS, INC. | Department of Defense | Delivery Order | 611630 | ORDERING CULTURE ORIENTATION TRAINING (COT) SESSIONS FOR CIWT | $766,796 | $766,796 | September 25, 2024 | September 24, 2025 | Pensacola, FL | usaspending.gov |
| FA300222C0003 | LANA LEARN, INC. | Department of Defense | Definitive Contract | 611630 | ENGLISH LANGUAGE TRAINING (ELT) IN SUPPORT OF THE T6C PLATFORM. | $679,886 | $5,011,199 | August 2, 2022 | October 31, 2026 | Vietnam | usaspending.gov |
| W911S026FA149 | INTERNATIONAL COMMUNICATIONS ASSOCIATES INC | Department of Defense | Delivery Order | 611630 | RTOP 26-540 RUSSIAN BC MTT POP DATES 07 JUNE 2026 THROUGH 21 MAY 2027 ( 48 WEEKS). | $608,307 | $608,307 | June 7, 2026 | May 21, 2027 | Arlington, VA | usaspending.gov |
| W911S025F0084 | INTERNATIONAL COMMUNICATIONS ASSOCIATES INC | Department of Defense | Delivery Order | 611630 | REMOTE - MOBILE TRAINING TEAMS (MTTS) | $531,018 | $531,018 | January 12, 2025 | May 31, 2025 | Arlington, VA | 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.