Data / Federal awards / NAICS 541930 / LANGUAGE ON DEMAND, INC
LANGUAGE ON DEMAND, INC: 73 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
LANGUAGE ON DEMAND, INC (UEI XT12G4UA74S1), Fairfax, VA, received 73 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 11 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($1.3 million) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- XT12G4UA74S1UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 73Contract awards
- $2.6 millionObligated
- 2023-10-01First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 38 | $2.4 million |
| 611630 | Language Schools | 34 | $203,111 |
| 561410 | Document Preparation Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $1.3 million |
| Department of Defense | 24 | $698,782 |
| Department of Health and Human Services | 2 | $181,938 |
| Department of the Interior | 1 | $169,452 |
| National Archives and Records Administration | 1 | $112,791 |
| Department of Labor | 1 | $100,850 |
| General Services Administration | 3 | $67,500 |
| Nuclear Regulatory Commission | 1 | $58,430 |
| Department of Homeland Security | 1 | $0 |
| Department of State | 34 | $-15,969 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $978,564 |
| FY2026 | $501,846 |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123A9423F0032 | Department of Agriculture | Delivery Order | 541930 | INTERPRETIVE SERVICES - WESTERN LAB | $886,200 | $1,486,800 | December 21, 2022 | May 31, 2026 | Fairfax, VA | usaspending.gov |
| 123A9426F0046 | Department of Agriculture | Delivery Order | 541930 | INTERPRETIVE SERVICES - WESTERN LAB | $434,179 | $434,179 | June 1, 2026 | May 31, 2027 | Annandale, VA | usaspending.gov |
| 75P00120F80206 | Department of Health and Human Services | Delivery Order | 541930 | LANGUAGE INTERPRETING SERVICES | $181,938 | $668,834 | September 23, 2020 | September 22, 2025 | Washington, DC | usaspending.gov |
| 140F0422F0039 | Department of the Interior | Delivery Order | 541930 | LANGUAGE TRANSLATION SERVICES | $169,452 | $921,591 | July 28, 2022 | July 30, 2027 | Falls Church, VA | usaspending.gov |
| FA527020P0030 | Department of Defense | Purchase Order | 541930 | MEDICAL TRANSLATOR | $115,580 | $361,947 | August 1, 2020 | March 31, 2025 | Japan | usaspending.gov |
| 88310325F00064 | National Archives and Records Administration | Delivery Order | 541930 | THIS TASK ORDER IS FOR SIGN LANGUAGE AND CART SERVICES FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION WITH A PERIOD OF PERFORMANCE OF | $112,791 | $536,166 | February 19, 2025 | February 18, 2027 | College Park, MD | usaspending.gov |
| 1604DC24F00007 | Department of Labor | Delivery Order | 541930 | BASE AWARD $15,000 NTE | $100,850 | $113,850 | February 29, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| SP470525F0015 | Department of Defense | Delivery Order | 541930 | AMERICAN SIGN LANGUAGE INTERPRETING SERVICES | $88,000 | $88,000 | November 9, 2024 | August 31, 2025 | North Chesterfield, VA | usaspending.gov |
| SP470526F0013 | Department of Defense | Delivery Order | 541930 | AMERICAN SIGN LANGUAGE INTERPRETING SERVICES | $88,000 | $88,000 | October 29, 2025 | February 15, 2026 | North Chesterfield, VA | usaspending.gov |
| 47PM1020F0023 | General Services Administration | Delivery Order | 541930 | READER ASSISTANT FOR THE VISUALLY IMPAIRED | $67,500 | $408,600 | April 24, 2020 | May 26, 2025 | Washington, DC | usaspending.gov |
| SP470524F0015 | Department of Defense | Delivery Order | 541930 | LANGUAGE ON DEMAND INTERPRETING TO | $65,229 | $65,229 | November 2, 2023 | August 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| FA703723F0046 | Department of Defense | Delivery Order | 541930 | CHINESE MANDARIN RELANGUAGING TRAINING | $61,560 | $220,260 | August 28, 2023 | February 20, 2025 | Fort George G Meade, MD | usaspending.gov |
| HQ084724F0038 | Department of Defense | BPA Call | 611630 | FRENCH LANGUAGE ENHANCEMENT COURSE | $58,464 | $58,464 | September 30, 2024 | May 2, 2025 | Germany | usaspending.gov |
| 31310025P0006 | Nuclear Regulatory Commission | Purchase Order | 541930 | "LIMITED ENGLISH PROFICIENCY (LEP) SERVICES FOR THE 2025 REGULATORY INFORMATION CONFERENCE" | $58,430 | $58,430 | February 11, 2025 | March 31, 2025 | Fairfax, VA | usaspending.gov |
| N6328525FS011 | Department of Defense | Delivery Order | 541930 | SPANISH LANGUAGE TRAINING | $57,000 | $57,000 | December 2, 2024 | July 8, 2025 | Carlsbad, CA | usaspending.gov |
| HQ084725FE001 | Department of Defense | BPA Call | 611630 | FRENCH LANGUAGE INSTRUCTION SUPPORT SERVICES - 2025 -2026 | $43,848 | $43,848 | May 3, 2025 | May 2, 2026 | Germany | usaspending.gov |
| HQ084724F0014 | Department of Defense | BPA Call | 611630 | FRENCH LANGUAGE ENHANCEMENT COURSE 24-05 -07 | $42,336 | $42,336 | May 1, 2024 | September 20, 2024 | Germany | usaspending.gov |
| SP470524F0185 | Department of Defense | Delivery Order | 541930 | AMERICAN SIGN LANGUAGE INTERPRETING SERVICES | $24,720 | $24,720 | September 9, 2024 | November 8, 2024 | North Chesterfield, VA | usaspending.gov |
| N6308224F3030 | Department of Defense | Delivery Order | 541930 | JAPANESE LANGUAGE TRAINING 05 MEMBERS | $24,442 | $24,442 | September 16, 2024 | September 20, 2024 | Fairfax, VA | usaspending.gov |
| SP470525F0201 | Department of Defense | Delivery Order | 541930 | AMERICAN SIGN LANGUAGE INTERPRETING SERVICES | $19,500 | $19,500 | September 26, 2025 | November 1, 2025 | North Chesterfield, VA | usaspending.gov |
| N6308224F3034 | Department of Defense | Delivery Order | 541930 | SPANINSH IMMERSION TRAINING | $16,248 | $16,248 | September 16, 2024 | September 20, 2024 | Fairfax, VA | usaspending.gov |
| 19GE5024F0608 | Department of State | Delivery Order | 611630 | GERMAN LANGUAGE TRAINING TUITION | $15,343 | $15,343 | September 23, 2024 | December 13, 2024 | Germany | usaspending.gov |
| 19GE5025F0102 | Department of State | Delivery Order | 611630 | TASK ORDER FOR GERMAN LANGUAGE CLASSES ON BEHALF OF U.S. CONSULATE GENERAL FRANKFURT | $13,750 | $13,750 | January 6, 2025 | March 21, 2025 | Germany | usaspending.gov |
| N6308225F1008 | Department of Defense | Delivery Order | 541930 | CIWT CYBER WARFARE TRAINING, N5 STRATEGY AND POLICY OFFICER FOREIGN LANGUAGE TRAINING REQUIREMENT FOR INDONESIAN COMPREHENSION & FLUENCY. | $12,844 | $12,844 | June 2, 2025 | June 27, 2025 | Fairfax, VA | usaspending.gov |
| 19GE5024F0272 | Department of State | Delivery Order | 611630 | TASK ORDER FOR GERMAN LANGUAGE CLASS ON BEHALF OF U.S. CONSULATE GENERAL FRANKFURT | $12,748 | $12,748 | April 8, 2024 | June 22, 2024 | Germany | usaspending.gov |
| 19GE5024F0113 | Department of State | Delivery Order | 611630 | 2024 WINTER TERM GERMAN LANGUAGE TUITION | $12,720 | $12,720 | January 8, 2024 | March 22, 2024 | Germany | usaspending.gov |
| 12319824F0045 | Department of Agriculture | BPA Call | 541930 | CACFP APPLICATION DESIGN, TRANSLATION, AND 508 COMPLIANCE. CONTRACT INVOLVES DESIGNING CACFP MEAL BENEFIT INCOME ELIGIBILITY FORM PROTOTYPE | $12,430 | $12,430 | September 23, 2024 | September 22, 2026 | Alexandria, VA | usaspending.gov |
| N4008425F0054 | Department of Defense | Delivery Order | 541930 | PESTICIDE LABEL TRANSLATION FOR REGION NAVFAC FE | $10,312 | $10,312 | June 17, 2025 | July 28, 2025 | Japan | usaspending.gov |
| 19GE5025F0256 | Department of State | Delivery Order | 611630 | LANGUAGE PROGRAM - U.S. CONSULATE GENERAL FRANKFURT. | $7,832 | $7,832 | March 31, 2025 | June 13, 2025 | Germany | usaspending.gov |
| 19GE5024F0609 | Department of State | Delivery Order | 611630 | GERMAN LANGUAGE TRAINING TUITION | $6,963 | $6,963 | September 28, 2024 | September 27, 2025 | Germany | usaspending.gov |
| 19GE5024F0439 | Department of State | Delivery Order | 611630 | TUITION GERMAN LANGUAGE TRAINING | $6,440 | $6,440 | July 8, 2024 | September 13, 2024 | Germany | usaspending.gov |
| N6308224F3013 | Department of Defense | Delivery Order | 541930 | IN PERSON JAPANESE LANGUAGE IMMERSION WITH IN HOME ACCOMADATIONS. | $5,531 | $5,531 | June 30, 2024 | July 13, 2024 | Fairfax, VA | usaspending.gov |
| 19GE5024F0606 | Department of State | Delivery Order | 611630 | GERMAN LANGUAGE TRAINING TUITION | $4,465 | $4,465 | September 28, 2024 | September 27, 2025 | Germany | usaspending.gov |
| 19GE5024F0032 | Department of State | Delivery Order | 611630 | GROUP INSTRUCTED GERMAN LANGUAGE TRAINING | $3,432 | $3,432 | November 1, 2023 | December 22, 2023 | Germany | usaspending.gov |
| N4008425F4130 | Department of Defense | Delivery Order | 541930 | JAPANESE TRANSLATION SERVICES IDIQ, MINIMUM GUARANTEE | $3,431 | $3,431 | January 28, 2025 | January 27, 2026 | Japan | usaspending.gov |
| N6308224F3019 | Department of Defense | Delivery Order | 541930 | DUTCH LANGUAGE TRAINIING FOR CAPT. JONES. HAGUE, NETHERLANDS | $2,758 | $2,758 | July 19, 2024 | July 19, 2024 | Fairfax, VA | usaspending.gov |
| 19GE5024F0621 | Department of State | Delivery Order | 611630 | GERMAN LANGUAGE TRAINING TUITION | $2,354 | $2,354 | September 28, 2024 | September 27, 2025 | Germany | usaspending.gov |
| 19GE5024F0259 | Department of State | Delivery Order | 611630 | TASK ORDER FOR GERMAN LANGUAGE CLASS ON BEHALF OF U.S. CONSULATE GENERAL FRANKFURT | $1,900 | $1,900 | April 9, 2024 | June 22, 2024 | Germany | usaspending.gov |
| 19GE5024F0170 | Department of State | Delivery Order | 611630 | TASK ORDER FOR GERMAN LANGUAGE CLASS ON BEHALF OF U.S. CONSULATE GENERAL FRANKFURT | $1,320 | $1,320 | February 12, 2024 | September 27, 2024 | Germany | usaspending.gov |
| 19GE5024F0275 | Department of State | Delivery Order | 611630 | TASK ORDER FOR GERMAN LANGUAGE CLASS ON BEHALF OF U.S. CONSULATE GENERAL FRANKFURT | $880 | $880 | April 5, 2024 | September 27, 2024 | Germany | usaspending.gov |
| 19GE5024F0288 | Department of State | Delivery Order | 611630 | TASK ORDER FOR GERMAN LANGUAGE CLASS ON BEHALF OF U.S. CONSULATE GENERAL FRANKFURT | $624 | $624 | April 9, 2024 | May 30, 2024 | Germany | usaspending.gov |
| 19GE5024F0273 | Department of State | Delivery Order | 611630 | TASK ORDER FOR GERMAN LANGUAGE CLASS ON BEHALF OF U.S. CONSULATE GENERAL FRANKFURT | $572 | $572 | April 5, 2024 | September 27, 2024 | Germany | usaspending.gov |
| 19GE5024F0473 | Department of State | Delivery Order | 611630 | GERMAN LANGUAGE TRAINING TUITION | $396 | $396 | July 22, 2024 | September 27, 2024 | Germany | usaspending.gov |
| SP470525F0018 | Department of Defense | Delivery Order | 541930 | SIGN LANGUAGE INTER SVC | $340 | $340 | September 21, 2025 | February 7, 2025 | Fort Belvoir, VA | usaspending.gov |
| 19GE5024F0445 | Department of State | Delivery Order | 611630 | INDIVIDUAL LANGUAGE CLASS TUITION | $330 | $330 | July 8, 2024 | September 13, 2024 | Germany | usaspending.gov |
| 19GE5024F0472 | Department of State | Delivery Order | 611630 | LANGUAGE TRAINING TUITION | $220 | $220 | July 22, 2024 | September 27, 2024 | Germany | usaspending.gov |
| 19GE5024F0289 | Department of State | Delivery Order | 611630 | TASK ORDER FOR GERMAN LANGUAGE CLASS ON BEHALF OF U.S. CONSULATE GENERAL FRANKFURT | $208 | $208 | April 9, 2024 | May 30, 2024 | Germany | usaspending.gov |
| 19GE5024F0331 | Department of State | Delivery Order | 611630 | TASK ORDER FOR GERMAN LANGUAGE CLASS ON BEHALF OF U.S. CONSULATE GENERAL FRANKFURT | $108 | $108 | April 9, 2024 | June 22, 2024 | Germany | usaspending.gov |
| HHSF223201310065I | Department of Health and Human Services | IDC | 541930 | IGF::OT::IGF TRANSLATION SUPPORT SERVICES | $0 | $0 | September 25, 2013 | usaspending.gov | ||
| FA527023P0147 | Department of Defense | Purchase Order | 541930 | MEDICAL TRANSLATOR & LIAISON | $0 | $82,000 | September 30, 2023 | September 29, 2024 | Japan | 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 561410 Document Preparation Services
- 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.