Data / Federal awards / NAICS 541930 / 512 TERPS LLC
512 TERPS LLC: 2 federal contract awards, $51,566 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
512 TERPS LLC (UEI HD2CUQZLLUC6), Lubbock, TX, received 2 federal prime contract awards with $51,566 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($41,000) and its largest code is NAICS 541930 Translation and Interpretation Services.
The request: Every federal contract awarded under NAICS 541930, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HD2CUQZLLUC6UEI
- Lubbock, TXLocation
- Small BusinessBusiness size
- 2Contract awards
- $51,566Obligated
- 2024-03-07First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 2 | $51,566 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $41,000 |
| Department of Defense | 1 | $10,566 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,000 |
| FY2025 | $17,566 |
| FY2026 | $17,000 |
Contract awards
All 2 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L1224P0006 | 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 |
| N0017425P0037 | Department of Defense | Purchase Order | 541930 | ODCS - TRAVEL AND PER DIEM EXPENSES | $10,566 | $10,566 | March 4, 2024 | February 21, 2025 | Lubbock, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- Open opportunities under NAICS 541930
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.