Data / Federal awards / NAICS 541930 / MID-ATLANTIC INTERPRETING GROUP, INC.
MID-ATLANTIC INTERPRETING GROUP, INC.: 44 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MID-ATLANTIC INTERPRETING GROUP, INC. (UEI LCYFBNAT8EY4), Ellicott City, MD, received 44 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 19 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($3.0 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.
- UEI
- LCYFBNAT8EY4
- Location
- Ellicott City, MD
- Business size
- Small Business
- Contract awards
- 44
- Obligated
- $11.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 41 | $10.9 million |
| 624120 | Services for the Elderly and Persons with Disabilities | 1 | $333,052 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 561110 | Office Administrative Services | 1 | $-190,702 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $3 million |
| Department of Defense | 8 | $2.9 million |
| Department of Education | 1 | $2.5 million |
| Department of Justice | 2 | $1.3 million |
| National Aeronautics and Space Administration | 3 | $823,680 |
| General Services Administration | 4 | $739,836 |
| Department of Homeland Security | 1 | $564,025 |
| Department of Transportation | 4 | $342,395 |
| Agency for International Development | 2 | $283,565 |
| National Science Foundation | 1 | $24,738 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $4.4 million |
| FY2026 | $2.9 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91990024F0075 | Department of Education | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETING AND CAPTIONING SERVICES | $2,507,187 | $2,507,187 | September 30, 2024 | September 29, 2027 | Elkridge, MD | usaspending.gov |
| 1305M423FNAAA0140 | Department of Commerce | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETING SERVICES | $1,780,471 | $2,113,469 | October 1, 2023 | September 30, 2028 | Silver Spring, MD | usaspending.gov |
| SP470522C0007 | Department of Defense | Definitive Contract | 541930 | ON-CALL SIGN LANGUAGE INTERPRETING SERVICES | $1,529,755 | $3,092,188 | September 19, 2022 | September 18, 2027 | Fort Belvoir, VA | usaspending.gov |
| 1333BJ23F00280035 | Department of Commerce | Delivery Order | 541930 | RCC, VRI, AND CART SERVICES | $1,156,556 | $1,752,416 | November 15, 2022 | November 15, 2026 | Elkridge, MD | usaspending.gov |
| HQ003425CE002 | Department of Defense | Definitive Contract | 541930 | SIGN LANGUAGE INTERPRETING SUPPORT SERVICES | $904,176 | $904,176 | February 3, 2025 | August 2, 2026 | Alexandria, VA | usaspending.gov |
| 80NSSC24FB330 | National Aeronautics and Space Administration | BPA Call | 541930 | CALL ORDER 2 ON BPA 80NSSC22AA011 FOR SIGN LANGUAGE INTERPRETING SERVICES. | $826,442 | $1,100,882 | October 1, 2024 | September 30, 2025 | Elkridge, MD | usaspending.gov |
| 15PADB22C00000001 | Department of Justice | Definitive Contract | 541930 | SIGN LANGUAGE INTERPRETER SERVICES. | $751,526 | $1,491,705 | September 25, 2022 | September 24, 2027 | Elkridge, MD | usaspending.gov |
| 47QFSA24F0006 | General Services Administration | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETER PROGRAM | $688,999 | $757,825 | October 31, 2023 | October 30, 2025 | Washington, DC | usaspending.gov |
| 70SBUR26P00000002 | Department of Homeland Security | Purchase Order | 541930 | USCIS FIELD OFFICES HAVE A REQUIREMENT FOR AD HOC AMERICAN SIGN LANGUAGE (ASL) AND CERTIFIED DEAF INTERPRETATION (CDI) SERVICES TO SUPPORT A | $564,025 | $564,025 | March 10, 2026 | March 9, 2029 | Elkridge, MD | usaspending.gov |
| 15F06726F0000016 | Department of Justice | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETER PROGRAM | $517,121 | $517,121 | October 31, 2025 | October 30, 2026 | Elkridge, MD | usaspending.gov |
| HS002123C0002 | Department of Defense | Definitive Contract | 541930 | INTERPRETER SERVICES - UNCLASSIFIED | $347,415 | $583,079 | December 18, 2022 | December 17, 2026 | Quantico, VA | usaspending.gov |
| 7200AA20P00021 | Agency for International Development | Purchase Order | 624120 | THE PURPOSE OF THIS PO IS TO ENSURE THAT USAID'S OCRD IS COMPLIANT IN ITS MISSION TO READILY PROVIDE PERSONAL ASSISTANCE SERVICES (PAS) TO A | $333,052 | $894,469 | July 9, 2020 | October 31, 2025 | Elkridge, MD | usaspending.gov |
| 693JJ324P000068 | Department of Transportation | Purchase Order | 541930 | THIS FFP PURCHASE ORDER IS FOR THE RENEWAL OF MAIG VRI/CART SERVICES. THIS CONTRACT AWARDS MAIG $273,315.00 FOR THE POP OF 09/30/24 - 09/29/ | $208,873 | $321,046 | September 28, 2024 | September 27, 2027 | Washington, DC | usaspending.gov |
| 693JJ422F00042N | Department of Transportation | Delivery Order | 541930 | FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION IS IN NEED OF A SOLUTION FOR OBTAINING CART/CAPTIONING (RCC) AND VIDEO REMOTE INTERPRETING. | $92,495 | $155,700 | August 25, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| HS002121F0010 | Department of Defense | Delivery Order | 541930 | TRANSCRIPTION SERVICES | $83,397 | $176,951 | February 22, 2021 | August 21, 2026 | Elkridge, MD | usaspending.gov |
| 693JJ323P000062 | Department of Transportation | Purchase Order | 541930 | DEPARTMENT OF TRANSPORTATION REMOTE COMMUNICATION ACCESS REAL-TIME TRANSLATION (CART) AND INTERPRETING SERVICES. | $75,008 | $256,672 | September 28, 2023 | September 27, 2024 | Elkridge, MD | usaspending.gov |
| 47HAA022F0175 | General Services Administration | Delivery Order | 541930 | AMERICAN SIGN LANGUAGE (ASL)INTERPRETATION SERVICES | $50,838 | $434,071 | September 15, 2022 | September 14, 2023 | Washington, DC | usaspending.gov |
| 1333LB23C00000003 | Department of Commerce | Definitive Contract | 541930 | U.S. CENSUS BUREAU REAL-TIME CAPTIONING SERVICES | $44,084 | $84,084 | February 22, 2023 | February 21, 2025 | Suitland, MD | usaspending.gov |
| 49100422C0001 | National Science Foundation | Definitive Contract | 541930 | EO14042 RELAY CONFERENCE CAPTIONING (RCC)SERVICES AND COMMUNICATION ACCESS REAL-TIME TRANSLATION (CART) | $24,738 | $2,027,749 | November 1, 2021 | October 31, 2026 | Elkridge, MD | usaspending.gov |
| N6264521P0015 | Department of Defense | Purchase Order | 541930 | BASE YEAR - ASL INTERPRETER SERVICES | $21,078 | $79,876 | April 1, 2021 | March 31, 2025 | Frederick, MD | usaspending.gov |
| W91QF424F0214 | Department of Defense | Delivery Order | 541930 | REMOTE CART SERVICE. | $20,547 | $20,547 | July 8, 2024 | July 26, 2024 | Fort Leavenworth, KS | usaspending.gov |
| 20341225F00045 | Department of the Treasury | Delivery Order | 541930 | SIGN LANGUAGE SERVICES - SIGN LANGUAGE INTERPRETING (SLI) AND VIDEO REMOTE INTERPRETING (VRI) SERVICES | $20,000 | $20,000 | August 1, 2025 | July 31, 2027 | Elkridge, MD | usaspending.gov |
| 88310320F00069 | National Archives and Records Administration | Delivery Order | 541930 | STANDARD AND NON-STANDARD SIGN LANGUAGE INTERPRETER AND CART SERVICES FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION LOCATIONS | $4,330 | $566,093 | March 4, 2020 | August 3, 2024 | College Park, MD | usaspending.gov |
| 9531CB26F0007 | Consumer Financial Protection Bureau | BPA Call | 541930 | ASL/CART FY25 | $3,416 | $3,416 | December 31, 2025 | December 30, 2026 | Elkridge, MD | usaspending.gov |
| 47QTCB22D0332 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 80NSSC22AA011 | National Aeronautics and Space Administration | BPA | 541930 | THIS BPA ESTABLISHES A SIGN LANGUAGE INTERPRETER FOR NASA. | $0 | $8,500,000 | September 9, 2022 | usaspending.gov | ||
| GS10F143AA | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $6,088,404 | April 16, 2013 | usaspending.gov | ||
| W91QF421D0004 | Department of Defense | IDC | 541930 | CART SERVICE | $0 | $296,000 | February 26, 2021 | usaspending.gov | ||
| 1145PC23F0411 | Peace Corps | BPA Call | 541930 | INCREASED FUNDING REQUIREMENT FOR OCRD ASL SERVICES BPA | $0 | $19,941 | June 1, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 75A50223C00055 | Department of Health and Human Services | Definitive Contract | 541930 | VOICE TO TEXT TRANSLATION SERVICES | $0 | $9,643 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 33330226A0534396 | Smithsonian Institution | BPA | 541930 | COMMUNICATION SUPPORT SERVICES | $0 | $1 | March 5, 2026 | usaspending.gov | ||
| 1145PC21F0061 | Peace Corps | BPA Call | 541930 | AMERICAN SIGN LANGUAGE (ASL) INTERPRETING SERVICES | $-605 | $9,395 | May 10, 2021 | December 12, 2021 | Washington, DC | usaspending.gov |
| 123J1923F0045 | Department of Agriculture | Delivery Order | 541930 | INTERPRETING SERVICES FOR FY 2023 FOR FINANCIAL MANAGEMENT DIVISION | $-1,552 | $31,422 | September 26, 2023 | September 25, 2024 | Elkridge, MD | usaspending.gov |
| 80NSSC23FA021 | National Aeronautics and Space Administration | BPA Call | 541930 | CALL ORDER #1 ON BPA 80NSSC22AA011 FOR SIGN LANGUAGE INTERPRETERS. | $-2,762 | $603,373 | November 1, 2022 | September 30, 2023 | Elkridge, MD | usaspending.gov |
| 1145PC22F0154 | Peace Corps | BPA Call | 541930 | AMERICAN SIGN LANGUAGE (ASL) INTERPRETING SERVICES | $-3,328 | $20,208 | May 14, 2022 | May 13, 2023 | Washington, DC | usaspending.gov |
| 20341220F00052 | Department of the Treasury | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETING (SLI) AND VIDEO REMOTE INTERPRETING (VRI) SERVICES | $-13,038 | $26,962 | August 1, 2020 | July 31, 2025 | Vienna, VA | usaspending.gov |
| 693JJ322F00097N | Department of Transportation | Delivery Order | 541930 | THE UNITED STATES DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL HIGHWAY ADMINISTRATION (FHWA), OFFICE OF ADMINISTRATION REQUIRES RELAY CONFERE | $-33,981 | $23,682 | April 25, 2022 | February 24, 2023 | Elkridge, MD | usaspending.gov |
| 123J1921F0047 | Department of Agriculture | Delivery Order | 541930 | AMERICAN SIGN LANGUAGE INTERPRETER SERVICES | $-36,132 | $0 | September 23, 2021 | September 25, 2022 | Elkridge, MD | usaspending.gov |
| N0016718P0105 | Department of Defense | Purchase Order | 541930 | SLI ONE WEEK SUPPORT 4/9/18-4/13/18 | $-39,767 | $73,760 | April 6, 2018 | September 30, 2018 | Elkridge, MD | usaspending.gov |
| 72MC1022M00005 | Agency for International Development | Delivery Order | 541930 | THIS ACTION IS TO CREATE A NEW AWARD WITH MAIG (TO PROVIDE RELAY CONFERENCE CAPTIONING RCC SERVICES) AND TO FUND THREE MONTHS UNDER THE BASE | $-49,486 | $1,068,000 | January 31, 2022 | February 2, 2027 | Elkridge, MD | usaspending.gov |
| 123J1919F0056 | Department of Agriculture | Delivery Order | 541930 | TRANSLATING AND INTERPRETING SERVICES | $-95,901 | $54,099 | August 28, 2019 | August 27, 2020 | Elkridge, MD | usaspending.gov |
| 19AQMM20C0181 | Department of State | Definitive Contract | 561110 | REQUIREMENT TO PROVIDE REASONABLE ACCOMMODATIONS TO ELIGIBLE EMPLOYEES AND APPLICANTS WITH DISABILITIES. | $-190,702 | $4,443,546 | September 30, 2020 | January 29, 2023 | Elkridge, MD | usaspending.gov |
| 19AQMM18C0213 | Department of State | Definitive Contract | 541930 | REASONABLE ACCOMMODATIONS SERVICES | $-236,454 | $3,359,791 | September 30, 2018 | September 29, 2020 | Elkridge, MD | usaspending.gov |
| 140D0420F0500 | Department of the Interior | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETING SERVICES | $-772,837 | $417,089 | September 10, 2020 | December 9, 2025 | Elkridge, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 624120 Services for the Elderly and Persons with Disabilities
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 541512
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.