Data / Federal awards / NAICS 541930 / CETRA INC
CETRA INC: 28 federal contract awards, $210,509 obligated (FY2024 to FY2027)
CETRA INC (UEI D4H1EC9YYLY9), Elkins Park, PA, received 28 federal prime contract awards with $210,509 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($202,122) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- D4H1EC9YYLY9UEI
- Elkins Park, PALocation
- Small BusinessBusiness size
- 28Contract awards
- $210,509Obligated
- 2023-10-18First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 28 | $210,509 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $202,122 |
| Department of Veterans Affairs | 5 | $8,748 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-360 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $194,248 |
| FY2025 | $12,099 |
| FY2026 | $4,162 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0060424F4020 | Department of Defense | Delivery Order | 541930 | SIMULTANEOUS LANGUAGE INTERPRETATION SVS | $199,862 | $199,862 | July 24, 2024 | September 20, 2024 | Kailua Kona, HI | usaspending.gov |
| 36C25526N0080 | Department of Veterans Affairs | Delivery Order | 541930 | LANGUAGE SERVICES - POP 03/01/2026-02/28/2027 MODIFICATION TO EXERCISE OY3 | $17,893 | $17,893 | March 1, 2026 | February 28, 2027 | Elkins Park, PA | usaspending.gov |
| HQC00525F0005 | Department of Defense | BPA Call | 541930 | INTERPRETING SERVICES | $5,630 | $5,630 | July 1, 2024 | October 4, 2024 | Fort Lee, VA | usaspending.gov |
| 36C25524N0156 | Department of Veterans Affairs | Delivery Order | 541930 | LANGUAGE SERVICES - EXERCISE OY 1 | $5,516 | $5,516 | March 1, 2024 | February 26, 2026 | Elkins Park, PA | usaspending.gov |
| HQC00525F0004 | Department of Defense | BPA Call | 541930 | INTERPRETING SERVICES | $3,250 | $3,250 | November 12, 2024 | November 20, 2024 | Fort Lee, VA | usaspending.gov |
| HQC00525FE024 | Department of Defense | BPA Call | 541930 | INTERPRETING SERVICES: ASL FFPDATE OF SERVICES: 06/30/2025 THROUGH JULY 2, 2025 INVOICE NUMBER: INV0254A; INV0255A; INV02337AON-SITE ASL INT | $3,112 | $3,112 | July 1, 2025 | June 30, 2026 | Fayetteville, NC | usaspending.gov |
| 36C25525N0135 | Department of Veterans Affairs | Delivery Order | 541930 | LANGUAGE SERVICES - POP 03/01/2025-02/28/2026 | $2,353 | $2,353 | March 1, 2025 | February 28, 2026 | Elkins Park, PA | usaspending.gov |
| HQC00526FE022 | Department of Defense | BPA Call | 541930 | ASL INTERPRETING JAN 29 - FEB 10, 2026 - INTERPRETING ONSITE CONSECUTIVE/CANCELLATION ALL INVOICES MUST BE SUBMITTED THROUGH THE WIDE AREA W | $1,895 | $1,895 | July 1, 2025 | June 30, 2026 | Elkins Park, PA | usaspending.gov |
| HQC00526FE023 | Department of Defense | BPA Call | 541930 | HQCAAA-ASL INTERPRETING ONSITE CONSECUTIVE- NOVEMBER AND DECEMBER 2026. ALL INVOICES MUST BE SUBMITTED THROUGH THE WIDE AREA WORKFLOW (WAWF) | $793 | $793 | July 1, 2025 | June 30, 2026 | Fort Lee, VA | usaspending.gov |
| HQC00524F0035 | Department of Defense | BPA Call | 541930 | NOV 2023 AMERICAN SIGN LANGUAGE INTERPRETING SERVICE | $552 | $552 | November 1, 2023 | November 1, 2023 | Fort Lee, VA | usaspending.gov |
| HQC00524F0076 | Department of Defense | BPA Call | 541930 | AMERICAN SIGN LANGUAGE INTERPRETER SVC | $552 | $552 | September 25, 2024 | September 25, 2024 | Fort Lee, VA | usaspending.gov |
| HQC00526FE042 | Department of Defense | BPA Call | 541930 | GENERAL: ALL INTERPRETERS SHALL BE CERTIFIED BY EITHER REGISTRY OF INTERPRETERS FOR THE DEAF (RID) OR NATIONAL ASSOCIATION OF THE DEAF (NAD) | $527 | $527 | October 1, 2025 | September 30, 2026 | Elkins Park, PA | usaspending.gov |
| HQC00524F0005 | Department of Defense | BPA Call | 541930 | DECEMBER 2023 AMERICAN SIGN LANGUAGE INTERPRETER SERVICE | $480 | $480 | July 1, 2023 | December 5, 2023 | Fort Lee, VA | usaspending.gov |
| HQC00526FE045 | Department of Defense | BPA Call | 541930 | GENERAL: ALL INTERPRETERS SHALL BE CERTIFIED BY EITHER REGISTRY OF INTERPRETERS FOR THE DEAF (RID) OR NATIONAL ASSOCIATION OF THE DEAF (NAD) | $285 | $285 | October 1, 2025 | September 30, 2026 | Elkins Park, PA | usaspending.gov |
| HQC00526FE047 | Department of Defense | BPA Call | 541930 | GENERAL: ALL INTERPRETERS SHALL BE CERTIFIED BY EITHER REGISTRY OF INTERPRETERS FOR THE DEAF (RID) OR NATIONAL ASSOCIATION OF THE DEAF (NAD) | $285 | $285 | October 1, 2025 | September 30, 2026 | Elkins Park, PA | usaspending.gov |
| HQC00526FE029 | Department of Defense | BPA Call | 541930 | HQCAAA-ASL INTERPRETING ONSITE CONSECUTIVE ALL INVOICES MUST BE SUBMITTED THROUGH THE WIDE AREA WORKFLOW (WAWF) SYSTEM FOR PAYMENT. | $285 | $285 | July 1, 2025 | June 30, 2026 | Elkins Park, PA | usaspending.gov |
| HQC00525F0007 | Department of Defense | BPA Call | 541930 | INTERPRETING SERVICES 10/30/24 | $255 | $255 | July 1, 2024 | October 30, 2024 | Fort Lee, VA | usaspending.gov |
| HQC00525F0027 | Department of Defense | BPA Call | 541930 | INTERPRETING SERVICES DECEMBER 4 2024 | $242 | $242 | December 4, 2024 | December 4, 2024 | Fort Lee, VA | usaspending.gov |
| HQC00526FE044 | Department of Defense | BPA Call | 541930 | GENERAL: ALL INTERPRETERS SHALL BE CERTIFIED BY EITHER REGISTRY OF INTERPRETERS FOR THE DEAF (RID) OR NATIONAL ASSOCIATION OF THE DEAF (NAD) | $242 | $242 | October 1, 2025 | September 30, 2026 | Elkins Park, PA | usaspending.gov |
| HQC00526FE041 | Department of Defense | BPA Call | 541930 | GENERAL: ALL INTERPRETERS SHALL BE CERTIFIED BY EITHER REGISTRY OF INTERPRETERS FOR THE DEAF (RID) OR NATIONAL ASSOCIATION OF THE DEAF (NAD) | $242 | $242 | October 1, 2025 | September 30, 2026 | Elkins Park, PA | usaspending.gov |
| HQC00526FE043 | Department of Defense | BPA Call | 541930 | GENERAL: ALL INTERPRETERS SHALL BE CERTIFIED BY EITHER REGISTRY OF INTERPRETERS FOR THE DEAF (RID) OR NATIONAL ASSOCIATION OF THE DEAF (NAD) | $242 | $242 | October 1, 2025 | September 30, 2026 | Elkins Park, PA | usaspending.gov |
| HQC00525F0011 | Department of Defense | BPA Call | 541930 | INTERPRETING SERVICE | $242 | $242 | November 20, 2024 | June 30, 2025 | Fort Lee, VA | usaspending.gov |
| HQC00524F0052 | Department of Defense | BPA Call | 541930 | MARCH 2024 ASL INTERPRETING SERVICE | $240 | $240 | March 12, 2024 | March 12, 2024 | Elkins Park, PA | usaspending.gov |
| 36C25523D0017 | Department of Veterans Affairs | IDC | 541930 | LANGUAGE SERVICES - VISN 15 | $0 | $136,750 | March 1, 2023 | usaspending.gov | ||
| 47QRAA21D001H | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | January 7, 2021 | usaspending.gov | ||
| AG3151P170043 | Department of Agriculture | Purchase Order | 541930 | IGF::OT::IGF REQUEST FOR ENGLISH-PORTUGUESE SIMULTANEOUS INTERPRETATION SERVICES FOR A SCHOOL MEALS PROGRAM FOR 4 COCHRAN FELLOWS FROM MOZAM | $-360 | $3,740 | January 20, 2017 | January 24, 2017 | Kansas City, MO | usaspending.gov |
| 36C25523N0144 | Department of Veterans Affairs | Delivery Order | 541930 | LANGUAGE SERVICES - VISN 15 | $-17,015 | $6,641 | March 1, 2023 | October 4, 2024 | Leavenworth, KS | usaspending.gov |
| N6264923F0811 | Department of Defense | Delivery Order | 541930 | SLIS SERVICES | $-17,090 | $226,564 | August 13, 2023 | August 17, 2023 | Fiji | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- Open opportunities under NAICS 541930
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.