Data / Federal awards / NAICS 541930 / JTG, INC.
JTG, INC.: 102 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
JTG, INC. (UEI LVSJV3MZHTQ8), Reston, VA, received 102 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($7.8 million) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- LVSJV3MZHTQ8UEI
- Reston, VALocation
- Small BusinessBusiness size
- 102Contract awards
- $2.6 millionObligated
- 2023-10-13First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 78 | $2 million |
| 611630 | Language Schools | 16 | $607,547 |
| 541199 | All Other Legal Services | 8 | $33,487 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 24 | $7.8 million |
| Department of State | 3 | $2.2 million |
| Department of the Treasury | 2 | $920,813 |
| Department of Defense | 22 | $873,426 |
| Department of Agriculture | 1 | $26,206 |
| Equal Employment Opportunity Commission | 1 | $8,001 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 48 | $-9,196,211 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,147,619 |
| FY2025 | $3.3 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 102 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06723F0000470 | Department of Justice | BPA Call | 541930 | THIS ACQUISITION IS FOR LANGUAGE SERVICE TRANSLATION AND INTERPRETATION FOR NATIONAL VIRTUAL TRANSLATION CENTER. | $3,799,425 | $4,902,137 | September 24, 2023 | March 23, 2027 | Reston, VA | usaspending.gov |
| 19AQMM25F7071 | Department of State | BPA Call | 541930 | TRANSLATIONS AND INTERPRETATION SERVICES | $1,159,716 | $1,164,716 | March 1, 2025 | September 30, 2026 | Reston, VA | usaspending.gov |
| 15JPSS24F00000636 | Department of Justice | Delivery Order | 541930 | THIS CONTRACT IS AVAILABLE FOR USE BY THE DEPARTMENT OF JUSTICE ON AN INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER BASIS TO OBTAIN LAN | $1,005,024 | $1,500,000 | August 1, 2024 | July 31, 2025 | Reston, VA | usaspending.gov |
| 19AQMM23F1121 | Department of State | Delivery Order | 541930 | TRANSLATIONS AND INTERPRETATION REQUIREMENTS. | $990,783 | $2,245,769 | April 29, 2023 | February 28, 2025 | Reston, VA | usaspending.gov |
| 2043FY26F00071 | Department of the Treasury | BPA Call | 541930 | WRITTEN TRANSLATION SERVICES | $920,813 | $920,813 | June 14, 2026 | June 13, 2027 | Reston, VA | usaspending.gov |
| 15JPSS25F00000652 | Department of Justice | Delivery Order | 541930 | LANGUAGE SERVICES REIMBURSABLE WORK FOR DOJ | $806,896 | $1,500,000 | August 1, 2025 | July 31, 2026 | Reston, VA | usaspending.gov |
| 15JPSS24F00000635 | Department of Justice | Delivery Order | 541930 | THIS CONTRACT IS AVAILABLE FOR USE BY THE DEPARTMENT OF JUSTICE ON AN INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER BASIS TO OBTAIN LAN | $501,470 | $1,000,000 | August 1, 2024 | July 31, 2025 | Reston, VA | usaspending.gov |
| 15JPSS25F00000651 | Department of Justice | Delivery Order | 541930 | DIRECT LANGUAGE SERVICES FOR CRIMINAL DIVISION AND OTHER DOJ COMPONENTS. | $480,000 | $1,000,000 | August 1, 2025 | July 31, 2026 | Reston, VA | usaspending.gov |
| 15JPSS26F00001494 | Department of Justice | Delivery Order | 541930 | LANGUAGE SERVICES - DIRECT | $480,000 | $1,000,000 | August 1, 2026 | July 31, 2027 | Reston, VA | usaspending.gov |
| 15JPSS22F00000589 | Department of Justice | Delivery Order | 541930 | THIS CONTRACT IS AVAILABLE FOR USE BY THE DEPARTMENT OF JUSTICE ON AN INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER BASIS TO OBTAIN LAN | $382,941 | $1,761,941 | August 1, 2022 | July 31, 2024 | Reston, VA | usaspending.gov |
| 15JPSS22F00000575 | Department of Justice | Delivery Order | 541930 | THIS CONTRACT IS AVAILABLE FOR USE BY THE DEPARTMENT OF JUSTICE ON AN INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER BASIS TO OBTAIN LAN | $225,412 | $1,080,412 | August 1, 2022 | July 31, 2024 | Reston, VA | usaspending.gov |
| 70FBR925F00000052 | Department of Homeland Security | BPA Call | 541930 | PROCUREMENT OF WRITTEN TRANSLATION SERVICES IN SUPPORT OF DR4724-HAWAII WILDFIRES DISASTER SURVIVORS | $186,440 | $186,440 | January 17, 2025 | July 16, 2026 | Kihei, HI | usaspending.gov |
| 70B03C24F00000095 | Department of Homeland Security | BPA Call | 541930 | OFFICE OF FIELD OPERATIONS - AREA PORT OF SAN FRANCISCO TELEPHONIC INTERPRETATION LANGUAGE SERVICES | $161,423 | $161,423 | January 14, 2024 | January 13, 2027 | San Francisco, CA | usaspending.gov |
| 70FBR924F00000896 | Department of Homeland Security | BPA Call | 541930 | WRITTEN TRANSLATION SERVICES SUPPORTING DR-4758-CA. POP 6 MONTHS WITH TWO (2) 3-MONTH OPTIONS. | $139,200 | $139,200 | March 6, 2024 | September 5, 2024 | San Diego, CA | usaspending.gov |
| 70FBR524F00000012 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS AWARD IS TO ISSUE A FIRM-FIXED PRICE BPA CALL ORDER FOR LANGUAGE SUPPORT SERVICES FOR DR4757-MI. | $134,450 | $134,450 | February 21, 2024 | July 22, 2024 | Detroit, MI | usaspending.gov |
| W91QF424F0181 | Department of Defense | Delivery Order | 541930 | EOT RUSSIAN DLIFLC | $131,637 | $131,637 | June 10, 2024 | August 29, 2024 | Monterey, CA | usaspending.gov |
| 70FBR524F00000007 | Department of Homeland Security | BPA Call | 541930 | TRANSLATION SERVICES SUPPORTING DR-4749-IL. POP 90 DAYS WITH ONE (1) 90-DAY OPTIONS. | $126,250 | $126,250 | December 8, 2023 | March 7, 2024 | Chicago, IL | usaspending.gov |
| W91QF424F0011 | Department of Defense | Delivery Order | 611630 | RUSSIAN EOT LANG INST. 6NOV23-9FEB24 | $124,068 | $124,068 | November 6, 2023 | February 9, 2024 | Monterey, CA | usaspending.gov |
| 70FBR926F00000034 | Department of Homeland Security | BPA Call | 541930 | TO PROCURE WRITTEN TRANSLATION, OVER-THE-PHONE INTERPRETATION, AND DESKTOP PUBLISHING SERVICES DISASTER OPERATIONS PUBLIC MESSAGING IN SUPPO | $97,000 | $97,000 | May 7, 2026 | November 6, 2026 | Reston, VA | usaspending.gov |
| 15JA5325F00000036 | Department of Justice | Delivery Order | 541930 | INTERPRETATION & TRANSLATION SERVICES | $95,875 | $95,875 | August 13, 2025 | August 12, 2028 | Reston, VA | usaspending.gov |
| 70SBUR22F00000268 | Department of Homeland Security | BPA Call | 541930 | TRANSLATION SERVICES FOR EXTERNAL AFFAIRS DIRECTORATE (CAIS) | $89,472 | $295,632 | September 27, 2022 | September 26, 2025 | Camp Springs, MD | usaspending.gov |
| W91QF424F0132 | Department of Defense | Delivery Order | 611630 | END OF TRAINING LANGUAGE INSTRUCTION | $83,454 | $83,454 | April 15, 2024 | June 21, 2024 | Monterey, CA | usaspending.gov |
| 70FA4024F00000369 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO PROCURE TRANSLATION, TRANSCRIPTION, AND INTERPRETATION SERVICES. | $79,648 | $79,648 | August 6, 2024 | March 6, 2028 | Reston, VA | usaspending.gov |
| 70FBR926F00000019 | Department of Homeland Security | BPA Call | 541930 | TO PROCURE WRITTEN TRANSLATION, OVER-THE-PHONE INTERPRETATION, AND DESKTOP PUBLISHING SERVICES DISASTER OPERATIONS PUBLIC MESSAGING IN SUPPO | $75,000 | $75,000 | April 27, 2026 | July 26, 2026 | Honolulu, HI | usaspending.gov |
| 70FBR524F00000020 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS AWARD IS TO ISSUE A FIRM-FIXED-PRICE BPA CALL ORDER FOR LANGUAGE SUPPORT SERVICES FOR DR477-OH. | $71,000 | $71,000 | May 15, 2024 | November 14, 2024 | Saint Marys, OH | usaspending.gov |
| 70FBR624F00000084 | Department of Homeland Security | BPA Call | 541930 | WRITTEN TRANSLATION SERVICES SUPPORTING DR-4788-AR. POP 3 MONTHS WITH THREE (3) 3-MONTH OPTIONS. | $64,642 | $64,642 | June 15, 2024 | December 14, 2024 | Harrison, AR | usaspending.gov |
| 70RDAD23FC0000059 | Department of Homeland Security | BPA Call | 541930 | DHS OIDO WANTS TO ESTABLISH A NEW TASK ORDER CONTRACT BASED ON THE FOREIGN LANGUAGE SERVICE II BPA. | $61,731 | $136,846 | June 24, 2023 | April 10, 2025 | Reston, VA | usaspending.gov |
| W91QF424F0067 | Department of Defense | Delivery Order | 611630 | RUSSIAN PDLPT 04MAR-10MAY 2024 | $55,636 | $55,636 | March 4, 2024 | May 10, 2024 | Seaside, CA | usaspending.gov |
| 70FBR124F00000029 | Department of Homeland Security | BPA Call | 541930 | WRITTEN, PHONE TRANSLATIONS, DESKTOP PUBLISHING | $55,200 | $55,200 | April 9, 2024 | August 8, 2024 | Reston, VA | usaspending.gov |
| 70FBR424F00000074 | Department of Homeland Security | BPA Call | 541930 | BOC 2541 WRITTEN TRANSLATIONS CATEGORY A, B & C, AND DESKTOP PUBLISHING FOR 2 MONTHS WITH 2 60-DAY OPTION PERIODS IN SUPPORT OF HURRICANE DE | $51,441 | $51,441 | August 30, 2024 | October 31, 2025 | Englewood, FL | usaspending.gov |
| 70RDAD22FC0000118 | Department of Homeland Security | BPA Call | 541930 | INTERPRETER AND TRANSLATION | $35,070 | $434,196 | September 30, 2022 | April 10, 2025 | Reston, VA | usaspending.gov |
| W91QF424F0015 | Department of Defense | Delivery Order | 611630 | FRENCH EOT INSTRUCTION 04 DEC - 08 MAR24 | $31,712 | $31,712 | November 24, 2023 | March 8, 2024 | Monterey, CA | usaspending.gov |
| W91QF424F0008 | Department of Defense | Delivery Order | 611630 | RUSSIAN EOT INSTRUCTION 23 OCT - 26 JAN | $31,712 | $31,712 | October 13, 2023 | January 26, 2024 | Monterey, CA | usaspending.gov |
| W91QF424F0137 | Department of Defense | Delivery Order | 611630 | END OF TRAINING LANGUAGE INSTRUCTION | $30,600 | $30,600 | April 24, 2024 | July 12, 2024 | Monterey, CA | usaspending.gov |
| 70FBR026P00000015 | Department of Homeland Security | Purchase Order | 541930 | BOC 2541 LANGUAGE SERVICES 3M EA | $30,000 | $30,000 | April 22, 2026 | July 21, 2026 | Bothell, WA | usaspending.gov |
| W91QF424F0159 | Department of Defense | Delivery Order | 611630 | END OF TRAINING LANGUAGE INSTRUCTION | $28,376 | $28,376 | May 20, 2024 | June 26, 2024 | Monterey, CA | usaspending.gov |
| W91QF424P0016 | Department of Defense | Purchase Order | 611630 | END OF TRAINING LANGUAGE INSTRUCTIONS | $28,376 | $28,376 | May 20, 2024 | July 26, 2024 | Monterey, CA | usaspending.gov |
| W91QF424F0234 | Department of Defense | Delivery Order | 541930 | EOT RUSSIAN 22JUL-27SEP24 | $28,370 | $28,370 | July 22, 2024 | September 27, 2024 | Monterey, CA | usaspending.gov |
| W91QF424F0209 | Department of Defense | Delivery Order | 541930 | EOT FRENCH DLIFLC | $28,370 | $28,370 | July 2, 2024 | September 13, 2024 | Monterey, CA | usaspending.gov |
| W91QF424F0250 | Department of Defense | Delivery Order | 541930 | EOT CHINESE DLIFLC | $28,370 | $28,370 | July 29, 2024 | October 4, 2024 | Monterey, CA | usaspending.gov |
| W91QF424F0187 | Department of Defense | Delivery Order | 541930 | EOT CHINESE DLIFLC | $28,370 | $28,370 | June 13, 2024 | August 23, 2024 | Monterey, CA | usaspending.gov |
| W91QF424F0023 | Department of Defense | Delivery Order | 611630 | JAPANESE EOT INSTRUCTION 08 JAN - 15 MAR | $27,818 | $27,818 | December 22, 2023 | March 15, 2024 | Monterey, CA | usaspending.gov |
| W91QF424F0020 | Department of Defense | Delivery Order | 611630 | RUSSIAN EOT INSTRUCTION 08 JAN-15 MAR24 | $27,818 | $27,818 | December 22, 2023 | March 15, 2024 | Monterey, CA | usaspending.gov |
| W91QF424F0136 | Department of Defense | Delivery Order | 611630 | END OF TRAINING LANGUAGE INSTRUCTION | $27,818 | $27,818 | April 15, 2024 | June 21, 2024 | Reston, VA | usaspending.gov |
| W91QF424F0062 | Department of Defense | Delivery Order | 611630 | END OF TRAINING LANGUAGE INSTRUCTION | $27,818 | $27,818 | February 12, 2024 | April 19, 2024 | Monterey, CA | usaspending.gov |
| W91QF424F0069 | Department of Defense | Delivery Order | 611630 | END OF TRAINING LANGUAGE INSTRUCTION REQ | $27,818 | $27,818 | March 4, 2024 | May 10, 2024 | Monterey, CA | usaspending.gov |
| W91QF424F0084 | Department of Defense | Delivery Order | 611630 | CHINESE EOT INSTRUCTION 18 MAR - 23 MAY | $27,818 | $27,818 | March 18, 2024 | May 23, 2024 | Monterey, CA | usaspending.gov |
| W91QF424F0043 | Department of Defense | Delivery Order | 611630 | CHINESE EOT INSTRUCTION 16 JAN-21 MAR24 | $26,705 | $26,705 | January 5, 2024 | March 21, 2024 | Monterey, CA | usaspending.gov |
| 12314424F0045 | Department of Agriculture | Delivery Order | 541930 | USDA, OFFICE OF COMMUNICATIONS (OC), FOR LANGUAGE ACCESS & TRANSLATION SERVICES, PERIOD OF PERFORMANCE 12/22/2023 - 12/21/2026. | $26,206 | $26,206 | December 22, 2023 | December 21, 2026 | Reston, VA | usaspending.gov |
| 15JA5326P00000084 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT | $23,200 | $23,200 | February 10, 2026 | February 9, 2027 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 611630 Language Schools
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 541199
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.