Data / Federal awards / NAICS 532490 / CONFERENCE SYSTEMS, INC.
CONFERENCE SYSTEMS, INC.: 21 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
CONFERENCE SYSTEMS, INC. (UEI QTT6J4A1BNV5), Lanham, MD, received 21 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of State ($3.0 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- UEI
- QTT6J4A1BNV5
- Location
- Lanham, MD
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $3.0 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 18 | $2.9 million |
| 541930 | Translation and Interpretation Services | 2 | $146,761 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-1,945 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 19 | $3 million |
| Department of Transportation | 1 | $-1,945 |
| Department of Health and Human Services | 1 | $-6,949 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $-115,369 |
| FY2026 | $1.5 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F1882 | Department of State | Delivery Order | 532490 | OFFICE OF LANGUAGE SERVICES (OLS) SIMULTANEOUS INTERPRETATION EQUIPMENT AND SERVICES | $1,034,678 | $2,034,678 | August 1, 2023 | July 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0448 | Department of State | Delivery Order | 532490 | SIMULTANEOUS INTERPRETATION (SI) EQUIPMENT AND SERVICES AND PROVIDE PROFESSIONAL MULTICHANNEL EQUIPMENT AND SERVICES FOR 2024 NATO 75TH ANNI | $891,266 | $891,266 | February 29, 2024 | July 13, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26F1325 | Department of State | Delivery Order | 532490 | G20 SI FLORIDA | $650,088 | $650,088 | September 28, 2026 | November 30, 2026 | Miami, FL | usaspending.gov |
| 19AQMM23F2292 | Department of State | Delivery Order | 532490 | SIMULTANEOUS INTERPRETATION SERVICES | $186,753 | $858,541 | August 22, 2023 | August 21, 2024 | Lanham, MD | usaspending.gov |
| 19AQMM25P0816 | Department of State | Purchase Order | 541930 | REPLACEMENT GLOBAL BRAHLER NETWORK OF LISTENING STATIONS. | $153,710 | $153,710 | September 30, 2025 | September 30, 2025 | Lanham, MD | usaspending.gov |
| 19AQMM26F0102 | Department of State | Delivery Order | 532490 | EVENT SUPPORT | $150,000 | $150,000 | January 20, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F2225 | Department of State | Delivery Order | 532490 | SIMULTANEOUS INTERPRETATION (SI) EQUIPMENT AND SERVICES FOR THE 2024 QUADRILATERAL SECURITY DIALOGUE (QUAD) SUMMIT | $70,780 | $70,780 | September 19, 2024 | September 22, 2024 | Claymont, DE | usaspending.gov |
| 19AQMM24F0176 | Department of State | Delivery Order | 532490 | SIMULTANEOUS INTERPRETATION (SI) EQUIPMENT AND SERVICES FOR THE MINISTERIAL MEETING OF THE GLOBAL COALITION TO DEFEAT ISIS | $65,868 | $68,879 | September 20, 2024 | October 1, 2024 | Washington, DC | usaspending.gov |
| 19AQMM25F1834 | Department of State | Delivery Order | 532490 | CONFERENCE ROOM MAINTENANCE | $18,631 | $18,631 | September 25, 2025 | September 24, 2026 | Lanham, MD | usaspending.gov |
| 19AQMM24F2165 | Department of State | Delivery Order | 532490 | CSI ANNUAL SERVICE/MAINTENANCE AGREEMENT FOR DEPARTMENT OF STATE INSTALLED SIMULTANEOUS INTERPRETATION AND CONFERENCE MICROPHONE EQUIPMENT | $17,915 | $17,915 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F0031 | Department of State | Delivery Order | 532490 | SIMULTANEOUS INTERPRETATION (SI) EQUIPMENT AND SERVICES FOR THE UKRAINE DEFENSE CONTACT GROUP (UDCG) VIRTUAL SUMMIT | $4,797 | $4,797 | November 8, 2024 | November 14, 2024 | Washington, DC | usaspending.gov |
| 19AQMM23D0061 | Department of State | IDC | 532490 | THIS CONTRACT WILL PROVIDE PROFESSIONAL MULTICHANNEL EQUIPMENT AND SERVICES FOR SIMULTANEOUS INTERPRETATION EQUIPMENT FOR THE DEPARTMENT OF | $0 | $20,000,000 | April 1, 2023 | usaspending.gov | ||
| 19AQMM22F1073 | Department of State | Delivery Order | 532490 | RENTAL, INSTALLATION, OPERATION, MAINTENANCE, AND REMOVAL OF CONFERENCE SIMULTANEOUS INTERPRETING EQUIPMENT. | $-1,420 | $611,648 | March 17, 2022 | March 8, 2023 | Germantown, MD | usaspending.gov |
| 693JK423P800008 | Department of Transportation | Purchase Order | 541611 | NEW AWARD: THIS PURCHASE REQUISITION IS BETWEEN OST AND CSI CONFERENCE SYSTEMS, INC. (CSI), WHEREIN CSI WILL PROVIDE THE INTERPRETATION EQUI | $-1,945 | $102,389 | May 12, 2023 | May 18, 2023 | Detroit, MI | usaspending.gov |
| 19AQMM18F2448 | Department of State | Delivery Order | 532490 | THE WASHINGTON D.C COALITION WORKING GROUP ON JULY 26. CSI CONFERENCE SYSTEMS WILL BE USED FOR THE COALITION WORKING GROUP CONFERENCE WEDNES | $-2,648 | $2,648 | July 20, 2018 | July 26, 2018 | Germantown, MD | usaspending.gov |
| 75P00123P00099 | Department of Health and Human Services | Purchase Order | 541930 | APEC EVENT INTERPRETATION EQUIPMENT & TECHNICAL SUPPORT | $-6,949 | $26,167 | July 13, 2023 | August 21, 2023 | Lanham, MD | usaspending.gov |
| 19AQMM23F1237 | Department of State | Delivery Order | 532490 | SIMULTANEOUS INTERPRETATION EQUIPMENT AND SERVICES FOR THE REPUBLIC OF KOREA STATE VISIT WITH THE VPOTUS AT GODDARD FLIGHT CENTER ON 4/25/23 | $-12,157 | $17,702 | April 25, 2023 | April 25, 2023 | Greenbelt, MD | usaspending.gov |
| 19AQMM20F0562 | Department of State | Delivery Order | 532490 | THIS REQUEST IS FOR THE 2020 GLOBAL CHIEFS OF MISSION CONFERENCE DURING THE PERIOD OF PERFORMANCE: FEBRUARY 21 - 27, 2020. | $-15,882 | $0 | January 30, 2020 | February 27, 2020 | Germantown, MD | usaspending.gov |
| 19AQMM23F0105 | Department of State | Delivery Order | 532490 | REMOTE SIMULTANEOUS INTERPRETATION (RSI) SERVICES IN SUPPORT OF THE U.S.-AFRICA LEADERS SUMMIT HOSTED BY THE UNITED STATES AT THE WALTER E. | $-33,498 | $1,081,522 | December 5, 2022 | December 30, 2022 | Washington, DC | usaspending.gov |
| 19AQMM20F0495 | Department of State | Delivery Order | 532490 | FUNDING FOR SERVICES. | $-35,562 | $193,438 | February 1, 2020 | November 30, 2022 | Germantown, MD | usaspending.gov |
| 19AQMM21F4962 | Department of State | Delivery Order | 532490 | TASK ORDER IS TO BE ISSUED AGAINST DOS CONTRACT SAQMMA17D0142 HELD BY CSI FOR REMOTE SIMULTANEOUS INTERPRETATION AND SERVICES. THE SUMMIT FO | $-109,793 | $390,207 | September 30, 2021 | November 30, 2022 | Germantown, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 541611
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.