Data / Federal awards / NAICS 541930 / DEAF SERVICES UNLIMITED, INC.
DEAF SERVICES UNLIMITED, INC.: 42 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
DEAF SERVICES UNLIMITED, INC. (UEI YWASFMP9BCA7), Urbandale, IA, received 42 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($835,561) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- YWASFMP9BCA7UEI
- Urbandale, IALocation
- Small BusinessBusiness size
- 42Contract awards
- $1.7 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 42 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $835,561 |
| Department of the Treasury | 5 | $311,386 |
| Department of Defense | 7 | $255,390 |
| Department of Homeland Security | 20 | $223,185 |
| Department of the Interior | 3 | $93,362 |
| Department of Veterans Affairs | 3 | $1,929 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $486,901 |
| FY2026 | $-1,211,808 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12318724F0479 | Department of Agriculture | Delivery Order | 541930 | FOREST SERVICE, OFFICE OF CIVIL RIGHTS (OCR) IS RESPONSIBLE FOR PROVIDING DEAF AND HARD OF HEARING (D/HH) SERVICES AS A REASONABLE ACCOMMODA | $1,164,431 | $1,164,431 | September 30, 2024 | March 30, 2026 | Urbandale, IA | usaspending.gov |
| 2082AA24C00003 | Department of the Treasury | Definitive Contract | 541930 | TRANSLATION AND INTERPRETER SERVICE FOR USM-DN | $416,523 | $416,523 | November 21, 2023 | November 30, 2026 | Denver, CO | usaspending.gov |
| 70SBUR22F00000188 | Department of Homeland Security | BPA Call | 541930 | RECOMPETE OF QUEENS NEW YORK (QNS) SIGN LANGUAGE INTERPRETATION (SLI) CONTRACT NUMBER 70SBUR21F00000181. | $168,691 | $954,229 | September 6, 2022 | September 5, 2025 | New York, NY | usaspending.gov |
| 70SBUR24F00000209 | Department of Homeland Security | BPA Call | 541930 | SIGN LANGUAGE INTERPRETATION (SLI) SERVICES CONTRACT SUPPORTING THE USCIS OFFICE OF INFORMATION TECHNOLOGY. | $156,869 | $156,869 | August 28, 2024 | August 27, 2027 | Cheltenham, MD | usaspending.gov |
| 70SBUR22F00000174 | Department of Homeland Security | BPA Call | 541930 | AWARD FOR SIGN LANGUAGE INTERPRETATION (SLI) SERVICES FOR THE PHOENIX FIELD OFFICE (PHO) | $130,523 | $369,307 | August 12, 2022 | August 11, 2027 | Phoenix, AZ | usaspending.gov |
| N6660424FV302 | Department of Defense | BPA Call | 541930 | INTERPRETER SERVICES | $107,000 | $107,000 | July 17, 2024 | July 16, 2025 | Newport, RI | usaspending.gov |
| N6660425FV303 | Department of Defense | BPA Call | 541930 | INTERPRETER SERVICES | $106,999 | $106,999 | June 5, 2025 | July 16, 2026 | Newport, RI | usaspending.gov |
| 140D0426F0282 | Department of the Interior | BPA Call | 541930 | COMMUNICATION ACCESS REAL-TIME AND AMERICAN SIGN LANGUAGE (ASL) INTERPRETING SERVICE | $93,362 | $93,362 | April 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70RCSJ24FC0000017 | Department of Homeland Security | BPA Call | 541930 | RELAY CONFERENCE CAPTIONING (RCC) SERVICES | $70,000 | $70,000 | August 14, 2024 | August 13, 2025 | Washington, DC | usaspending.gov |
| 70SBUR23F00000137 | Department of Homeland Security | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETATION (SLI) SERVICES FOR A USCIS EMPLOYEE REASONABLE ACCOMODATION AT THE HOUSTON ASYLUM OFFICE (ZHN). | $57,408 | $71,760 | June 14, 2023 | August 11, 2026 | Houston, TX | usaspending.gov |
| 12318723F0224 | Department of Agriculture | Delivery Order | 541930 | DHH INTERIM ASL CONTRACT IS FOR EMPLOYEES' PART OF THE DEAF AND HARD OF HEARING COMMUNITY AND WILL ENSURE THEY HAVE THE SUPPORT NEEDED TO PE | $46,619 | $1,546,619 | March 30, 2023 | March 29, 2024 | Urbandale, IA | usaspending.gov |
| 20380224F00003 | Department of the Treasury | BPA Call | 541930 | ASL/CART SERVICES BPA ORDER FOR THE UNITED STATES ACCESS BOARD (USAB). | $36,364 | $36,364 | March 4, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 20380225F00004 | Department of the Treasury | BPA Call | 541930 | ASL/CART SERVICES | $30,367 | $30,367 | January 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| W9124D23F0581 | Department of Defense | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETER SERVICES | $24,913 | $49,160 | September 29, 2023 | September 28, 2025 | North Chicago, IL | usaspending.gov |
| 70FBR524F00000013 | Department of Homeland Security | BPA Call | 541930 | LANGUAGE SUPPORT SERVICES FOR SEVERE STORMS, TORNADOS, AND FLOODING IN THE STATE OF MICHIGAN (DR4757-MI) | $11,700 | $11,700 | March 11, 2024 | July 9, 2024 | Dearborn Heights, MI | usaspending.gov |
| FA487724FG003 | Department of Defense | BPA Call | 541930 | ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $8,605 | $8,605 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487726FG005 | Department of Defense | Delivery Order | 541930 | SUPPORT - ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $8,482 | $8,482 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C24425F0024 | Department of Veterans Affairs | Delivery Order | 541930 | ASL SERVICES | $2,592 | $2,592 | October 8, 2024 | October 8, 2024 | Lebanon, PA | usaspending.gov |
| 140D0426A8064 | Department of the Treasury | BPA | 541930 | ASL/CART SERVICES BPA FOR THE UNITED STATES ACCESS BOARD (USAB) | $0 | $500,000 | March 1, 2024 | usaspending.gov | ||
| 140D0426A8064 | Department of the Interior | BPA | 541930 | ASL/CART SERVICES BPA FOR THE UNITED STATES ACCESS BOARD (USAB) | $0 | $500,000 | March 1, 2024 | usaspending.gov | ||
| GS10F0053Y | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $250,000 | November 14, 2011 | usaspending.gov | ||
| N6660423AV300 | Department of Defense | BPA | 541930 | ASL INTERPRETER SERVICES | $0 | $750,000 | June 30, 2023 | usaspending.gov | ||
| HSFE0716F0201 | Department of Homeland Security | BPA Call | 541930 | IGF::OT::IGF SIGN LANGUAGE INTERPRETERS | $0 | $1,152 | July 18, 2016 | August 3, 2016 | Kansas City, MO | usaspending.gov |
| 70FA4022A00000001 | 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 | ||
| 140D0426A0006 | Department of the Interior | BPA | 541930 | EFFECTIVE JULY 11, 2026, BLANKET PURCHASE AGREEMENT NUMBER GS10F0053Y-20380224A00001 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQ | $0 | $500,000 | July 11, 2026 | usaspending.gov | ||
| 36C78622F0049 | Department of Veterans Affairs | Delivery Order | 541930 | AMERICAN SIGN LANGUAGE INTERPRETER SERVICES. | $-75 | $1,541 | March 15, 2022 | June 30, 2022 | Minneapolis, MN | usaspending.gov |
| 36C78623F0016 | Department of Veterans Affairs | Delivery Order | 541930 | AMERICAN SIGN LANGUAGE SERVICES. | $-588 | $1,319 | November 1, 2022 | September 30, 2023 | Minneapolis, MN | usaspending.gov |
| N6660418F0913 | Department of Defense | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETATION SERVICES | $-609 | $419,253 | July 1, 2018 | June 30, 2023 | Urbandale, IA | usaspending.gov |
| HSSCCG17F00244 | Department of Homeland Security | BPA Call | 541930 | IGF::OT::IGF SIGN LANGUAGE SERVICES FOR THE OFFICE OF INFORMATION TECHNOLOGY | $-3,297 | $61,683 | June 1, 2017 | July 19, 2017 | Washington, DC | usaspending.gov |
| 70FBR623F00000015 | Department of Homeland Security | Delivery Order | 541930 | HERMITS PEAK/CALF CANYON FIRE ASSISTANCE ACT (NM) - ASL INTERPRETATION AND COMMUNICATION ACCESS REAL TIME TRANSLATION (CART) SERVICES | $-7,044 | $11,581 | November 15, 2022 | February 26, 2024 | Urbandale, IA | usaspending.gov |
| 70SBUR19P00000062 | Department of Homeland Security | Purchase Order | 541930 | IGF::OT::IGF SIGN LANGUAGE INTERPRETER SERVICES | $-8,000 | $0 | March 27, 2019 | April 26, 2019 | Centennial, CO | usaspending.gov |
| HSSCCG17F00090 | Department of Homeland Security | BPA Call | 541930 | IGF::OT::IGF ACCOMMODATION SUPPORT SERVICES | $-11,470 | $1,043,642 | January 17, 2017 | March 17, 2021 | San Diego, CA | usaspending.gov |
| 70FBR423F00000253 | Department of Homeland Security | BPA Call | 541930 | SIGN LANGUAGE INTERPRETATION SERVICES IN SUPPORT OF DR4697-MS. | $-12,985 | $5,182 | April 1, 2022 | April 1, 2023 | Pearl, MS | usaspending.gov |
| HSSCCG17F00078 | Department of Homeland Security | BPA Call | 541930 | IGF::OT::IGF SIGN LANGUAGE INTERPRETATION SERVICES FOR THE NEBRASKA SERVICE CENTER | $-18,300 | $167,425 | January 27, 2017 | March 6, 2021 | Lincoln, NE | usaspending.gov |
| 70SBUR19F00000114 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS ORDER IS TO PROVIDE SIGN LANGUAGE INTERPRETIVE SERVICES FOR AN EMPLOYEE AT FMD. | $-18,704 | $80,872 | February 25, 2019 | March 15, 2022 | Washington, DC | usaspending.gov |
| 70SBUR19F00000129 | Department of Homeland Security | BPA Call | 541930 | IGF:OT:IGF SLI SERVICES FOR OFFICE OF THE DIRECTOR | $-26,687 | $85,982 | February 28, 2019 | March 7, 2020 | Washington, DC | usaspending.gov |
| 70SBUR19F00000031 | Department of Homeland Security | BPA Call | 541930 | IGF::OT::SLI SERVICES | $-37,440 | $175,996 | November 6, 2018 | November 7, 2021 | Phoenix, AZ | usaspending.gov |
| 70SBUR19F00000195 | Department of Homeland Security | BPA Call | 541930 | SIGN LANGUAGE SERVICES | $-44,383 | $14,312 | May 6, 2019 | May 21, 2022 | Sacramento, CA | usaspending.gov |
| 70SBUR22F00000005 | Department of Homeland Security | BPA Call | 541930 | SLI REASONABLE ACCOMMODATION CONTRACT AT PHOENIX FIELD OFFICE | $-66,237 | $28,143 | November 9, 2021 | August 3, 2022 | Phoenix, AZ | usaspending.gov |
| 70FBR622F00000136 | Department of Homeland Security | Delivery Order | 541930 | NM AMERICAN SIGN LANGUAGE (ASL) INTERPRETATION AND COMMUNICATION ACCESS REAL TIME TRANSLATION (CART) SERVICES | $-117,458 | $11,873 | May 23, 2022 | November 22, 2023 | Denton, TX | usaspending.gov |
| 20343022F00032 | Department of the Treasury | Delivery Order | 541930 | VIDEO REMOTE INTERPRETATION (VRI) AND RELAY CONFERENCE CAPTIONING/COMMUNICATION ACCESS REAL-TIME TRANSLATION (RCC/CART) | $-171,867 | $28,133 | April 28, 2022 | April 27, 2024 | Urbandale, IA | usaspending.gov |
| 12318721F0441 | Department of Agriculture | Delivery Order | 541930 | USDA FS CR ASL SIGN LANGUAGE INTERPRETIVE SERVICES FOR THE 1ST & 2ND QUARTER FY 2022 WITH AND OPTION TO EXTEND. | $-375,489 | $1,300,405 | September 30, 2021 | March 29, 2023 | Washington, DC | 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.