Data / Federal awards / NAICS 611710 / AMERICAN COUNCIL ON THE TEACHING OF FOREIGN LANGUAGES, INC.
AMERICAN COUNCIL ON THE TEACHING OF FOREIGN LANGUAGES, INC.: 21 federal contract awards, $21.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN COUNCIL ON THE TEACHING OF FOREIGN LANGUAGES, INC. (UEI WLP5Z6ENFVY5), Alexandria, VA, received 21 federal prime contract awards with $21.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($21.4 million) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, 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.
- UEI
- WLP5Z6ENFVY5
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $21.4 million
- First action in window
- 2023-10-06
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 18 | $21.3 million |
| 541930 | Translation and Interpretation Services | 3 | $70,413 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $21.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $6.8 million |
| FY2026 | $5.9 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF425F0048 | Department of Defense | Delivery Order | 611710 | TIER 1 ORAL PROFICIENCY INTERVIEWS | $6,603,341 | $6,603,367 | May 19, 2025 | May 18, 2026 | Monterey, CA | usaspending.gov |
| W91QF424F0152 | Department of Defense | Delivery Order | 611710 | TIER 1 ORAL PROFICIENCY INTERVIEWS - TO #1 FOR OY3 | $6,201,584 | $6,201,584 | May 17, 2024 | May 16, 2025 | Seaside, CA | usaspending.gov |
| W911S026FA134 | Department of Defense | Delivery Order | 611710 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPE | $5,463,839 | $5,463,839 | May 15, 2026 | May 14, 2027 | Monterey, CA | usaspending.gov |
| W91QF424F0032 | Department of Defense | Delivery Order | 611710 | ORAL PROFICIENCY INTERVIEWS, TASK ORDER #2 OF OY2 | $1,682,505 | $1,682,505 | January 2, 2024 | May 16, 2024 | Seaside, CA | usaspending.gov |
| W91QF425F0032 | Department of Defense | Delivery Order | 611710 | ILR REVIEW TEST ITEMS TO18 | $318,350 | $318,350 | January 27, 2025 | January 26, 2026 | Seaside, CA | usaspending.gov |
| W91QF424F0212 | Department of Defense | Delivery Order | 611710 | ILR TEST ITEM REVIEW | $216,870 | $216,870 | July 1, 2024 | January 31, 2025 | Monterey, CA | usaspending.gov |
| W91QF426FA032 | Department of Defense | Delivery Order | 611710 | DLI DEFENSE LANGUAGE PROFICIENCY TESTS (DLPTS) AND QUALITY CONTROL (QC) AND VALIDATIONS TASK ORDER 20 | $210,790 | $210,790 | January 27, 2026 | August 7, 2026 | Monterey, CA | usaspending.gov |
| W91QF424F0025 | Department of Defense | Delivery Order | 611710 | TASK ORDER #15 ILR REVIEW TEST ITEMS | $163,280 | $163,280 | January 29, 2024 | August 31, 2024 | Seaside, CA | usaspending.gov |
| W911S026FA154 | Department of Defense | Delivery Order | 611710 | DLPT5 QC AND VALIDATIONS CONTRACT. TASK ORDER # TOR1. POP DATES: 07/15/2026 - 01/29/2027 (29 WEEKS) | $146,773 | $146,773 | July 15, 2026 | January 29, 2027 | Monterey, CA | usaspending.gov |
| W911S026FA159 | Department of Defense | Delivery Order | 611710 | DLPT5 QC AND VALIDATIONS CONTRACT. TASK ORDER # TOR2. POP DATES: 07/15/2026 - 01/29/2027 (29 WEEKS) | $88,400 | $88,400 | June 26, 2026 | June 25, 2027 | Monterey, CA | usaspending.gov |
| W911SD24F0038 | Department of Defense | Delivery Order | 541930 | ORAL PROFICIENCY INTERVIEWS | $78,322 | $93,511 | April 15, 2024 | April 14, 2026 | West Point, NY | usaspending.gov |
| W91QF424F0201 | Department of Defense | Delivery Order | 611710 | QUALITY CONTROL AND CORRECTION | $68,560 | $68,560 | July 1, 2024 | September 4, 2024 | Monterey, CA | usaspending.gov |
| W91QF425F0033 | Department of Defense | Delivery Order | 611710 | QUALITY CONTROL AND CORRECTION TO19 | $68,560 | $68,560 | February 28, 2025 | February 27, 2026 | Seaside, CA | usaspending.gov |
| W91QF424F0005 | Department of Defense | Delivery Order | 611710 | TASK ORDER #14 QUALITY CONTROL AND CORRECTION | $40,269 | $40,269 | October 10, 2023 | August 31, 2024 | Seaside, CA | usaspending.gov |
| W91QF423F0049 | Department of Defense | Delivery Order | 611710 | ILR TEST REVIEW ITEMS 3JAN23-31AUG23 CLIN 2001 | $31,476 | $179,950 | January 3, 2023 | August 31, 2023 | Alexandria, VA | usaspending.gov |
| GS10F0220T | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,994,018 | April 11, 2007 | usaspending.gov | ||
| W911S026DA003 | Department of Defense | IDC | 611710 | TARGET LANGUAGE EXPERTS (TLES) TO CERTIFY AND VALIDATE LISTENING AND READING PROFICIENCY TESTS TO ASSESS THE FOREIGN LANGUAGE PROFICIENCY OF | $0 | $8,500,000 | April 1, 2026 | usaspending.gov | ||
| W9124N20D0002 | Department of Defense | IDC | 611710 | ILR TEST ITEM REVIEW | $0 | $10,268,125 | September 1, 2020 | usaspending.gov | ||
| W911S026DA005 | Department of Defense | IDC | 611710 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPE | $0 | $34,000,000 | May 18, 2026 | usaspending.gov | ||
| W9124N21D0001 | Department of Defense | IDC | 611710 | TIER 1 ORAL PROFICIENCY INTERVIEWS | $0 | $33,562,423 | August 9, 2021 | usaspending.gov | ||
| W911SD22F0055 | Department of Defense | Delivery Order | 541930 | ORAL LANGUAGE PROFICIENCY INTERVIEWS FOR SEMESTER ABROAD PROGRAM. | $-7,908 | $74,029 | March 17, 2022 | March 16, 2024 | West Point, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541930 Translation and Interpretation Services
- Open opportunities under NAICS 611710
- 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.