Data / Federal awards / NAICS 541930 / LEGAL INTERPRETING SERVICES, INC.
LEGAL INTERPRETING SERVICES, INC.: 64 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEGAL INTERPRETING SERVICES, INC. (UEI K72BN7KDZUN4), Chantilly, VA, received 64 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($5.1 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.
- K72BN7KDZUN4UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 64Contract awards
- $15.7 millionObligated
- 2023-10-05First 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 | 33 | $15.9 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $117,648 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $5,000 |
| 541199 | All Other Legal Services | 1 | $3,426 |
| 541611 | Administrative Management and General Management Consulting Services | 27 | $-304,085 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $5.1 million |
| Department of Health and Human Services | 3 | $4.3 million |
| Department of Justice | 6 | $4.2 million |
| Department of Homeland Security | 39 | $1.9 million |
| Department of State | 7 | $94,084 |
| General Services Administration | 4 | $5,000 |
| Department of the Treasury | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $6.6 million |
| FY2026 | $5.8 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06723F0001741 | Department of Justice | BPA Call | 541930 | THIS ACQUISITION IS FOR LANGUAGE SERVICE TRANSLATION AND INTERPRETATION FOR NATIONAL VIRTUAL TRANSLATION CENTER. | $4,394,596 | $6,448,495 | September 24, 2023 | March 23, 2027 | Chantilly, VA | usaspending.gov |
| 75FCMC20F0043 | Department of Health and Human Services | Delivery Order | 541930 | LANGUAGE LINE INTERPRETATION AND TRANSLATIONS SERVICES | $3,203,677 | $15,058,661 | June 15, 2020 | June 14, 2025 | Brooklyn, NY | usaspending.gov |
| FA570621C0001 | Department of Defense | Definitive Contract | 541930 | CULTURAL ADVISOR SERVICES | $2,974,630 | $5,766,823 | November 15, 2020 | May 14, 2026 | United Arab Emirates | usaspending.gov |
| 70SBUR26F00000213 | Department of Homeland Security | Delivery Order | 541930 | LANGUAGE & INTERPRETATION SUPPORT SERVICES FOR THE UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) REFUGEE, ASYLUM, INTERNATIONAL | $2,500,000 | $2,500,000 | September 19, 2026 | September 18, 2027 | Chantilly, VA | usaspending.gov |
| 70SBUR25F00000225 | Department of Homeland Security | Delivery Order | 541930 | LANGUAGE & INTERPRETATION SUPPORT SERVICES FOR THE UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) REFUGEE, ASYLUM, INTERNATIONAL | $2,138,846 | $2,138,846 | September 19, 2025 | September 18, 2026 | Raleigh, NC | usaspending.gov |
| H9227624P0023 | Department of Defense | Purchase Order | 541930 | THREE (3) CULTURAL/POLITICAL ADVISORS | $1,453,819 | $1,453,819 | March 14, 2024 | September 25, 2026 | Somalia | usaspending.gov |
| 75FCMC24F0185 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CMS WITH THE TECHNICAL AND FOREIGN LANGUAGE TRANSLATION SERVICES REQUIRED TO DELIVER WRITTEN IN | $1,375,704 | $1,375,704 | September 26, 2024 | September 29, 2027 | Brooklyn, NY | usaspending.gov |
| FA570626C0002 | Department of Defense | Definitive Contract | 541930 | THE CONTRACTOR SHALL PROVIDE TEN (10) CULTURAL ADVISOR PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NEC | $600,000 | $776,828 | May 15, 2026 | November 14, 2026 | United Arab Emirates | usaspending.gov |
| 70FBR425F00000022 | Department of Homeland Security | BPA Call | 541611 | ON-SITE INTERPRETER SERVICES FOR DR-MULTIPLE DRS HURRICANES HELENE & MILTON FLORIDA | $519,410 | $519,410 | October 15, 2024 | March 14, 2025 | Sarasota, FL | usaspending.gov |
| 70CMSD21FR0000014 | Department of Homeland Security | Delivery Order | 541930 | INTERPRETER SERVICES | $359,959 | $849,929 | April 1, 2021 | March 31, 2026 | Williston, VT | usaspending.gov |
| 70SBUR23F00000015 | Department of Homeland Security | BPA Call | 541611 | TELEPHONIC TRANSLATION SERVICES IN SUPPORT OF THE VERIFICATION DIVISION | $211,807 | $325,657 | January 1, 2023 | March 18, 2025 | Brooklyn, NY | usaspending.gov |
| H9227624P0035 | Department of Defense | Purchase Order | 334310 | LONG RANGE ACOUSTIC DEVICE PARTS | $117,648 | $117,648 | July 16, 2024 | October 10, 2024 | Djibouti | usaspending.gov |
| 70US0923F1DHS2619 | Department of Homeland Security | Delivery Order | 541611 | LANGUAGE SERVICES SUPPORT CONTRACT | $100,000 | $300,000 | August 14, 2023 | May 13, 2027 | Washington, DC | usaspending.gov |
| 70Z02825FMIAM0038 | Department of Homeland Security | Delivery Order | 541611 | THIS IS A FIRM FIXED SERVICE CONTRACT CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION FOR FY26 CREOLE INTERPRETER CONTRACT FOR DISTRICT 7 DR | $99,000 | $99,000 | September 30, 2025 | May 31, 2026 | Miami, FL | usaspending.gov |
| 15JA5325F00000011 | Department of Justice | Delivery Order | 541611 | INTERPRETATION & TRANSLATION SERVICES | $92,615 | $92,615 | August 13, 2025 | August 12, 2026 | Chantilly, VA | usaspending.gov |
| 70FBR425F00000009 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS TIME AND MATERIAL LABOR HOUR BPA CALL-ORDER IS TO PROVIDE WRITTEN LANGUAGE II SERVICES IN SUPPORT OF VARIOUS COUNTIES IN | $81,266 | $81,266 | October 8, 2024 | June 7, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR224F00000043 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE PROCUREMENT OF DOCUMENT TRANSLATION SERVICES FOR DOCUMENTS WRITTEN IN SPANISH/ENGLISH THAT ARE | $42,798 | $42,798 | February 2, 2024 | February 1, 2025 | Guaynabo, PR | usaspending.gov |
| 70CMSD25FR0000039 | Department of Homeland Security | Delivery Order | 541611 | THIS REQUIREMENT IS AWARDED FOR TRANSCRIPTION SERVICES FOR THE OFFICE OF PROFESSIONAL RESPONSIBILITY TO OBTAIN TRANSCRIPTIONS OF AUDIO RECOR | $39,600 | $39,600 | June 2, 2025 | June 1, 2027 | Irving, TX | usaspending.gov |
| 70FBR425F00000007 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS TIME AND MATERIAL LABOR HOUR BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE WRITTEN LANGUAGE II SERVICES UNDER A BPA CAL | $33,693 | $33,693 | October 8, 2024 | June 7, 2025 | Atlanta, GA | usaspending.gov |
| 19GE5026F0114 | Department of State | Delivery Order | 541930 | INTERPRETATION AND TRANSLATION OF U.S. SPONSORED FOR SAUDI GOVERNMENT PERSONNEL. | $33,175 | $33,175 | March 1, 2026 | October 31, 2026 | Saudi Arabia | usaspending.gov |
| 19GE5026F0174 | Department of State | Delivery Order | 541930 | INTERPRETATION AND TRANSLATION OF U.S. SPONSORED FOR SAUDI GOVERNMENT PERSONNEL. | $30,909 | $30,909 | April 12, 2026 | October 22, 2026 | Saudi Arabia | usaspending.gov |
| 19AQMM25F7073 | Department of State | BPA Call | 541930 | TRANSLATIONS AND INTERPRETATION SERVICES | $20,000 | $20,000 | March 1, 2025 | September 30, 2026 | Reston, VA | usaspending.gov |
| 70US0924F1DHS2134 | Department of Homeland Security | BPA Call | 541611 | USSS/SII/NTA REQUIRES CONTRACTOR SUPPORT FOR TRANSLATION OF FIVE PUBLISHED PUBLICATIONS | $13,498 | $13,498 | September 16, 2024 | December 15, 2025 | Washington, DC | usaspending.gov |
| 19GE5025F0528 | Department of State | Delivery Order | 541930 | INTERPRETATION AND TRANSLATION OF U.S. SPONSORED FOR SAUDI GOVERNMENT PERSONNEL. | $10,000 | $10,000 | September 30, 2025 | September 29, 2026 | Saudi Arabia | usaspending.gov |
| 70FBR224F00000076 | Department of Homeland Security | BPA Call | 541611 | WRITTEN AND SPOKEN LANGUAGE INTERPRETATION SERVICES FOR ALL REGION 2 EXTERNAL AFFAIRS COMPONENTS AND ALL FEMA OPERATIONS TO INCLUDE JOINT EF | $9,642 | $9,642 | August 21, 2024 | August 20, 2029 | New York, NY | usaspending.gov |
| 15JA5326F00000018 | Department of Justice | Delivery Order | 541611 | LANGUAGE SERVICES | $7,718 | $7,718 | August 13, 2026 | September 12, 2026 | Chantilly, VA | usaspending.gov |
| 15JA5326P00000128 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $3,426 | $3,426 | May 1, 2026 | April 30, 2028 | Chantilly, VA | usaspending.gov |
| 47QRCA25DW046 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DS683 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 70FBR724F00000026 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE LANGUAGE SUPPORT SERVICES FOR THE STATE OF MISSOURI (DR-4803-MO) | $1,091 | $1,091 | August 28, 2024 | October 27, 2024 | Herndon, VA | usaspending.gov |
| 70FBR425F00000302 | Department of Homeland Security | BPA Call | 541611 | IN ACCORDANCE WITH E.O. 14222 SECTION 2(D) - BLANKET PURCHASE AGREEMENT - CALL ORDER-FIRM FIXED PRICE (FFP)-WRITTEN TRANSLATION AND OVER THE | $375 | $375 | June 4, 2025 | September 3, 2025 | Frankfort, KY | usaspending.gov |
| 70FBR625F00000047 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS BPA CALL-ORDER IS TO PROVIDE WRITTEN LANGUAGE II SERVICES IN SUPPORT OF DR-4873-AR. DHS ACQUISITION ALERT 25-07, REV 1 W | $252 | $252 | June 17, 2025 | September 16, 2025 | Brooklyn, NY | usaspending.gov |
| 15F06723A0001754 | Department of Justice | BPA | 541930 | NVTC LANGUAGE SERVICES | $0 | $31,858,312 | August 28, 2023 | usaspending.gov | ||
| 2032H322A00010 | Department of the Treasury | BPA | 541611 | INVESTIGATIONS AND ANALYSIS SUPPORT | $0 | $500,000,000 | August 1, 2022 | usaspending.gov | ||
| GS10F0256S | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $74,150,678 | May 11, 2006 | usaspending.gov | ||
| 19AQMM25A0333 | Department of State | BPA | 541930 | TRANSLATION SERVICES | $0 | $20,000,000 | February 1, 2025 | usaspending.gov | ||
| 19GE5025D0126 | Department of State | IDC | 541930 | INTERPRETATION AND TRANSLATION SERVICES REQUIRED TO SUPPORT U.S. SPONSORED TRAINING COURSES FOR SAUDI ARABIAN GOVERNMENT PERSONNEL. | $0 | $7,962,780 | November 1, 2025 | usaspending.gov | ||
| HSCEMD16F00042 | Department of Homeland Security | BPA Call | 541930 | IGF::CT::IGF INTERPRETATION SERVICES | $0 | $454,259 | May 17, 2016 | March 31, 2021 | Brooklyn, NY | usaspending.gov |
| 47QRAA21D008V | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | August 10, 2021 | usaspending.gov | ||
| 70FBR425F00000307 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER IS IN SUPPORT OF DR4874-MS LANGUAGE SERVICES | $0 | $0 | July 7, 2025 | August 3, 2027 | Clinton, MS | usaspending.gov |
| 70SBUR25D00000100 | Department of Homeland Security | IDC | 541930 | LANGUAGE & INTERPRETATION SUPPORT SERVICES FOR THE UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) REFUGEE, ASYLUM, INTERNATIONAL | $0 | $200,000,000 | September 19, 2025 | usaspending.gov | ||
| 19GE5026F0221 | Department of State | Delivery Order | 541930 | INTERPRETATION AND TRANSLATION OF U.S. SPONSORED FOR SAUDI GOVERNMENT PERSONNEL. | $0 | $0 | April 12, 2026 | May 3, 2026 | Saudi Arabia | usaspending.gov |
| 70FA4021F00000067 | Department of Homeland Security | BPA Call | 541930 | WRITTEN FOREIGN LANGUAGE TRANSLATION SERVICES IN SUPPORT OF FEMA'S OEA READY.GOV | $-459 | $49,536 | February 18, 2021 | February 17, 2022 | Washington, DC | usaspending.gov |
| 70FBR920F00000039 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS CALL ORDER IS FOR LANGUAGE SUPPORT SERVICES IN SUPPORT OF DR4558 FOR CA WILDFIRES | $-500 | $147,000 | September 1, 2020 | May 30, 2021 | Mather, CA | usaspending.gov |
| 70FA4021F00000183 | Department of Homeland Security | BPA Call | 541930 | LANGUAGE SERVICES ORDER FOR OEA COMMUNICATIONS DIVISION | $-641 | $49,359 | August 26, 2021 | August 25, 2022 | Washington, DC | usaspending.gov |
| 70FA4023F00000118 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO PROVIDE WRITTEN TRANSLATION, TRANSCRIPTION, DESKTOP PUBLISHING, SECTION 508 COMPLIANT | $-4,809 | $45,191 | February 9, 2023 | September 8, 2025 | Washington, DC | usaspending.gov |
| 70FBR923F00000058 | Department of Homeland Security | BPA Call | 541611 | PROCUREMENT OF WRITTEN TRANSLATION SERVICES IN SUPPORT OF DR4724-HAWAII WILDFIRES DISASTER SURVIVORS | $-8,309 | $176,491 | August 21, 2023 | February 19, 2024 | Brooklyn, NY | usaspending.gov |
| 70FBR622F00000042 | Department of Homeland Security | Delivery Order | 541930 | THE GOVERNMENT IS SEEKING THE FOLLOWING LANGUAGE SUPPORT SERVICES: WRITTEN TRANSLATIONS - CATEGORY A: SPANISH WRITTEN TRANSLATIONS - CATEGOR | $-14,133 | $467 | January 14, 2022 | April 13, 2022 | Austin, TX | usaspending.gov |
| 70FBR223F00000069 | Department of Homeland Security | BPA Call | 541611 | LANGUAGE SUPPORT SERVICES | $-19,000 | $0 | February 13, 2023 | February 13, 2024 | Bayamon, PR | usaspending.gov |
| 70FBR222F00000143 | Department of Homeland Security | BPA Call | 541930 | TRANSLATION SERVICES FOR HURRICANE DR-4340 USVI. | $-24,114 | $6,987 | June 6, 2022 | December 5, 2022 | Christiansted, VI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 541715
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.