Data / Federal awards / NAICS 541930 / GLOBAL SECURITY SERVICES LLC
GLOBAL SECURITY SERVICES LLC: 14 federal contract awards, $334,759 obligated (FY2024 to FY2027)
GLOBAL SECURITY SERVICES LLC (UEI YHJJYBK4Q5Z9), Kirkland, WA, received 14 federal prime contract awards with $334,759 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($326,450) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- YHJJYBK4Q5Z9UEI
- Kirkland, WALocation
- Small BusinessBusiness size
- 14Contract awards
- $334,759Obligated
- 2023-10-11First action in window
- 2026-07-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 7 | $179,884 |
| 624410 | Child Care Services | 1 | $84,000 |
| 561110 | Office Administrative Services | 1 | $33,600 |
| 711130 | Musical Groups and Artists | 2 | $24,000 |
| 813110 | Religious Organizations | 1 | $13,275 |
| 611710 | Educational Support Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $326,450 |
| Department of Veterans Affairs | 1 | $13,275 |
| Department of the Interior | 1 | $0 |
| Department of Homeland Security | 1 | $-4,966 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $232,250 |
| FY2025 | $30,509 |
| FY2026 | $72,000 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RZ25PA036 | Department of Defense | Purchase Order | 624410 | THE RELIGIOUS SERVICES OFFICE AT FORT CARSON, COLORADO IS SEEKING PROCUREMENT ACTION FOR CHILD WATCHCARE. | $84,000 | $84,000 | September 30, 2025 | January 17, 2027 | Colorado Springs, CO | usaspending.gov |
| W912CL24P0002 | Department of Defense | Purchase Order | 541930 | INTERPRETATION/INTERPRETERS | $65,500 | $65,500 | October 14, 2023 | March 26, 2024 | Paraguay | usaspending.gov |
| N0016726P0002 | Department of Defense | Purchase Order | 541930 | ON-SITE SIGN LANGUAGE INTERPRETING, TRANSLITERATING, AND/OR SIGHT TRANSLATION SERVICES AS NEEDED TO SUPPORT NSWCCD DEAF/HOH EMPLOYEES FOR RE | $60,000 | $60,000 | October 1, 2025 | September 30, 2026 | Kirkland, WA | usaspending.gov |
| FA462124P0006 | Department of Defense | Purchase Order | 561110 | MFRC RECEPTIONIST | $33,600 | $33,600 | April 15, 2024 | April 14, 2025 | Mcconnell Afb, KS | usaspending.gov |
| W912C325PA004 | Department of Defense | Purchase Order | 711130 | RELIGIOUS MUSICIAN SERVICES AT FORT BUCHANAN PUERTO RICO. | $24,000 | $24,000 | April 23, 2025 | April 22, 2027 | Fort Buchanan, PR | usaspending.gov |
| W912CL25F0016 | Department of Defense | BPA Call | 541930 | ENG-SPAN/SPAN-ENG INTERPRETERS | $21,500 | $21,500 | March 31, 2025 | April 25, 2025 | Paraguay | usaspending.gov |
| W912CL25FA016 | Department of Defense | BPA Call | 541930 | THREE (3) INTERPRETERS WHO WILL PERFORM SIMULTANEOUS AND CONSECUTIVE INTERPRETATION FROM ENGLISH TO SPANISH AND SPANISH TO ENGLISH IN ASUNCI | $21,000 | $21,000 | September 8, 2025 | October 10, 2025 | Paraguay | usaspending.gov |
| W912CL25F0021 | Department of Defense | BPA Call | 541930 | INTERPRETATION BRAZIL | $16,850 | $16,850 | April 25, 2025 | May 9, 2025 | Brazil | usaspending.gov |
| 36C25924C0005 | Department of Veterans Affairs | Definitive Contract | 813110 | PASTOR SERVICES | $13,275 | $13,275 | October 13, 2023 | October 12, 2024 | Aurora, CO | usaspending.gov |
| 140A2324P0761 | Department of the Interior | Purchase Order | 611710 | SPECIAL EDUCATION (SPED) TEACHER, ISLETA | $0 | $0 | September 17, 2024 | September 16, 2025 | Isleta, NM | usaspending.gov |
| W15QKN24P5025 | Department of Defense | Purchase Order | 711130 | CHURCH MUSICIAN FORT HAMILTON | $0 | $7,245 | March 8, 2024 | March 17, 2025 | Brooklyn, NY | usaspending.gov |
| W912DW25A6003 | Department of Defense | BPA | 541611 | PROVIDE PARTNERING/FACILITATOR SERVICES FOR DESIGN AND/OR CONSTRUCTION IN SUPPORT OF SEATTLE DISTRICT | $0 | $225,000 | August 6, 2025 | usaspending.gov | ||
| W912CL24A0002 | Department of Defense | BPA | 541930 | BPA FOR INTERPRETATION/TRANSLATION SERVICES | $0 | $1,000,000 | September 25, 2024 | usaspending.gov | ||
| 70SBUR23P00000026 | Department of Homeland Security | Purchase Order | 541930 | ASL-CDI INTERPRETER SERVICES FOR INTERVIEWS AND OCS WHEN REQUESTED AT 1450 COLEMAN AVE, SANTA CLARA, CA 95050 | $-4,966 | $0 | June 1, 2023 | April 2, 2025 | Santa Clara, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 624410 Child Care Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 561110
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.