Data / Federal awards / NAICS 541930 / PRISMA INTERNATIONAL, INC.
PRISMA INTERNATIONAL, INC.: 52 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
PRISMA INTERNATIONAL, INC. (UEI DGMLU2J2G816), Minneapolis, MN, received 52 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($3.9 million) and its largest code is NAICS 541930 Translation and Interpretation Services.
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.
- DGMLU2J2G816UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 52Contract awards
- $4.5 millionObligated
- 2023-10-06First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 52 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 47 | $3.9 million |
| General Services Administration | 2 | $438,768 |
| Federal Trade Commission | 2 | $138,159 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $57,261 |
| FY2026 | $658,364 |
Contract awards
The 50 largest of 52 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR23F00000087 | Department of Homeland Security | BPA Call | 541930 | ADDITIONAL INTERPRETER SERVICES REQUIRED FOR USCIS ASYLUM. | $1,456,893 | $2,236,892 | May 5, 2023 | May 4, 2024 | Camp Springs, MD | usaspending.gov |
| 70SBUR24F00000269 | Department of Homeland Security | BPA Call | 541930 | TRANSLATION SERVICES | $1,047,900 | $1,047,900 | September 18, 2024 | September 17, 2027 | Minneapolis, MN | usaspending.gov |
| 70RCSJ22FC0000003 | Department of Homeland Security | BPA Call | 541930 | CISA TRANSLATION SERVICES | $458,962 | $1,417,160 | September 30, 2022 | September 29, 2025 | Minneapolis, MN | usaspending.gov |
| 47QFSA21F0086 | General Services Administration | Delivery Order | 541930 | AF FOREIGN TECH PUB TRANSLATION SERVICES - INITIAL AWARD | $438,768 | $1,249,724 | August 13, 2021 | August 12, 2026 | Eglin Afb, FL | usaspending.gov |
| 70B03C25F00001229 | Department of Homeland Security | BPA Call | 541930 | TRANSLATION AND INTERPRETATION SERVICES | $350,000 | $350,000 | September 25, 2025 | September 24, 2026 | Minneapolis, MN | usaspending.gov |
| 70B03C26F00001199 | Department of Homeland Security | BPA Call | 541930 | TRANSLATION SERVICES FOR CBP | $304,500 | $304,500 | September 25, 2026 | September 24, 2027 | Minneapolis, MN | usaspending.gov |
| 70B03C24F00000647 | Department of Homeland Security | Delivery Order | 541930 | TRANSLATION SERVICES | $296,022 | $296,022 | August 25, 2024 | July 7, 2026 | Minneapolis, MN | usaspending.gov |
| 29FTC121C0013 | Federal Trade Commission | Definitive Contract | 541930 | TRANSLATION SERVICES | $138,159 | $437,458 | January 11, 2021 | July 10, 2026 | Washington, DC | usaspending.gov |
| 70FBR424F00000055 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE WRITTEN TRANSLATION SERVICE IN SUPPORT OF RESPONSE AND RECOVERY OPERATIONS UNDER DR-4782-KY. | $129,490 | $129,490 | June 11, 2024 | December 10, 2024 | Frankfort, KY | usaspending.gov |
| 70FA4026F00000204 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE TRANSLATION, TRANSCRIPTION, AND/OR INTERPRETATION SERVICES FOR THE FEDERAL EMERGENCY MANAGEMENT | $100,850 | $100,850 | September 30, 2026 | September 17, 2027 | Minneapolis, MN | usaspending.gov |
| 70FBR924F00000865 | Department of Homeland Security | BPA Call | 541930 | PROCUREMENT OF WRITTEN TRANSLATION SERVICES IN SUPPORT OF DR4724-HAWAII WILDFIRES DISASTER SURVIVORS | $100,439 | $100,439 | February 21, 2024 | December 19, 2024 | Kihei, HI | usaspending.gov |
| 70FBR224F00000066 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS CONTRACT IS FOR LANGUAGE SUPPORT SERVICES IN THE FORMS OF WRITTEN TRANSLATIONS AND TRANSCRIPTION SERVICES FROM ENGLISH T | $98,169 | $98,169 | July 29, 2024 | July 28, 2026 | Guaynabo, PR | usaspending.gov |
| 70FBR925F00000053 | Department of Homeland Security | BPA Call | 541930 | PROCUREMENT OF WRITTEN TRANSLATION SERVICES IN SUPPORT OF DR4856-CALIFORNIA WILDFIRES DISASTER SURVIVORS | $95,451 | $95,451 | January 19, 2025 | July 18, 2025 | Pasadena, CA | usaspending.gov |
| 70RCSJ25FC0000019 | Department of Homeland Security | BPA Call | 541930 | TRANSLATION SUPPORT SERVICES FOLLOW-ON | $93,617 | $93,617 | September 30, 2025 | September 29, 2027 | Minneapolis, MN | usaspending.gov |
| 70FBR926F00000038 | Department of Homeland Security | BPA Call | 541930 | PROCUREMENT OF WRITTEN TRANSLATION SERVICES IN SUPPORT OF DR4724-HAWAII WILDFIRES DISASTER SURVIVORS | $73,150 | $73,150 | August 13, 2026 | November 12, 2026 | Kihei, HI | usaspending.gov |
| 70FBR625F00000049 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS CALL ORDER IS FOR LANGUAGE SERVICES II (WRITTEN TRANSLATION LANGUAGE SERVICES) IN SUPPORT OF DR-4871-TX. | $67,250 | $67,250 | July 3, 2025 | December 2, 2025 | Hidalgo, TX | usaspending.gov |
| 70FBR524F00000049 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS FFP CALL ORDER IS TO PROCURE TRANSLATION AND LANGUAGE SERVICES. THE CLAUSES FLOW DOWN FROM THE BASE. | $51,250 | $51,250 | August 21, 2024 | February 18, 2025 | Saint Paul, MN | usaspending.gov |
| 70FA4025F00000148 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE TRANSLATION, TRANSCRIPTION, AND/OR INTERPRETATION SERVICES FOR THE FEDERAL EMERGENCY MANAGEMENT | $50,000 | $50,000 | May 8, 2025 | May 7, 2026 | Washington, DC | usaspending.gov |
| 70RFP326FCEH00001 | Department of Homeland Security | BPA Call | 541930 | VOICE TO WORD TRANSCRIPTION SERVICES | $49,875 | $49,875 | April 1, 2026 | March 31, 2031 | Minneapolis, MN | usaspending.gov |
| 70FBR226F00000023 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LANGUAGE SUPPORT SERVICES IN THE FORM OF WRITTEN TRANSLATIONS, TRANSCRIPTION SERVICES FROM ENGLIS | $49,250 | $49,250 | August 14, 2026 | August 13, 2027 | Guaynabo, PR | usaspending.gov |
| 70FA4024F00000391 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS FFP CALL ORDER IS TO PROCURE TRANSLATION AND LANGUAGE SERVICES | $48,208 | $48,208 | August 19, 2024 | August 3, 2027 | Minneapolis, MN | usaspending.gov |
| 70FA4025F00000309 | Department of Homeland Security | BPA Call | 541930 | TO PROCURE OVER THE PHONE INTERPRETATION (OPI) AND VIDEO REMOTE INTERPRETATION (VRI) SERVICES. | $47,874 | $47,874 | August 28, 2025 | February 26, 2027 | Washington, DC | usaspending.gov |
| 70FBR624F00000063 | Department of Homeland Security | BPA Call | 541930 | TRANSLATION, TRANSCRIPTION, INTERPRETATION SERVICES FOR FEMA OFFICE OF EXTERNAL AFFAIRS IN SUPPORT OF THE DR-4776-OK OKLAHOMA | $47,250 | $47,250 | May 13, 2024 | November 12, 2024 | Oklahoma City, OK | usaspending.gov |
| 70FBR624F00000104 | Department of Homeland Security | BPA Call | 541930 | TRANSLATION, TRANSCRIPTION, INTERPRETATION SERVICES FOR FEMA OFFICE OF EXTERNAL AFFAIRS IN SUPPORT OF THE DR-4776-OK OKLAHOMA | $45,850 | $45,850 | July 17, 2024 | November 15, 2024 | Bixby, OK | usaspending.gov |
| 70FBR124F00000040 | Department of Homeland Security | BPA Call | 541930 | FIRM FIXED PRICE (FFP) CALL ORDER FOR LANGUAGE SERVICES II - WRITTEN TRANSLATION FOR VT - DR 4810-VT. | $39,533 | $39,533 | September 1, 2024 | October 31, 2024 | White River Junction, VT | usaspending.gov |
| 70FBR624F00000071 | Department of Homeland Security | BPA Call | 541930 | 4781DRTX2024 - WRITTEN TRANSLATION SERVICES | $39,317 | $39,317 | June 1, 2024 | November 30, 2024 | Carbon, TX | usaspending.gov |
| 70FA3026F00000091 | Department of Homeland Security | BPA Call | 541930 | CONTRACTOR SHALL PROVIDE LANGUAGE SERVICES II. INCLUDING WRITTEN TRANSLATION SERVICES AND DESKTOP PUBLISHING IN SUPPORT OF TYPHOON SINLAKU. | $27,730 | $27,730 | April 24, 2026 | August 3, 2027 | College Park, MD | usaspending.gov |
| 70FBR624F00000034 | Department of Homeland Security | BPA Call | 541930 | TRANSLATION, TRANSCRIPTION, INTERPRETATION SERVICES FOR FEMA OFFICE OF EXTERNAL AFFAIRS IN SUPPORT OF THE NEW MEXICO HERMIT PEAK/CALF CANYON | $27,414 | $27,414 | February 15, 2024 | February 14, 2027 | Santa Fe, NM | usaspending.gov |
| 70FA4023F00000117 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO PROVIDE LANGUAGE SERVICES TO SUPPORT FEMA'S OFFICE OF EXTERNAL AFFAIRS/DISASTER OPERAT | $26,347 | $76,346 | February 9, 2023 | February 8, 2025 | Washington, DC | usaspending.gov |
| 70FBR724F00000013 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE WRITTEN TRANSLATION SERVICE IN SUPPORT OF RESPONSE AND RECOVERY OPERATIONS UNDER DR-4779-IA. | $9,479 | $9,479 | May 29, 2024 | November 28, 2024 | Windsor Heights, IA | usaspending.gov |
| 70FBR624F00000134 | Department of Homeland Security | BPA Call | 541930 | TRANSLATION, TRANSCRIPTION, INTERPRETATION SERVICES FOR FEMA OFFICE OF EXTERNAL AFFAIRS IN SUPPORT OF DR-4817-LA. | $5,393 | $5,393 | September 27, 2024 | January 26, 2025 | Minneapolis, MN | usaspending.gov |
| 70FBR124F00000028 | Department of Homeland Security | BPA Call | 541930 | CALL ORDER ISSUED TO PRISMA INTERNATIONAL, INC. FOR WRITTEN TRANSLATION SERVICES IN SUPPORT OF FEDERALLY DECLARED DISASTER DR-4765/4766-RI. | $4,506 | $4,506 | April 2, 2024 | July 1, 2024 | North Kingstown, RI | usaspending.gov |
| 70FBR024F00000015 | Department of Homeland Security | BPA Call | 541930 | BOC 2541 TRANSLATION SERVICES BPA | $3,540 | $3,540 | March 6, 2024 | August 31, 2024 | Spokane, WA | usaspending.gov |
| 70FBR623F00000016 | Department of Homeland Security | BPA Call | 541930 | TRANSLATION, TRANSCRIPTION, INTERPRETATION SERVICES FOR FEMA OFFICE OF EXTERNAL AFFAIRS IN SUPPORT OF THE NEW MEXICO HERMIT PEAK/CALF CANYON | $1,883 | $30,883 | November 15, 2022 | February 14, 2024 | Minneapolis, MN | usaspending.gov |
| 70FBR124F00000020 | Department of Homeland Security | BPA Call | 541930 | CALL ORDER ISSUED TO PRISMA INTERNATIONAL, INC. FOR WRITTEN TRANSLATION SERVICES IN SUPPORT OF FEDERALLY DECLARED DISASTER DR-4753-RI. | $1,604 | $1,604 | January 17, 2024 | July 16, 2024 | North Kingstown, RI | usaspending.gov |
| 70FBR625F00000054 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS FFP PURCHASE ORDER IS TO PROCURE PROFESSIONAL LANGUAGE SUPPORT SERVICES FOR DR-4866-OK. | $177 | $177 | July 12, 2025 | September 30, 2025 | Denton, TX | usaspending.gov |
| 70FA5023F00000157 | Department of Homeland Security | BPA Call | 541930 | OET UKRAINIAN TRANSLATION SERVICES | $121 | $27,449 | September 26, 2023 | March 8, 2024 | Washington, DC | usaspending.gov |
| 70FBR724F00000014 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE WRITTEN TRANSLATION SERVICE IN SUPPORT OF RESPONSE AND RECOVERY OPERATIONS UNDER DR-4778-NE. | $30 | $30 | May 30, 2024 | August 29, 2024 | Lincoln, NE | usaspending.gov |
| GS10F0088Y | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $14,407,410 | November 30, 2011 | usaspending.gov | ||
| 29FTC117A0007 | Federal Trade Commission | BPA | 541930 | TRANSLATION SERVICES IGF::OT::IGF | $0 | $0 | September 22, 2017 | usaspending.gov | ||
| FA701423A0015 | Department of Defense | BPA | 541930 | PKH BROOKS-BROWN JA TRANSCRIPTION SERVICES | $0 | $250,000 | September 5, 2023 | usaspending.gov | ||
| 70FBR223F00000178 | Department of Homeland Security | BPA Call | 541930 | WRITTEN AND SPOKEN LANGUAGE INTERPRETATION SERVICES FOR ALL REGION 2 EXTERNAL AFFAIRS COMPONENTS AND ALL FEMA OPERATIONS TO INCLUDE JOINT EF | $0 | $7,004 | September 15, 2023 | September 14, 2024 | New York, NY | usaspending.gov |
| 70SBUR18F00000729 | Department of Homeland Security | Delivery Order | 541930 | LANGUAGE TRANSLATION SERVICES | $-4,905 | $12,658 | September 26, 2018 | September 25, 2021 | Washington, DC | usaspending.gov |
| 70FBR523F00000028 | Department of Homeland Security | BPA Call | 541930 | DR-4704-IN LANGUAGE SERVICES BPA CALL UNDER FEMA BPA | $-12,202 | $398 | April 24, 2023 | October 23, 2023 | Detroit, MI | usaspending.gov |
| 70FA4023F00000547 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS FIRM FIXED PRICES CALL ORDER IS TO PROCURE FOREIGN LANGUAGES TRANSLATION AND INTERPRETATION SERVICES | $-16,812 | $283,188 | September 29, 2023 | March 28, 2025 | Minneapolis, MN | usaspending.gov |
| 70FBR423F00000209 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS FIRM FIXED PRICE FFP BPA CALL ORDER IS TO PROVIDE LANGUAGE SERVICE FOR 180 DAYS WITH TWO 2 90 DAY OPTIONS IN SUPPORT OF | $-61,266 | $1,384 | January 27, 2023 | July 26, 2023 | Atlanta, GA | usaspending.gov |
| 70FBR223F00000090 | Department of Homeland Security | BPA Call | 541930 | LANGUAGE SUPPORT SERVICES UNDER THIS REQUIREMENT ARE DEFINED IN THE FORM OF WRITTEN TRANSLATIONS AND TRANSCRIPTION SERVICES FROM ENGLISH TO | $-72,198 | $9,969 | April 1, 2023 | June 30, 2024 | Guaynabo, PR | usaspending.gov |
| 70FBR423F00000224 | Department of Homeland Security | BPA Call | 541930 | THE U.S. DEPARTMENT OF HOMELAND SECURITY ESTABLISHED AN AGENCY WIDE STRATEGIC SOURCING VEHICLE FOR LANGUAGE SERVICES II - FOREIGN LANGUAGE T | $-97,109 | $4,141 | February 10, 2023 | February 28, 2024 | Lake Mary, FL | usaspending.gov |
| 70FA4022F00000338 | Department of Homeland Security | BPA Call | 541930 | TRANSLATION, TRANSCRIPTION, INTERPRETATION SERVICES FOR FEMA OFFICE OF EXTERNAL AFFAIRS. | $-121,045 | $128,892 | September 2, 2022 | March 31, 2024 | Washington, DC | usaspending.gov |
| 70FBR923F00000011 | Department of Homeland Security | BPA Call | 541930 | WRITTEN TRANSLATION & INTERPRETATION SERVICES IN SUPPORT OF DR-4683-CA | $-149,782 | $9,968 | February 2, 2023 | August 1, 2023 | Rancho Cordova, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- Open opportunities under NAICS 541930
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.