Data / Federal awards / NAICS 541930 / DEAF ACCESS SOLUTIONS, INC
DEAF ACCESS SOLUTIONS, INC: 77 federal contract awards, $18.6 million obligated (FY2024 to FY2027)
DEAF ACCESS SOLUTIONS, INC (UEI NLGQMMKF25X7), Bethesda, MD, received 77 federal prime contract awards with $18.6 million obligated in fiscal years 2024 to 2027, from 14 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($7.2 million) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- NLGQMMKF25X7UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 77Contract awards
- $18.6 millionObligated
- 2023-10-16First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 77 | $18.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 32 | $7.2 million |
| Department of Health and Human Services | 5 | $5.4 million |
| Securities and Exchange Commission | 7 | $3.8 million |
| Department of State | 6 | $1.8 million |
| Department of the Treasury | 1 | $378,064 |
| Environmental Protection Agency | 1 | $300,000 |
| Department of Agriculture | 3 | $178,437 |
| Federal Election Commission | 2 | $41,500 |
| General Services Administration | 3 | $14,012 |
| Department of Justice | 5 | $5,545 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $5.6 million |
| FY2026 | $7.6 million |
Contract awards
The 50 largest of 77 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC25F0006 | Department of Health and Human Services | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETING SERVICES | $4,434,757 | $4,434,757 | February 8, 2025 | February 7, 2027 | Bethesda, MD | usaspending.gov |
| 70SBUR24F00000210 | Department of Homeland Security | Delivery Order | 541930 | TO PROVIDE SIGN LANGUAGE INTERPRETATION (SLI) TO TWO EMPLOYEES WITHIN THE LOS ANGELES FIELD OFFICE | $2,090,361 | $2,090,361 | August 30, 2024 | July 12, 2027 | Los Angeles, CA | usaspending.gov |
| 19AQMM25F0593 | Department of State | Delivery Order | 541930 | SIGN LANGUAGE SERVICES (UNCLASSIFIED, SECRET, AND CLASSIFIED UP TO TS/SCI) | $1,411,611 | $2,557,300 | April 7, 2025 | April 3, 2027 | Washington, DC | usaspending.gov |
| 50310224F0005 | Securities and Exchange Commission | BPA Call | 541930 | SIGN LANGUAGE INTERPRETER SERVICES. | $1,182,848 | $1,182,848 | January 11, 2024 | January 10, 2025 | Washington, DC | usaspending.gov |
| 50310225F0003 | Securities and Exchange Commission | BPA Call | 541930 | SIGN LANGUAGE INTERPRETER SERVICES. | $1,045,226 | $1,045,226 | December 5, 2024 | February 10, 2026 | Washington, DC | usaspending.gov |
| 50310226F0081 | Securities and Exchange Commission | BPA Call | 541930 | INTERPRETER SERVICES (NEW BPA CALL) | $975,959 | $975,959 | July 2, 2026 | July 10, 2027 | Washington, DC | usaspending.gov |
| 75FCMC21F0015 | Department of Health and Human Services | Delivery Order | 541930 | FURNISH SIGN LANGUAGE INTERPRETING SERVICES IN RELATION TO THE AGENCYS REASONABLE ACCOMMODATION PROGRAM ON AN AS NEEDED BASIS AND PROVIDE OR | $941,711 | $5,981,433 | February 8, 2021 | February 7, 2025 | Windsor Mill, MD | usaspending.gov |
| 70SBUR22F00000189 | Department of Homeland Security | BPA Call | 541930 | SIGN LANGUAGE INTERPRETATION (SLI) SERVICES FOR THE LOS ANGELES FIELD OFFICE (LOS) | $939,093 | $1,511,205 | August 24, 2022 | August 23, 2027 | Los Angeles, CA | usaspending.gov |
| 70FA4024F00000348 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE RELAY CONFERENCE CAPTIONING (RCC) SERVICES TO INDIVIDUALS WITH HEARING, SPEECH, AND OTHER COMMU | $839,361 | $839,361 | August 8, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70SBUR26F00000019 | Department of Homeland Security | BPA Call | 541930 | ACCOMMODATION SUPPORT SERVICES FOR U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) EMPLOYEES WHO ARE DEAF OR HARD OF HEARING WITHIN THE ZO | $805,069 | $805,069 | December 19, 2025 | December 18, 2026 | Long Island City, NY | usaspending.gov |
| 70RCSJ26FC0000010 | Department of Homeland Security | BPA Call | 541930 | SIGN LANGUAGE INTERPRETER AND COMMUNICATION ACCESS REALTIME TRANSLATION SERVICES | $710,838 | $710,838 | July 16, 2026 | July 21, 2027 | Chevy Chase, MD | usaspending.gov |
| 70SBUR22F00000178 | Department of Homeland Security | BPA Call | 541930 | THIS REQUEST IS TO FUND THE BASE YEAR FOR THE RECOMPETE OF SAN DIEGO FIELD OFFICE (SND) SIGN LANGUAGE INTERPRETATION (SLI) SERVICES CONTRACT | $704,789 | $1,351,961 | August 12, 2022 | August 21, 2027 | San Diego, CA | usaspending.gov |
| 50310226F0008 | Securities and Exchange Commission | BPA Call | 541930 | SIGN LANGUAGE INTERPRETER SERVICES. | $600,000 | $600,000 | January 9, 2026 | July 10, 2026 | Washington, DC | usaspending.gov |
| 70SBUR23F00000005 | Department of Homeland Security | BPA Call | 541930 | SIGN LANGUAGE INTERPRETATION (SLI) SERVICES FOR THE POTOMAC SERVICE CENTER (PSC) | $527,225 | $732,148 | December 20, 2022 | December 19, 2026 | Arlington, VA | usaspending.gov |
| 20340923C00004 | Department of the Treasury | Definitive Contract | 541930 | TRANSLATION AND INTERPRETATION SERVICES FOR THE DEAF AND HARD-OF-HEARING | $378,064 | $437,777 | July 1, 2023 | June 30, 2027 | San Francisco, CA | usaspending.gov |
| 70SBUR22F00000137 | Department of Homeland Security | BPA Call | 541930 | SIGN LANGUAGE INTERPRETATION (SLI) SERVICES FOR A DEAF OR HARD OF HEARING EMPLOYEE AT THE ARLINGTON ASYLUM OFFICE (ZAR) | $325,599 | $415,215 | July 25, 2022 | July 24, 2027 | Arlington, VA | usaspending.gov |
| 68HERF26F0012 | Environmental Protection Agency | Delivery Order | 541930 | AGENCY-WIDE INTERPRETING SERVICES FOR DEAF AND HARD OF HEARING STAFF AND COMMUNITY MEMBERS DURING EPA PUBLIC EVENTS. | $300,000 | $3,702,162 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70RTAC22FC0000028 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE SIGN LANGUAGE INTERPRETATION (SLI) SERVICES IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFF | $263,245 | $544,463 | June 30, 2022 | June 29, 2024 | Chevy Chase, MD | usaspending.gov |
| 70RTAC25FC0000021 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS AWARD IS TO PROVIDE SIGN LANGUAGE INTERPRETATION SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), DEAF A | $256,693 | $256,693 | September 15, 2025 | February 28, 2027 | Chevy Chase, MD | usaspending.gov |
| 19AQMM25F0184 | Department of State | Delivery Order | 541930 | SIGN LANGUAGE SERVICES (UNCLASSIFIED, SECRET, AND CLASSIFIED UP TO TS/SCI) | $242,833 | $250,000 | January 1, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 1232SA25F0186 | Department of Agriculture | Delivery Order | 541930 | DEAF AND HARD OF HEARING SIGN LANGUAGE INTERPRETING SERVICES | $217,011 | $217,011 | August 1, 2025 | July 31, 2027 | Kansas City, MO | usaspending.gov |
| 70SBUR22F00000160 | Department of Homeland Security | BPA Call | 541930 | SIGN LANGUAGE INTERPRETATION (SLI) SERVICES FOR THE OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) | $204,800 | $441,089 | August 4, 2022 | August 3, 2026 | Chicago, IL | usaspending.gov |
| 19AQMM24F0590 | Department of State | Delivery Order | 541930 | SIGN LANGUAGE SERVICES (UNCLASSIFIED AND CLASSIFIED UP TO TS/SCI) | $190,599 | $440,599 | March 30, 2024 | August 18, 2024 | Washington, DC | usaspending.gov |
| 75FCMC23F0006 | Department of Health and Human Services | Delivery Order | 541930 | RELAY CONFERENCE CAPTIONING (RCC) SERVICES | $114,872 | $170,922 | December 15, 2022 | December 14, 2026 | Bethesda, MD | usaspending.gov |
| 70RCSJ25FC0000013 | Department of Homeland Security | BPA Call | 541930 | RELAY CONFERENCE CAPTIONING (RCC) SERVICES | $80,940 | $80,940 | August 14, 2025 | August 13, 2026 | Washington, DC | usaspending.gov |
| 9531BP21F3001 | Federal Election Commission | BPA Call | 541930 | BPA CALL ORDER FOR INTERPRETER SERVICES | $41,500 | $74,500 | October 26, 2020 | October 26, 2025 | Bethesda, MD | usaspending.gov |
| N0016725F0096 | Department of Defense | BPA Call | 541930 | SIGN LANGUAGE INTERPRETING SERVICES | $39,975 | $39,975 | May 29, 2025 | September 30, 2025 | Chevy Chase, MD | usaspending.gov |
| 15JCRT23F00000068 | Department of Justice | Delivery Order | 541930 | DAS WILL PROVIDE SIGN LANGUAGE/ORAL INTERPRETING/CART SERVICE FOR CRT DIVISION EVENTS/STAFF. NO TRAVEL COST WILL BE BILLED. SUBJECT TO THE A | $14,902 | $14,902 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 50310223F0005 | Securities and Exchange Commission | BPA Call | 541930 | SIGN LANGUAGE INTERPRETER SERVICES. | $14,209 | $1,332,347 | November 30, 2022 | January 10, 2024 | Chevy Chase, MD | usaspending.gov |
| 47HAA024F0004 | General Services Administration | Delivery Order | 541930 | INTERAGENCY ACCESSIBILITY FORUM (IAAF) 2023 ASL INTERPRETER SERVICES. PERIOD OF PERFORMANCE 3-DAYS 11/07 - 09/2023. | $14,012 | $14,012 | October 30, 2023 | November 9, 2023 | Washington, DC | usaspending.gov |
| 70B06C25F00000796 | Department of Homeland Security | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETATION (SLI) SERVICES | $7,250 | $7,250 | August 18, 2025 | August 22, 2025 | Lorton, VA | usaspending.gov |
| 95C67825P0039 | District of Columbia Courts | Purchase Order | 541930 | DCSC-25-SAS-10 - BASE YEAR ONLY - POP: OCTOBER 28, 2024 - OCTOBER 27, 2025. ASL INTERPRETER SERVICES FOR THE SPECIAL OPERATIONS DIVISION. NT | $3,511 | $3,511 | October 25, 2024 | September 17, 2026 | Washington, DC | usaspending.gov |
| 95C67823P0486 | District of Columbia Courts | Purchase Order | 541930 | DCSC-23-SAS-177 - BASE YEAR ONLY - SEPTEMBER 30, 2023 - SEPTEMBER 29, 2024. ASL INTERPRETER SERVICES FOR THE SPECIAL OPERATIONS DIVISION. NT | $1,330 | $11,330 | September 18, 2023 | October 1, 2024 | Washington, DC | usaspending.gov |
| 15JCRT25F00000030 | Department of Justice | Delivery Order | 541930 | *SUBJECTED TO AVAILABILITY OF FY2026 FUNDS* DAS WILL PROVIDE SIGN LANGUAGE/ORAL INTERPRETING/CART SERVICE FOR CRT DIVISION EVENTS/STAFF. | $0 | $0 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 50310221A0001 | Securities and Exchange Commission | BPA | 541930 | SIGN LANGUAGE INTERPRETER SERVICES. | $0 | $0 | January 27, 2021 | usaspending.gov | ||
| 19AQMM24F1549 | Department of State | Delivery Order | 541930 | SIGN LANGUAGE SERVICES (UNCLASSIFIED, SECRET, AND CLASSIFIED UP TO TS/SCI) | $0 | $241,404 | August 19, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM23D0057 | Department of State | IDC | 541930 | MATOC SIGN LANGUAGE SERVICES, DEAF ACCESS SOLUTIONS | $0 | $15,000,000 | March 24, 2023 | usaspending.gov | ||
| 15JCRT24F00000061 | Department of Justice | Delivery Order | 541930 | *SUBJECT TO AVAILABILTY OF FUNDS* DAS WILL PROVIDE SIGN LANGUAGE/ORAL INTERPRETING/CART SERVICE FOR CRT DIVISION EVENTS/STAFF. | $0 | $0 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47QPCA21A0005 | General Services Administration | BPA | 541930 | THE AMERICAN SIGN LANGUAGE SERVICES MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS AWARDED TO SUPPORT THE GENERAL SERVICES ADMINISTRATION, FED | $0 | $1,000,000 | January 15, 2021 | usaspending.gov | ||
| 70FA4022A00000011 | Department of Homeland Security | BPA | 541930 | THIS IS A STRATEGIC SOURCING MULTI- YEAR-AWARD BLANKET PURCHASE AGREEMENTS (BPAS) FOR THE COMMUNICATION ACCESS SERVICES (CAS) VEHICLE THAT I | $0 | $1 | March 4, 2022 | usaspending.gov | ||
| 70SBUR23F00000030 | Department of Homeland Security | BPA Call | 541930 | SIGN LANGUAGE INTERPRETATION (SLI) SERVICES FOR THE MIAMI ASYLUM OFFICE (ZMI) | $0 | $133,357 | March 27, 2023 | March 26, 2024 | Miami, FL | usaspending.gov |
| 50310226A0002 | Securities and Exchange Commission | BPA | 541930 | INTERPRETER SERVICES (OHR). | $0 | $4,879,796 | May 20, 2026 | usaspending.gov | ||
| 9531BP21A0004 | Federal Election Commission | BPA | 541930 | BLANKET PURCHASE AGREEMENT - INTERPRETER SERVICES | $0 | $25,000 | October 26, 2020 | usaspending.gov | ||
| 33330226A0533899 | Smithsonian Institution | BPA | 541930 | COMMUNICATION SUPPORT SERVICES | $0 | $1 | February 20, 2026 | usaspending.gov | ||
| N0016725A0027 | Department of Defense | BPA | 541930 | SIGN LANGUAGE INTERPRETATION SERVICES-WEST BETHESDA, MD | $0 | $249,000 | May 19, 2030 | usaspending.gov | ||
| GS10F0168X | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $87,774,216 | March 29, 2011 | usaspending.gov | ||
| 70FBR022F00000016 | Department of Homeland Security | BPA Call | 541930 | THIS IS A STRATEGIC SOURCING MULTI- YEAR-AWARD BLANKET PURCHASE AGREEMENTS (BPAS) FOR THE COMMUNICATION ACCESS SERVICES (CAS). | $-345 | $3,645 | May 3, 2022 | February 9, 2026 | Bothell, WA | usaspending.gov |
| 70FBR318F00000004 | Department of Homeland Security | BPA Call | 541930 | IGF::OT::IGF ASL INTERPRETER SERVICE AND TRAVEL FOR RIII STAFF MEMBER MEETINGS AT WVRO IN SUPPORT OF DR-4273-WV | $-590 | $1,917 | December 6, 2017 | December 14, 2017 | Chevy Chase, MD | usaspending.gov |
| 15JCRT22F00000039 | Department of Justice | Delivery Order | 541930 | DAS WILL PROVIDE SIGN LANGUAGE/ORAL INTERPRETING/CART SERVICE FOR CRT DIVISION EVENTS/STAFF. NO TRAVEL COST WILL BE BILLED | $-790 | $6,210 | October 1, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 70FBR319F00000024 | Department of Homeland Security | BPA Call | 541930 | ASL INTERPRETER FOR PUBLIC MEETING IN SUPPORT OF DR-4273-WV | $-1,091 | $2,909 | July 16, 2019 | July 17, 2019 | Richwood, WV | 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.