Data / Federal awards / NAICS 541930 / BROMBERG & ASSOCIATES, LLC
BROMBERG & ASSOCIATES, LLC: 14 federal contract awards, $32,881 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BROMBERG & ASSOCIATES, LLC (UEI YA1VJ9LKZ468), Farmington Hills, MI, received 14 federal prime contract awards with $32,881 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($22,705) 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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- UEI
- YA1VJ9LKZ468
- Location
- Farmington Hills, MI
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $32,881
- First action in window
- 2023-10-03
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 14 | $32,881 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $22,705 |
| Department of the Interior | 1 | $9,536 |
| Department of Veterans Affairs | 2 | $641 |
| General Services Administration | 2 | $0 |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-11,763 |
| FY2025 | $33,925 |
| FY2026 | $10,720 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0021F0030 | Department of Defense | Delivery Order | 541930 | BASE YEAR LANGUAGE LINE | $24,200 | $60,900 | March 1, 2021 | February 28, 2026 | Colorado Springs, CO | usaspending.gov |
| W81K0025FA205 | Department of Defense | Delivery Order | 541930 | THE MEDICAL TREATMENT FACILITY BAYNE-JONES ARMY COMMUNITY HOSPITAL, FORT POLK, LOUISIANA IS REQUESTING MEDICAL AND LEGAL INTERPRETATION AND | $19,260 | $59,445 | September 15, 2025 | September 14, 2028 | Fort Polk, LA | usaspending.gov |
| HT941024F0093 | Department of Defense | Delivery Order | 541930 | LANGUAGE INTERPRETATION SERVICES | $10,149 | $10,149 | July 1, 2024 | June 30, 2027 | Camp Pendleton, CA | usaspending.gov |
| 140D0424F0695 | Department of the Interior | Delivery Order | 541930 | ITAP- TRANSLATION SERVICE | $9,536 | $9,536 | May 23, 2024 | May 27, 2024 | Arlington, VA | usaspending.gov |
| W81K0026FA069 | Department of Defense | Delivery Order | 541930 | TRANSLATION AND INTERPRETATION SERVICES | $8,595 | $45,286 | March 1, 2026 | February 28, 2031 | Colorado Springs, CO | usaspending.gov |
| W9124924F0068 | Department of Defense | Delivery Order | 541930 | TELEPHONIC INTERPRETATION | $7,165 | $18,511 | March 1, 2024 | February 28, 2027 | Fort Gordon, GA | usaspending.gov |
| W9124925P0002 | Department of Defense | Purchase Order | 541930 | LANGUAGE INTERPRETATION SERVICES UAC | $1,320 | $1,320 | December 2, 2024 | December 31, 2024 | Augusta, GA | usaspending.gov |
| 36C24224P0092 | Department of Veterans Affairs | Purchase Order | 541930 | TELEPHONIC INTERPRETING SERVICES | $748 | $748 | October 3, 2023 | October 2, 2024 | Albany, NY | usaspending.gov |
| 47QRAA24D00BB | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,182,980 | July 31, 2024 | usaspending.gov | ||
| 1605DC19F00206 | Department of Labor | Delivery Order | 541930 | OVER THE PHONE TRANSLATION, TRANSCRIPTION AND INTERPRETATION SERVICES | $0 | $738,718 | July 24, 2019 | September 6, 2023 | Washington, DC | usaspending.gov |
| GS10F0608P | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $850,000 | September 20, 2004 | usaspending.gov | ||
| 36C24222N0615 | Department of Veterans Affairs | BPA Call | 541930 | TELEPHONIC INTERPRETER SERVICES | $-107 | $4,393 | July 1, 2022 | June 30, 2023 | Hamtramck, MI | usaspending.gov |
| FA442720F0011 | Department of Defense | Delivery Order | 541930 | MEDICAL LANGUAGE TRANSLATION | $-3,875 | $10,245 | October 1, 2019 | September 30, 2024 | Travis Afb, CA | usaspending.gov |
| W9124919F0037 | Department of Defense | Delivery Order | 541930 | TELEPHONIC INTERPRETATION IGF::OT::IGF | $-44,110 | $23,691 | February 12, 2019 | February 28, 2024 | Fort Gordon, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation 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.