Data / Federal awards / NAICS 541930 / LANGUAGE BANK, INC.
LANGUAGE BANK, INC.: 57 federal contract awards, $315,840 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LANGUAGE BANK, INC. (UEI JDQ2Y1YLVW95), New York, NY, received 57 federal prime contract awards with $315,840 obligated in fiscal years 2024 to 2027, from 9 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($438,765) and its largest code is NAICS 541930 Translation and Interpretation Services.
The request: Every federal contract awarded under NAICS 541930, 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.
- JDQ2Y1YLVW95UEI
- New York, NYLocation
- Small BusinessBusiness size
- 57Contract awards
- $315,840Obligated
- 2023-10-16First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 50 | $177,855 |
| 541199 | All Other Legal Services | 7 | $137,984 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 27 | $438,765 |
| Department of Veterans Affairs | 1 | $84,945 |
| Department of Agriculture | 3 | $2,871 |
| General Services Administration | 1 | $0 |
| Department of Labor | 1 | $0 |
| Department of Energy | 1 | $-71 |
| Department of the Treasury | 1 | $-1,686 |
| Department of Health and Human Services | 2 | $-8,160 |
| Department of Homeland Security | 20 | $-200,824 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $863,584 |
| FY2025 | $-562,282 |
| FY2026 | $14,538 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JA5324F00000035 | Department of Justice | Delivery Order | 541930 | LANGUAGE SERVICES | $200,000 | $200,000 | August 13, 2024 | August 12, 2025 | New York, NY | usaspending.gov |
| 70RFP323FCE300001 | Department of Homeland Security | BPA Call | 541930 | TRANSCRIPTION SERVICES OF CONVERTING SPEECH FROM AUDIO/VIDEO SOURCES OR OTHER FORMAT INTO A WRITTEN OR ELECTRONIC TEXT DOCUMENT TO AND FROM | $118,756 | $188,756 | March 21, 2023 | March 20, 2028 | Philadelphia, PA | usaspending.gov |
| 36C26123F0265 | Department of Veterans Affairs | Delivery Order | 541930 | INTERPRETATION SERVICES FOR VA PALO ALTO | $84,945 | $127,045 | April 15, 2023 | April 14, 2027 | Palo Alto, CA | usaspending.gov |
| 70FBR524F00000055 | Department of Homeland Security | BPA Call | 541930 | WRITTEN TRANSLATION LANGUAGE SERVICE IN ACCORDANCE WITH THE STATEMENT OF WORK FOR DR4819-IL. | $74,900 | $74,900 | October 2, 2024 | January 29, 2025 | New York, NY | usaspending.gov |
| 70FBR124F00000031 | Department of Homeland Security | BPA Call | 541930 | WRITTEN TRANSLATION LANGUAGE SERVICE IN ACCORDANCE WITH THE STATEMENT OF WORK FOR DR-4780-MA. | $60,700 | $60,700 | May 27, 2024 | May 21, 2025 | Maynard, MA | usaspending.gov |
| 15JA5423F00000187 | Department of Justice | Delivery Order | 541930 | FY24 TRANSLATION AND INTERPRETATION SERVICES | $57,493 | $57,493 | October 1, 2023 | September 30, 2024 | New York, NY | usaspending.gov |
| 70FBR425F00000014 | Department of Homeland Security | BPA Call | 541930 | LABOR HOUR/TM CALL ORDER FOR WRITTEN LANGUAGE SUPPORT SERVICES FOR THE DECLARED DISASTER COUNTIES THROUGHOUT THE STATE OF SOUTH CAROLINA. | $56,456 | $56,456 | October 10, 2024 | May 9, 2025 | Columbia, SC | usaspending.gov |
| 15JA5424F00000106 | Department of Justice | Delivery Order | 541930 | FY25 TRANSLATION AND INTERPRETATION SERVICES, GSA SCHEDULE NUMBER 47QRAA22D005V | $55,230 | $60,000 | October 1, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 15JA5325P00000068 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT REQUEST | $48,460 | $48,460 | November 15, 2024 | November 14, 2025 | New York, NY | usaspending.gov |
| 70RDAD23FC0000016 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE TRANSLATION SERVICES TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY (DHS), FAMILY REUNIFICATION T | $39,148 | $68,296 | August 4, 2022 | August 3, 2027 | Washington, DC | usaspending.gov |
| 70FBR426F00000021 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE OVER THE PHONE INTERPRETATION AND DESKTOP PUBLISHING SERVICE FOR DR-4898 TN. | $31,350 | $31,350 | May 1, 2026 | July 30, 2026 | Atlanta, GA | usaspending.gov |
| 15JA5326P00000126 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $29,400 | $29,400 | April 24, 2026 | April 24, 2028 | Brooklyn, NY | usaspending.gov |
| 15JA5425P00000216 | Department of Justice | Purchase Order | 541930 | EXPERT WITNESS - LANGUAGE SERVICE | $26,297 | $26,297 | August 28, 2025 | December 31, 2025 | New York, NY | usaspending.gov |
| 15JA5425P00000096 | Department of Justice | Purchase Order | 541930 | EXPERT WITNESS LANGUAGE SERVICES | $23,205 | $23,205 | March 5, 2025 | June 30, 2025 | New York, NY | usaspending.gov |
| 15JA5326P00000036 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $22,076 | $22,076 | December 9, 2025 | December 8, 2027 | New York, NY | usaspending.gov |
| 15JA5325P00000211 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT | $21,849 | $21,849 | August 5, 2025 | August 4, 2026 | New York, NY | usaspending.gov |
| 15JA5425F00000060 | Department of Justice | Delivery Order | 541930 | TRANSLATION AND INTERPRETATION SERVICES GSA SCHEDULE#: 47QRAA22D005V | $20,000 | $20,000 | October 1, 2025 | September 30, 2026 | New York, NY | usaspending.gov |
| 15JA5424F00000022 | Department of Justice | Delivery Order | 541930 | LANGUAGE TRANSLATION SERVICE | $14,734 | $14,734 | November 3, 2023 | March 31, 2024 | New York, NY | usaspending.gov |
| 15JA5424F00000087 | Department of Justice | Delivery Order | 541930 | LANGUAGE TRANSLATION SERVICE, GSA SCHEDULE # 47QRAA22D005V | $10,613 | $10,613 | August 13, 2024 | January 31, 2025 | New York, NY | usaspending.gov |
| 15JA5422F00000182 | Department of Justice | Delivery Order | 541930 | FY23 TRANSLATION AND INTERPRETATION SERVICES DELIVERY/TASK ORDER UNDER GSA SCHEDULE 47QRAA22D005V. | $7,917 | $82,917 | October 1, 2022 | September 30, 2023 | New York, NY | usaspending.gov |
| 127EAT24P0003 | Department of Agriculture | Purchase Order | 541930 | NEED TRANSLATORS IN FOUR LANGUAGES: SPANISH, VIETNAMESE, CHINESE (MANDARIN), AND KOREAN | $6,778 | $6,778 | November 7, 2023 | November 10, 2023 | Azusa, CA | usaspending.gov |
| 15JA5425P00000025 | Department of Justice | Purchase Order | 541930 | EXPERT WITNESS-LANGUAGE SERVICE | $6,441 | $6,441 | November 19, 2024 | March 31, 2025 | New York, NY | usaspending.gov |
| 15JA5424F00000028 | Department of Justice | Delivery Order | 541930 | LANGUAGE TRANSLATION SERVICE FOR GSA SCHEDULE 47QRAA22D005V | $6,397 | $6,397 | November 15, 2023 | September 30, 2024 | New York, NY | usaspending.gov |
| 15JA5326P00000038 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $5,715 | $5,715 | December 11, 2025 | December 10, 2027 | New York, NY | usaspending.gov |
| 15JA5326P00000167 | Department of Justice | Purchase Order | 541199 | LITIGTIVE CONSULTANT | $5,484 | $5,484 | July 22, 2026 | July 21, 2027 | Brooklyn, NY | usaspending.gov |
| 15JA5322P00000182 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES. CASE NAME: USA & NY EX REL ANDREW KIM V. INTEGRA MLTC INC CASE NUMBER:21-CV-0828 POP: 07/20/2022 - 07/19/202 | $5,000 | $53,653 | July 20, 2022 | July 19, 2025 | New York, NY | usaspending.gov |
| 15JA5425P00000028 | Department of Justice | Purchase Order | 541930 | EXPERT WITNESS-LANGUAGE SERVICE | $4,443 | $4,443 | November 26, 2024 | March 31, 2025 | New York, NY | usaspending.gov |
| 15JA5425F00000045 | Department of Justice | Delivery Order | 541930 | LANGUAGE TRANSLATION SERVICE | $4,361 | $4,361 | June 20, 2025 | November 30, 2025 | New York, NY | usaspending.gov |
| 70FBR425F00000310 | Department of Homeland Security | BPA Call | 541930 | FIXED PRICE CALL ORDER FOR WRITTEN LANGUAGE SUPPORT SERVICES FOR THE DECLARED DISASTER COUNTIES IN SUPPORT OF DR-4878-TN. | $3,351 | $3,351 | July 2, 2025 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 70CMSD25FC0000016 | Department of Homeland Security | BPA Call | 541930 | THIS AWARD PROVIDES TRANSLATION AND INTERPRETATION SERVICES REQUIRED DURING IMMIGRATION PROCEEDINGS FOR THE OFFICE OF PRINCIPAL LEGAL ADVISO | $2,789 | $2,789 | July 18, 2025 | August 15, 2025 | Irving, TX | usaspending.gov |
| 70FBR624F00000101 | Department of Homeland Security | BPA Call | 541930 | WRITTEN TRANSLATION LANGUAGE SERVICE IN SUPPORT FOR DR-4795-NM. | $1,798 | $1,798 | July 15, 2024 | October 16, 2025 | Santa Fe, NM | usaspending.gov |
| 70FA4024F00000202 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE A CONTRACTOR WHO CAN PROVIDE PROFESSIONAL SERVICES FOR JAPANESE-ENGLISH INTERPRETATION SUPPORT. | $1,380 | $1,380 | April 9, 2024 | August 3, 2027 | New York, NY | usaspending.gov |
| 70FBR625F00000012 | Department of Homeland Security | BPA Call | 541930 | WRITTEN TRANSLATION LANGUAGE SERVICE IN SUPPORT FOR DR-4843-NM. | $496 | $496 | December 19, 2024 | March 18, 2025 | Roswell, NM | usaspending.gov |
| 47QRAA22D005V | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | February 23, 2022 | usaspending.gov | ||
| 75P00123F80193 | Department of Health and Human Services | Delivery Order | 541930 | TRANSLATION AND INTERPRETATION SERVICES OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS (IEA), WHITE HOUSE INITIATIVE ON ASIAN AMERICANS, N | $0 | $250,000 | September 30, 2023 | September 29, 2024 | New York, NY | usaspending.gov |
| 12318722A0016 | Department of Agriculture | BPA | 541930 | THE LEP PLAN, FS INTENDS TO AWARD A BLANKET PURCHASE AGREEMENT (BPA) TO PROVIDE TRANSLATION AND INTERPRETATION SERVICES. SERVICES UNDER THIS | $0 | $2,000,000 | September 16, 2022 | usaspending.gov | ||
| 1605C523A0003 | Department of Labor | BPA | 541930 | LANGUAGE BANK - TRANSLATION AND TRANSCRIPTION BPA | $0 | $8,550,000 | July 9, 2023 | usaspending.gov | ||
| 15JA5426F00000030 | Department of Justice | Delivery Order | 541930 | FY27 TRANSLATION AND INTERPRETATION SERVICES | $0 | $30,000 | October 1, 2026 | September 30, 2027 | New York, NY | usaspending.gov |
| 89603023F0013 | Department of Energy | Delivery Order | 541930 | TRANSLATION SERVICES | $-71 | $9,929 | February 28, 2023 | March 29, 2023 | Washington, DC | usaspending.gov |
| HSFE9013J0014 | Department of Homeland Security | BPA Call | 541930 | IGF::CT::IGF MULTILINGUAL AND SPECIAL NEEDS COMMUNICATION SUPPORT SUCH AS ASL AND CART SERVICES FOR DR-4085 (NEW YORK). | $-106 | $29,894 | March 26, 2013 | June 26, 2013 | Forest Hills, NY | usaspending.gov |
| HSFE9014J0001 | Department of Homeland Security | BPA Call | 541930 | IGF::CT::IGF LANGUAGE TRANSLATION SUPPORT IN SUPPORT OF HURRICANE SANDY. (DR-4086 - NEW JERSEY) | $-440 | $9,560 | October 30, 2013 | December 31, 2014 | Washington, DC | usaspending.gov |
| HSFE9013J0016 | Department of Homeland Security | BPA Call | 541930 | IGF::CT::IGF MULTILINGUAL TRANSLATION AND SPECIAL NEEDS COMMUNICATION SUCH AS LANGUAGE TRANSLATION AND ASL SUPPORT FOR DR-4116(ILLINOIS). | $-652 | $3,348 | May 17, 2013 | August 31, 2013 | Washington, DC | usaspending.gov |
| HSFE7016J0001 | Department of Homeland Security | BPA Call | 541930 | IGF::CT::IGF TASK ORDER TO PROVIDE WRITTEN AND LANGUAGE INTERPRETATION TRANSLATION SUPPORT FOR DR-4240 (CALIFORNIA). | $-880 | $6,120 | October 2, 2015 | March 30, 2016 | Mather, CA | usaspending.gov |
| 2032H821F00089 | Department of the Treasury | Delivery Order | 541930 | SWEDISH TO ENGLISH TRANSLATION. | $-1,686 | $33,026 | April 9, 2021 | May 14, 2021 | New York, NY | usaspending.gov |
| 15JA5420F00000181 | Department of Justice | Delivery Order | 541930 | FY21 TRANSLATION AND INTERPRETATION SERVICES | $-2,116 | $49,884 | October 1, 2020 | February 10, 2025 | New York, NY | usaspending.gov |
| HSFE7016F0213 | Department of Homeland Security | Delivery Order | 541930 | IGF::CT::IGF MULTILINGUAL SUPPORT AND SPECIAL NEEDS COMMUNICATION SERVICES SUCH AS AMERICAN SIGN LANGUAGE AND WRITTEN TRANSLATION SUPPORT FR | $-2,256 | $1,744 | April 8, 2016 | July 7, 2016 | Atlanta, GA | usaspending.gov |
| 15JA5423F00000103 | Department of Justice | Delivery Order | 541930 | LANGUAGE TRANSLATION SERVICE | $-2,880 | $11,666 | April 7, 2023 | October 31, 2023 | New York, NY | usaspending.gov |
| 15JA5423F00000125 | Department of Justice | Delivery Order | 541930 | LANGUAGE TRANSLATION SERVICE | $-3,368 | $27,182 | June 15, 2023 | December 31, 2023 | New York, NY | usaspending.gov |
| 12318723F0207 | Department of Agriculture | BPA Call | 541930 | ADD FUNDS TO CIVIL RIGHTS DEI LEP ALANGUAGE BANK VIA CALL ORDER | $-3,907 | $81,093 | March 1, 2023 | January 23, 2025 | New York, NY | usaspending.gov |
| 15JA5423F00000088 | Department of Justice | Delivery Order | 541930 | LANGUAGE TRANSLATION | $-5,145 | $4,309 | March 17, 2023 | July 31, 2023 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 541199
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.