Data / Federal awards / NAICS 238220 / ARABIC INTERPRETERS LLC
ARABIC INTERPRETERS LLC: 105 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
ARABIC INTERPRETERS LLC (UEI ZJ1CQPM452X3), Arlington, TX, received 105 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 11 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- ZJ1CQPM452X3UEI
- Arlington, TXLocation
- Small BusinessBusiness size
- 105Contract awards
- $4.0 millionObligated
- 2024-08-20First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 33 | $1.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 28 | $855,011 |
| 561621 | Security Systems Services (except Locksmiths) | 7 | $791,184 |
| 562991 | Septic Tank and Related Services | 3 | $172,705 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $164,278 |
| 561990 | All Other Support Services | 2 | $134,191 |
| 221310 | Water Supply and Irrigation Systems | 5 | $112,465 |
| 236210 | Industrial Building Construction | 1 | $92,000 |
| 336611 | Ship Building and Repairing | 1 | $90,240 |
| 238990 | All Other Specialty Trade Contractors | 1 | $57,888 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $2.1 million |
| Department of the Interior | 33 | $1 million |
| Department of Agriculture | 8 | $148,729 |
| Department of Veterans Affairs | 2 | $140,541 |
| Department of Energy | 3 | $122,689 |
| Department of Homeland Security | 7 | $111,638 |
| Department of Commerce | 5 | $94,712 |
| Department of Transportation | 2 | $74,214 |
| Department of Justice | 1 | $65,800 |
| Department of the Treasury | 1 | $61,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $265,791 |
| FY2025 | $2.7 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 105 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ042325PE014 | Department of Defense | Purchase Order | 561621 | FIRE PANEL UPGRADE | $345,450 | $345,450 | June 23, 2025 | September 30, 2025 | Rome, NY | usaspending.gov |
| FA441725P0167 | Department of Defense | Purchase Order | 561621 | VINDICATOR INTRUSION DETECTION SYSTEM (IDS) INSTALLATION IAW SOW BUILDING #91650/ROOMS 1238, 2024, 2014, 2031, 2027 | $212,536 | $212,536 | September 24, 2025 | May 25, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA301625P0160 | Department of Defense | Purchase Order | 238220 | REMOVAL AND REPLACEMENT OF PVC FILL AND DRIFT ELIMINATORS IN 4 COOLING TOWER CELLS AT BLDG 498, RANDOLPH AFB. THE CONTRACTOR WILL PROCURE, D | $149,628 | $149,628 | June 9, 2025 | August 22, 2025 | Randolph, TX | usaspending.gov |
| W911SG25PA038 | Department of Defense | Purchase Order | 562991 | F-25-074 1ABCT NTC 26-01 SHOWER SUPPORT THE SHOWER TRAILERS WILL BE UTILIZED AT YERMO FOR THE RAIL YARD OPERATIONS SOLDIERS. POC: CPT CHRIST | $145,800 | $145,800 | September 14, 2025 | November 4, 2025 | Yermo, CA | usaspending.gov |
| FA283525P0036 | Department of Defense | Purchase Order | 238220 | FY25 STEAM TRAP MAINTENANCE | $130,618 | $130,618 | September 1, 2025 | August 31, 2030 | Hanscom Afb, MA | usaspending.gov |
| FA440724P0039 | Department of Defense | Purchase Order | 561621 | PROCURE AND PROVIDE ALL NEEDED INSTALLATION HARDWARE, WIRING, AND PROGRAMMING TO INSTALL THIS INTRUSION DETECTION SYSTEM, ACCESSORIES, AND A | $126,799 | $126,799 | September 30, 2024 | May 5, 2025 | Scott Afb, IL | usaspending.gov |
| 140P8525P0031 | Department of the Interior | Purchase Order | 238220 | THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING 140P8525P0031 A PLUMBING SERVICE AT THREE CAMPGROUNDS IN KINGS CANYON NAT | $122,464 | $122,464 | June 24, 2025 | August 6, 2026 | Kings Canyon National Pk, CA | usaspending.gov |
| FA812626P0028 | Department of Defense | Purchase Order | 811310 | TF33 WORK PLATFORM REPAIR IAW SOW | $118,305 | $118,305 | May 7, 2026 | July 31, 2026 | Tinker Afb, OK | usaspending.gov |
| 89503325PWA000367 | Department of Energy | Purchase Order | 561990 | TRAFFIC CONTROL MANAGEMENT SERVICES FOR THE KESWICK (KE) OLINDA (ODA) FIBER PULL PROJECT SUPPORTING WESTERN AREA POWER ADMINISTRATION'S (WAP | $97,987 | $97,987 | December 3, 2024 | May 15, 2025 | Redding, CA | usaspending.gov |
| W912D025P0014 | Department of Defense | Purchase Order | 532490 | SCHEDULED SERVICES | $93,000 | $93,000 | December 23, 2024 | February 14, 2025 | Delta Junction, AK | usaspending.gov |
| W50S8C26PA006 | Department of Defense | Purchase Order | 236210 | 152 AW BASE-WIDE FALL PROTECTION EQUIPMENT | $92,000 | $92,000 | May 12, 2026 | June 12, 2026 | Reno, NV | usaspending.gov |
| 140R4026P0086 | Department of the Interior | Purchase Order | 238220 | EO 14398 - REPLACE AHU-01, ACCU-01 | $91,643 | $91,643 | August 24, 2026 | November 6, 2026 | Alamogordo, NM | usaspending.gov |
| 140FS126P0011 | Department of the Interior | Purchase Order | 336611 | THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR RESURFACING, REFINISHING, AND REPAINTING OF US FISH AND WILDLIFE SERVICE WORK BOATS, AS DESCRI | $90,240 | $90,240 | December 10, 2025 | August 4, 2027 | Lodi, CA | usaspending.gov |
| 140G0125P0172 | Department of the Interior | Purchase Order | 238220 | 70318983 ASB025 REPLACEMENT VSD BOARD | $77,762 | $77,762 | August 5, 2025 | December 6, 2025 | Arlington, TX | usaspending.gov |
| 36C24726P0353 | Department of Veterans Affairs | Purchase Order | 811310 | WAREHOUSE DOCK LEVELER REPLACEMENT | $71,127 | $71,127 | March 9, 2026 | July 31, 2026 | Decatur, GA | usaspending.gov |
| 140D0426P0015 | Department of the Interior | Purchase Order | 238220 | GEORGE WASHINGTON MEMORIAL PARKWAY (GWMP) - HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) REMOVAL AND REPLACEMENT | $70,418 | $70,418 | December 17, 2025 | February 5, 2026 | Mc Lean, VA | usaspending.gov |
| 36C78626C50091 | Department of Veterans Affairs | Definitive Contract | 811310 | NEW REQUIREMENT FOR HVAC MAINTENANCE & BMS MONITORING SERVICES AT CALVERTON NATIONAL CEMETERY | BASE +4OY | ALL REQUIRED DOCS ATTACHED | SUB | $69,414 | $69,414 | March 2, 2026 | March 31, 2027 | Calverton, NY | usaspending.gov |
| 15A00025PAQA00281 | Department of Justice | Purchase Order | 238220 | THIS AWARD IS FOR THE BACK-FLOWS, VALVES, CHILLER PIPE REPLACEMENT. | $65,800 | $65,800 | September 25, 2025 | September 24, 2026 | Beltsville, MD | usaspending.gov |
| 2031ZA26C00329 | Department of the Treasury | Definitive Contract | 811310 | PHYSICAL VAPOR DEPOSITION (PVD)LASER CLEANING SERVICE AWARD | $61,000 | $61,000 | September 22, 2026 | September 21, 2027 | Washington, DC | usaspending.gov |
| W912EK26PA051 | Department of Defense | Purchase Order | 238990 | THE CONSTRUCTION REQUIREMENT FOR ASBESTOS REMOVAL AND DEMOLITION AT CASSVILLE COTTAGE IN CASSVILLE, WI AND ASBESTOS REMOVAL AT CLINTON COUNT | $57,888 | $57,888 | June 5, 2026 | September 2, 2026 | Pleasant Valley, IA | usaspending.gov |
| 140A1225P0013 | Department of the Interior | Purchase Order | 811310 | FORT HALL INDIAN IRRIGATION PROJECT (FIIP) PUMP 138 REPAIR/REPLACEMENT | $57,661 | $57,661 | March 31, 2025 | May 15, 2025 | Fort Hall, ID | usaspending.gov |
| FA441725P0119 | Department of Defense | Purchase Order | 811310 | FY25 823 RHS CAT ROCK DUMP | $54,577 | $54,577 | August 8, 2025 | November 10, 2025 | Hurlburt Field, FL | usaspending.gov |
| W912EF25P0010 | Department of Defense | Purchase Order | 532490 | RENTAL MOBILE DIESEL GENERATOR | $51,168 | $51,168 | April 3, 2025 | March 9, 2026 | Kahlotus, WA | usaspending.gov |
| 70RFP325PE3000004 | Department of Homeland Security | Purchase Order | 561621 | REMOVE AND REPLACE/UPGRADE THE INTRUSION DETECTION SYSTEM (IDS) AT THE LEWIS F POWELL UNITED STATES COURTHOUSE/ANNEX BUILDING. | $48,289 | $48,289 | October 15, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 140R6025P0057 | Department of the Interior | Purchase Order | 221310 | MTAO - UNDERGROUND PIPING, FOR HELLGATE CAMPGROUND WATER SYSTEM | $47,802 | $47,802 | August 13, 2025 | May 1, 2026 | Helena, MT | usaspending.gov |
| 140P8225P0015 | Department of the Interior | Purchase Order | 238220 | HAVO VEOC HVAC REPLACEMENT | $47,018 | $47,018 | July 25, 2025 | October 16, 2025 | Hawaii National Park, HI | usaspending.gov |
| 140R6025P0056 | Department of the Interior | Purchase Order | 221310 | MTAO - PROCESS PIPING HELLGATE WATER SYSTEM | $45,963 | $45,963 | August 13, 2025 | May 1, 2026 | Helena, MT | usaspending.gov |
| W911SG24P0102 | Department of Defense | Purchase Order | 811310 | 10K/5K FORKLIFT MAINTENANCE CLASS & T/I | $45,600 | $45,600 | August 20, 2024 | September 12, 2024 | Fort Bliss, TX | usaspending.gov |
| 140R4025P0035 | Department of the Interior | Purchase Order | 811310 | MRG SFD 39 D7 DOZER REPAIR | $44,023 | $44,023 | May 9, 2025 | November 8, 2025 | Socorro, NM | usaspending.gov |
| 1305M225P0090 | Department of Commerce | Purchase Order | 561621 | THE INSTALLATION OF A FIRE ALARM SYSTEM IN AN 8,000 SQ. FT. WAREHOUSE LOCATED AT NATIONAL GEODETIC SURVEY, TESTING AND TRAINING CENTER, 1535 | $43,299 | $43,299 | June 16, 2025 | December 31, 2026 | Arlington, TX | usaspending.gov |
| 6923G225P000172 | Department of Transportation | Purchase Order | 238220 | PALMER DUPLEX CONDENSATE RETURN TANK REPLACEMENT AND HIGH HEAT DUEL SUMP PUMP INSTALL. | $42,949 | $42,949 | September 18, 2025 | December 31, 2025 | Great Neck, NY | usaspending.gov |
| W912NR25PA069 | Department of Defense | Purchase Order | 238220 | DPI HVAC MAINTENANCE BASE PLUS 4 OPTIONS | $39,945 | $39,945 | September 30, 2025 | September 29, 2026 | Pineville, LA | usaspending.gov |
| N3220525P2213 | Department of Defense | Purchase Order | 561720 | CLEANING SERVICE FOR THE USNS SUPPLY AFTER FISCAL YEAR 2024 MID-TERM AVAILABILITY | $39,374 | $39,374 | February 10, 2025 | February 28, 2025 | Norfolk, VA | usaspending.gov |
| FA282325P0109 | Department of Defense | Purchase Order | 335929 | ELECTRICAL UPGRADE DUKE FIELD | $38,900 | $38,900 | September 30, 2025 | October 21, 2025 | Eglin Afb, FL | usaspending.gov |
| N0018925P0081 | Department of Defense | Purchase Order | 561990 | TSV-5 VINDICATOR | $36,204 | $36,204 | January 8, 2025 | August 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 140P4225P0018 | Department of the Interior | Purchase Order | 561622 | INSTALL NEW KEY CORE LOCKS & HARDWARE | $36,000 | $36,000 | June 5, 2025 | December 30, 2025 | Yorktown, VA | usaspending.gov |
| W911S226PA236 | Department of Defense | Purchase Order | 811310 | REPAIR BUCKET TRUCK | $35,606 | $35,606 | March 4, 2026 | June 5, 2026 | Fort Drum, NY | usaspending.gov |
| 140L3925P0061 | Department of the Interior | Purchase Order | 238220 | REPLACE HVAC CONDENSERS AND COILS SETS ON 2 BUILDINGS | $34,940 | $34,940 | June 5, 2025 | July 11, 2025 | Elko, NV | usaspending.gov |
| W912LM25PA024 | Department of Defense | Purchase Order | 811412 | KITCHEN EQUIPMENT REPAIR POC: | $32,372 | $32,372 | October 15, 2025 | November 12, 2026 | Little Falls, MN | usaspending.gov |
| 70Z08526PLREP0264 | Department of Homeland Security | Purchase Order | 811310 | 52000PR260026635 CGC HEALY BOW CRANE HYDRAULIC RAM INSTALL | $32,124 | $32,124 | August 11, 2026 | August 11, 2026 | Seattle, WA | usaspending.gov |
| 6923G226P000150 | Department of Transportation | Purchase Order | 238220 | USMMA WATER MAIN DOUBLE CHECK VALVE AND RPZ REPAIRS AND REPLACEMENT. | $31,265 | $31,265 | August 6, 2026 | August 17, 2026 | Great Neck, NY | usaspending.gov |
| FA440724P0022 | Department of Defense | Purchase Order | 811121 | PAINT OF 2 FUEL TRUCKS | $30,770 | $30,770 | October 1, 2024 | November 1, 2024 | Scott Afb, IL | usaspending.gov |
| 1232SA26P0733 | Department of Agriculture | Purchase Order | 811310 | REPAIR JOHN DEERE 5100E TRACTOR | $29,900 | $29,900 | September 22, 2026 | February 26, 2027 | Ames, IA | usaspending.gov |
| W912P626PA005 | Department of Defense | Purchase Order | 238220 | CHICAGO SANITARY AND SHIP CANAL (CSSC) FISH DISPERSAL BARRIER AHU1 CONDENSER COIL REPLACEMENT, LOCKPORT, WILL COUNTY, ILLINOIS | $29,747 | $29,747 | January 29, 2026 | March 7, 2026 | Lockport, IL | usaspending.gov |
| W911SD26PA047 | Department of Defense | Purchase Order | 811310 | CRANES AND HOIST CONTRACT | $27,950 | $27,950 | May 23, 2026 | May 23, 2027 | West Point, NY | usaspending.gov |
| FA302225P0004 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, SUPPLIES, DELIVERY, AND SUPERVISION NEEDED TO REPAIR SHREDDER AT BUILDING 151, | $27,530 | $27,530 | April 18, 2025 | July 21, 2025 | Columbus, MS | usaspending.gov |
| FA462025P0081 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL REPAIR THE RAMBO GATE GENERATOR AT FAIRCHILD AFB IAW THE STATEMENT OF WORK. | $26,765 | $37,865 | September 2, 2025 | January 15, 2026 | Fairchild Afb, WA | usaspending.gov |
| 140FC225P0050 | Department of the Interior | Purchase Order | 238210 | WI-GENOA NFH-PROVIDE ELECTRICAL SERVICE TO GOVERNMENT SUPPLIED GENERATOR AND TRANSFER SWITCH FOR BACK UP POWER GENERATION TO COLDWATER NORTH | $26,543 | $26,543 | June 2, 2025 | October 31, 2025 | Genoa, WI | usaspending.gov |
| 140L3725P0035 | Department of the Interior | Purchase Order | 238330 | NIFC 115 NWS CARPET REPLACE | $26,275 | $26,275 | May 30, 2025 | August 31, 2025 | Boise, ID | usaspending.gov |
| 70Z03325PSEAT0150 | Department of Homeland Security | Purchase Order | 238220 | FIRE SUPPRESSION SYSTEM MAINTENANCE AT BASE ASTORIA. | $26,173 | $26,173 | August 28, 2025 | October 7, 2025 | Warrenton, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561621
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.