Data / Federal awards / NAICS 611630 / INTERNATIONAL COMMUNICATIONS ASSOCIATES INC
INTERNATIONAL COMMUNICATIONS ASSOCIATES INC: 263 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL COMMUNICATIONS ASSOCIATES INC (UEI HFJGQB2TS1E7), Arlington, VA, received 263 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($18.7 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.
- HFJGQB2TS1E7UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 263Contract awards
- $19.6 millionObligated
- 2023-10-10First 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 | 258 | $18.4 million |
| 541930 | Translation and Interpretation Services | 2 | $1.1 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 3 | $86,085 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 255 | $18.7 million |
| General Services Administration | 2 | $1.1 million |
| Department of Justice | 6 | $-186,825 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $5.7 million |
| FY2026 | $5.1 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 263 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S024F0075 | Department of Defense | Delivery Order | 611630 | REMOTE - MOBILE TRAINING TEAMS (MTTS) | $1,824,232 | $1,824,232 | January 7, 2024 | July 2, 2024 | Arlington, VA | usaspending.gov |
| W911S026FA161 | Department of Defense | Delivery Order | 611630 | RTOP 26-545 RUSSIAN BASIC COURSE MTT PO DATES 14 JUNE 2026 THROUGH 25 JUNE 2027 (52 WEEKS). | $1,314,332 | $1,314,332 | June 14, 2026 | June 25, 2027 | Arlington, VA | usaspending.gov |
| W911S024F0172 | Department of Defense | Delivery Order | 611630 | REMOTE - MOBILE TRAINING TEAMS (MTTS) | $1,087,002 | $1,848,787 | June 30, 2024 | December 22, 2024 | Arlington, VA | usaspending.gov |
| 47QFHA23C0006 | General Services Administration | Definitive Contract | 541930 | DLIFLC ONLINE DIAGNOSTIC ASSESSMENT ODA | $1,084,752 | $2,160,512 | August 31, 2023 | August 30, 2025 | Monterey, CA | usaspending.gov |
| W911S025F0230 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $839,311 | $839,311 | September 7, 2025 | July 3, 2026 | Arlington, VA | usaspending.gov |
| W911S026FA149 | Department of Defense | Delivery Order | 611630 | RTOP 26-540 RUSSIAN BC MTT POP DATES 07 JUNE 2026 THROUGH 21 MAY 2027 ( 48 WEEKS). | $608,307 | $608,307 | June 7, 2026 | May 21, 2027 | Arlington, VA | usaspending.gov |
| W911S025F0084 | Department of Defense | Delivery Order | 611630 | REMOTE - MOBILE TRAINING TEAMS (MTTS) | $531,018 | $531,018 | January 12, 2025 | May 31, 2025 | Arlington, VA | usaspending.gov |
| W911S026FA136 | Department of Defense | Delivery Order | 611630 | RTOP 26-172 PORTUGUESE-BRAZILIAN POP DATES 15 JUNE 2026 THROUGH 18 DECEMBER 2026 (78 WEEKS) | $344,394 | $344,394 | June 15, 2026 | December 18, 2026 | Fort Eustis, VA | usaspending.gov |
| W911S024F0300 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $330,381 | $330,381 | September 23, 2024 | September 19, 2025 | Arlington, VA | usaspending.gov |
| W911S026FA093 | Department of Defense | Delivery Order | 611630 | RTOP26-144 CHECHEN CLASS OF FIVE, POP DATES 06 APRIL 2026 THROUGH 02 APRIL 2026 (48 WEEKS IN PERSON, 1920 VIRTUAL HOURS) | $274,182 | $274,182 | April 6, 2026 | April 2, 2027 | Arlington, VA | usaspending.gov |
| W911S024F0029 | Department of Defense | Delivery Order | 611630 | REMOTE - MOBILE TRAINING TEAMS (MTTS) | $264,528 | $264,528 | November 5, 2023 | December 20, 2023 | Arlington, VA | usaspending.gov |
| W911S025F0149 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $236,687 | $236,687 | June 1, 2025 | September 6, 2025 | Arlington, VA | usaspending.gov |
| W911S026FA028 | Department of Defense | Delivery Order | 611630 | RTOP 26-124 PORTUGUESE CLASS OF SIX POP DATES 12 JANUARY 2026 THROUGH 17 JULY 2026 (26 WEEKS) | $232,782 | $232,782 | January 12, 2026 | July 17, 2026 | Arlington, VA | usaspending.gov |
| W911S026FA051 | Department of Defense | Delivery Order | 611630 | RTOP 26-507 RUSSIAN GRITT TRAINING POP 29 JANUARY 2026 THROUGH 25 APRIL 2026 (11 WEEKS) | $193,464 | $193,464 | January 29, 2026 | May 9, 2026 | Arlington, VA | usaspending.gov |
| W911S025F0153 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $182,453 | $182,453 | June 9, 2025 | December 12, 2025 | Arlington, VA | usaspending.gov |
| W911S025F0171 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $179,522 | $179,522 | June 29, 2025 | September 18, 2025 | Arlington, VA | usaspending.gov |
| W911S025F0192 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $178,466 | $178,466 | July 28, 2025 | July 24, 2026 | Arlington, VA | usaspending.gov |
| W911S025F0165 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $167,482 | $167,482 | May 19, 2025 | June 18, 2026 | Arlington, VA | usaspending.gov |
| W911S024F0205 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $166,478 | $166,478 | July 15, 2024 | November 21, 2025 | Arlington, VA | usaspending.gov |
| W911S026FA059 | Department of Defense | Delivery Order | 611630 | RTOP 26-140 RUSSIAN-LOWRY POP DATES 23 FEBRUARY 2026 THROUGH 05 FEBRUARY 2027 (47 WEEKS) | $164,947 | $164,947 | February 23, 2026 | February 5, 2027 | Arlington, VA | usaspending.gov |
| W911S025F0122 | Department of Defense | Delivery Order | 611630 | INSTRUCTION TRAVEL AND ODCS | $163,265 | $163,265 | March 9, 2025 | May 17, 2025 | Arlington, VA | usaspending.gov |
| W911S026FA129 | Department of Defense | Delivery Order | 611630 | RTOP 26-162 RUSSIAN-KNAPPMILLER POP DATES 11 MAY 2026 THROUGH 18 DECEMBER 2026. (45 WEEKS) | $155,381 | $155,381 | May 11, 2026 | April 16, 2027 | Arlington, VA | usaspending.gov |
| W911S025F0174 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $154,159 | $154,159 | July 7, 2025 | June 26, 2026 | Arlington, VA | usaspending.gov |
| W911S026FA165 | Department of Defense | Delivery Order | 611630 | RTOP 26-535 RUSSIAN GRITT MTT TO POM POP DATES 28 JUNE 2026 THROUGH 05 SEPTEMBER 2026 (10 WEEKS). | $147,443 | $147,443 | June 28, 2026 | September 5, 2026 | Arlington, VA | usaspending.gov |
| W911S026FA043 | Department of Defense | Delivery Order | 611630 | RTOP 26-301 PROCURES PART-TIME GRIT PROGRAM MANAGER ONSITE AT THE DLI PRESIDIO OF MONTEREY, CA. | $146,750 | $146,750 | January 28, 2026 | December 20, 2026 | Monterey, CA | usaspending.gov |
| W911S024F0158 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $143,826 | $143,826 | May 13, 2024 | April 25, 2025 | Arlington, VA | usaspending.gov |
| W911S025F0173 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $139,854 | $139,854 | July 8, 2025 | June 26, 2026 | Arlington, VA | usaspending.gov |
| W911S024F0177 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $139,760 | $139,760 | June 10, 2024 | December 13, 2024 | Arlington, VA | usaspending.gov |
| W911S026FA107 | Department of Defense | Delivery Order | 611630 | RTOP 26-519 RUSSIAN BASIC COURSE GRIT TO POM POP DATES 26 APRIL 2026 THROUGH 3 JULY 2026. (10 WEEKS) | $138,621 | $138,622 | April 26, 2026 | July 3, 2026 | Arlington, VA | usaspending.gov |
| W911S026FA137 | Department of Defense | Delivery Order | 611630 | RTOP 26-528 RUSSIAN GRIP TO POM POP DATES 26 MAY 2026 THROUGH 7 AUGUST 2026 (11 WEEKS) | $138,280 | $138,280 | May 26, 2026 | August 7, 2026 | Arlington, VA | usaspending.gov |
| W911S026FA009 | Department of Defense | Delivery Order | 611630 | KOREAN GRIT TRAINING | $136,451 | $136,451 | November 30, 2025 | May 30, 2026 | Monterey, CA | usaspending.gov |
| W911S026FA126 | Department of Defense | Delivery Order | 611630 | RTOP 26-525 KOREAN GRITT TRAINING POP DATES 10 MAY 2026 THROUGH 25 JULY 2026 (11 WEEKS). | $135,665 | $135,665 | May 10, 2026 | July 25, 2026 | Arlington, VA | usaspending.gov |
| W911S025F0037 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $133,366 | $133,366 | December 2, 2024 | December 19, 2025 | Arlington, VA | usaspending.gov |
| W911S024F0092 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $133,168 | $133,168 | January 22, 2024 | December 20, 2024 | Arlington, VA | usaspending.gov |
| W911S025F0012 | Department of Defense | Delivery Order | 611630 | TRAVEL | $128,861 | $128,861 | October 27, 2024 | February 1, 2025 | Arlington, VA | usaspending.gov |
| W911S024F0125 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $127,045 | $127,045 | February 26, 2024 | February 21, 2025 | Arlington, VA | usaspending.gov |
| W911S026FA012 | Department of Defense | Delivery Order | 611630 | RTOP 26-103 PORT EURO CLASS OF FOUR PO DATES 01 DECEMBER 2025 THROUGH 18 JUNE 2026 (26 WEEKS) | $126,308 | $126,308 | December 1, 2025 | June 18, 2026 | Arlington, VA | usaspending.gov |
| W911S026FA077 | Department of Defense | Delivery Order | 611630 | RTOP 26-515 RUSSIAN MTT GRIT TO POM POP DATES 15 MARCH 2026 THROUGH 22 MAY 2026 (10 WEEKS) | $121,535 | $121,535 | March 15, 2026 | May 22, 2026 | Arlington, VA | usaspending.gov |
| W911S025F0218 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $113,819 | $113,819 | August 25, 2025 | June 5, 2026 | Arlington, VA | usaspending.gov |
| W911S025F0114 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING SUPPORT | $107,160 | $107,160 | February 23, 2025 | May 3, 2025 | Arlington, VA | usaspending.gov |
| W911S024F0008 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $107,033 | $107,033 | October 16, 2023 | August 16, 2024 | Arlington, VA | usaspending.gov |
| W911S025F0008 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING & SUPPORT | $106,700 | $106,700 | October 15, 2024 | August 15, 2025 | Arlington, VA | usaspending.gov |
| W911S025F0119 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $106,200 | $106,200 | March 3, 2025 | September 5, 2025 | Arlington, VA | usaspending.gov |
| W911S025F0030 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $104,070 | $104,070 | October 28, 2024 | August 15, 2025 | Arlington, VA | usaspending.gov |
| W911S025F0038 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $104,070 | $104,070 | November 12, 2024 | September 5, 2025 | Arlington, VA | usaspending.gov |
| W911S024F0005 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $103,563 | $103,563 | October 16, 2023 | July 26, 2024 | Arlington, VA | usaspending.gov |
| W911S025F0202 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $102,884 | $102,884 | August 4, 2025 | April 24, 2026 | Arlington, VA | usaspending.gov |
| W911S026FA038 | Department of Defense | Delivery Order | 611630 | RTOP 26128 ROMANIAN - NICHOLAS POP DATES 19 JANUARY 2026 THROUGH 14 AUGUST 2026 (30 WEEKS) | $100,632 | $100,632 | January 20, 2026 | August 14, 2026 | Arlington, VA | usaspending.gov |
| W911S025F0231 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $96,596 | $96,596 | September 15, 2025 | June 5, 2026 | Arlington, VA | usaspending.gov |
| W911S024F0033 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $94,292 | $94,292 | November 6, 2023 | August 16, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611630 Language Schools
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 541720
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.