Data / Federal awards / NAICS 611630 / TBW GLOBAL LLC
TBW GLOBAL LLC: 37 federal contract awards, $17,935 obligated (FY2024 to FY2027)
TBW GLOBAL LLC (UEI KDRDUZ7LJNR4), New York, NY, received 37 federal prime contract awards with $17,935 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($128,972) and its largest code is NAICS 611630 Language Schools.
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- UEI
- KDRDUZ7LJNR4
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $17,935
- First action in window
- 2023-10-12
- Latest action
- 2026-04-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611630 | Language Schools | 23 | $128,973 |
| 541330 | Engineering Services | 2 | $0 |
| 541930 | Translation and Interpretation Services | 12 | $-111,037 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 24 | $128,973 |
| Department of Defense | 13 | $-111,037 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-10,338 |
| FY2025 | $21,807 |
| FY2026 | $6,466 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19LE2024F0011 | Department of State | Delivery Order | 611630 | OPTION YEAR THREE - TASK ORDER # 1 - NOV & DEC 2023 | $16,378 | $16,378 | October 26, 2023 | December 31, 2023 | Lebanon | usaspending.gov |
| 19LE2024F0209 | Department of State | Delivery Order | 611630 | OPTION YEAR THREE - TASK ORDER # 2 - JAN & FEB 2024 | $14,781 | $14,781 | January 2, 2024 | January 18, 2024 | Lebanon | usaspending.gov |
| 19LE2024F0424 | Department of State | Delivery Order | 611630 | OPTION YEAR THREE - TASK ORDER # 3 - MAR & APR 2024 | $12,824 | $12,824 | March 1, 2024 | April 30, 2024 | Lebanon | usaspending.gov |
| 19LE2025F0914 | Department of State | Delivery Order | 611630 | PLP OPTION YEAR FOUR - TASK ORDER # 12 - OCTOBER 2025 | $10,600 | $10,600 | August 26, 2025 | September 21, 2025 | Lebanon | usaspending.gov |
| 19LE2024F0695 | Department of State | Delivery Order | 611630 | OPTION YEAR THREE - TASK ORDER # 5 - 16-31 MAY 2024 | $9,476 | $9,476 | May 17, 2024 | June 30, 2024 | Lebanon | usaspending.gov |
| 19LE2024F1021 | Department of State | Delivery Order | 611630 | OPTION YEAR THREE - TASK ORDER #7 - AUG-SEP 2024 | $8,961 | $8,961 | August 8, 2024 | August 31, 2024 | Lebanon | usaspending.gov |
| 19LE2025F0911 | Department of State | Delivery Order | 611630 | PLP OPTION YEAR FOUR - TASK ORDER # 11 - SEPTEMBER 2025 | $8,480 | $8,480 | August 26, 2025 | September 21, 2025 | Lebanon | usaspending.gov |
| 19LE2025F0797 | Department of State | Delivery Order | 611630 | PLP OPTION YEAR FOUR - TASK ORDER # 10 - AUGUST 2025 | $8,268 | $8,268 | July 29, 2025 | August 24, 2025 | Lebanon | usaspending.gov |
| 19LE2025F0500 | Department of State | Delivery Order | 611630 | PLP OPTION YEAR FOUR - TASK ORDER # 5 - MARCH 2025 | $7,950 | $7,950 | April 16, 2025 | May 3, 2025 | Lebanon | usaspending.gov |
| 19LE2025F0561 | Department of State | Delivery Order | 611630 | PLP OPTION YEAR FOUR - TASK ORDER # 7 - MAY 2025 | $7,685 | $7,685 | May 2, 2025 | May 30, 2025 | Lebanon | usaspending.gov |
| 19LE2025F0297 | Department of State | Delivery Order | 611630 | PLP OPTION YEAR FOUR - TASK ORDER # 4 - FEBRUARY 2025 | $6,625 | $6,625 | February 1, 2025 | February 28, 2025 | Lebanon | usaspending.gov |
| 19LE2026F0241 | Department of State | Delivery Order | 611630 | PLP OPTION YEAR FOUR EXTENSION - TASK ORDER # 15 - JANUARY 2026 | $5,936 | $5,936 | January 29, 2026 | February 28, 2026 | Lebanon | usaspending.gov |
| 19LE2025F0130 | Department of State | Delivery Order | 611630 | PLP OPTION YEAR FOUR - TASK ORDER # 2 - DECEMBER 2024 | $5,035 | $5,035 | December 3, 2024 | December 31, 2024 | Lebanon | usaspending.gov |
| 19LE2025F0655 | Department of State | Delivery Order | 611630 | PLP OPTION YEAR FOUR - TASK ORDER # 8 - JUNE 2025 | $5,035 | $5,035 | June 5, 2025 | July 3, 2025 | Lebanon | usaspending.gov |
| 19LE2024F1287 | Department of State | Delivery Order | 611630 | OPTION YEAR THREE - TASK ORDER # 8 - OCTOBER 2024 | $4,584 | $4,584 | September 24, 2024 | October 31, 2024 | Lebanon | usaspending.gov |
| 19LE2025F0711 | Department of State | Delivery Order | 611630 | PLP OPTION YEAR FOUR - TASK ORDER # 9 - JULY 2025 | $4,452 | $4,452 | July 1, 2025 | July 30, 2025 | Lebanon | usaspending.gov |
| 19LE2026F0010 | Department of State | Delivery Order | 611630 | PLP OPTION YEAR FOUR EXTENSION - TASK ORDER # 14 - DECEMBER 2025 | $4,240 | $4,240 | November 26, 2025 | December 12, 2025 | Lebanon | usaspending.gov |
| 19LE2025F0025 | Department of State | Delivery Order | 611630 | PLP OPTION YEAR FOUR - TASK ORDER # 1 - NOVEMBER 2024 | $4,240 | $4,240 | October 30, 2024 | November 30, 2024 | Lebanon | usaspending.gov |
| 19LE2024F0901 | Department of State | Delivery Order | 611630 | OPTION YEAR THREE - TASK ORDER # 6 - JULY 2024 | $3,708 | $3,708 | July 11, 2024 | July 31, 2024 | Lebanon | usaspending.gov |
| 19LE2025F0177 | Department of State | Delivery Order | 611630 | PLP OPTION YEAR FOUR - TASK ORDER # 3 - JANUARY 2025 | $3,657 | $3,657 | December 31, 2024 | January 18, 2025 | Lebanon | usaspending.gov |
| 19LE2026F0222 | Department of State | Delivery Order | 611630 | PLP OPTION YEAR FOUR EXTENSION - TASK ORDER # 16 - FEBRUARY 2026 | $2,067 | $2,067 | January 29, 2026 | February 26, 2026 | Lebanon | usaspending.gov |
| N4008424F4009 | Department of Defense | Delivery Order | 541930 | 2023 FALL & WINTER SEASONAL STAND DOWN TRANSLATION IN KOREAN | $471 | $471 | October 12, 2023 | November 29, 2023 | Japan | usaspending.gov |
| N4008423F4111 | Department of Defense | Delivery Order | 541930 | HWMS MANUAL TRANSLATION TO JAPANESE | $0 | $3,218 | December 15, 2022 | November 15, 2023 | Japan | usaspending.gov |
| N4008423F4704 | Department of Defense | Delivery Order | 541930 | TRANSLATION FOR FOUR (4) TRAINING SLIDES TO KOREAN | $0 | $2,007 | August 16, 2023 | October 23, 2023 | Japan | usaspending.gov |
| N0017819D7248 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 19MX5321D0006 | Department of State | IDC | 541930 | MEX-INTERPRETATION SERVICES - TBW GLOBAL | $0 | $320,000 | May 12, 2021 | usaspending.gov | ||
| N4008422F4541 | Department of Defense | Delivery Order | 541930 | NAVFAC ICAP ASSESSMENT HANDBOOK | $0 | $18,931 | July 29, 2022 | May 1, 2023 | Japan | usaspending.gov |
| N4008422F4122 | Department of Defense | Delivery Order | 541930 | FALL PROTECTION AND ESAFE TRANSLATION FOR SAFETY | $0 | $13,397 | December 20, 2021 | May 1, 2023 | Japan | usaspending.gov |
| N4008423F4705 | Department of Defense | Delivery Order | 541930 | TRANSLATION & 3RD PARTY REVIEW FOR P-504 M-SAFE AND HFACS TO JAPA | $0 | $4,382 | August 17, 2023 | October 31, 2023 | Japan | usaspending.gov |
| N4008421D0058 | Department of Defense | IDC | 541930 | FOREIGN LANGUAGE TRANSLATION SUPPORT SERVICES AT VARIOUS U.S. NAVY, MARINE CORPS, ARMY AND AIR FORCE BASES AND FACILITIES THROUGHOUT JAPAN A | $0 | $2,308,383 | February 1, 2021 | usaspending.gov | ||
| N0017819F7248 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| N4008423F4105 | Department of Defense | Delivery Order | 541930 | TRANSLATION OF 2022 SEASONAL STAND-DOWN SLIDES | $0 | $292 | December 1, 2022 | May 1, 2023 | Japan | usaspending.gov |
| N4008422F4648 | Department of Defense | Delivery Order | 541930 | JAPANESE TRANSLATION TASK ORDER FOR SAFETY EM 385-1-1 MANUAL | $-2,783 | $17,669 | September 30, 2022 | May 1, 2023 | Japan | usaspending.gov |
| 19LE2023F0866 | Department of State | Delivery Order | 611630 | OPTION YEAR TWO - TASK ORDER # 10 - AUGUST 2023 | $-6,161 | $8,989 | August 1, 2023 | August 2, 2023 | Lebanon | usaspending.gov |
| 19LE2023F1142 | Department of State | Delivery Order | 611630 | OPTION YEAR TWO - TASK ORDER # 11 - SEPTEMBER & OCTOBER 2023 | $-19,846 | $12,979 | September 1, 2023 | December 8, 2023 | Lebanon | usaspending.gov |
| N3319119F4360 | Department of Defense | Delivery Order | 541930 | POLISH- TRANSLATION SERVICES | $-26,230 | $3,765 | September 9, 2019 | September 28, 2020 | Italy | usaspending.gov |
| N3319118F4308 | Department of Defense | Delivery Order | 541930 | IGF::CT::IGF X009 AM TRANSLATION SERVICES FOR POLAND | $-82,495 | $0 | July 30, 2019 | September 27, 2019 | Poland | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611630 Language Schools
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541930 Translation and Interpretation Services
- Open opportunities under NAICS 541330
- 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.