Data / Federal awards / NAICS 541930 / ANDEAN CONSULTING SOLUTIONS INTERNATIONAL LLC
ANDEAN CONSULTING SOLUTIONS INTERNATIONAL LLC: 32 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANDEAN CONSULTING SOLUTIONS INTERNATIONAL LLC (UEI UFBGLHQVHUN5), Washington, DC, received 32 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.9 million) 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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- UFBGLHQVHUN5UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 32Contract awards
- $1.8 millionObligated
- 2023-10-30First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 31 | $1.8 million |
| 561410 | Document Preparation Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 27 | $1.9 million |
| Department of Energy | 1 | $14,709 |
| Department of Justice | 1 | $248 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $0 |
| Department of Homeland Security | 1 | $-172,651 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $748,170 |
| FY2025 | $686,742 |
| FY2026 | $353,045 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124F19007 | Department of Health and Human Services | Delivery Order | 541930 | TASK ORDER IS TO PROCURE FOREIGN LANGUAGE TRANSLATION, INTERPRETATION, AND TRANSCRIPTION SERVICES TO SUPPORT THE FDA?S CENTER FOR DRUG EVALU | $525,017 | $525,017 | February 20, 2024 | February 28, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40124F19003 | Department of Health and Human Services | Delivery Order | 541930 | LANGUAGE TRANSLATION AND TRANSCRIPTION SUPPORT, FDA OFFICE OF CRIMINAL INVESTIGATIONS | $329,657 | $329,657 | December 19, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 75F40124F19010 | Department of Health and Human Services | Delivery Order | 541930 | 4-YEAR, TIME & MATERIAL (T&M) TYPE TASK ORDER TO PROCURE FOREIGN LANGUAGE TRANSLATION AND INTERPRETATION SERVICES TO SUPPORT THE FDA'S OFFIC | $311,576 | $311,576 | June 27, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75F40125F19022 | Department of Health and Human Services | Delivery Order | 541930 | CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) COMMITTEE AND CONFERENCE MANAGEMENT TRANSCRIPTION SERVICES | $173,860 | $173,860 | August 18, 2025 | August 18, 2027 | Washington, DC | usaspending.gov |
| 75F40124F19004 | Department of Health and Human Services | Delivery Order | 541930 | 5-YEAR T&M TASK ORDER FOR TRANSLATION AND TRANSCRIPTION SERVICES TO SUPPORT THE FDA'S CENTER FOR DRUG EVALUATION AND RESEARCH (CDER), OFFICE | $133,865 | $133,865 | January 17, 2024 | July 30, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40124F19009 | Department of Health and Human Services | Delivery Order | 541930 | 3-YEAR, LABOR-HOUR (LH) TYPE TASK ORDER TO PROCURE TRANSLATION SERVICES TO SUPPORT THE FDA'S CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDR | $60,566 | $60,566 | March 14, 2024 | March 14, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40124F19005 | Department of Health and Human Services | Delivery Order | 541930 | TRANSLATION SUPPORT SERVICES | $58,403 | $58,403 | January 25, 2024 | January 28, 2025 | Beltsville, MD | usaspending.gov |
| 75F40124F19008 | Department of Health and Human Services | Delivery Order | 541930 | NATIONAL AND INTERNATIONAL FOREIGN LANGUAGE TRANSLATION AND INTERPRETATION SERVICES (WRITTEN AND ORAL) IDIQ | $51,726 | $51,726 | March 5, 2024 | March 4, 2025 | Washington, DC | usaspending.gov |
| 75F40125F19019 | Department of Health and Human Services | Delivery Order | 541930 | 4-YEAR, FIRM FIXED PRICE (FFP) TYPE TASK ORDER TO PROCURE TRANSCRIPTION SERVICES TO SUPPORT THE FDA'S CENTER FOR BIOLOGICS EVALUATION AND RE | $41,841 | $41,841 | November 26, 2024 | December 1, 2025 | Washington, DC | usaspending.gov |
| 75F40126F19023 | Department of Health and Human Services | Delivery Order | 541930 | CENTER FOR TOBACCO PRODUCTS (CTP) LANGUAGE TRANSLATION SERVICES | $33,000 | $33,000 | November 24, 2025 | November 23, 2026 | Washington, DC | usaspending.gov |
| 75F40124F19014 | Department of Health and Human Services | Delivery Order | 541930 | 1-YEAR, LABOR HOUR (LH) TYPE TASK ORDER TO PROCURE FOREIGN LANGUAGE TRANSLATION AND INTERPRETATION SERVICES TO SUPPORT THE FDA'S OFFICE OF P | $26,022 | $26,022 | July 8, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75F40124F19017 | Department of Health and Human Services | Delivery Order | 541930 | FOREIGN LANGUAGE TRANSLATION, INTERPRETATION, AND TRANSCRIPTION SERVICE TO SUPPORT THE FDA'S CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) | $25,007 | $25,007 | August 20, 2024 | August 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125F19020 | Department of Health and Human Services | Delivery Order | 541930 | 1-YEAR, LABOR HOUR (LH) TYPE TASK ORDER TO PROCURE TRANSLATION AND FORMATTING SERVICES TO SUPPORT THE FDA'S HUMAN FOODS PROGRAM (HFP), OFFIC | $24,504 | $24,504 | June 3, 2025 | June 3, 2026 | Washington, DC | usaspending.gov |
| 75F40124F19006 | Department of Health and Human Services | Delivery Order | 541930 | NATIONAL AND INTERNATIONAL FOREIGN LANGUAGE TRANSLATION AND INTERPRETATION SERVICES (WRITTEN AND ORAL) IDIQ | $19,926 | $19,926 | January 29, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 75F40124F19016 | Department of Health and Human Services | Delivery Order | 541930 | 1-YEAR FIRM FIXED PRICE FFP) TYPE TASK ORDER TO PROCURE FOREIGN LANGUAGE TRANSLATION AND INTERPRETATION SERVICES TO SUPPORT THE FDA'S CENTER | $19,895 | $19,895 | September 5, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75F40124F19002 | Department of Health and Human Services | Delivery Order | 541930 | TRANSLATION SUPPORT SERVICES | $19,865 | $19,865 | October 31, 2023 | April 30, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40124F19013 | Department of Health and Human Services | Delivery Order | 541930 | 12-MONTH, FIRM FIXED PRICE (FFP) TYPE TASK ORDER TO PROCURE LANGUAGE TRANSLATION, INTERPRETATION, AND TRANSCRIPTION SERVICES TO SUPPORT THE | $16,606 | $16,606 | June 17, 2024 | February 24, 2025 | Washington, DC | usaspending.gov |
| 89303024FGD400003 | Department of Energy | Delivery Order | 541930 | GDO HAS A NEED FOR TRANSLATION AND INTERPRETATION SERVICES. SERVICES MAY INCLUDE TELEPHONIC TRANSLATION AND INTERPRETATION, ON-SITE AND OFF- | $14,709 | $258,928 | January 8, 2024 | May 31, 2026 | Washington, DC | usaspending.gov |
| 75F40124F19011 | Department of Health and Human Services | Delivery Order | 541930 | 1+ YEAR, LABOR HOUR (LH) TYPE TASK ORDER TO PROCURE FOREIGN LANGUAGE TRANSLATION, INTERPRETATION, AND TRANSCRIPTION SERVICES TO SUPPORT THE | $12,810 | $12,810 | July 3, 2024 | March 2, 2026 | Washington, DC | usaspending.gov |
| 75F40126F19026 | Department of Health and Human Services | Delivery Order | 541930 | FOREIGN LANGUAGE TRANSLATION, INTERPRETATION, AND TRANSCRIPT SERVICES | $12,296 | $12,296 | July 8, 2026 | July 7, 2027 | Washington, DC | usaspending.gov |
| 75F40124F19001 | Department of Health and Human Services | Delivery Order | 541930 | 1-YEAR, T&M-TYPE TASK ORDER UNDER IDIQ 75F40123D00005 FOR LANGUAGE TRANSLATION SERVICES TO SUPPORT THE FDA'S CENTER FOR TOBACCO PRODUCTS (CT | $11,186 | $11,186 | October 30, 2023 | November 1, 2024 | Beltsville, MD | usaspending.gov |
| 75F40126F19024 | Department of Health and Human Services | Delivery Order | 541930 | 3-YEAR (BASE YEAR AND 2 OPTION YEARS), FIRM FIXED PRICE (FFP) TYPE TASK ORDER FOR U.S. FOOD AND DRUG ADMINISTRATION (FDA), CENTER FOR DRUG E | $10,522 | $10,522 | February 27, 2026 | March 1, 2027 | Washington, DC | usaspending.gov |
| 75F40126F19025 | Department of Health and Human Services | Delivery Order | 541930 | NATIONAL AND INTERNATIONAL FOREIGN LANGUAGE TRANSLATION AND INTERPRETATION SERVICES (WRITTEN AND ORAL) IDIQ | $9,240 | $9,240 | April 24, 2026 | April 23, 2027 | Washington, DC | usaspending.gov |
| 75F40125F19021 | Department of Health and Human Services | Delivery Order | 541930 | 6-MONTH FIRM FIXED PRICE TYPE TASK ORDER TO SUPPORT FOOD AND DRUG ADMINISTRATION (FDA) FOR TRANSCRIPTION SERVICES FOR PEDIATRIC ADVISORY COM | $7,680 | $7,680 | June 25, 2025 | December 30, 2025 | Washington, DC | usaspending.gov |
| 75F40124F19015 | Department of Health and Human Services | Delivery Order | 541930 | 8 MONTH, FIRM FIXED PRICE (FFP) TYPE TASK ORDER TO PROCURE TRANSLATION SERVICES TO SUPPORT THE FDA'S PEDIATRIC ADVISORY COMMITTEE (PAC) | $7,456 | $7,456 | August 7, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 75F40124F19012 | Department of Health and Human Services | Delivery Order | 541930 | 4-YEAR, FIRM FIXED PRICE (FFP) TYPE TASK ORDER TO PROCURE TRANSLATION SERVICES TO SUPPORT THE FDA'S CENTER FOR VETERINARY MEDICINE (CVM) | $2,710 | $2,710 | June 18, 2024 | February 24, 2025 | Washington, DC | usaspending.gov |
| 75F40125F19018 | Department of Health and Human Services | Delivery Order | 541930 | 1-YEAR, T&M-TYPE TASK ORDER FOR LANGUAGE TRANSLATION SERVICES TO SUPPORT THE U.S. FOOD AND DRUG ADMINISTRATION'S CENTER FOR TOBACCO PRODUCTS | $414 | $414 | October 15, 2024 | November 1, 2025 | Beltsville, MD | usaspending.gov |
| 15JA3724F00000018 | Department of Justice | Delivery Order | 541930 | INTERPRETING | $248 | $248 | September 23, 2024 | March 17, 2025 | Baltimore, MD | usaspending.gov |
| W91CRB22D0015 | Department of Defense | IDC | 561410 | TRANSCRIPTION SERVICES | $0 | $786,340 | August 15, 2022 | usaspending.gov | ||
| 47QRAA21D007R | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | July 12, 2021 | usaspending.gov | ||
| 75F40123D00005 | Department of Health and Human Services | IDC | 541930 | NATIONAL AND INTERNATIONAL FOREIGN LANGUAGE TRANSLATION AND INTERPRETATION SERVICES (WRITTEN AND ORAL) IDIQ | $0 | $25,000,000 | March 2, 2023 | usaspending.gov | ||
| 70SBUR23F00000148 | Department of Homeland Security | Delivery Order | 541930 | ADDITIONAL INTERPRETER SERVICES FOR WEEKEND WORK FOR TITLE 42. | $-172,651 | $2,706,413 | July 1, 2023 | June 23, 2024 | Rockville, MD | 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
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.