Data / Federal awards / NAICS 541930 / AFRICAN CONTRACT SOLUTIONS INC
AFRICAN CONTRACT SOLUTIONS INC: 12 federal contract awards, $770,394 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AFRICAN CONTRACT SOLUTIONS INC (UEI GZ3LZN5LYKU5), Irving, TX, received 12 federal prime contract awards with $770,394 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($721,944) 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.
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- GZ3LZN5LYKU5UEI
- Irving, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $770,394Obligated
- 2023-11-10First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 4 | $291,670 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 5 | $225,116 |
| 561990 | All Other Support Services | 1 | $205,158 |
| 488999 | All Other Support Activities for Transportation | 1 | $48,450 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $721,944 |
| Department of State | 1 | $48,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $359,016 |
| FY2025 | $208,036 |
| FY2026 | $203,342 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M2710024P0011 | Department of Defense | Purchase Order | 561990 | INTERPRETATION / EVENT PLANNER SERVICES | $205,158 | $205,158 | April 24, 2024 | May 4, 2024 | Ghana | usaspending.gov |
| FA310324P0017 | Department of Defense | Purchase Order | 541930 | TRANSLATION, LOGISTIC, AND PRINT MEDIA SERVICES FOR AFRICAN AIR CHIEFS SYMPOSIUM | $118,542 | $118,542 | February 26, 2024 | March 6, 2024 | Tunisia | usaspending.gov |
| N6817126FN163 | Department of Defense | Delivery Order | 541614 | INTERPRETATION SERVICES IN SUPPORT OF THE AFRICAN MARITIME FORCES SUMMIT (AMFS) 2026. | $112,066 | $118,566 | July 2, 2026 | July 24, 2026 | Morocco | usaspending.gov |
| FA310325P0009 | Department of Defense | Purchase Order | 541930 | AFRICAN AIR CHIEFS SYMPOSIUM 2025 TRANSLATION AND PRINTING SERVICES | $102,195 | $102,195 | February 13, 2025 | February 22, 2025 | Zambia | usaspending.gov |
| N6817126FJ025 | Department of Defense | Delivery Order | 541614 | PURPOSE AND PERIOD OF PERFORMANCE: THIS FUNDING WILL COVER THE COST OF OE RULE OF LAW. | $91,276 | $91,276 | April 13, 2026 | May 2, 2026 | Cameroon | usaspending.gov |
| 19SG2025P0188 | Department of State | Purchase Order | 488999 | DAO / AMC TRANSPORTATION | $48,450 | $48,450 | December 4, 2024 | December 4, 2024 | Senegal | usaspending.gov |
| FA310325P0007 | Department of Defense | Purchase Order | 541930 | TRANSLATION, LOGISTIC, AND PRINT MEDIA SERVICES FOR NIGERIAN AFRICAN PARTNER FLIGHT. | $35,617 | $35,617 | October 28, 2024 | November 20, 2024 | Nigeria | usaspending.gov |
| FA310324P0007 | Department of Defense | Purchase Order | 541930 | APF COTE D'IVOIRE PRINT MEDIA | $35,316 | $35,316 | November 10, 2023 | November 10, 2023 | Cote D'ivoire | usaspending.gov |
| N6817125F2078 | Department of Defense | Delivery Order | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $21,274 | $21,274 | June 2, 2025 | June 5, 2025 | Tunisia | usaspending.gov |
| N0002325F0005 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| W56JSR19C0016 | Department of Defense | Definitive Contract | 811219 | CECOM:ILSC LAB INFORMATION TECHNOLOGY SUPPORT EQUIPMENT/REGIONAL SUPPLY ORDER. | $0 | $391,185 | September 30, 2019 | August 28, 2020 | Irving, TX | usaspending.gov |
| N0002325D0005 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $155,900,000,500 | January 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 561990
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.