Data / Federal awards / NAICS 611630 / CHI-CHACK LLC
CHI-CHACK LLC: 22 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
CHI-CHACK LLC (UEI R7U7RGJW5P69), Tacoma, WA, received 22 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 611630 Language Schools.
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- R7U7RGJW5P69UEI
- Tacoma, WALocation
- Small BusinessBusiness size
- 22Contract awards
- $8.6 millionObligated
- 2023-11-02First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611630 | Language Schools | 10 | $7.6 million |
| 541930 | Translation and Interpretation Services | 7 | $830,921 |
| 611430 | Professional and Management Development Training | 1 | $143,840 |
| 541330 | Engineering Services | 2 | $0 |
| 711190 | Other Performing Arts Companies | 1 | $0 |
| 611710 | Educational Support Services | 1 | $-59,326 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $7.8 million |
| Department of Justice | 5 | $833,786 |
| Department of State | 1 | $-2,865 |
| General Services Administration | 2 | $-59,326 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $2.8 million |
| FY2026 | $1.6 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124724F0123 | Department of Defense | Delivery Order | 611630 | FLI - EAST (US ARMY SOUTH) | $4,596,551 | $4,596,551 | June 1, 2024 | May 31, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725F0054 | Department of Defense | Delivery Order | 611630 | FLI - EAST | $2,161,973 | $2,992,539 | June 1, 2025 | November 29, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124726FA004 | Department of Defense | Delivery Order | 611630 | FORSCOM LANGUAGE SERVICES FUNDING TASK ORDER (20251130-20260228) | $1,102,804 | $1,102,804 | November 30, 2025 | February 28, 2026 | Fort Bragg, NC | usaspending.gov |
| 15G1AC26F00000017 | Department of Justice | BPA Call | 541930 | TRANSCRIPTION AND TRANSLATION SERVICES FOR UNCLASSIFIED MATERIAL | $390,000 | $390,000 | February 25, 2026 | February 24, 2027 | Tacoma, WA | usaspending.gov |
| 15G1AC25F00000036 | Department of Justice | BPA Call | 541930 | TRANSCRIPTION AND TRANSLATION SERVICES FOR UNCLASSIFIED MATERIAL | $383,894 | $383,894 | March 7, 2025 | February 24, 2026 | Tacoma, WA | usaspending.gov |
| W9124723F1024 | Department of Defense | Delivery Order | 611630 | FLI - EAST | $232,617 | $4,353,907 | June 1, 2023 | May 31, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0135 | Department of Defense | Delivery Order | 611630 | FLI - USAR SOUTH | $168,249 | $168,249 | June 1, 2024 | May 31, 2025 | Fort Bragg, NC | usaspending.gov |
| HDTRA123C0026 | Department of Defense | Definitive Contract | 611430 | PROFESSIONAL PARTNERSHIP PROGRAM (P3) & PROFESSIONAL PARTNERSHIP PROGRAM FOR SUPERVISORS (P3S) | $143,840 | $308,032 | March 7, 2023 | March 6, 2025 | Fort Belvoir, VA | usaspending.gov |
| W9124725F0057 | Department of Defense | Delivery Order | 611630 | FLI - EAST | $81,084 | $81,084 | May 30, 2025 | November 30, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124726FA005 | Department of Defense | Delivery Order | 611630 | FORSCOM LANGUAGE SOUTH FUNDING TASK ORDER (20251130-20260228) | $41,218 | $41,218 | November 30, 2025 | February 28, 2026 | Fort Bragg, NC | usaspending.gov |
| 15G1AC26F00000022 | Department of Justice | BPA Call | 541930 | TRANSCRIPTION AND TRANSLATION SERVICES FOR CLASSIFIED MATERIAL | $35,000 | $35,000 | February 25, 2026 | February 24, 2027 | Tacoma, WA | usaspending.gov |
| 15G1AC25F00000037 | Department of Justice | BPA Call | 541930 | TRANSCRIPTION AND TRANSLATION SERVICES FOR CLASSIFIED MATERIAL | $24,892 | $24,892 | April 1, 2025 | February 24, 2026 | Tacoma, WA | usaspending.gov |
| 47QRAA18D0088 | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,770,250 | April 23, 2018 | usaspending.gov | ||
| 15G1AC25A00000003 | Department of Justice | BPA | 541930 | TRANSCRIPTION AND TRANSLATION SERVICES FOR CLASSIFIED AND UNCLASSIFIED MATERIAL | $0 | $2,000,000 | February 25, 2025 | usaspending.gov | ||
| N0017819D7344 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F7344 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Tacoma, WA | usaspending.gov |
| N0018921D0034 | Department of Defense | IDC | 711190 | CIVILIANS IN THE BATTLEFIELD TRAINING SUPPORT SERVICES | $0 | $14,000,000 | August 26, 2021 | usaspending.gov | ||
| W9124720D9001 | Department of Defense | IDC | 611630 | FLI - EAST | $0 | $32,388,191 | June 2, 2020 | usaspending.gov | ||
| W9124721F0038 | Department of Defense | Delivery Order | 611630 | FLI - WEST | $-2,119 | $89,655 | December 20, 2020 | May 30, 2021 | Fort Bragg, NC | usaspending.gov |
| 19FS1A23F0067 | Department of State | Delivery Order | 541930 | PN250 CAPSTONE COURSE DEVELOPMENT | $-2,865 | $145,994 | September 25, 2023 | September 24, 2024 | Arlington, VA | usaspending.gov |
| 47QFPA18P0008 | General Services Administration | Purchase Order | 611710 | EXERCISE AND SEMINAR PLANNING AND SUPPORT SERVICES IGF::OT::IGF | $-59,326 | $4,157,977 | September 4, 2018 | September 3, 2023 | Monterey, CA | usaspending.gov |
| W9124720F0400 | Department of Defense | Delivery Order | 611630 | FLI - EAST | $-738,140 | $3,048,409 | August 28, 2020 | June 30, 2021 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611630 Language Schools
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 611430
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.