Data / Federal awards / NAICS 541930 / AD ASTRA, INC.
AD ASTRA, INC.: 87 federal contract awards, $14.2 million obligated (FY2024 to FY2027)
AD ASTRA, INC. (UEI XX59C3RECHK7), Silver Spring, MD, received 87 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 15 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($4.1 million) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- UEI
- XX59C3RECHK7
- Parent organization
- AD ASTRA INC.
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 87
- Obligated
- $14.2 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 85 | $14.2 million |
| 561410 | Document Preparation Services | 2 | $14,361 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $4.1 million |
| Department of Health and Human Services | 2 | $3.4 million |
| Department of the Treasury | 29 | $3.2 million |
| Department of Justice | 11 | $1.9 million |
| Executive Office of the President | 7 | $630,452 |
| Agency for International Development | 3 | $549,542 |
| Department of Agriculture | 4 | $171,613 |
| Department of Defense | 4 | $135,851 |
| Court Services and Offender Supervision Agency | 7 | $132,971 |
| Department of Energy | 4 | $27,847 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $4.8 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 87 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90022F00081 | Department of Health and Human Services | Delivery Order | 541930 | ON-SITE LANGUAGE INTERPRETATION, VIDEO TELEHEALTH, AND DOCUMENT TRANSLATION | $3,354,390 | $4,824,390 | July 20, 2022 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 70SBUR25F00000228 | Department of Homeland Security | Delivery Order | 541930 | LANGUAGE & INTERPRETATION SUPPORT SERVICES FOR THE UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) REFUGEE, ASYLUM, INTERNATIONAL | $2,138,846 | $2,138,846 | September 19, 2025 | September 18, 2026 | Silver Spring, MD | usaspending.gov |
| 70SBUR26F00000214 | Department of Homeland Security | Delivery Order | 541930 | LANGUAGE & INTERPRETATION SUPPORT SERVICES FOR THE UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) REFUGEE, ASYLUM, INTERNATIONAL | $1,000,000 | $1,000,000 | September 19, 2026 | September 18, 2027 | Silver Spring, MD | usaspending.gov |
| 2032H824F00095 | Department of the Treasury | BPA Call | 541930 | TRANSLATION SERVICES | $905,568 | $905,568 | September 3, 2024 | September 2, 2025 | Silver Spring, MD | usaspending.gov |
| 70B03C23F00000416 | Department of Homeland Security | Delivery Order | 541930 | U.S. BORDER PATROL TRANSLATION SERVICES | $859,502 | $1,175,065 | June 1, 2023 | February 18, 2027 | Silver Spring, MD | usaspending.gov |
| 2043FY25F00077 | Department of the Treasury | BPA Call | 541930 | OVER THE PHONE VOICE INTERPRETER SERVICES FOR THE INTERNAL REVENUE SERVICE'S SMALL BUSINESS/SELF-EMPLOYED DIVISION. | $480,499 | $480,499 | July 1, 2025 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 15JPSS25F00000629 | Department of Justice | Delivery Order | 541930 | TASK ORDER TO OBTAIN LANGUAGE SERVICES ACROSS THE UNITED STATES FOR DOJ | $445,000 | $445,000 | August 1, 2025 | July 31, 2026 | Silver Spring, MD | usaspending.gov |
| 2043FY26F00088 | Department of the Treasury | BPA Call | 541930 | THIS ORDER IS FOR OVER-THE-PHONE VOICE INTERPRETER SERVICES FOR THE INTERNAL REVENUE SERVICE'S (IRS) ACCOUNTS MANAGEMENT DIVISION. THE RATES | $413,029 | $413,029 | July 1, 2026 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 15JUST22F00000044 | Department of Justice | Delivery Order | 541930 | TELEPHONIC LANGUAGE INTERPRETING SERVICES | $368,650 | $522,038 | May 10, 2022 | April 30, 2026 | Silver Spring, MD | usaspending.gov |
| 2043FY26F00110 | Department of the Treasury | BPA Call | 541930 | OVER-THE-PHONE INTERPRETER TASK ORDER UNDER BPA 2032H8-25-A-00035 FOR FIELD ASSISTANCE. TRACS APPROVAL: TRACS0010106 | $344,187 | $344,187 | July 1, 2026 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 70SBUR25F00000096 | Department of Homeland Security | Delivery Order | 541930 | FOREIGN LANGUAGE TELEPHONIC TRANSLATION SERVICES UTILIZED BY USCIS FIELD OFFICES DURING APPLICANT INTERVIEWS AND MEETINGS. | $318,343 | $318,343 | June 1, 2025 | March 15, 2026 | Camp Springs, MD | usaspending.gov |
| 15JPSS25F00000634 | Department of Justice | Delivery Order | 541930 | THIS TASK ORDER IS TO OBTAIN LANGUAGE SERVICES AS FOR PERFORMANCE PROVIDED ANYWHERE IN THE UNITED STATES | $310,000 | $310,000 | August 1, 2025 | July 31, 2026 | Silver Spring, MD | usaspending.gov |
| 2043FY25F00087 | Department of the Treasury | BPA Call | 541930 | OVER THE PHONE INTERPRETING SERVICES BPA: 2032H8-25-A-00035 CAS PROGRAM COORDINATION & SUPPORT SECTION | $300,050 | $300,050 | July 1, 2025 | June 30, 2026 | Waltham, MA | usaspending.gov |
| 70CMSD26FR0000172 | Department of Homeland Security | Delivery Order | 541930 | THIS CONTRACT PROCURES ICE TIP LINE LANGUAGE INTERPRETATION SERVICES FOR THE IMMIGRATION AND CUSTOMS ENFORCEMENT, HOMELAND SECURITY INVESTIG | $283,200 | $283,200 | September 24, 2026 | September 23, 2031 | Silver Spring, MD | usaspending.gov |
| 72001G25M00007 | Agency for International Development | Delivery Order | 541930 | AMERICAN SIGN LANGUAGE (ASL) INTERPRETING & COMMUNICATION ACCESS REALTIME TRANSLATION (CART) SERVICES | $269,000 | $351,768 | August 1, 2025 | July 31, 2027 | Washington, DC | usaspending.gov |
| 2043FY26F00114 | Department of the Treasury | BPA Call | 541930 | OVER THE PHONE INTERPRETER SC 5000228743 5000228285 5000229776 500022706 COMBINED | $223,776 | $223,776 | June 30, 2026 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 11316026F0018WHO | Executive Office of the President | BPA Call | 541930 | ASL SUPPORT SERVICES | $220,750 | $220,750 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 11316025F0010WHO | Executive Office of the President | BPA Call | 541930 | ASL INTERPRETING AND CAPTIONING SERVICES | $216,250 | $216,250 | August 1, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| 11316024F0009WHO | Executive Office of the President | BPA Call | 541930 | ASL INTERPRETING AND CAPTIONING SERVICES | $180,659 | $180,659 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 15JPSS24F00000643 | Department of Justice | Delivery Order | 541930 | THIS CONTRACT IS AVAILABLE FOR USE BY THE DEPARTMENT OF JUSTICE ON AN INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER BASIS TO OBTAIN LAN | $166,961 | $240,000 | August 1, 2024 | July 31, 2025 | Silver Spring, MD | usaspending.gov |
| 2043FY25F00088 | Department of the Treasury | BPA Call | 541930 | TRACS0002803 - ORDER FOR OVER THE PHONE VOICE INTERPRETER SERVICES FOR TAX SERVICES FIELD ASSISTANCE | $164,394 | $164,394 | July 2, 2025 | June 30, 2026 | Silver Spring, MD | usaspending.gov |
| 72001G25M00009 | Agency for International Development | Delivery Order | 541930 | TRANSCRIPTION, TRANSLATION, & INTERPRETATION SERVICES | $160,000 | $160,000 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 15JPSS24F00000641 | Department of Justice | Delivery Order | 541930 | THIS CONTRACT IS AVAILABLE FOR USE BY THE DEPARTMENT OF JUSTICE ON AN INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER BASIS TO OBTAIN LAN | $159,899 | $350,000 | August 1, 2024 | July 31, 2025 | Silver Spring, MD | usaspending.gov |
| 15JPSS26F00001497 | Department of Justice | Delivery Order | 541930 | LANGUAGE SERVICES - DIRECT | $150,000 | $150,000 | August 1, 2026 | July 31, 2027 | Silver Spring, MD | usaspending.gov |
| 2043FY26P00085 | Department of the Treasury | Purchase Order | 541930 | RATIFICATION OF OVER PHONE INTERPRETER 2043FY-25-F-00088. | $149,908 | $149,908 | September 2, 2026 | October 31, 2026 | Silver Spring, MD | usaspending.gov |
| 2043FY26F00084 | Department of the Treasury | Delivery Order | 541930 | SPANISH-TO-ENGLISH TRANSLATION SERVICES IN SUPPORT OF INTERNAL REVENUE SERVICE, ESTATE AND GIFT OPERATING UNIT | $149,625 | $149,625 | June 16, 2026 | June 29, 2027 | Silver Spring, MD | usaspending.gov |
| 1232SA23F0032 | Department of Agriculture | Delivery Order | 541930 | PROVIDE INTERPRETATION AND TRANSLATIONS SERVICES FOR USDA-NIFA | $143,620 | $296,735 | February 14, 2023 | February 15, 2026 | Silver Spring, MD | usaspending.gov |
| 72001G20M00003 | Agency for International Development | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETING SERVICES | $120,542 | $1,157,653 | February 1, 2020 | July 31, 2025 | Washington, DC | usaspending.gov |
| 15JPSS26F00001498 | Department of Justice | Delivery Order | 541930 | LANGUAGE SERVICES OY2 - REIMBURSABLE | $110,000 | $2,000,000 | August 1, 2026 | July 31, 2027 | Silver Spring, MD | usaspending.gov |
| 2043FY25F00085 | Department of the Treasury | BPA Call | 541930 | OVER-THE PHONE INTERPRETER (OPI) SERVICES FOR SPANISH (CLIN 0001) AND OTHER LANGUAGES (CLIN 00002) OPI SERVICES. | $86,471 | $86,471 | July 1, 2025 | June 30, 2026 | Atlanta, GA | usaspending.gov |
| N0025922F0204 | Department of Defense | Delivery Order | 541930 | TELEPHONIC AND WRITTEN FOREIGN LANGUAGE TRANSLATION. 36,000 MINUTES PER YEAR. 150,000 WORDS PER YEAR. BASE PLUS 4 OPTION YEARS. | $84,480 | $168,960 | August 25, 2022 | August 24, 2026 | Silver Spring, MD | usaspending.gov |
| 15JA5325F00000037 | Department of Justice | Delivery Order | 541930 | INTERPRETATION & TRANSLATION SERVICES | $83,328 | $83,328 | August 13, 2025 | December 7, 2026 | Silver Spring, MD | usaspending.gov |
| 70SBUR26F00000048 | Department of Homeland Security | Delivery Order | 541930 | FIELD OPERATIONS DIRECTORATE TELEPHONIC FOREIGN LANGUAGE TRANSLATION SERVICES | $79,300 | $79,300 | March 15, 2026 | March 15, 2027 | Washington, DC | usaspending.gov |
| 2043FY26F00073 | Department of the Treasury | BPA Call | 541930 | OVER-THE-PHONE INTERPRETER (OPI) SERVICES FOR 5/07/2026-6/30/2026. NOTICE TO PROCEED WAS ISSUED ON 5/7/2026. | $74,422 | $74,422 | May 7, 2026 | June 30, 2026 | Silver Spring, MD | usaspending.gov |
| 15JPSS26F00001102 | Department of Justice | Delivery Order | 541930 | FOR 6-MONTH BRIDGE ELIMINATING EXTENSION UST-6 | $68,040 | $68,040 | May 1, 2026 | October 31, 2026 | Silver Spring, MD | usaspending.gov |
| 2043FY25F00078 | Department of the Treasury | BPA Call | 541930 | OVER THE TELEPHONE TRANSLATION SERVICES. | $65,000 | $65,000 | July 1, 2025 | June 30, 2026 | Atlanta, GA | usaspending.gov |
| 2043FY25F00081 | Department of the Treasury | BPA Call | 541930 | THIS TASK ORDER IS UNDER BPA 2032H8-25-A-00035. IT IS FOR OVER-THE-PHONE INTERPRETING SERVICES. | $65,000 | $65,000 | July 1, 2025 | June 30, 2026 | Waltham, MA | usaspending.gov |
| 9594CS25F0031 | Court Services and Offender Supervision Agency | BPA Call | 541930 | BPA CALL LANGUAGE INTERPRETATION TRANSLATION SERVICES | $60,000 | $60,000 | July 23, 2025 | July 22, 2026 | Washington, DC | usaspending.gov |
| 2043FY26F00058 | Department of the Treasury | BPA Call | 541930 | THIS PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE FUNDING FOR 1 MAY 2026 TO 30 JUNE 2026. | $57,495 | $57,495 | April 30, 2026 | June 30, 2026 | Waltham, MA | usaspending.gov |
| 9594CS26F0048 | Court Services and Offender Supervision Agency | BPA Call | 541930 | INTERPRETATION/TRANSLATION SERVICES | $35,000 | $35,000 | July 23, 2026 | July 22, 2027 | Washington, DC | usaspending.gov |
| W91YTZ22P0064 | Department of Defense | Purchase Order | 541930 | OVER THE PHONE INTERPRETATION | $34,409 | $110,525 | August 30, 2022 | August 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| 15JUST26F00000026 | Department of Justice | Delivery Order | 541930 | TELEPHONIC LANGUAGE INTERPRETATION SERVICES | $27,000 | $27,000 | November 1, 2026 | December 31, 2026 | Silver Spring, MD | usaspending.gov |
| 9594CS24F0041 | Court Services and Offender Supervision Agency | BPA Call | 541930 | PROVIDE FUNDS AND CALL ORDER FOR ORDERING INTERPRETATION SERVICES. | $20,040 | $20,040 | July 23, 2024 | July 22, 2025 | Washington, DC | usaspending.gov |
| 1232SA26F0163 | Department of Agriculture | BPA Call | 541930 | INTERPRETATION AND TRANSLATION SERVICES | $16,538 | $16,538 | April 6, 2026 | May 6, 2026 | Washington, DC | usaspending.gov |
| 89603026F0006 | Department of Energy | BPA Call | 541930 | FERC TRANSLATION, TRANSCRIPTION, AND INTERPRETATION SERVICES | $16,400 | $16,400 | January 23, 2026 | July 1, 2026 | Silver Spring, MD | usaspending.gov |
| 11316025P0205OAS | Executive Office of the President | Purchase Order | 541930 | INVOICE PAYMENT | $14,406 | $14,406 | April 4, 2025 | April 4, 2025 | Washington, DC | usaspending.gov |
| 29FTC124P0017 | Federal Trade Commission | Purchase Order | 561410 | TRANSLATION OF UNDERCOVER RECORDINGS FROM AD ASTRA FOR THE GANADORES MATTER. | $14,361 | $14,361 | September 27, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 11316024F0005OVP | Executive Office of the President | BPA Call | 541930 | ASL INTERPRETING AND CAPTIONING SERVICES | $14,225 | $14,225 | August 7, 2024 | August 6, 2025 | Washington, DC | usaspending.gov |
| 12314426F0407 | Department of Agriculture | Delivery Order | 541930 | LANGUAGE INTERPRETATION, TRANSLATION AND SECTION 508 SERVICES FOR THE OFFICE OF THE ASSISTANT SECRETARY FOR CIVIL RIGHTS. | $11,456 | $11,456 | September 25, 2026 | September 25, 2027 | Silver Spring, MD | usaspending.gov |
| HT941023F0085 | Department of Defense | Delivery Order | 541930 | LANGUAE TRANSLATION SERVICES | $11,295 | $15,060 | May 9, 2023 | May 8, 2027 | Twentynine Palms, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 561410 Document Preparation Services
- Open opportunities under NAICS 541930
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.