Data / Federal awards / NAICS 541930 / LANGUAGE TRAINING CENTER INC
LANGUAGE TRAINING CENTER INC: 6 federal contract awards, $210,710 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LANGUAGE TRAINING CENTER INC (UEI D634H7QPQLM5), Indianapolis, IN, received 6 federal prime contract awards with $210,710 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($210,710) 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.
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- D634H7QPQLM5UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 6Contract awards
- $210,710Obligated
- 2023-11-07First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 6 | $210,710 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $210,710 |
| Department of State | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $0 |
| FY2026 | $210,710 |
Contract awards
All 6 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA300226F0033 | Department of Defense | Delivery Order | 541930 | AMERICAN SIGN LANGUAGE (ASL) INTERPRETER SERVICES IN ACCORDANCE WITH ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS) | $209,120 | $209,120 | April 1, 2026 | March 31, 2031 | Indianapolis, IN | usaspending.gov |
| HT940626FE004 | Department of Defense | Delivery Order | 541930 | FOR TRANSLATION AND INTERPRETATION SERVICES. THE TELEPHONIC/VIDEO LANGUAGE INTERPRETATION AND SIGN LANGUAGE INTERPRETATION SERVICES WILL BE | $1,590 | $1,590 | November 10, 2025 | November 9, 2026 | Cherry Point, NC | usaspending.gov |
| 191NLE18P0070 | Department of State | Purchase Order | 541930 | CONTRACT: SPANISH LANGUAGE TRAINING IN INL/HONDURAS IN THE AMOUNT OF $12,361.69. | $0 | $12,362 | July 3, 2018 | November 2, 2018 | Honduras | usaspending.gov |
| GS10F109BA | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,000,000 | March 7, 2014 | usaspending.gov | ||
| S5121A24A0003 | Department of Defense | BPA | 541930 | AMERICAN SIGN LANGUAGE INTERPRETER SERVICES | $0 | $714,285 | January 14, 2024 | usaspending.gov | ||
| S5121A24F0000 | Department of Defense | BPA Call | 541930 | AMERICAN SIGN LANGUAGE INTERPRETER SERVICES | $0 | $0 | January 14, 2024 | January 13, 2029 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- Open opportunities under NAICS 541930
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.