Data / Federal awards / NAICS 541930 / LANGUAGES UNLIMITED LLC
LANGUAGES UNLIMITED LLC: 47 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LANGUAGES UNLIMITED LLC (UEI PV5CQELNZKS7), Orlando, FL, received 47 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 10 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($1.1 million) 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.
- PV5CQELNZKS7UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 47Contract awards
- $1.4 millionObligated
- 2023-10-30First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 46 | $1.4 million |
| 561110 | Office Administrative Services | 1 | $31,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 6 | $1.1 million |
| Department of Defense | 9 | $299,740 |
| Department of Homeland Security | 6 | $240,875 |
| Department of the Interior | 1 | $42,000 |
| Department of Justice | 4 | $19,948 |
| Department of Labor | 5 | $13,850 |
| Department of Health and Human Services | 7 | $2,642 |
| Department of Veterans Affairs | 1 | $0 |
| General Services Administration | 3 | $-36,177 |
| Small Business Administration | 5 | $-238,580 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $447,731 |
| FY2025 | $105,044 |
| FY2026 | $873,038 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639524F0922 | Department of Agriculture | Delivery Order | 541930 | ASL INTERPRETING SERVICES | $616,555 | $616,555 | July 22, 2024 | July 21, 2027 | Miami Springs, FL | usaspending.gov |
| 1282A726F0098 | Department of Agriculture | Delivery Order | 541930 | PROVIDE ASL INTERPRETING SERVICES FOR A DEAF STUDENT ATTENDING HARPERS FERRY JOB CORPS | $422,400 | $422,400 | September 13, 2026 | September 13, 2027 | Orlando, FL | usaspending.gov |
| N6264925FM113 | Department of Defense | Delivery Order | 541930 | SIMULTANEOUS LANGUAGE INTERPRETATION SVC | $142,000 | $142,000 | August 26, 2025 | August 28, 2025 | Thailand | usaspending.gov |
| 70Z02826FMIAM0015 | Department of Homeland Security | Delivery Order | 541930 | CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION FOR CREOLE INTERPRETER SERVICES FOR DISTRICT 7 DRE. PERIOD OF PERFORMANCE FROM 06/01/2026- 0 | $127,440 | $127,440 | June 1, 2026 | May 31, 2027 | Miami, FL | usaspending.gov |
| N0018926FB005 | Department of Defense | Delivery Order | 541930 | AMERICAN SIGN LANGUAGE INTERPRETER SERVICES IN SUPPORT OF CHINFO OI-1 | $117,800 | $117,800 | March 13, 2026 | March 15, 2027 | Washington, DC | usaspending.gov |
| 70Z02823FMIAM0042 | Department of Homeland Security | Delivery Order | 541930 | FY24 CREOLE INTERPRETOR SERVICES FOR DISTRICT 7. POP 10/1/2023-09/30/24 | $116,653 | $196,061 | October 1, 2023 | September 30, 2024 | Miami, FL | usaspending.gov |
| 73351024F0070 | Small Business Administration | BPA Call | 541930 | INTERPRETATION SERVICES FOR THE OFFICE OF CAPITAL ACCESS | $100,000 | $100,000 | July 12, 2024 | July 11, 2025 | Orlando, FL | usaspending.gov |
| 12639524F1034 | Department of Agriculture | Delivery Order | 541930 | THIS ORDER IS FOR UNPAID INVOICES FROM DECEMBER 2023 TO MAY 2024 AGAINST CONTRACT 12639523C0047. | $50,113 | $50,113 | August 21, 2024 | September 30, 2024 | Miami Springs, FL | usaspending.gov |
| 73351024F0005 | Small Business Administration | BPA Call | 541930 | INTERPRETATION SERVICES AGAINST BPA #73351022A0009 WITH LANGUAGES UNLIMITED LLC FROM 11/16/2023 TO 11/15/2024. | $50,000 | $50,000 | November 16, 2023 | May 15, 2025 | Orlando, FL | usaspending.gov |
| 140L0626F0011 | Department of the Interior | Delivery Order | 541930 | PERSONAL ASSISTANCE SERVICES | $42,000 | $42,000 | February 10, 2026 | March 1, 2027 | Denver, CO | usaspending.gov |
| 1605C522F00028 | Department of Labor | BPA Call | 541930 | LANGUAGE INTERPRETATION/TRANSLATION ORDER FOR MSHA | $41,681 | $644,681 | August 30, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 70Z02823FMIAM0006 | Department of Homeland Security | Delivery Order | 541930 | INTERPRETER SERVICES DURING FY2023 FOR DISTRICT SEVEN CUTTERS. | $34,096 | $200,296 | December 15, 2022 | September 30, 2023 | Miami, FL | usaspending.gov |
| N6817126PN019 | Department of Defense | Purchase Order | 561110 | THE NAVAL MEDICAL RESEARCH UNIT (NAMRU) EURAFCENT IS A U.S. OVERSEAS MILITARY RESEARCH ORGANIZATION WITH A FACILITY IN CAIRO, EGYPT. THIS RE | $31,600 | $31,600 | March 30, 2026 | March 29, 2027 | Egypt | usaspending.gov |
| 12639524F0724 | Department of Agriculture | Delivery Order | 541930 | ASL INTERPRETING SERVICES ENGLISH/SPANISH | $18,140 | $18,140 | May 28, 2024 | June 27, 2024 | Miami Springs, FL | usaspending.gov |
| 75H71025F80075 | Department of Health and Human Services | Delivery Order | 541930 | FY 25 - GIMC LANGUAGE INTERPRETATION SERVICES AND AMERICAN SIGN LANGUAGE | $17,304 | $17,304 | February 25, 2025 | February 28, 2027 | Gallup, NM | usaspending.gov |
| 15JA0425F00000023 | Department of Justice | Delivery Order | 541930 | TO TRANSLATE AND TRANSCRIBE AUDIO, VIDEOS AND PDF FILES FROM CREOLE TO ENGLISH | $14,096 | $14,096 | September 22, 2025 | December 31, 2025 | Orlando, FL | usaspending.gov |
| 75H71025F80226 | Department of Health and Human Services | Delivery Order | 541930 | CSU-FY2025-CH-NSG DIVISON PRIORITY A INTERPRETING SERVICE | $12,600 | $12,600 | September 11, 2025 | September 30, 2026 | Chinle, AZ | usaspending.gov |
| 75H71024F80152 | Department of Health and Human Services | Delivery Order | 541930 | CSU-FY2024-CH-NSG DIVISON PRIORITY A INTERPRETING SERVICE | $12,300 | $12,300 | February 20, 2024 | August 16, 2025 | Chinle, AZ | usaspending.gov |
| W51AA125F0152 | Department of Defense | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETING SERVICES | $8,340 | $8,340 | July 3, 2025 | July 2, 2026 | Tobyhanna, PA | usaspending.gov |
| 15JA0424F00000014 | Department of Justice | Delivery Order | 541930 | TRANSLATION/TRANSCRIPTION R24FLS10024 | $5,852 | $5,852 | March 19, 2024 | March 28, 2024 | Orlando, FL | usaspending.gov |
| 1605C523A0004 | Department of Labor | BPA | 541930 | LANGUAGES UNLIMITED - TRANSLATION AND TRANSCRIPTION BPA | $928 | $8,000,000 | July 9, 2023 | usaspending.gov | ||
| 15JA0425F00000013 | Department of Justice | Delivery Order | 541930 | TRANSCRIPTION AND TRANSLATION SERVICES YRG$ R25FLS10026 | $0 | $0 | May 16, 2025 | May 30, 2025 | Orlando, FL | usaspending.gov |
| FA301622A0009 | Department of Defense | BPA | 541930 | TRANSLATION SERVICES | $0 | $320,000 | December 21, 2021 | usaspending.gov | ||
| 73351024F0070 | General Services Administration | BPA Call | 541930 | INTERPRETATION SERVICES FOR THE OFFICE OF CAPITAL ACCESS | $0 | $100,000 | July 12, 2024 | July 11, 2025 | Orlando, FL | usaspending.gov |
| HQ003425PE098 | Department of Defense | Purchase Order | 541930 | CYBER WORKSHOP MINISTERS OF DEFENSE OF THE AMERICAS (CDMA) WORKSHOP INTERPRETATION AND TRANSLATION SERVICES | $0 | $0 | September 26, 2025 | October 29, 2025 | Washington, DC | usaspending.gov |
| N0016724A0009 | Department of Defense | BPA | 541930 | SIGN LANGUAGE INTERPRETING SERVICES - HAMPTON ROADS | $0 | $498,000 | April 4, 2024 | usaspending.gov | ||
| 15BGCS26D00000013 | Department of Justice | IDC | 541930 | THE PROVISION OF TWO (2) SPANISH INTERPRETERS/TRANSLATORS AT USMCFP SPRINGFIELD IN ACCORDANCE WITH THE STATEMENT OF WORK | $0 | $0 | April 1, 2026 | usaspending.gov | ||
| 36C79126P0002 | Department of Veterans Affairs | Purchase Order | 541930 | SIGN LANGUAGE INTERPRETATION SERVICES | $0 | $0 | September 22, 2026 | September 23, 2026 | Hines, IL | usaspending.gov |
| 75H71021P01971 | Department of Health and Human Services | Purchase Order | 541930 | CSU-FY2021-CH-OPD PRIORITY A INTERPRETING SVCS | $0 | $35,150 | September 14, 2021 | March 31, 2022 | Chinle, AZ | usaspending.gov |
| GS10F0414X | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $6,172,167 | July 29, 2011 | usaspending.gov | ||
| W912CH26AA001 | Department of Defense | BPA | 541930 | SIGN LANGUAGE INTERPRETER SERVICES IN SUPPORT OF TACOM. | $0 | $350,000 | June 16, 2026 | usaspending.gov | ||
| W912CL24A0004 | Department of Defense | BPA | 541930 | BPA FOR INTERPRETATION/TRANSLATION SERVICES | $0 | $1,000,000 | September 25, 2024 | usaspending.gov | ||
| 1605C522F00029 | Department of Labor | BPA Call | 541930 | OSHA PURCHASE ORDER FOR TRANSLATION SERVICES FOR COMPETITIVE AWARD AMONGST DOL BPAS: 1605DC-18-A-0001 AND 1605DC-18-A-0002; 1 YEAR FROM DATE | $0 | $799,606 | August 30, 2022 | August 28, 2024 | Washington, DC | usaspending.gov |
| 1605C122F00086 | Department of Labor | BPA Call | 541930 | TO TRANSLATE OTIEC COURSE MATERIALS FROM ENGLISH TO SPANISH | $-3 | $79,297 | September 19, 2022 | September 21, 2023 | Orlando, FL | usaspending.gov |
| 70SBUR21F00000235 | Department of Homeland Security | Delivery Order | 541930 | LANGUAGE TRANSLATION SERVICES FOR WEB-BASED AND PRINTED MATERIALS FOR PUBLIC DISTRIBUTION | $-4,584 | $38,584 | September 26, 2021 | September 25, 2024 | Orlando, FL | usaspending.gov |
| 70SBUR22F00000047 | Department of Homeland Security | Delivery Order | 541930 | AD HOC INTERPRETER SERVICES FOR THE SAN DIEGO FIELD OFFICE DURING INTERVIEW & OATH CEREMONIES FOR APPLICANTS. LOCATION: 1325 FRONT STREET, S | $-9,928 | $2,920 | March 1, 2022 | February 29, 2024 | San Diego, CA | usaspending.gov |
| 75H71023F80104 | Department of Health and Human Services | Delivery Order | 541930 | TELEPHONIC LANGUAGE INTERPRETATION SERVICES AT CHINLE SERVICE UNIT (CSU) | $-10,309 | $1,991 | February 3, 2023 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 12639523C0047 | Department of Agriculture | Definitive Contract | 541930 | 3-YEAR FIRM FIXED PRICE CONTRACT FOR ASL INTERPRETING SERVICES ENGLISH/SPANISH AGAINST GSA SCHEDULE GS-10F-0414X | $-11,096 | $61,169 | June 1, 2023 | May 31, 2026 | Miami Springs, FL | usaspending.gov |
| 75H71022F80464 | Department of Health and Human Services | Delivery Order | 541930 | TELEPHONE LANGUAGE INTERPRETATION SERVICES TO THE NURSING DIVISION AT CHINLE SERVICE UNIT | $-11,365 | $935 | May 11, 2022 | March 31, 2023 | Chinle, AZ | usaspending.gov |
| 12FPC222F0155 | Department of Agriculture | Delivery Order | 541930 | ELECTRONIC WRITTEN TRANSLATION OF DOCUMENTS INTO CHEROKEE, CHOCTAW, CREEK, CHICKASAW, MISSISSIPPI CHICKASAW, AND SEMINOLE INDIGENOUS LANGUAG | $-14,596 | $0 | August 17, 2022 | October 7, 2022 | Orlando, FL | usaspending.gov |
| 75D30122F14505 | Department of Health and Human Services | Delivery Order | 541930 | TRANSLATION SERVICES | $-17,887 | $4,433 | July 15, 2022 | July 11, 2023 | Orlando, FL | usaspending.gov |
| HSCG8417FBB7113 | Department of Homeland Security | Delivery Order | 541930 | IGF::OT::IGF HAITIAN CREOLE INTERPRETER ASSIGNED ONBOARD COAST GUARD VESSELS CONDUCTING AMIO IN OPEN SEAS. | $-22,801 | $502,420 | February 1, 2017 | January 31, 2021 | Miami Beach, FL | usaspending.gov |
| 1605C522F00027 | Department of Labor | BPA Call | 541930 | TRANSLATION AND INTERPRETATION SERVICES TO SUPPORT WORKER OUTREACH PROGRAMS. | $-28,756 | $271,236 | August 30, 2022 | August 29, 2023 | Washington, DC | usaspending.gov |
| 73351024F0005 | General Services Administration | BPA Call | 541930 | INTERPRETATION SERVICES AGAINST BPA #73351022A0009 WITH LANGUAGES UNLIMITED LLC FROM 11/16/2023 TO 11/15/2024. | $-36,177 | $13,823 | November 16, 2023 | May 15, 2025 | Orlando, FL | usaspending.gov |
| 73351022F0062 | Small Business Administration | BPA Call | 541930 | INTERPRETATION SERVICES | $-94,645 | $5,355 | April 22, 2022 | April 21, 2023 | Orlando, FL | usaspending.gov |
| 73351023F0084 | Small Business Administration | BPA Call | 541930 | FUNDS FOR A NEW CALL TASK ORDER AGAINST BPA 73351022A0009 FOR INTERPRETATION SERVICES | $-115,856 | $134,144 | May 25, 2023 | July 15, 2024 | Washington, DC | usaspending.gov |
| 73351023F0005 | Small Business Administration | BPA Call | 541930 | CALL ORDER 2 FOR LANGUAGES UNLIMITED, LLC.-BPA INTERPRETATION SERVICES | $-178,079 | $21,921 | November 16, 2022 | November 15, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 561110
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.