Data / Federal awards / NAICS 541930 / APPLIED DEVELOPMENT, LLC
APPLIED DEVELOPMENT, LLC: 37 federal contract awards, $20.8 million obligated (FY2024 to FY2027)
APPLIED DEVELOPMENT, LLC (UEI HD22ZQ4MGK33), Riverdale, MD, received 37 federal prime contract awards with $20.8 million obligated in fiscal years 2024 to 2027, from 12 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($8.1 million) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- HD22ZQ4MGK33UEI
- Riverdale, MDLocation
- Small BusinessBusiness size
- 37Contract awards
- $20.8 millionObligated
- 2023-10-12First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 27 | $12 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $7.8 million |
| 541511 | Custom Computer Programming Services | 3 | $986,306 |
| 541613 | Marketing Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $8.1 million |
| Department of State | 9 | $6.9 million |
| Agency for International Development | 1 | $4.8 million |
| Department of Agriculture | 1 | $828,652 |
| Department of the Treasury | 5 | $121,295 |
| National Aeronautics and Space Administration | 2 | $59,514 |
| Department of Homeland Security | 1 | $10,812 |
| Executive Office of the President | 2 | $6,785 |
| General Services Administration | 1 | $0 |
| Department of Housing and Urban Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $6.2 million |
| FY2026 | $5.4 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F0592 | Department of State | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETING SERVICES-UNCLASSIFIED, SECRET, AND CLASSIFIED UP TO TS | $5,531,027 | $5,539,412 | April 4, 2025 | April 3, 2027 | Washington, DC | usaspending.gov |
| 7200AA22C00037 | Agency for International Development | Definitive Contract | 541930 | ASL INTERPRETING/CART/NOTETAKING SERVICES ASL/CART/NT | $4,779,078 | $15,364,150 | September 21, 2022 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| HDTRA124C0018 | Department of Defense | Definitive Contract | 541611 | SIGN LANGUAGE INTERPRETER SUPPORT SERVICES (SLISS) | $2,571,767 | $2,589,632 | February 1, 2024 | January 31, 2027 | Fairfax, VA | usaspending.gov |
| H9821023C0002 | Department of Defense | Definitive Contract | 541611 | DISABILITY PROGRAM SUPPORT SERVICES | $2,103,161 | $3,397,351 | November 1, 2022 | October 31, 2025 | Alexandria, VA | usaspending.gov |
| H9821021C0014 | Department of Defense | Definitive Contract | 541611 | LABOR FOR DCPAS STRATEGIC COMMUNICATION SERVICES | $1,513,883 | $3,970,713 | September 15, 2021 | September 19, 2026 | Alexandria, VA | usaspending.gov |
| H9821022C0016 | Department of Defense | Definitive Contract | 541611 | DCPAS 508 COMPLIANCE SUPPORT SERVICES | $1,114,507 | $2,270,064 | September 21, 2022 | September 20, 2026 | Alexandria, VA | usaspending.gov |
| 12318726F0072 | Department of Agriculture | Delivery Order | 541511 | NATIONAL DEAF AND HARD OF HEARING INTERPRETER SERVICES; AWARD | $828,652 | $828,652 | March 31, 2026 | March 30, 2028 | Riverdale, MD | usaspending.gov |
| HQ003422C0117 | Department of Defense | Definitive Contract | 541611 | SENIOR PROGRAM SPECIALIST SPPT SVCS | $495,647 | $1,444,053 | September 28, 2022 | September 27, 2025 | Alexandria, VA | usaspending.gov |
| 19AQMM25F0314 | Department of State | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETING SERVICES-UNCLASSIFIED, SECRET, AND CLASSIFIED UP TO TS | $324,880 | $324,880 | February 8, 2025 | June 7, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F0589 | Department of State | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETING SERVICES-UNCLASSIFIED, SECRET, AND CLASSIFIED UP TO TS | $302,283 | $302,283 | March 30, 2024 | July 19, 2024 | Washington, DC | usaspending.gov |
| 19AQMM24F1335 | Department of State | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETING SERVICES-UNCLASSIFIED, SECRET, AND CLASSIFIED UP TO TS | $281,936 | $281,936 | July 20, 2024 | October 10, 2024 | Washington, DC | usaspending.gov |
| 19AQMM24F1295 | Department of State | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETING SERVICES-TURKEY | $267,590 | $431,016 | July 24, 2024 | May 31, 2025 | Turkey | usaspending.gov |
| 19AQMM25F0001 | Department of State | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETING SERVICES-UNCLASSIFIED, SECRET, AND CLASSIFIED UP TO TS | $196,174 | $196,174 | October 11, 2024 | December 6, 2024 | Washington, DC | usaspending.gov |
| W9124D24F0146 | Department of Defense | Delivery Order | 541511 | CHRA-ACCMA AMERICAN SIGN LANGUAGE REQUIREMENT | $157,654 | $157,654 | February 28, 2024 | February 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| W9124D23C0014 | Department of Defense | Definitive Contract | 541930 | INTERPRETER SUPPORT SERVICES (FT MEADE) - BASE YR | $146,401 | $288,540 | February 1, 2023 | January 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| 20341224F00059 | Department of the Treasury | BPA Call | 541930 | OFFICE OF THE DIRECTOR DOCUMENT TRANSLATION SERVICES. FREQUENTLY ASKED QUESTIONS (FAQ) DOCUMENT TRANSLATION FROM ENGLISH TO THE FOLLOWING 12 | $66,963 | $66,963 | August 28, 2024 | August 17, 2024 | Riverdale, MD | usaspending.gov |
| 80NSSC24FA223 | National Aeronautics and Space Administration | BPA Call | 541930 | THIS IS CALL ORDER 6 ON BPA 80NSSC22AA010 FOR SIGN LANGUAGE INTERPRETERS. | $59,514 | $106,872 | February 1, 2024 | January 30, 2025 | Baltimore, MD | usaspending.gov |
| SP451023P0025 | Department of Defense | Purchase Order | 541930 | 8510180576!SIGN LANGUAGE INTERPRETER FR2 | $58,710 | $131,514 | September 29, 2023 | September 29, 2026 | Battle Creek, MI | usaspending.gov |
| 20341224F00016 | Department of the Treasury | BPA Call | 541930 | LANGUAGE TRANSLATION SERVICES | $26,779 | $26,779 | December 27, 2023 | January 27, 2024 | Baltimore, MD | usaspending.gov |
| 11316022F0004WHO | Executive Office of the President | Delivery Order | 541930 | ASL INTERPRETER SERVICES | $19,009 | $165,377 | April 1, 2022 | August 4, 2023 | Washington, DC | usaspending.gov |
| 20341224F00004 | Department of the Treasury | BPA Call | 541930 | TRANSLATION SERVICES OF A BROCHURE AND FAQS TO BE TRANSLATED INTO THE FIVE LANGUAGES (SPANISH, CHINESE (SIMPLIFIED), CHINESE (TRADITIONAL), | $16,945 | $16,945 | October 12, 2023 | November 11, 2023 | Baltimore, MD | usaspending.gov |
| 70LGLY19PGLB00431 | Department of Homeland Security | Purchase Order | 541930 | SIGN LANGUAGE INTERPRETATION (SLI) SERVICES | $10,812 | $58,904 | October 1, 2019 | September 30, 2024 | Brunswick, GA | usaspending.gov |
| 20341224F00071 | Department of the Treasury | BPA Call | 541930 | PD DOCUMENT TRANSLATIONS SERVICES | $10,609 | $10,609 | August 27, 2024 | September 28, 2024 | Riverdale, MD | usaspending.gov |
| 19AQMM25F0112 | Department of State | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETING SERVICES-UNCLASSIFIED, SECRET, AND CLASSIFIED UP TO TS | $1,846 | $246,846 | December 7, 2024 | February 7, 2025 | Washington, DC | usaspending.gov |
| SP451022F0169 | Department of Defense | Delivery Order | 541930 | 8509394006!SIGN LANGUAGE INTERPRETER FR2 | $1,400 | $75,503 | September 15, 2022 | September 15, 2023 | Battle Creek, MI | usaspending.gov |
| 47QTCA19D000L | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 11, 2018 | usaspending.gov | ||
| 80NSSC22AA010 | National Aeronautics and Space Administration | BPA | 541930 | THIS BPA ESTABLISHES A SIGN LANGUAGE INTERPRETER FOR NASA. | $0 | $8,500,000 | September 9, 2022 | usaspending.gov | ||
| 86614323P00029 | Department of Housing and Urban Development | Purchase Order | 541613 | HUDLEARN COMMUNICATIONS AND BRANDING PROJECT | $0 | $194,910 | August 29, 2023 | August 28, 2024 | Riverdale, MD | usaspending.gov |
| 20341219A00005 | Department of the Treasury | BPA | 541930 | LANGUAGE TRANSLATION SERVICES | $0 | $125,000 | August 28, 2019 | usaspending.gov | ||
| 19AQMM23D0056 | Department of State | IDC | 541930 | MATOC SIGN LANGUAGE SERVICES, APPLIED DEVELOPMENT | $0 | $15,000,000 | March 24, 2023 | usaspending.gov | ||
| 36C10X18D0044 | Department of Veterans Affairs | IDC | 541611 | VECTOR PROGRAM | $0 | $25,000,000,000 | May 25, 2018 | usaspending.gov | ||
| 36C24522N0193 | Department of Veterans Affairs | BPA Call | 541930 | AMERICAN SIGN LANGUAGE INTERPRETING SERVICES. | $-6,886 | $21,381 | January 1, 2022 | December 31, 2022 | Martinsburg, WV | usaspending.gov |
| 19AQMM23F1010 | Department of State | Delivery Order | 541930 | SIGN LANGUAGE SERVICES (UNCLASSIFIED AND CLASSIFIED UP TO SECRET) | $-11,746 | $535,754 | March 30, 2023 | March 29, 2024 | Washington, DC | usaspending.gov |
| 11316021F0003WHO | Executive Office of the President | Delivery Order | 541930 | INTERPRETING SERVICES FOR THE WHITE HOUSE | $-12,224 | $357,776 | April 1, 2021 | April 4, 2022 | Washington, DC | usaspending.gov |
| 36C24620P1120 | Department of Veterans Affairs | Purchase Order | 541930 | AMERICAN SIGN LANGUAGE INTERPRETER CONTRACT | $-13,313 | $13,600 | June 19, 2020 | June 18, 2025 | Durham, NC | usaspending.gov |
| 1331L518P13350076 | Department of Commerce | Purchase Order | 541930 | IGF::OT::IGF SIGN LANGUAGE INTERPRETATION | $-23,993 | $72,449 | September 24, 2018 | September 23, 2022 | Washington, DC | usaspending.gov |
| W91QV120P0065 | Department of Defense | Purchase Order | 541930 | SIGN LANGUAGE INTERPRETER SERVICES | $-52,118 | $76,065 | June 1, 2020 | May 31, 2025 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
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.