Data / Federal awards / NAICS 541930 / STUART B. CONSULTANTS, INC.
STUART B. CONSULTANTS, INC.: 93 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
STUART B. CONSULTANTS, INC. (UEI MRXCK2NUH7D5), Chevy Chase, MD, received 93 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 20 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($2.0 million) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- UEI
- MRXCK2NUH7D5
- Parent organization
- STUART B. CONSULTANTS INC
- Location
- Chevy Chase, MD
- Business size
- Small Business
- Contract awards
- 93
- Obligated
- $5.5 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 93 | $5.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $2 million |
| General Services Administration | 4 | $1.2 million |
| Department of Health and Human Services | 9 | $919,775 |
| Department of Defense | 17 | $672,809 |
| Department of Commerce | 1 | $393,460 |
| Department of Justice | 5 | $248,843 |
| Office of Personnel Management | 1 | $160,000 |
| Department of Energy | 1 | $113,501 |
| National Aeronautics and Space Administration | 7 | $88,990 |
| Department of Agriculture | 1 | $83,849 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1.9 million |
| FY2026 | $748,729 |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0422F0106 | Department of the Interior | Delivery Order | 541930 | CART & VRI SERVICES | $1,865,663 | $2,950,794 | February 14, 2022 | February 13, 2027 | Chevy Chase, MD | usaspending.gov |
| 75F40123F80008 | Department of Health and Human Services | Delivery Order | 541930 | FDA REMOTE CONFERENCE CAPTIONING SERVICES | $966,000 | $1,288,000 | December 6, 2022 | December 11, 2026 | Rockville, MD | usaspending.gov |
| 47HAA022F0039 | General Services Administration | Delivery Order | 541930 | VRI AND CART SERVICES | $654,969 | $1,132,254 | February 14, 2022 | February 13, 2027 | Washington, DC | usaspending.gov |
| 47HAA024F0035 | General Services Administration | Delivery Order | 541930 | AMERICAN SIGN LANGUAGE SERVICES FOR GSA HQ | $571,010 | $571,010 | March 15, 2024 | March 14, 2029 | Washington, DC | usaspending.gov |
| 1333ND23FNB130147 | Department of Commerce | Delivery Order | 541930 | OU13-25-OPT-038 SIGN LANGUAGE INTERPRETING AND REAL-TIME CAPTIONING SERVICES. | $393,460 | $524,613 | April 18, 2023 | July 17, 2027 | Chevy Chase, MD | usaspending.gov |
| N6449824F5017 | Department of Defense | Delivery Order | 541930 | INTERPRETER SVC. REG. & RECURRING | $375,379 | $375,379 | June 27, 2024 | July 5, 2027 | Chevy Chase, MD | usaspending.gov |
| 24322622F0055 | Office of Personnel Management | Delivery Order | 541930 | FEDERAL RELAY SERVICES INCLUDING VIDEO RELAY AND CAPTIONED RELAY. | $160,000 | $320,000 | February 14, 2022 | February 13, 2027 | Washington, DC | usaspending.gov |
| 11316025F0021OAS | Executive Office of the President | BPA Call | 541930 | ASL - SERVICES | $157,020 | $157,020 | July 18, 2025 | March 22, 2028 | Washington, DC | usaspending.gov |
| 11316026F0032OAS | Executive Office of the President | BPA Call | 541930 | AMERICAN SIGN LANGUAGE INTERPRETING AND CAPTIONING SERVICES | $141,020 | $141,020 | July 17, 2026 | July 17, 2027 | Washington, DC | usaspending.gov |
| 9531CB24F0015 | Consumer Financial Protection Bureau | BPA Call | 541930 | ASL/CART SERVICES | $138,589 | $138,589 | December 13, 2023 | December 12, 2025 | Chevy Chase, MD | usaspending.gov |
| 11316024F0029OAS | Executive Office of the President | BPA Call | 541930 | ASL SERVICES | $131,392 | $356,970 | July 18, 2024 | July 17, 2025 | Washington, DC | usaspending.gov |
| W911S824P0011 | Department of Defense | Purchase Order | 541930 | ASL- AMERICAN SIGN LANGUAGE INTERPRETER POP 01 MAR 2024- 28 FEB 2025 | $128,740 | $128,740 | February 29, 2024 | February 28, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 89303023FHC400027 | Department of Energy | Delivery Order | 541930 | REMOTE CAPTIONING SERVICES FOR INDIVIDUALS WHO ARE DEAF, HARD OR HEARING OR HAVE OTHER DISABILITIES AFFECTING THEIR COMMUNICATION PROCESS. T | $113,501 | $205,827 | May 23, 2023 | May 30, 2027 | Chevy Chase, MD | usaspending.gov |
| 70SBUR24F00000159 | Department of Homeland Security | Delivery Order | 541930 | THE CONTRACT SUPPORTS SIGN LANGUAGE INTERPRETATION (SLI) SERVICES AS A USCIS EMPLOYEE REASONABLE ACCOMMODATION AT THE SACRAMENTO FIELD OFFIC | $97,995 | $97,995 | July 3, 2024 | July 2, 2025 | Sacramento, CA | usaspending.gov |
| 75ACF123F80005 | Department of Health and Human Services | Delivery Order | 541930 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $97,002 | $132,202 | June 15, 2023 | May 31, 2027 | Washington, DC | usaspending.gov |
| 70B04C22F00000032 | Department of Homeland Security | Delivery Order | 541930 | FEDERAL RELAY SERVICES | $96,944 | $264,359 | November 16, 2021 | November 15, 2026 | Springfield, DC | usaspending.gov |
| 15JPSS24F00000122 | Department of Justice | BPA Call | 541930 | PSS - FEDRELAY SERVICES BPA CALL | $92,972 | $92,972 | November 30, 2023 | September 29, 2024 | Chevy Chase, MD | usaspending.gov |
| 15JPSS24F00000984 | Department of Justice | BPA Call | 541930 | PSS - FY25 FEDRELAY SERVICES | $88,135 | $105,560 | October 1, 2024 | September 30, 2025 | Chevy Chase, MD | usaspending.gov |
| 12314422F0156 | Department of Agriculture | Delivery Order | 541930 | NEW CONTRACT FOR VIDEO REMOTE SERVICES(VRI) | $83,849 | $290,189 | February 11, 2022 | April 8, 2025 | Kansas City, MO | usaspending.gov |
| N0016724F0272 | Department of Defense | BPA Call | 541930 | SLI SERVICES - DESKSIDE | $76,395 | $76,395 | October 1, 2024 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 15JPSS25F00000732 | Department of Justice | BPA Call | 541930 | PSS - FY26 FEDRELAY SERVICES | $67,736 | $107,510 | October 1, 2025 | September 30, 2026 | Chevy Chase, MD | usaspending.gov |
| 77344425F0105 | U.S. International Development Finance Corporation | Delivery Order | 541930 | DFC EMPLOYEE SERVICES - AMERICAN SIGN LANGUAGE (ASL) SERVICES REQUIREMENT DETAILS: QUOTE FOR A SIGN LANGUAGE INTERPRETER UTILIZING NAICS COD | $63,000 | $63,000 | August 18, 2025 | August 17, 2027 | Washington, DC | usaspending.gov |
| 140R8125F0060 | Department of the Interior | Delivery Order | 541930 | ASL GAP CONTRACT | $49,900 | $49,900 | March 4, 2025 | March 3, 2026 | Denver, CO | usaspending.gov |
| N0016725F0104 | Department of Defense | BPA Call | 541930 | SIGN LANGUAGE INTERPRETING SERVICES | $47,750 | $47,750 | October 1, 2025 | March 31, 2026 | Chevy Chase, MD | usaspending.gov |
| 80NSSC26F0103 | National Aeronautics and Space Administration | BPA Call | 541930 | MARSHALL SPACE FLIGHT CENTER ORDER 2 | $43,680 | $43,680 | October 1, 2026 | September 30, 2027 | Huntsville, AL | usaspending.gov |
| 20341123F00056 | Department of the Treasury | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETING SERVICES | $26,312 | $34,770 | September 15, 2023 | September 14, 2027 | Chevy Chase, MD | usaspending.gov |
| N0016724F0117 | Department of Defense | BPA Call | 541930 | SIGN LANGUAGE INTERPRETING SERVICES - ON SITE | $23,823 | $23,823 | May 7, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| 70T01022F7663N007 | Department of Homeland Security | Delivery Order | 541930 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VIDEO REMOTE INTERPRETING VRI & RELAY CONFERENCE CAPTIONING/COMMUNICATION ACCESS AND REMOTE CON | $22,925 | $47,165 | June 15, 2022 | June 14, 2027 | Chevy Chase, MD | usaspending.gov |
| 80NSSC25F0004 | National Aeronautics and Space Administration | BPA Call | 541930 | MSFC CART SERVICES | $21,840 | $21,840 | October 1, 2025 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 140R8125P0006 | Department of the Interior | Purchase Order | 541930 | ASL INTERPRETER ORDER - RATIFICATION | $20,433 | $20,433 | July 16, 2025 | July 16, 2025 | Lakewood, CO | usaspending.gov |
| 70LGLY24FGLB00121 | Department of Homeland Security | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETATION (SLI) SERVICES (10/01/2024 - 9/30/2029) | $20,346 | $54,513 | October 1, 2024 | September 30, 2027 | Brunswick, GA | usaspending.gov |
| 70LCHS24FPFB00059 | Department of Homeland Security | Delivery Order | 541930 | AMERICAN SIGN LANGUAGE INTERPRETERS, REMOTE COMPUTER AIDED REAL TIME TRANSCRIPTION (CART) SERVICES FOR 1 STUDENT ATTENDING AIR CARGO EXAMINA | $19,680 | $19,680 | April 18, 2024 | June 13, 2024 | Chevy Chase, MD | usaspending.gov |
| 47QACA26F0087 | General Services Administration | Delivery Order | 541930 | 73351022F0027 SBA REMOTE CONFERENCE CAPTIONING RCC AND COMMUNICATION ACCESS REALTIME TRANSLATION CART | $16,926 | $16,926 | February 13, 2026 | February 12, 2027 | Washington, DC | usaspending.gov |
| 140G0324F0151 | Department of the Interior | Delivery Order | 541930 | ASL INTERPRETER | $15,052 | $15,052 | August 5, 2024 | February 4, 2026 | Boulder City, NV | usaspending.gov |
| 11316024F0003OST | Executive Office of the President | BPA Call | 541930 | ASL INTERPRETING AND CAPTIONING SERVICES - OSTP | $14,000 | $14,000 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 140R8125P0003 | Department of the Interior | Purchase Order | 541930 | TSC ASL INTERPRETERS - AUTODESK CONF | $12,000 | $12,000 | November 5, 2024 | November 5, 2024 | San Diego, CA | usaspending.gov |
| 80NSSC25F0002 | National Aeronautics and Space Administration | BPA Call | 541930 | THIS IS A CALL ORDER UNDER BPA 80NSSC25A0001 FOR REMOTE COMMUNICATION ACCESS REALTIME TRANSLATION (CART) SERVICES FOR NASA HQ. | $11,235 | $11,235 | August 1, 2025 | July 31, 2026 | Chevy Chase, MD | usaspending.gov |
| 80NSSC26F0082 | National Aeronautics and Space Administration | BPA Call | 541930 | CART HQ ORDER 2 | $11,235 | $11,235 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 75R60224F34006 | Department of Health and Human Services | BPA Call | 541930 | OCRDI165 C 3883. SIGN LANGUAGE INTERPRETING SERVICES | $10,131 | $10,131 | April 25, 2024 | August 3, 2024 | Chevy Chase, MD | usaspending.gov |
| 73351022F0027 | Small Business Administration | Delivery Order | 541930 | THIS REQUIREMENT COVERS INTERPRETING AND CAPTIONING SERVICES. VIDEO REMOTE INTERPRETING (VRI) DESCRIBES SIGN INTERPRETATION DELIVERED TO TWO | $10,060 | $43,912 | February 14, 2022 | February 13, 2026 | Chevy Chase, MD | usaspending.gov |
| 9531BM25F0075 | National Transportation Safety Board | BPA Call | 541930 | SIGN LANGUAGE INTERPRETING SERVICES | $10,000 | $10,000 | September 28, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| N0018921F0238 | Department of Defense | Delivery Order | 541930 | INTERPRETER SERVICES | $7,650 | $12,975 | July 1, 2021 | December 31, 2026 | Silver Spring, MD | usaspending.gov |
| 75R60224F34005 | Department of Health and Human Services | BPA Call | 541930 | OCRDI165 C 3883. SIGN LANGUAGE INTERPRETING SERVICES | $6,961 | $6,961 | April 17, 2024 | April 18, 2024 | Rockville, MD | usaspending.gov |
| N0016725F1160 | Department of Defense | BPA Call | 541930 | SHORT-NOTICE, ON-SITE, SIGN LANGUAGE INTERPRETING NEEDS, WITH LESS THAN 48 HOURS NOTICE | $6,000 | $6,000 | August 26, 2025 | February 27, 2026 | Norfolk, VA | usaspending.gov |
| N6449823F5026 | Department of Defense | Delivery Order | 541930 | INTERPRETER SVC. REG & RECURRIN | $4,250 | $136,288 | May 18, 2023 | July 5, 2024 | Chevy Chase, MD | usaspending.gov |
| 11316025F0002OST | Executive Office of the President | BPA Call | 541930 | OSTP ASL INTERPRETING AND CAPTIONING SERVICES | $3,500 | $3,500 | August 28, 2025 | August 27, 2026 | Washington, DC | usaspending.gov |
| 11316026F0003OST | Executive Office of the President | BPA Call | 541930 | OSTP ASL INTERPRETING AND CAPTIONING SERVICES | $3,500 | $3,500 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70FBR624F00000085 | Department of Homeland Security | Delivery Order | 541930 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ASL INTERPRETATION SERVICES BOTH ONSITE AND REMOTELY TO SUPPORT DR-4788-AR. | $3,402 | $3,402 | June 17, 2024 | September 15, 2024 | Carlisle, AR | usaspending.gov |
| N0016724F0097 | Department of Defense | BPA Call | 541930 | SIGN LANGUAGE INTERPRETING SERVICES | $3,360 | $3,360 | April 9, 2024 | April 11, 2024 | Chevy Chase, MD | usaspending.gov |
| N0016725F0042 | Department of Defense | BPA Call | 541930 | SIGN LANGUAGE INTERPRETING SERVICES | $3,200 | $3,200 | December 17, 2024 | September 30, 2025 | Chevy Chase, MD | 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.