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Data / Federal awards / NAICS 541930 / PRESCIENT TECHNOLOGIES, LLC

PRESCIENT TECHNOLOGIES, LLC: 49 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

PRESCIENT TECHNOLOGIES, LLC (UEI V6QDML49NW17), Leesburg, VA, received 49 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.1 million) and its largest code is NAICS 541930 Translation and Interpretation Services.

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Get contracts in this nicheWatch PRESCIENT TECHNOLOGIES, LLC
UEI
V6QDML49NW17
Parent organization
PRESCIENT TECHNOLOGIES LLC
Location
Leesburg, VA
Business size
Small Business
Contract awards
49
Obligated
$1.4 million
First action in window
2023-10-20
Latest action
2026-09-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541930Translation and Interpretation Services44$1.4 million
561621Security Systems Services (except Locksmiths)1$28,866
238910Site Preparation Contractors1$26,237
611630Language Schools1$15,717
562111Solid Waste Collection1$-262
339113Surgical Appliance and Supplies Manufacturing1$-11,078

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs12$1.1 million
Department of Defense19$501,133
Department of Health and Human Services4$103,922
Department of Agriculture3$44,288
Department of the Interior3$7,695
Department of Commerce1$5,465
Department of Justice1$1,480
General Services Administration1$0
Department of Homeland Security5$-310,329

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$-180,352
FY2026$-482,424

Contract awards

All 49 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C10D24N0059Department of Veterans AffairsBPA Call541930VBA PITTSBURG REGIONAL OFFICE TRANSLATION SERVICES PURCHASE.$349,974$349,974July 22, 2024July 21, 2025Leesburg, VAusaspending.gov
36C10D24N0013Department of Veterans AffairsDelivery Order541930FY24 TASK ORDER FOR DOCUMENT TRANSLATION SERVICES THROUGH VENDOR PRESCIENT - VBA PITTSBURGH REGIONAL OFFICE.$250,000$250,000November 15, 2023November 14, 2024Pittsburgh, PAusaspending.gov
36C10D24N0051Department of Veterans AffairsDelivery Order541930MODIFICATION EXTEND SERVICES OPTION YEAR FOUR$250,000$250,000June 18, 2024June 17, 2025Pittsburgh, PAusaspending.gov
36C10D24N0029Department of Veterans AffairsDelivery Order541930OPTION YEAR 4, TASK ORDER #6 DOCUMENT TRANSLATION SERVICES FOR PITTSBURGH VBA REGIONAL OFFICE$250,000$250,000April 2, 2024April 1, 2025Pittsburgh, PAusaspending.gov
N4425524F4115Department of DefenseDelivery Order541930FY24 - YR2 INTERPRETIVE SERVICES$142,260$142,260April 20, 2024April 19, 2025Oak Harbor, WAusaspending.gov
W25G1V23P0028Department of DefensePurchase Order541930SIGN LANGUAGE INTERPRETING FOR ON-SITE/FACE-TO-FACE SERVICES FOR A BASE YEAR PLUS TWO OPTION YEARS.$113,200$164,200January 17, 2023January 16, 2026Leesburg, VAusaspending.gov
75ACF124F80048Department of Health and Human ServicesDelivery Order541930TRANSLATIONS AND INTERPRETATION SERVICES SUPPORT FOR INCREASED LANGUAGE ACCESS$100,000$100,000September 30, 2024September 29, 2025Washington, DCusaspending.gov
HT941024F0125Department of DefenseDelivery Order541930REMOTE AMERICAN SIGN LANGUAGE SERVICE$85,800$85,800July 19, 2024July 18, 2026San Diego, CAusaspending.gov
N4425524F4020Department of DefenseDelivery Order541930FY24 INTERPRETIVE SERVICES CONTRACT$53,243$53,243October 25, 2023October 24, 2024Everett, WAusaspending.gov
FA701424F0322Department of DefenseDelivery Order541930FY24 SAF/LL ASL INTERPRETER / CART SERVICES / SEE ATTACHED PWS$37,200$37,200September 2, 2024September 1, 2025Washington, DCusaspending.gov
12FPC424F0014Department of AgricultureBPA Call541930WRITTEN TRANSLATION SERVICES$31,822$31,822December 15, 2023January 4, 2024Leesburg, VAusaspending.gov
36C25725P0120Department of Veterans AffairsPurchase Order561621FIRE ALARM & SUPPRESSION SYSTEM SERVICES (AMA)$28,866$28,866January 1, 2025September 1, 2025Amarillo, TXusaspending.gov
70Z03025PCLEV0019Department of Homeland SecurityPurchase Order238910SNOW REMOVAL$26,237$26,237November 30, 2024November 30, 2024Milwaukee, WIusaspending.gov
140D0424F1125Department of the InteriorDelivery Order541930ITAP- CITES TRANSLATION$24,515$24,515August 22, 2024September 21, 2024Leesburg, VAusaspending.gov
SP330025F0537Department of DefenseBPA Call5419308511410142!TRANSLATION SVCS, WMS SOP$19,097$19,097May 30, 2025June 13, 2025Leesburg, VAusaspending.gov
N0018924PZ567Department of DefensePurchase Order611630SWSC- ESL SERVICES$15,717$15,717September 16, 2024September 15, 2025Great Lakes, ILusaspending.gov
75R60225F80007Department of Health and Human ServicesDelivery Order541930SERVICES38 C 6573 CLOSED CAPTIONING SERVICES$15,000$15,000October 31, 2024October 30, 2025Rockville, MDusaspending.gov
HT941024F0114Department of DefenseDelivery Order541930TRANSLATION CONTRACT$12,615$12,615July 16, 2024July 15, 2025Leesburg, VAusaspending.gov
12FPCP24F0014Department of AgricultureBPA Call541930WORD TRANSLATION SERVICES FOR FSA DISASTER ASSISTANCE PROGRAM.$12,466$12,466January 9, 2024March 9, 2024Leesburg, VAusaspending.gov
N0024424P0056Department of DefensePurchase Order541930INTERPRETING SERVICES$8,500$8,500February 1, 2024January 31, 2026San Diego, CAusaspending.gov
70SBUR24F00000300Department of Homeland SecurityDelivery Order541930SIGN LANGUAGE INTERPRETATION (SLI) SERVICES FOR THE TEXAS SERVICE CENTER$7,329$7,329September 30, 2024September 29, 2025Irving, TXusaspending.gov
SP330024F0368Department of DefenseDelivery Order5419308510714065!TRANSLATION SVCS, WMS SOP$6,769$6,769June 25, 2024July 10, 2024Italyusaspending.gov
140R8124F0112Department of the InteriorDelivery Order541930ASL INTERPRETER FOR TRAVEL TO OCHOCO DAM$6,511$6,511June 25, 2024June 27, 2024Prineville, ORusaspending.gov
36C24124F0061Department of Veterans AffairsDelivery Order541930INTERPRETATION SERVICES$5,707$5,707January 22, 2024January 21, 2026West Haven, CTusaspending.gov
1305M324F0108Department of CommerceDelivery Order541930SERVICES NON-PERSONAL FOREIGN TRANSLATION TRANSCRIPTION BASE YEAR$5,465$5,465May 1, 2024April 30, 2025Leesburg, VAusaspending.gov
SP330024P0555Department of DefensePurchase Order5419308510498498!SIGN LANG INTERPRET SVCS, 1 H$4,468$4,468March 11, 2024April 10, 2024Leesburg, VAusaspending.gov
36S79724F0003Department of Veterans AffairsDelivery Order541930AMERICAN SIGN LANGUAGE INTERPRETERS$2,925$2,925September 17, 2024September 18, 2024Hines, ILusaspending.gov
SP330024F0314Department of DefenseDelivery Order5419308510619381!TRANSLATION SVCS, WMS SOP$2,290$2,290May 8, 2024May 10, 2024Leesburg, VAusaspending.gov
15JA8624F00000007Department of JusticeDelivery Order541930ASL INTERPRETING SERVICES$1,480$1,480June 15, 2024June 14, 2025Seattle, WAusaspending.gov
N4425523F4277Department of DefenseDelivery Order541930FY23 EV INTERPRETER SERVICE CONTRACT, NASWI$238$126,906April 20, 2023April 19, 2024Oak Harbor, WAusaspending.gov
36C10D24A0002Department of Veterans AffairsBPA541930VBA PITTSBURG REGIONAL OFFICE TRANSLATION SERVICES PURCHASE.$0$10,000,000July 1, 2024usaspending.gov
47QRAA23D003YGeneral Services AdministrationFSS541930EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$500,000February 16, 2023usaspending.gov
36C10E19D0010Department of Veterans AffairsIDC541930VBA PITTSBURG REGIONAL OFFICE MEDICAL DOCUMENT TRANSLATION SERVICES PURCHASE.$0$6,230,588May 10, 2019usaspending.gov
12FPC326P0020Department of AgriculturePurchase Order541930PURCHASE ORDER TO COMPLETE A RATIFIED/APPROVED UNAUTHORIZED COMMITMENT (UAC), CONTROL NUMBER FY26-FPAC-UAC-026, DATED 5MAY26. THIS ORDER IS $0$19,371May 5, 2026May 6, 2026Leesburg, VAusaspending.gov
N4425525F4063Department of DefenseDelivery Order541930INTERPRETIVE SERVICES$0$31,101February 6, 2025October 24, 2025Everett, WAusaspending.gov
70FBR924P00000037Department of Homeland SecurityPurchase Order541930AMERICAN SIGN LANGUAGE ON-SITE IN-PERSON SIGN LANGUAGE INTERPRETER IN SUPPORT OF DR4758-CA$0$0March 7, 2024September 6, 2024San Diego, CAusaspending.gov
N4425523D2500Department of DefenseIDC541930REGIONAL INTERPRETIVE SIGN LANGUAGE SERVICES$0$1,000,000April 20, 2023usaspending.gov
75N98022D00045Department of Health and Human ServicesIDC541930LANGUAGE ACCESS SERVICES: TRANSLATION AND INTERPRETATION$0$5,453,600August 1, 2022usaspending.gov
HQ003424A0002Department of DefenseBPA541930AMERICAN SIGN LANGUAGE (ASL) AND PIDGIN SIGNED ENGLISH (PSE) INTERPRETERS AND COMMUNICATION ACCESS REALTIME TRANSLATION (CART) PROVIDERS$0$477,670October 23, 2023usaspending.gov
N0017424A0191Department of DefenseBPA541930MASTER BPA FOR SIGN LANGUAGE$0$5,000,000June 15, 2024usaspending.gov
SP330024A5007Department of DefenseBPA541930BLANKET PURCHASE AGREEMENT (BPA) FOR THE RECURRING SERVICE OF TRANSLATION OF DOCUMENTS$0$500,000September 13, 2024usaspending.gov
36C10E23N0054Department of Veterans AffairsDelivery Order541930TASK ORDER DOCUMENT TRANSLATION SERVICES OPTION YEAR 4.$-0$500,000May 10, 2023May 9, 2024Pittsburgh, PAusaspending.gov
36C10E22N0058Department of Veterans AffairsDelivery Order541930TASK ORDER OPTION YEAR THREE$-2$624,998May 11, 2022May 9, 2023Pittsburgh, PAusaspending.gov
FA663319PA008Department of DefensePurchase Order562111ISWM$-262$256,926July 1, 2019June 30, 2024Minneapolis, MNusaspending.gov
75H71220F28001Department of Health and Human ServicesBPA Call339113PPE SUPPLIES$-11,078$10,922September 28, 2020September 27, 2021Leesburg, VAusaspending.gov
70SBUR23F00000295Department of Homeland SecurityDelivery Order541930ADHOC SIGN LANGUAGE INTERPRETATION SERVICES TO SUPPORT USCIS HQ EVENTS$-21,335$4,400September 28, 2023May 20, 2025Camp Springs, MDusaspending.gov
140P8423F0018Department of the InteriorDelivery Order541930ASL INTERPRETER SERVICES, CRATER LAKE NATIONAL PARK (CRLA)$-23,332$69,668June 20, 2023November 2, 2023Crater Lake, ORusaspending.gov
36C26020P0607Department of Veterans AffairsPurchase Order541930TRANSLATION SERVICES$-44,993$88,226May 1, 2020April 30, 2025Leesburg, VAusaspending.gov
70FBR923P00000010Department of Homeland SecurityPurchase Order541930TO PROCURE AMERICAN SIGN LANGUAGES SERVICE IN SUPPORT OF DR4683-CA$-322,560$0February 23, 2023August 22, 2023Gold River, CAusaspending.gov

Also on SpecStream

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.