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Data / Federal awards / NAICS 541930 / MOTIONPOINT CORPORATION

MOTIONPOINT CORPORATION: 9 federal contract awards, $168,991 obligated (FY2024 to FY2027)

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

MOTIONPOINT CORPORATION (UEI DEUHMU2H3B35), Coconut Creek, FL, received 9 federal prime contract awards with $168,991 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Environmental Protection Agency ($95,812) 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
DEUHMU2H3B35
Location
Coconut Creek, FL
Business size
Other Than Small Business
Contract awards
9
Obligated
$168,991
First action in window
2023-10-30
Latest action
2026-08-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541930Translation and Interpretation Services9$168,991

Buying agencies

AgencyAwardsObligated
Environmental Protection Agency1$95,812
Department of Health and Human Services6$73,179
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$42,664
FY2025$99,920
FY2026$26,407

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75D30123F18255Department of Health and Human ServicesDelivery Order541930TRANSLATION & HOSTING LICENSE SUPPORT$226,942$781,018September 30, 2023April 22, 2025Atlanta, GAusaspending.gov
75P00124F80128Department of Health and Human ServicesDelivery Order541930SPANISH TRANSLATION SERVICES$123,559$123,559September 27, 2024September 26, 2026Coconut Creek, FLusaspending.gov
68HERD24F0157Environmental Protection AgencyDelivery Order541930WEBSITE TRANSLATION SERVICE FOR AIRNOW'S PRIMARY USER FACING SERVICES.$95,812$95,812September 30, 2024September 30, 2027Durham, NCusaspending.gov
75P00123F80170Department of Health and Human ServicesDelivery Order541930MULTILINGUAL TRANSLATION SERVICES AND SUPPORT$82,539$167,609September 4, 2023September 3, 2025Washington, DCusaspending.gov
75P00121F80229Department of Health and Human ServicesDelivery Order541930TRANSLATOR SERVICES$13,891$193,767September 27, 2021September 26, 2025Chevy Chase, MDusaspending.gov
47QRAA24D005NGeneral Services AdministrationFSS541930FEDERAL SUPPLY SCHEDULE CONTRACT$0$11,000,000March 21, 2024usaspending.gov
GS10F0157SGeneral Services AdministrationFSS541930FEDERAL SUPPLY SCHEDULE CONTRACT.$0$5,000,000February 17, 2006usaspending.gov
75P00118F37027Department of Health and Human ServicesBPA Call541930NEW TRANSLATION SERVICES CALL ORDER W OPTION YEARS FOR SPANISH LANGUAGE WEB SITES MANAGED BY ASPA THROUGH THE MOTIONPOINT BPA$-5,751$296,884September 4, 2018September 4, 2023Washington, DCusaspending.gov
75D30120F09949Department of Health and Human ServicesDelivery Order541930WEBSITE TRANSLATION&HOSTING$-368,001$2,911,951September 21, 2020September 29, 2023Atlanta, GAusaspending.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.