Data / Federal awards / NAICS 611630 / GLOBAL LANGUAGE TRANSLATION, INC.
GLOBAL LANGUAGE TRANSLATION, INC.: 4 federal contract awards, $26.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL LANGUAGE TRANSLATION, INC. (UEI EB54QBSRZUV9), Arlington, VA, received 4 federal prime contract awards with $26.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of State ($26.8 million) and its largest code is NAICS 611630 Language Schools.
The request: Every federal contract awarded under NAICS 611630, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EB54QBSRZUV9UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $26.8 millionObligated
- 2023-10-13First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611630 | Language Schools | 4 | $26.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $26.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.8 million |
| FY2025 | $6.4 million |
| FY2026 | $8.7 million |
| FY2027 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19FS1A23F7084 | Department of State | BPA Call | 611630 | LANGUAGE SERVICES | $26,829,295 | $34,057,028 | August 16, 2023 | August 15, 2027 | Arlington, VA | usaspending.gov |
| 47QRAA21D0066 | General Services Administration | FSS | 611630 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $21,000,000 | May 27, 2021 | usaspending.gov | ||
| 19FS1A23A0006 | Department of State | BPA | 611630 | LANGUAGE SERVICES | $0 | $194,113,346 | August 16, 2023 | usaspending.gov | ||
| 19FS1A22F0093 | Department of State | Delivery Order | 611630 | ---------- COMMENTS: DESCRIPTION OF REQUIREMENT: CREATION OF TASK ORDER OFF OF THE IDIQ AND ADDING INITIAL FUNDING TO THE TASK ORDER. VENDOR | $-100 | $3,661,706 | August 30, 2022 | August 15, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
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.