Data / Federal awards / NAICS 541930 / LATITUDE PRIME LLC
LATITUDE PRIME LLC: 27 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
LATITUDE PRIME LLC (UEI JTL8NE84JQ78), Minneapolis, MN, received 27 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($973,608) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- JTL8NE84JQ78UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 27Contract awards
- $2.9 millionObligated
- 2023-10-03First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 27 | $2.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $973,608 |
| Securities and Exchange Commission | 7 | $925,512 |
| Department of Defense | 4 | $498,597 |
| Department of Education | 5 | $217,000 |
| Department of Labor | 2 | $201,740 |
| Department of Transportation | 1 | $140,302 |
| Federal Communications Commission | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of the Treasury | 2 | $-71,256 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $375,624 |
| FY2026 | $254,832 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23C0052 | Department of Health and Human Services | Definitive Contract | 541930 | THE PURPOSE OF THIS CONTRACT ACTION IS TO NEGOTIATE AND AWARD SERVICES TO ASSIST THE OFFICE OF EQUAL OPPORTUNITY AND CIVIL RIGHTS IN PROVIDI | $1,095,500 | $2,153,050 | September 6, 2023 | September 5, 2027 | Minneapolis, MN | usaspending.gov |
| 50310225F0103 | Securities and Exchange Commission | Delivery Order | 541930 | ENTERPRISE LANGUAGE SERVICES | $724,706 | $724,706 | September 21, 2025 | September 20, 2027 | Minneapolis, MN | usaspending.gov |
| W911SF21F0183 | Department of Defense | Delivery Order | 541930 | WHINSEC TRANSLATION SERVICES | $362,500 | $1,450,000 | September 16, 2021 | September 15, 2024 | Fort Benning, GA | usaspending.gov |
| 1605C123C0017 | Department of Labor | Definitive Contract | 541930 | TRANSLATION SERVICES FOR OVER THE PHONE INTERPRETATION SERVICES, SUPPORTING IN IMPLEMENTING DOCUMENT AND AUDIO TRANSLATIONS, GRAPHIC DESIGN | $215,889 | $532,885 | August 9, 2023 | September 10, 2027 | Minneapolis, MN | usaspending.gov |
| 693JJ324F00240N | Department of Transportation | Delivery Order | 541930 | TASK ORDER TO PROVIDE INTERNATIONAL LANGUAGE INTERPRETATION AND TRANSLATION SERVICES FOR FHWA OFFICE OF INTERNATIONAL PROGRAM (HPIP) ACTIVIT | $140,302 | $140,302 | September 24, 2024 | September 23, 2029 | Minneapolis, MN | usaspending.gov |
| 50310220F0203 | Securities and Exchange Commission | BPA Call | 541930 | LANGUAGE SERVICES | $127,402 | $1,594,906 | September 22, 2020 | September 21, 2025 | Minneapolis, MN | usaspending.gov |
| 91003124F0322 | Department of Education | Delivery Order | 541930 | TRANSLATION AND INTERPRETATION SERVICES | $122,000 | $122,000 | September 11, 2024 | September 9, 2026 | Minneapolis, MN | usaspending.gov |
| W81K0021F0123 | Department of Defense | Delivery Order | 541930 | LANGUAGE TRANSLATION | $116,407 | $158,454 | October 1, 2021 | September 30, 2026 | Fort Hood, TX | usaspending.gov |
| 50310224F0086 | Securities and Exchange Commission | BPA Call | 541930 | TRANSLATION SERVICES | $66,888 | $66,888 | July 2, 2024 | April 16, 2025 | Minneapolis, MN | usaspending.gov |
| 91003124F0323 | Department of Education | Delivery Order | 541930 | FAFSA TRANSLATION SUPPORT SERVICES | $65,000 | $65,000 | September 27, 2024 | September 25, 2026 | Minneapolis, MN | usaspending.gov |
| 50310225F0102 | Securities and Exchange Commission | Delivery Order | 541930 | PROVIDE TRANSLATION SERVICES IN SUPPORT OF THE OFFICE OF CREDIT RATINGS | $30,042 | $30,042 | September 15, 2025 | September 20, 2027 | Minneapolis, MN | usaspending.gov |
| 91003123F0307 | Department of Education | Delivery Order | 541930 | TRANSLATION OF FAFSA FROM ENGLISH TO SPANISH | $30,000 | $65,000 | April 27, 2023 | April 26, 2024 | Minneapolis, MN | usaspending.gov |
| W911SF21C0018 | Department of Defense | Definitive Contract | 541930 | VOICE INTERPRETATION (OVER THE PHONE) | $19,690 | $49,100 | September 27, 2021 | September 28, 2026 | Fort Benning, GA | usaspending.gov |
| 20341824A00001 | Department of the Treasury | BPA | 541930 | TRANSLATION AND INTERPRETATION SERVICES BPA FOR GULF COAST ECOSYSTEM RESTORATION COUNCIL (GCC). | $0 | $150,000 | September 4, 2024 | usaspending.gov | ||
| 47QRAA20D0053 | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $900,000 | March 13, 2020 | usaspending.gov | ||
| 50310225D0002 | Securities and Exchange Commission | IDC | 541930 | ENTERPRISE LANGUAGE SERVICES | $0 | $3,500,000 | September 21, 2025 | usaspending.gov | ||
| 91003123F0303 | Department of Education | Delivery Order | 541930 | PROVIDE TRANSLATION SERVICES OF WRITTEN, ELECTRONIC, AND MULTIMEDIA MATERIALS. | $0 | $61,000 | March 10, 2023 | September 10, 2024 | Minneapolis, MN | usaspending.gov |
| 91003121D0001 | Department of Education | IDC | 541930 | THE CONTRACTOR SHALL PROVIDE SPANISH TRANSLATION OF WRITTEN, ELECTRONIC, AND MULTIMEDIA MATERIALS SUCH AS PUBLICATIONS, FORMS, BROCHURES, FA | $0 | $1,500,000 | August 31, 2021 | usaspending.gov | ||
| FA301622A0019 | Department of Defense | BPA | 541930 | TRANSLATION SERVICES | $0 | $320,000 | December 21, 2021 | usaspending.gov | ||
| 273FCC24F0015 | Federal Communications Commission | Delivery Order | 541930 | SPANISH DOCUMENT TRANSLATION SERVICES | $0 | $0 | March 4, 2024 | March 1, 2025 | Minneapolis, MN | usaspending.gov |
| 75ACF123F80035 | Department of Health and Human Services | Delivery Order | 541930 | THE PURPOSE OF TASK ORDER 75ACF123F80035 OFF OF GENERAL SERVICES ADMINISTRATION (GSA) MULTIPLE AWARD SCHEDULE (MAS) 541930, TRANSLATION AND | $-0 | $79,236 | September 30, 2023 | March 31, 2025 | Minneapolis, MN | usaspending.gov |
| 50310220F0221 | Securities and Exchange Commission | BPA Call | 541930 | LANGUAGE SERVICES | $-3,089 | $14,903 | September 22, 2020 | March 24, 2025 | Minneapolis, MN | usaspending.gov |
| 75F40123P00338 | Department of Health and Human Services | Purchase Order | 541930 | TRANSLATION SERVICES | $-13,609 | $6,391 | August 28, 2023 | August 31, 2024 | Silver Spring, MD | usaspending.gov |
| 1605C120F00055 | Department of Labor | Delivery Order | 541930 | SOLE SOURCE - LANGUAGE SERVICES FOR "OVER THE PHONE INTERPRETATIONS AND WRITTEN TRANSLATION SERVICES" | $-14,149 | $346,398 | September 11, 2020 | September 10, 2023 | Minneapolis, MN | usaspending.gov |
| 50310220F0222 | Securities and Exchange Commission | BPA Call | 541930 | LANGUAGE SERVICES | $-20,437 | $7,633 | September 22, 2020 | September 21, 2025 | Minneapolis, MN | usaspending.gov |
| 20356221F00011 | Department of the Treasury | Delivery Order | 541930 | INTERPRETATION AND TRANSLATION SERVICES | $-71,256 | $35,770 | July 1, 2021 | August 30, 2024 | Minneapolis, MN | usaspending.gov |
| 75FCMC20P0010 | Department of Health and Human Services | Purchase Order | 541930 | ORAL LANGUAGE INTERPRETATION SERVICES OVER A TOLL FREE PHONE LINE TO SUPPORT CMS OPERATIONS AND SERVICES | $-108,284 | $108,016 | March 4, 2020 | September 2, 2023 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation 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.