Data / Federal awards / NAICS 541930 / CYRACOM INTERNATIONAL, INC
CYRACOM INTERNATIONAL, INC: 15 federal contract awards, $402,874 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CYRACOM INTERNATIONAL, INC (UEI QCRWBKCMKM84), Tucson, AZ, received 15 federal prime contract awards with $402,874 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($392,790) 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
- QCRWBKCMKM84
- Location
- Tucson, AZ
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $402,874
- First action in window
- 2023-10-30
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 15 | $402,874 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $392,790 |
| Department of Justice | 4 | $8,201 |
| Department of Education | 1 | $4,808 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $-2,926 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $186,496 |
| FY2025 | $72,695 |
| FY2026 | $143,683 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90022F00035 | Department of Health and Human Services | Delivery Order | 541930 | OVER THE PHONE INTERPRETATION SERVICES FOR CLINICAL CENTER | $386,190 | $639,486 | February 28, 2022 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75H71223F80097 | Department of Health and Human Services | Delivery Order | 541930 | TRANSLATION SERVICES - PIMC | $82,333 | $120,787 | May 25, 2023 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| 91990020F0071 | Department of Education | Delivery Order | 541930 | THIS REQUIREMENT IS FOR OVER-THE-PHONE INTERPRETATION SERVICES FOR THE U.S. DEPARTMENT OF EDUCATION. | $4,808 | $103,737 | September 24, 2020 | March 24, 2026 | Tucson, AZ | usaspending.gov |
| 15DDHQ26P00000573 | Department of Justice | Purchase Order | 541930 | TITLE: FHRO/GROUP34/RECUR/PROPIO/ACCT959008 REQUESTOR: MEI S KNOWLTON REF AWARD/BPA: 15DDHQ25P00000470 POP DATES: 07/01/2026 TO 06/30/2027 | $4,017 | $4,017 | July 1, 2026 | June 30, 2027 | Arlington, VA | usaspending.gov |
| 15DDHQ24P00000481 | Department of Justice | Purchase Order | 541930 | TITLE: CYRACOM INTERNATIONAL FHRO REQUESTOR: JARRETT K NEFF REF AWARD/BPA: 15DDHQ23P00000457 POP DATES: 07/01/2024 TO 06/30/2025 | $3,126 | $3,126 | July 1, 2024 | June 30, 2025 | Tucson, AZ | usaspending.gov |
| 15DDHQ25P00000470 | Department of Justice | Purchase Order | 541930 | TITLE: FHRO/GROUP34/RECUR/CYRACOM INTL/ACCT 959008 REQUESTOR: MEI S KNOWLTON REF AWARD/BPA: 15DDHQ23P00000457 POP DATES: 07/01/2025 TO 06/30 | $2,660 | $2,660 | July 1, 2025 | June 30, 2026 | Tucson, AZ | usaspending.gov |
| 75H71024P00062 | Department of Health and Human Services | Purchase Order | 541930 | FY24 GIMC LANGUAGE AND SIGN INTERPRETATION QUALITY MANAGEMENT | $854 | $854 | November 13, 2023 | November 12, 2024 | Gallup, NM | usaspending.gov |
| GS10F009BA | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $8,627,426 | October 11, 2013 | usaspending.gov | ||
| 15DDHQ23P00000457 | Department of Justice | Purchase Order | 541930 | SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $-1,601 | $3,404 | July 1, 2023 | June 30, 2024 | Tucson, AZ | usaspending.gov |
| 70B03C18F00000845 | Department of Homeland Security | Delivery Order | 541930 | IGF::OT::IGF LANGUAGE TRANSLATION SERVICES | $-2,926 | $94,379 | August 23, 2018 | March 31, 2026 | Miami, FL | usaspending.gov |
| HHSN269201700110U | Department of Health and Human Services | Delivery Order | 541930 | IGF::CT::IGF OVER THE PHONE INTERPRETATION SERVICES | $-3,484 | $361,208 | September 21, 2017 | February 28, 2022 | Bethesda, MD | usaspending.gov |
| 75H71220F80092 | Department of Health and Human Services | Delivery Order | 541930 | PIMC TRANSLATION/INTERPRETATION SERVICES | $-6,084 | $21,496 | May 28, 2020 | May 31, 2023 | Phoenix, AZ | usaspending.gov |
| 75H71020F81269 | Department of Health and Human Services | Delivery Order | 541930 | NAVAJO LANGUAGE INTERPRETATION AND AMERICAN SIGN LANGUAGE SERVICES FOR GIMC | $-20,916 | $1,125 | September 10, 2020 | September 12, 2021 | Gallup, NM | usaspending.gov |
| 75H71022F80678 | Department of Health and Human Services | Delivery Order | 541930 | FY22 - INTERPRETATIONS SERVICES - QUALITY MANAGEMENT | $-22,789 | $281 | September 23, 2022 | October 31, 2023 | Gallup, NM | usaspending.gov |
| 75H71021F80950 | Department of Health and Human Services | Delivery Order | 541930 | FY21 - INTERPRETATIONS SERVICES - QUALITY MANAGEMENT | $-23,313 | $567 | September 10, 2021 | September 12, 2022 | Gallup, NM | 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.