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Data / Federal awards / NAICS 541930 / MANPOWERGROUP PUBLIC SECTOR INC.

MANPOWERGROUP PUBLIC SECTOR INC.: 29 federal contract awards, $5.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MANPOWERGROUP PUBLIC SECTOR INC. (UEI WLJJKNWHXJD5), Falls Church, VA, received 29 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($5.7 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.

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UEI
WLJJKNWHXJD5
Parent organization
MANPOWERGROUP INC
Location
Falls Church, VA
Business size
Other Than Small Business
Contract awards
29
Obligated
$5.8 million
First action in window
2023-10-01
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541930Translation and Interpretation Services20$5.6 million
561320Temporary Help Services6$200,604
541199All Other Legal Services1$10,242
541511Custom Computer Programming Services1$0
561311Employment Placement Agencies1$-81,485

Buying agencies

AgencyAwardsObligated
Department of Justice20$5.7 million
Department of the Treasury7$119,120
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$2.1 million
FY2026$1.6 million

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15JPSS24F00000638Department of JusticeDelivery Order541930THIS CONTRACT IS AVAILABLE FOR USE BY THE DEPARTMENT OF JUSTICE ON AN INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER BASIS TO OBTAIN LAN$1,402,076$2,000,000August 1, 2024July 31, 2025Falls Church, VAusaspending.gov
15JPSS25F00000639Department of JusticeDelivery Order541930LANGUAGE SERVICES FOR CRIMINAL DIVISION AND OTHER COMPONENTS.$1,130,500$2,000,000August 1, 2025July 31, 2026Falls Church, VAusaspending.gov
15JPSS25F00000642Department of JusticeDelivery Order541930LANGUAGE SERVICES FOR CRIMINAL DIVISION AND OTHER COMPONENTS.$660,000$1,000,000August 1, 2025July 31, 2026Falls Church, VAusaspending.gov
15JPSS26F00001484Department of JusticeDelivery Order541930LANGUAGE SERVICES FOR CRIMINAL DIVISION AND OTHER COMPONENTS.$660,000$1,000,000August 1, 2026July 31, 2027Falls Church, VAusaspending.gov
15JPSS22F00000591Department of JusticeDelivery Order541930THIS CONTRACT IS AVAILABLE FOR USE BY THE DEPARTMENT OF JUSTICE ON AN INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER BASIS TO OBTAIN LAN$559,481$2,494,481August 1, 2022July 31, 2024Falls Church, VAusaspending.gov
15JPSS24F00000637Department of JusticeDelivery Order541930THIS CONTRACT IS AVAILABLE FOR USE BY THE DEPARTMENT OF JUSTICE ON AN INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER BASIS TO OBTAIN LAN$543,025$1,000,000August 1, 2024July 31, 2025Falls Church, VAusaspending.gov
15JPSS22F00000577Department of JusticeDelivery Order541930THIS CONTRACT IS AVAILABLE FOR USE BY THE DEPARTMENT OF JUSTICE ON AN INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER BASIS TO OBTAIN LAN$363,468$1,513,468August 1, 2022July 31, 2024Falls Church, VAusaspending.gov
15JPSS26F00001488Department of JusticeDelivery Order541930LANGUAGE SERVICES - REIMBURSABLE$315,000$2,000,000August 1, 2026July 31, 2027Falls Church, VAusaspending.gov
15JCRT24F00000019Department of JusticeDelivery Order541930SPANISH LINGUIST$282,586$437,540April 23, 2024September 30, 2027Falls Church, VAusaspending.gov
2091JE25F00004Department of the TreasuryDelivery Order561320CONTRACTOR LABOR SUPPORT SERVICE$97,917$97,917February 3, 2025June 12, 2025San Francisco, CAusaspending.gov
15JCRT23F00000060Department of JusticeDelivery Order541930SPANISH LINGUIST$63,867$63,867October 1, 2023March 28, 2024Falls Church, VAusaspending.gov
2091JE24F00008Department of the TreasuryDelivery Order561320CONTRACTOR LABOR SUPPORT SERVICE$41,528$41,528September 5, 2024February 26, 2025San Francisco, CAusaspending.gov
15JCRT24F00000057Department of JusticeDelivery Order541930DOCUMENT TRANSLATION -COMBATING NATIONAL ORIGIN DISCRIMINATION -COMBATING RELIGIOUS DISCRIMINATION$27,236$27,236September 27, 2024November 12, 2024Falls Church, VAusaspending.gov
2091JE25F00002Department of the TreasuryDelivery Order561320CONTRACTOR LABOR SUPPORT SERVICE$22,869$22,869October 8, 2024February 26, 2025San Francisco, CAusaspending.gov
2091JE24F00007Department of the TreasuryDelivery Order561320CONTRACTOR LABOR SUPPORT SERVICE$19,772$19,772August 22, 2024September 20, 2024San Francisco, CAusaspending.gov
2091JE25F00003Department of the TreasuryDelivery Order561320CONTRACTOR LABOR SUPPORT SERVICE$18,519$18,519October 30, 2024February 26, 2025San Francisco, CAusaspending.gov
15G1AC24F00000066Department of JusticeDelivery Order541930CLASSIFIED TRANSCRIPTION$10,696$10,696September 30, 2024March 31, 2025Falls Church, VAusaspending.gov
15JA5225P00000051Department of JusticePurchase Order541199EXPERT WITNESS$10,242$10,242July 25, 2025January 24, 2026Falls Church, VAusaspending.gov
15JA1225F00000007Department of JusticeDelivery Order541930TRANSLATION SERVICES (SPANISH) AFF USA-CAC ONE TIME FUNDING AND DIRECT FUNDING$4,330$4,330November 1, 2024October 31, 2025Falls Church, VAusaspending.gov
15JPSS18D00000073Department of JusticeIDC541930THIS CONTRACT IS AVAILABLE FOR USE BY THE DEPARTMENT OF JUSTICE ON AN INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER BASIS TO OBTAIN LAN$0$50,000,000June 1, 2018usaspending.gov
2091JE24D00001Department of the TreasuryIDC561320CONTRACTOR LABOR SUPPORT SERVICE$0$319,153June 14, 2024usaspending.gov
15JPSS24D00000123Department of JusticeIDC541930LANGUAGE SERVICES - THIS CONTRACT IS AVAILABLE FOR USE BY THE DEPARTMENT OF JUSTICE ON AN INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER$0$40,000,000August 1, 2024usaspending.gov
GS00F060GAGeneral Services AdministrationFSS541930FEDERAL SUPPLY SCHEDULE CONTRACT$0$70,000,000December 8, 2016usaspending.gov
GS35F0392WGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT.$0$1,200,000April 15, 2010usaspending.gov
15F06722F0001773Department of JusticeBPA Call541930LANGUAGE SERVICES$-11,227$1,151,787September 24, 2022March 26, 2025Falls Church, VAusaspending.gov
15JCRT21F00000026Department of JusticeDelivery Order541930SPANISH LINGUIST CONTRACTOR$-29,374$291,701April 1, 2021September 30, 2023Falls Church, VAusaspending.gov
2023H423P00004Department of the TreasuryPurchase Order561311TEMPORARY ADMINISTRATIVE SUPPORT$-81,485$4,648October 1, 2022March 22, 2024West Point, NYusaspending.gov
15G1AC19F00000082Department of JusticeDelivery Order541930CLASSIFIED TRANSCRIPTION$-98,736$204,169September 30, 2019September 29, 2024Falls Church, VAusaspending.gov
15F06722F0001825Department of JusticeBPA Call541930LANGUAGE SERVICES$-233,711$646,490September 24, 2022April 3, 2025Falls Church, VAusaspending.gov

Also on SpecStream

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.