Data / Federal awards / NAICS 611630 / LANGUAGE ASSOCIATES LLC
LANGUAGE ASSOCIATES LLC: 263 federal contract awards, $24.3 million obligated (FY2024 to FY2027)
LANGUAGE ASSOCIATES LLC (UEI GTGLGY3DLCA4), Arlington, VA, received 263 federal prime contract awards with $24.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($24.4 million) and its largest code is NAICS 611630 Language Schools.
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- GTGLGY3DLCA4UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 263Contract awards
- $24.3 millionObligated
- 2023-10-10First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611630 | Language Schools | 260 | $24.4 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $-1,540 |
| 541930 | Translation and Interpretation Services | 2 | $-19,005 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 260 | $24.4 million |
| General Services Administration | 1 | $0 |
| Export-Import Bank of the United States | 1 | $-1,540 |
| Department of Justice | 1 | $-19,005 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $10 million |
| FY2026 | $6.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA300224F0144 | Department of Defense | Delivery Order | 611630 | ENGLISH LANGUAGE INSTRUCTORS FOR THE DEFENSE LANGUAGE INSTITUTE LANGUAGE TRAINING DETACHMENT - UNITED ARAB EMIRATES | $6,676,998 | $6,676,998 | September 21, 2024 | August 20, 2026 | United Arab Emirates | usaspending.gov |
| W911S025F0244 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $2,293,903 | $2,293,903 | September 28, 2025 | July 3, 2026 | Arlington, VA | usaspending.gov |
| W911S025F0234 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $805,007 | $805,007 | September 14, 2025 | July 3, 2026 | Arlington, VA | usaspending.gov |
| W911S025F0085 | Department of Defense | Delivery Order | 611630 | REMOTE - MOBILE TRAINING TEAMS (MTTS) | $522,266 | $522,266 | January 12, 2025 | May 31, 2025 | Arlington, VA | usaspending.gov |
| W911S025F0184 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $461,108 | $461,108 | July 28, 2025 | November 13, 2026 | Arlington, VA | usaspending.gov |
| W911S024F0187 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $398,024 | $398,024 | June 24, 2024 | October 10, 2025 | Arlington, VA | usaspending.gov |
| W911S024F0269 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGAUGE TRAINING & SUPPORT | $395,024 | $395,024 | September 3, 2024 | December 19, 2025 | Arlington, VA | usaspending.gov |
| W911S024F0232 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $319,926 | $319,926 | July 29, 2024 | August 1, 2025 | Arlington, VA | usaspending.gov |
| W911S026FA166 | Department of Defense | Delivery Order | 611630 | RTOP 26-543 BASIC COURSE SUPPORT PERSIAN - FARSI POP DATES 28 JUNE 2026 THROUGH 09 JULY 2027 (52 WEEKS). | $301,670 | $301,670 | June 28, 2026 | July 9, 2027 | Arlington, VA | usaspending.gov |
| W911S026FA150 | Department of Defense | Delivery Order | 611630 | RTOP 26-541 PERSIAN-FARSI BC MTT TO POM POP DATES 6 JUNE 26 THROUGH 11 JUNE 27 (51 WEEKS) | $295,575 | $295,575 | June 7, 2026 | June 11, 2027 | Arlington, VA | usaspending.gov |
| W911S026FA172 | Department of Defense | Delivery Order | 611630 | RTOP 26-175 ARABIC CLASS OF 3. POP DATES 6 JULY 2026 THROUGH 22 OCTOBER 2027 (63 WEEKS) | $260,809 | $260,809 | July 6, 2026 | October 22, 2027 | Arlington, VA | usaspending.gov |
| W911S025F0170 | Department of Defense | Delivery Order | 611630 | INSTRUCTIONAL MATERIALS & ODCS | $248,462 | $248,462 | June 29, 2025 | September 13, 2025 | Arlington, VA | usaspending.gov |
| W911S025F0156 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING | $234,715 | $234,715 | June 22, 2025 | April 30, 2026 | Arlington, VA | usaspending.gov |
| W911S026FA142 | Department of Defense | Delivery Order | 611630 | RTOP 26-176 JAPANESE - PAULSON / ADAMS POP DATES 01 JUNE 2026 THROUGH 07 AUGUST 2027 ( 57 WEEKS). | $198,725 | $198,725 | June 1, 2026 | August 7, 2027 | Arlington, VA | usaspending.gov |
| W911S025F0062 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $197,512 | $197,512 | January 6, 2025 | April 24, 2026 | Arlington, VA | usaspending.gov |
| W911S025F0121 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $196,012 | $196,012 | March 10, 2025 | June 26, 2026 | Arlington, VA | usaspending.gov |
| W911S024F0004 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $185,538 | $185,538 | October 16, 2023 | December 20, 2024 | Arlington, VA | usaspending.gov |
| W911S025F0208 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING SUPPORT | $174,757 | $174,757 | August 11, 2025 | August 7, 2026 | Arlington, VA | usaspending.gov |
| W911S026FA006 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING | $170,249 | $170,249 | December 1, 2025 | November 27, 2026 | Arlington, VA | usaspending.gov |
| W911S026FA010 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING | $169,499 | $169,499 | December 1, 2025 | November 27, 2026 | Arlington, VA | usaspending.gov |
| W911S024F0105 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $166,383 | $166,383 | February 5, 2024 | May 23, 2025 | Arlington, VA | usaspending.gov |
| W911S024F0223 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $166,044 | $166,044 | July 22, 2024 | November 7, 2025 | Arlington, VA | usaspending.gov |
| W911S026FA063 | Department of Defense | Delivery Order | 611630 | RTOP 26-143 HINDI-GEREW POP DATES 2 MARCH 2026 THROUGH 5 FEBRUARY 2027. (47 WEEKS) | $165,983 | $165,983 | March 2, 2026 | February 5, 2027 | Arlington, VA | usaspending.gov |
| W911S026FA127 | Department of Defense | Delivery Order | 611630 | RTOP 26-164 ARABIC - MASSEY POP 11 MAY 2026 THROUGH 23 APRIL 2027 ( 46 WEEKS). | $162,767 | $162,767 | May 11, 2026 | April 23, 2027 | Arlington, VA | usaspending.gov |
| W911S026FA130 | Department of Defense | Delivery Order | 611630 | RTOP 26-165 TURKISH-RIOPELLE POP DATES 5/18/2026 THROUGH 4/23/2027 (47 WEEKS). | $158,896 | $158,896 | May 18, 2026 | April 23, 2027 | Arlington, VA | usaspending.gov |
| W911S024F0017 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING & SUPPORT | $156,658 | $156,658 | October 16, 2023 | December 20, 2024 | Arlington, VA | usaspending.gov |
| W911S024F0203 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $154,692 | $154,692 | July 15, 2024 | September 26, 2025 | Arlington, VA | usaspending.gov |
| W911S025F0110 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $153,104 | $153,104 | February 24, 2025 | April 24, 2026 | Arlington, VA | usaspending.gov |
| W911S024F0264 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $151,104 | $151,104 | August 26, 2024 | December 19, 2025 | Arlington, VA | usaspending.gov |
| W911S024F0127 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING & SUPPORT | $151,042 | $151,042 | February 26, 2024 | April 25, 2025 | Arlington, VA | usaspending.gov |
| W911S024F0090 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING & SUPPORT | $149,815 | $149,815 | January 16, 2024 | April 18, 2025 | Arlington, VA | usaspending.gov |
| W911S025F0185 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $138,166 | $138,166 | July 28, 2025 | July 24, 2026 | Arlington, VA | usaspending.gov |
| W911S025F0157 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $137,666 | $137,666 | July 28, 2025 | July 24, 2026 | Washington, DC | usaspending.gov |
| W911S025F0188 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $137,416 | $137,416 | July 28, 2025 | July 24, 2026 | Arlington, VA | usaspending.gov |
| W911S025F0195 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $137,416 | $137,416 | July 28, 2025 | July 24, 2026 | Arlington, VA | usaspending.gov |
| W911S024F0233 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $135,635 | $135,635 | July 29, 2024 | August 1, 2025 | Arlington, VA | usaspending.gov |
| W911S026FA177 | Department of Defense | Delivery Order | 611630 | 26-180 | $132,880 | $132,880 | July 13, 2026 | April 23, 2027 | Arlington, VA | usaspending.gov |
| W911S025F0142 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $132,471 | $132,471 | May 19, 2025 | April 24, 2026 | Arlington, VA | usaspending.gov |
| W911S025F0205 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $131,971 | $131,971 | August 11, 2025 | July 10, 2026 | Arlington, VA | usaspending.gov |
| W911S025F0145 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $129,124 | $129,124 | May 27, 2025 | April 25, 2026 | Washington, DC | usaspending.gov |
| W911S024F0213 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING & SUPPORT | $124,636 | $124,636 | July 29, 2024 | August 1, 2025 | Arlington, VA | usaspending.gov |
| W911S024F0199 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $124,636 | $124,636 | July 8, 2024 | June 20, 2025 | Monterey Park, CA | usaspending.gov |
| W911S024F0222 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $124,636 | $124,636 | July 29, 2024 | August 1, 2025 | Arlington, VA | usaspending.gov |
| W911S024F0171 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $124,026 | $124,026 | June 10, 2024 | May 30, 2025 | Arlington, VA | usaspending.gov |
| W911S025F0191 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $121,582 | $121,582 | August 11, 2025 | June 5, 2026 | Arlington, VA | usaspending.gov |
| W911S026FA031 | Department of Defense | Delivery Order | 611630 | RTOP 26-120 ITALIAN CLASS OF FOUR POP 12 JANUARY 2026 THROUGH 17 JULY 2026 (26 WEEKS) | $121,271 | $121,271 | January 12, 2026 | July 17, 2026 | Arlington, VA | usaspending.gov |
| W911S024F0162 | Department of Defense | Delivery Order | 611630 | FORGEIN LANGUAGE TRAINING AND SUPPORT | $120,548 | $120,548 | May 13, 2024 | April 25, 2025 | Arlington, VA | usaspending.gov |
| W911S026FA004 | Department of Defense | Delivery Order | 611630 | RTOP 26-102 ITALIAN- CLASS OF THREE POP: 12/1/2025-6/18/2026 (26 WEEKS) | $120,521 | $120,521 | December 1, 2025 | June 18, 2026 | Arlington, VA | usaspending.gov |
| W911S024F0296 | Department of Defense | Delivery Order | 611630 | TRAVEL | $120,050 | $120,050 | September 15, 2024 | December 7, 2024 | Arlington, VA | usaspending.gov |
| W911S025F0190 | Department of Defense | Delivery Order | 611630 | FOREIGN LANGUAGE TRAINING AND SUPPORT | $120,040 | $120,040 | July 28, 2025 | July 24, 2026 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611630 Language Schools
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541930 Translation and Interpretation Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541930
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.