Data / Federal awards / NAICS 561492 / LIGHTHOUSE INTEGRATED SERVICES CORP
LIGHTHOUSE INTEGRATED SERVICES CORP: 16 federal contract awards, $883,752 obligated (FY2024 to FY2027)
LIGHTHOUSE INTEGRATED SERVICES CORP (UEI C86JFLVTAS16), Easton, PA, received 16 federal prime contract awards with $883,752 obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($717,458) and its largest code is NAICS 561492 Court Reporting and Stenotype Services.
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- C86JFLVTAS16UEI
- Easton, PALocation
- Small BusinessBusiness size
- 16Contract awards
- $883,752Obligated
- 2023-11-21First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561492 | Court Reporting and Stenotype Services | 2 | $717,458 |
| 541930 | Translation and Interpretation Services | 13 | $157,341 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $8,952 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $717,458 |
| Department of Commerce | 3 | $69,109 |
| Department of Homeland Security | 1 | $52,890 |
| Department of Agriculture | 4 | $26,017 |
| Department of Veterans Affairs | 3 | $9,325 |
| Department of Defense | 2 | $8,952 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $372,090 |
| FY2025 | $218,065 |
| FY2026 | $293,597 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425C0054 | Department of the Interior | Definitive Contract | 561492 | MANDATORY RECORDING AND TRANSCRIPTION SERVICES AT REGIONAL ADVISORY COUNCIL MEETINGS | $490,454 | $490,454 | August 1, 2025 | July 31, 2027 | Anchorage, AK | usaspending.gov |
| 140D0424P0178 | Department of the Interior | Purchase Order | 561492 | RECORDING AND TRANSCRIPTION SERVICES FOR REGIONAL ADVISORY COUNCIL MEETINGS IN ALASKA. | $227,004 | $227,004 | August 7, 2024 | May 31, 2025 | Anchorage, AK | usaspending.gov |
| 1333ND24PNB730450 | Department of Commerce | Purchase Order | 541930 | TRANSLATION AND INTERPRETATION SERVICES FOR THE HURRICANE MARIA PROGRAM | $80,000 | $80,000 | January 1, 2025 | December 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 70FBR226C00000002 | Department of Homeland Security | Definitive Contract | 541930 | IN-PERSON AND VIRTUAL AMERICAN/PUERTO RICO SIGN LANGUAGE (ASL/PRSL) AND ENGLISH TO SPANISH (ENG/SPA) INTERPRETER SERVICES FOR THE ENTIRE COM | $52,890 | $52,890 | October 20, 2025 | April 19, 2027 | Guaynabo, PR | usaspending.gov |
| 12445026P0011 | Department of Agriculture | Purchase Order | 541930 | TRANSLATION / INTERPRETATION SERVICES, ENGLISH/SPANISH TRANSLATION AND INTERPRETATION SERVICES, EL YUNQUE NF. | $11,550 | $37,018 | June 4, 2026 | June 3, 2027 | Rio Grande, PR | usaspending.gov |
| W912EP25PA006 | Department of Defense | Purchase Order | 238220 | 5 YEAR HVAC - HUMACAO PR | $8,952 | $8,952 | September 30, 2025 | September 29, 2026 | Humacao, PR | usaspending.gov |
| 12445024P0003 | Department of Agriculture | Purchase Order | 541930 | SIMULTANEOUS TRANSLATION FOR IN PERSON ACTIVITY NOVEMBER 28-30, 2023. | $5,940 | $5,940 | November 28, 2023 | November 30, 2023 | Rio Grande, PR | usaspending.gov |
| 12445024P0044 | Department of Agriculture | Purchase Order | 541930 | ENGLISH<>SPANISH VIRTUAL CONFERENCE INTERPRETATION SERVICES TO BE PERFORMED ON JULY 12 & 26, 2024. | $5,250 | $5,250 | September 23, 2024 | January 7, 2026 | San Juan, PR | usaspending.gov |
| 36C78626P50228 | Department of Veterans Affairs | Purchase Order | 541930 | ENGLISH/SPANISH ASL SIMULTANEOUS INTERPRETATION SERVICES TO BE PERFORMED IN MOROVIS, PR ON MAY, 25, 2026 FROM 0900 TO 1100AM. | $3,400 | $3,400 | May 25, 2026 | May 25, 2026 | Easton, PA | usaspending.gov |
| 12FPC424P0051 | Department of Agriculture | Purchase Order | 541930 | FSA-PR TRANSLATION/INTERPRETATION AND EQUIPMENT RENTAL FOR SIMULTANEOUS AND REMOTE SERVICES | $3,277 | $3,277 | June 24, 2024 | June 24, 2024 | Bayamon, PR | usaspending.gov |
| 36C78626P50183 | Department of Veterans Affairs | Purchase Order | 541930 | ENGLISH/SPANISH ASL SIMULTANEOUS INTERPRETATION SERVICES TO BE PERFORMED AT PRNC IN BAYAMON, PR ON MAY 25, 2026 FROM 0900 TO 1100AM. | $3,125 | $3,125 | May 25, 2026 | May 25, 2026 | Bayamon, PR | usaspending.gov |
| 36C78624P50274 | Department of Veterans Affairs | Purchase Order | 541930 | ENGLISH/SPANISH ASL SIMULTANEOUS INTERPRETATION SERVICES TO BE PERFORMED AT PRNC IN BAYAMON, PR ON MAY 27, 2024 FROM 0900 TO 1100AM. | $2,800 | $2,800 | May 27, 2024 | May 27, 2024 | Bayamon, PR | usaspending.gov |
| W912CL24A0006 | Department of Defense | BPA | 541930 | BPA FOR INTERPRETATION/TRANSLATION SERVICES | $0 | $1,000,000 | September 25, 2024 | usaspending.gov | ||
| 1305M324F0392 | Department of Commerce | Delivery Order | 541930 | TRANSLATIONS, INTERPRETATION, AND FOREIGN LANGUAGE RECORDING SERVICES FOR BASE YEAR PLUS 4 OPTION YEARS. | $0 | $0 | September 24, 2024 | April 29, 2025 | Honolulu, HI | usaspending.gov |
| 47QRAA20D007C | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 29, 2020 | usaspending.gov | ||
| 1305M323PNFFK0757 | Department of Commerce | Purchase Order | 541930 | NON-PERSONAL SERVICES FOR TRANSLATION SERVICES. | $-10,891 | $89,109 | September 18, 2023 | March 18, 2025 | Isabela, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561492 Court Reporting and Stenotype Services
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561492
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 238220
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.