Data / Federal awards / NAICS 541930 / INDY INTERPRETING INC
INDY INTERPRETING INC: 20 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
INDY INTERPRETING INC (UEI CR46SNA2QER9), Orlando, FL, received 20 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Agency for International Development ($1.8 million) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- CR46SNA2QER9UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 20Contract awards
- $2.4 millionObligated
- 2024-01-15First 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 | 18 | $2.2 million |
| 512191 | Teleproduction and Other Postproduction Services | 1 | $162,691 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $21,445 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 3 | $1.8 million |
| Nuclear Regulatory Commission | 1 | $690,945 |
| Department of Commerce | 1 | $162,691 |
| Peace Corps | 2 | $121,268 |
| General Services Administration | 2 | $23,534 |
| Department of Defense | 6 | $3,101 |
| Department of Homeland Security | 5 | $-437,086 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $324,116 |
| FY2026 | $267,782 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA24F50025 | Agency for International Development | BPA Call | 541930 | M/OAA TRANSLATION AND EVENT INTERPRETATION SERVICES LINGUISTIC SERVICES BLANKET PURCHASE AGREEMENT (LSBPA) CALL ORDER | $1,810,000 | $2,205,649 | September 24, 2024 | February 26, 2025 | Kissimmee, FL | usaspending.gov |
| 31310026F0135 | Nuclear Regulatory Commission | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETATION AND TRANSCRIPTION SERVICES | $690,945 | $690,945 | September 29, 2026 | September 30, 2027 | Rockville, MD | usaspending.gov |
| 70FBR425P00000013 | Department of Homeland Security | Purchase Order | 541930 | TO PROVIDE ONSITE AMERICAN SIGN LANGUAGE (ASL)INTERPRETATION SERVICES IN SUPPORT OF HURRICANE HELENE, DR-4828-FL | $191,529 | $191,529 | October 14, 2024 | April 13, 2026 | Tallahassee, FL | usaspending.gov |
| 1331L524C13500023 | Department of Commerce | Definitive Contract | 512191 | E-COMMERCE ACCELERATOR PROGRAM | $162,691 | $162,691 | September 16, 2024 | September 15, 2025 | Orlando, FL | usaspending.gov |
| 70FA4025C00000009 | Department of Homeland Security | Definitive Contract | 541930 | TO PROCURE SIGN LANGUAGE INTERPRETATION SERVICES IN-PERSON AND VIDEO REMOTE TO THE SUPPORT THE OFFICE OF EXTERNAL AFFAIRS. | $81,568 | $81,568 | September 29, 2025 | March 29, 2027 | Washington, DC | usaspending.gov |
| 1145PC24F0744 | Peace Corps | Delivery Order | 541930 | AMERICAN SIGN LANGUAGE INTERPRETATION SERVICES | $62,999 | $62,999 | September 12, 2024 | September 11, 2025 | Washington, DC | usaspending.gov |
| 1145PC25F0530 | Peace Corps | Delivery Order | 541930 | AMERICAN SIGN LANGUAGE INTERPRETATION SERVICES | $58,269 | $58,269 | September 12, 2025 | September 11, 2027 | Washington, DC | usaspending.gov |
| 47QACA25F0338 | General Services Administration | Delivery Order | 541930 | OPM WPI AMERICAN SIGN LANGUAGE ASL INTERPRETER SERVICES | $23,534 | $23,534 | September 25, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| 70FBR524P00000019 | Department of Homeland Security | Purchase Order | 541611 | THE CONTRACTOR SHALL PROVIDE COMMUNICATION ACCESS SERVICES FOR SIGN LANGUAGE INTERPRETATION SERVICES AT DISASTER 4797 MINNESOTA. | $21,445 | $21,445 | August 29, 2024 | November 26, 2024 | Minneapolis, MN | usaspending.gov |
| 72051424F50001 | Agency for International Development | BPA Call | 541930 | INTERPRETATION SERVICES FOR YOUNG PROFESSIONALS VISIT WASHINGTON D.C., MAY 09-15, 2024 | $11,989 | $11,989 | May 3, 2024 | January 31, 2029 | Colombia | usaspending.gov |
| W91CRB25FA039 | Department of Defense | BPA Call | 541930 | THE CONTRACTOR(S) SHALL PROVIDE ALL PERSONNEL NECESSARY TO PERFORM SIGN LANGUAGE INTERPRETING (SLI); IN-PERSON, PLATFORM, TELEVISED, COMPUTE | $1,451 | $1,935 | May 21, 2025 | June 11, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91CRB26FA221 | Department of Defense | BPA Call | 541930 | THE CONTRACTOR(S) SHALL PROVIDE ALL PERSONNEL NECESSARY TO PERFORM SIGN LANGUAGE INTERPRETING (SLI); IN-PERSON, PLATFORM, TELEVISED, COMPUTE | $623 | $623 | June 19, 2026 | June 19, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91CRB26FA102 | Department of Defense | BPA Call | 541930 | THE CONTRACTOR(S) SHALL PROVIDE ALL PERSONNEL NECESSARY TO PERFORM SIGN LANGUAGE INTERPRETING (SLI); IN-PERSON, PLATFORM, TELEVISED, COMPUTE | $605 | $605 | March 3, 2026 | March 3, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91CRB26FA089 | Department of Defense | BPA Call | 541930 | THE CONTRACTOR(S) SHALL PROVIDE ALL PERSONNEL NECESSARY TO PERFORM SIGN LANGUAGE INTERPRETING (SLI); IN-PERSON, PLATFORM, TELEVISED, COMPUTE | $423 | $423 | February 6, 2026 | February 6, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91CRB25AA001 | Department of Defense | BPA | 541930 | THE CONTRACTOR(S) SHALL PROVIDE ALL PERSONNEL NECESSARY TO PERFORM SIGN LANGUAGE INTERPRETING (SLI) IN-PERSON, PLATFORM, TELEVISED, COMPUTER | $0 | $700,000 | April 28, 2025 | usaspending.gov | ||
| 7200AA24A00002 | Agency for International Development | BPA | 541930 | "THE LINGUISTIC SERVICES BPA WILL PROVIDE LINGUISTIC SERVICES TO SUPPORT WORK IN WASHINGTON, DC AND MISSIONS ABROAD. THIS INCLUDES INTERPRET | $0 | $1 | January 18, 2024 | usaspending.gov | ||
| 47QRAA22D009M | General Services Administration | FSS | 541930 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $600,000 | May 11, 2022 | usaspending.gov | ||
| FA440723F0169 | Department of Defense | Delivery Order | 541930 | AMERICAN SIGN LANGUAGE INTERPRETER FOR AMC A1 RATED DIVERSITY FORUM AT SCOTT AFB, IL. | $0 | $7,700 | August 29, 2023 | August 31, 2023 | Scott Afb, IL | usaspending.gov |
| 70FBR423P00000199 | Department of Homeland Security | Purchase Order | 541930 | THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), OFFICE OF EXTERNAL AFFAIRS (OEA) WOULD LIKE TO SOLICI | $-200,206 | $0 | September 13, 2023 | March 11, 2024 | Steinhatchee, FL | usaspending.gov |
| 70FBR423P00000013 | Department of Homeland Security | Purchase Order | 541930 | THIS PURCHASE ORDER IS FOR ASL INTERPRETATION SERVICES AND COMMUNICATION ACCESS REAL-TIME TRANSCRIPTION (CART) SUPPORT OF REGION IV DR-4673- | $-531,421 | $50,279 | October 29, 2022 | February 28, 2025 | Fort Myers, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 512191 Teleproduction and Other Postproduction Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 541611
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.