Data / Federal awards / NAICS 611630 / INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC.
INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC.: 237 federal contract awards, $65.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC. (UEI WWHWTWNKXJ47), Washington, DC, received 237 federal prime contract awards with $65.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of State ($56.6 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- WWHWTWNKXJ47
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 237
- Obligated
- $65.9 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611630 | Language Schools | 236 | $65.9 million |
| 561990 | All Other Support Services | 1 | $-13,005 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $56.6 million |
| Department of Defense | 230 | $8.3 million |
| Agency for International Development | 3 | $1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.3 million |
| FY2025 | $23.4 million |
| FY2026 | $12.2 million |
Contract awards
The 50 largest of 237 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19FS1A23F7085 | Department of State | BPA Call | 611630 | LANGUAGE SERVICES | $56,558,149 | $78,862,641 | August 16, 2023 | August 15, 2027 | Arlington, VA | usaspending.gov |
| 7200AA23M00015 | Agency for International Development | Delivery Order | 611630 | LANGUAGE TRAINING SERVICES AND ASSESSMENT RESOURCE(LTS&AR) TASK ORDER | $1,000,000 | $3,136,332 | September 29, 2023 | February 12, 2025 | Washington, DC | usaspending.gov |
| W911S026FA007 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING | $199,342 | $199,342 | December 1, 2025 | November 27, 2026 | Washington, DC | usaspending.gov |
| W911S024F0139 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $193,629 | $193,629 | April 1, 2024 | December 13, 2024 | Washington, DC | usaspending.gov |
| W911S026FA167 | Department of Defense | Delivery Order | 611630 | RTOP 26-173 LATVIAN - HEDGER POP DATES 29 JUNE 2026 THROUGH 17 JUNE 2027 (48 WEEKS). | $166,236 | $166,236 | June 29, 2026 | June 17, 2027 | Washington, DC | usaspending.gov |
| W911S026FA052 | Department of Defense | Delivery Order | 611630 | RTOP 26-136 POLISH SYSTEMA POP: 1/29/2026- 1/29/2027 | $159,984 | $159,984 | January 29, 2026 | January 29, 2027 | Arlington, VA | usaspending.gov |
| W911S026FA008 | Department of Defense | Delivery Order | 611630 | RTOP 26-101 CZECH-OBOLONSKY POP DATES 01 DECEMBER 2025 THROUGH 27 NOVEMBER 2026 (48 WEEKS) | $159,323 | $159,323 | December 1, 2025 | November 27, 2026 | Arlington, VA | usaspending.gov |
| W911S024F0167 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $154,946 | $154,946 | June 3, 2024 | May 30, 2025 | Washington, DC | usaspending.gov |
| W911S025F0094 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $145,356 | $145,356 | January 22, 2025 | December 19, 2025 | Washington, DC | usaspending.gov |
| W911S026FA157 | Department of Defense | Delivery Order | 611630 | RTOP 26-531 FRENCH GRIT MTT TO POM POP DATES 14 JUNE 2026 THROUGH 22 AUG 2026 (10 WEEKS) | $137,032 | $137,032 | June 14, 2026 | August 22, 2026 | Washington, DC | usaspending.gov |
| W911S025F0186 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $133,884 | $133,884 | July 28, 2025 | July 24, 2026 | Arlington, VA | usaspending.gov |
| W911S026FA095 | Department of Defense | Delivery Order | 611630 | RTOP 26-148 HEBREW - FISHER POP DATES 06 APRIL 2026 THROUGH 13 NOVEMBER 2026 (32 WEEKS). | $133,134 | $133,134 | April 6, 2026 | November 13, 2026 | Arlington, VA | usaspending.gov |
| W911S025F0229 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $127,846 | $127,846 | September 8, 2025 | May 29, 2026 | Washington, DC | usaspending.gov |
| W911S025F0176 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $127,708 | $127,708 | July 14, 2025 | July 2, 2026 | Washington, DC | usaspending.gov |
| W911S026FA096 | Department of Defense | Delivery Order | 611630 | RTOP 26-149 FRENCH HERREARA POP DATES 04/06/2026 THROUGH 11 DECEMBER 2026 (36 WEEKS) | $125,612 | $125,612 | April 6, 2026 | December 11, 2026 | Arlington, VA | usaspending.gov |
| W911S024F0013 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING & SUPPORT | $124,225 | $124,225 | October 16, 2023 | August 2, 2024 | Washington, DC | usaspending.gov |
| W911S026FA036 | Department of Defense | Delivery Order | 611630 | RTOP 26-125 GERMAN SPORER POP DATES 12 JANUARY 2026 THROUGH 25 SEPTEMBER 2026 (35 WEEKS) | $122,144 | $122,144 | January 12, 2026 | September 25, 2026 | Arlington, VA | usaspending.gov |
| W911S024F0231 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $120,838 | $120,838 | July 29, 2024 | August 1, 2025 | Washington, DC | usaspending.gov |
| W911S025F0197 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $120,094 | $120,094 | August 4, 2025 | June 12, 2026 | Washington, DC | usaspending.gov |
| W911S025F0007 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $119,338 | $119,338 | October 15, 2024 | October 17, 2025 | Washington, DC | usaspending.gov |
| W911S024F0236 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $119,338 | $119,338 | July 29, 2024 | August 1, 2025 | Washington, DC | usaspending.gov |
| W911S024F0192 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE AND TRAINING SUPPORT | $116,831 | $116,831 | July 8, 2024 | July 11, 2025 | Arlington, VA | usaspending.gov |
| W911S026FA131 | Department of Defense | Delivery Order | 611630 | RTOP 26-171 FRENCH-CLASS OF 3. PERIOD OF PERFORMANCE 22 JUNE 2026 THROUGH 18 DECEMBER 2026 | $116,176 | $116,176 | June 22, 2026 | December 18, 2026 | Washington, DC | usaspending.gov |
| W911S024F0099 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $110,573 | $110,573 | February 5, 2024 | December 13, 2024 | Arlington, VA | usaspending.gov |
| W911S026FA078 | Department of Defense | Delivery Order | 611630 | RTOP 26-150 POLISH - GELWIX POP DATES 17 MARCH 2026 THROUGH 30 OCTOBER 2026 (33 WEEKS). | $109,019 | $109,019 | March 17, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| W911S026FA086 | Department of Defense | Delivery Order | 611630 | RTOP 26-147 DUTCH CLASS OF FOUR POP DATES 23 MARCH 2026 THROUGH 25 SEPTEMBER 2026 26 WEEKS). | $108,966 | $108,966 | March 23, 2026 | September 25, 2026 | Washington, DC | usaspending.gov |
| W911S025F0236 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $106,296 | $106,296 | September 22, 2025 | April 10, 2026 | Washington, DC | usaspending.gov |
| W911S025F0035 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $103,740 | $103,740 | November 4, 2024 | August 1, 2025 | Washington, DC | usaspending.gov |
| W911S025F0065 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $99,841 | $99,841 | January 6, 2025 | September 19, 2025 | Washington, DC | usaspending.gov |
| W911S024F0073 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $95,186 | $95,186 | January 8, 2024 | September 20, 2024 | Washington, DC | usaspending.gov |
| W911S024F0168 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $95,024 | $95,024 | June 10, 2024 | March 7, 2025 | Washington, DC | usaspending.gov |
| W911S026FA033 | Department of Defense | Delivery Order | 611630 | RTOP 26-121 NORWEGIAN POP DATES 12 JANUARY 2026 - 17 JULY 2026 | $94,581 | $94,581 | January 12, 2026 | July 17, 2026 | Arlington, VA | usaspending.gov |
| W911S024F0084 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $94,122 | $94,122 | January 3, 2024 | April 4, 2025 | Washington, DC | usaspending.gov |
| W911S026FA045 | Department of Defense | Delivery Order | 611630 | RTOP 26-129 MACEDONIAN-ADAMS POP: 01/29/2026-8/14/2026 | $93,912 | $93,912 | January 29, 2026 | August 14, 2026 | Arlington, VA | usaspending.gov |
| W911S026FA003 | Department of Defense | Delivery Order | 611630 | RTOP 26-100 BULGARIAN - POP DATES 01 DEC 2025 THROUGH 03 JUL 2026 (29 WEEKS) | $91,764 | $91,764 | December 1, 2025 | July 3, 2026 | Arlington, VA | usaspending.gov |
| W911S024F0242 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING & SUPPORT | $91,259 | $91,259 | August 5, 2024 | April 25, 2025 | Washington, DC | usaspending.gov |
| W911S026FA030 | Department of Defense | Delivery Order | 611630 | RTOP 26-122 SWEDISH-MORALES POP DATES 12 JANUARY 2026 THROUGH 17 JULY 2026 (26 WEEKS) | $90,928 | $90,928 | January 12, 2026 | July 17, 2026 | Arlington, VA | usaspending.gov |
| W911S025F0081 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $89,651 | $89,651 | January 13, 2025 | September 12, 2025 | Washington, DC | usaspending.gov |
| W911S024F0082 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $89,574 | $89,574 | January 8, 2024 | August 2, 2024 | Washington, DC | usaspending.gov |
| W911S026FA023 | Department of Defense | Delivery Order | 611630 | RTOP 26-115 BULGARIAN-BAKKE POP DATES 05 JANUARY 2026 THROUGH 24 JULY 2026 (28 WEEKS) | $89,375 | $89,375 | January 5, 2026 | July 24, 2026 | Arlington, VA | usaspending.gov |
| W911S026FA050 | Department of Defense | Delivery Order | 611630 | RTOP 26-137 GERMAN-GWALTNEY POP DATES 29 JANUARY 2026 THROUGH 24 JULY 2026 (24 WEEKS) | $85,435 | $85,435 | January 29, 2026 | July 24, 2026 | Arlington, VA | usaspending.gov |
| W911S026FA138 | Department of Defense | Delivery Order | 611630 | 26-170 NORWEGIAN-ROSELLI-TIMIRYASOV POP: 6/15/2026-12/18/2026 (-FEDERAL HOLIDAYS) | $84,802 | $84,802 | June 15, 2026 | December 18, 2026 | Arlington, VA | usaspending.gov |
| W911S026FA047 | Department of Defense | Delivery Order | 611630 | RTOP 26-135 POLISH-TRENTER | $81,447 | $81,447 | January 29, 2026 | July 17, 2026 | Arlington, VA | usaspending.gov |
| W911S026FA011 | Department of Defense | Delivery Order | 611630 | RTOP 26-108 SWEDISH - DALY POP DATES 01 DECEMBER 2025 THROUGH 23 MAY 2026 (23 WEEKS) | $80,523 | $80,523 | December 1, 2025 | May 23, 2026 | Washington, DC | usaspending.gov |
| W911S024F0087 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING & SUPPORT | $79,942 | $79,942 | January 16, 2024 | August 16, 2024 | Washington, DC | usaspending.gov |
| W911S025F0194 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $79,085 | $79,085 | July 28, 2025 | February 20, 2026 | Washington, DC | usaspending.gov |
| W911S026FA171 | Department of Defense | Delivery Order | 611630 | RTOP 26-177 DANISH - MARINO POP DATES 6 JULY 2026 THROUGH 18 DECEMBER 2026 ( 24 WEEKS). | $78,766 | $78,766 | July 6, 2026 | December 18, 2026 | Washington, DC | usaspending.gov |
| W911S025F0147 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $78,335 | $78,335 | June 9, 2025 | December 12, 2025 | Washington, DC | usaspending.gov |
| W911S025F0241 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $78,224 | $78,224 | September 29, 2025 | April 24, 2026 | Washington, DC | usaspending.gov |
| W911S025F0148 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $77,974 | $77,974 | June 2, 2025 | December 19, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611630 Language Schools
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561990
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.