Data / Federal awards / NAICS 541930 / TCS INTERPRETING, INC.
TCS INTERPRETING, INC.: 104 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
TCS INTERPRETING, INC. (UEI MQ42VNNUK3J9), Silver Spring, MD, received 104 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 13 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($5.8 million) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- UEI
- MQ42VNNUK3J9
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 104
- Obligated
- $14.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 102 | $14.2 million |
| 541519 | Other Computer Related Services | 1 | $215,362 |
| 541110 | Offices of Lawyers | 1 | $7,438 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 59 | $5.8 million |
| Department of Veterans Affairs | 4 | $3 million |
| Department of Defense | 10 | $2.5 million |
| Department of Health and Human Services | 3 | $1.2 million |
| Department of the Treasury | 3 | $1 million |
| Equal Employment Opportunity Commission | 10 | $734,233 |
| Social Security Administration | 7 | $379,380 |
| National Archives and Records Administration | 2 | $221,189 |
| General Services Administration | 2 | $215,362 |
| Executive Office of the President | 1 | $51,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $5.5 million |
| FY2026 | $2.6 million |
Contract awards
The 50 largest of 104 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA4022F00000369 | Department of Homeland Security | BPA Call | 541930 | THE SERVICE OBJECTIVE OF THIS CALL ORDER IS TO PROCURE AMERICAN SIGN LANGUAGE (ASL) INTERPRETATION SERVICES THAT MEET THE OBJECTIVES IN THE | $3,641,000 | $5,161,775 | September 26, 2022 | September 25, 2027 | Washington, DC | usaspending.gov |
| 36C10X22F0012 | Department of Veterans Affairs | Delivery Order | 541930 | VIDEO REMOTE INTERPRETING (VRI) AND RELAY CONFERENCE CAPTIONING (RCC) / COMMUNICATION ACCESS REALTIME TRANSLATION (CART) | $2,921,533 | $3,855,954 | February 7, 2022 | May 6, 2026 | Silver Spring, MD | usaspending.gov |
| N0017825FD205 | Department of Defense | Delivery Order | 541930 | BASE YEAR ON-SITE LABOR HOLDING | $1,780,322 | $2,014,748 | March 3, 2025 | March 2, 2027 | Silver Spring, MD | usaspending.gov |
| 70RCSJ23FC0000001 | Department of Homeland Security | BPA Call | 541930 | PERIOD OF PERFORMANCE: 1/22/2023- 1/21/2026 | $1,428,953 | $2,165,860 | January 22, 2023 | July 21, 2026 | Silver Spring, MD | usaspending.gov |
| 75P00124F80114 | Department of Health and Human Services | Delivery Order | 541930 | ACL REASONABLE ACCOMMODATIONS SERVICES | $1,042,897 | $1,042,897 | August 9, 2024 | August 8, 2027 | Washington, DC | usaspending.gov |
| 2032H522P00006 | Department of the Treasury | Purchase Order | 541930 | THE IRS REQUIRES SERVICES THAT MEET THE NEEDS OF INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING, OR HAVE SPEECH DISABILITIES. | $843,458 | $4,325,356 | November 16, 2021 | November 15, 2026 | Silver Spring, MD | usaspending.gov |
| 70SBUR24F00000257 | Department of Homeland Security | BPA Call | 541930 | SIGN LANGUAGE INTERPRETATION (SLI) SERVICES FOR THE NEBRASKA SERVICE CENTER (NSC) | $662,813 | $662,813 | September 23, 2024 | September 22, 2027 | Lincoln, NE | usaspending.gov |
| 45310021F0193 | Equal Employment Opportunity Commission | Delivery Order | 541930 | INTERPRETING SERVICES | $629,948 | $1,663,948 | September 27, 2021 | September 26, 2026 | Washington, DC | usaspending.gov |
| 28321325FA0010131 | Social Security Administration | BPA Call | 541930 | THE AGENCY UTILIZES VIR SERVICES FOR DEAF OR HARD OF HEARING CUSTOMERS THAT VISIT A FIELD AND NEED AN INTERPRETER. | $552,660 | $552,660 | June 1, 2025 | May 31, 2026 | Silver Spring, MD | usaspending.gov |
| 28321324FA0010136 | Social Security Administration | BPA Call | 541930 | THE AGENCY UTILIZES VIR SERVICES FOR DEAF OR HARD OF HEARING CUSTOMERS THAT VISIT A FIELD AND NEED AN INTERPRETER. | $550,273 | $550,273 | May 6, 2024 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
| N0017323F2016 | Department of Defense | Delivery Order | 541930 | ASL INTERPRETING SERVICES | $442,569 | $532,569 | March 17, 2023 | January 31, 2027 | Washington, DC | usaspending.gov |
| 70FBR924F00001003 | Department of Homeland Security | BPA Call | 541930 | SIGHT ASSISTANT SUPPORT AND READER SERVICES FOR ONE (1) FEMA EMPLOYEE SUPPORTING DR4724-HI | $380,947 | $380,947 | July 8, 2024 | February 28, 2025 | Lahaina, HI | usaspending.gov |
| 70RDAD22FC0000096 | Department of Homeland Security | BPA Call | 541930 | SIGN LANGUAGE SERVICES | $373,508 | $742,017 | September 30, 2022 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 45310026A0026 | Equal Employment Opportunity Commission | BPA | 541930 | AMERICAN SIGN LANGUAGE SERVICES | $250,000 | $250,000 | September 25, 2026 | usaspending.gov | ||
| N0017824FS850 | Department of Defense | Delivery Order | 541930 | ASL INTERPRETING SERVICES | $249,961 | $249,961 | May 7, 2024 | May 6, 2025 | Dahlgren, VA | usaspending.gov |
| 28321326FA0010090 | Social Security Administration | BPA Call | 541930 | BLANKET PURCHASE AGREEMENT (BPA) FOR VIDEO REMOTE INTERPRETING (VRI) SERVICES: THE AGENCY UTILIZES VRI SERVICES FOR DEAF OR HARD OF HEARING | $235,219 | $235,219 | June 1, 2026 | October 31, 2026 | Silver Spring, MD | usaspending.gov |
| 2031JW22F00056 | Department of the Treasury | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETING SERVICES (SLI) SUPPORT. | $216,747 | $402,565 | March 1, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| 47QTCB20F0115 | General Services Administration | Delivery Order | 541519 | READER SERVICES FOR VISUALLY IMPAIRED ASSOCIATE | $215,362 | $555,246 | October 1, 2020 | February 11, 2026 | Washington, DC | usaspending.gov |
| 70SBUR24F00000118 | Department of Homeland Security | BPA Call | 541930 | SIGN LANGUAGE INTERPRETATION SUPPORT SERVICES FOR THE USCIS BOSTON FIELD OFFICE | $158,527 | $158,527 | May 14, 2024 | May 13, 2026 | Boston, MA | usaspending.gov |
| 70FA4023F00000253 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSES OF THIS CALL ORDER IS TO PROCURE AMERICAN SIGN LANGUAGE (ASL) SUPPORT FOR THE FEMA IT OPERATIONS - DISASTER OPERATIONS BRANCH I | $148,808 | $171,113 | May 8, 2023 | November 6, 2025 | Winchester, VA | usaspending.gov |
| 70RTAC22FC0000050 | Department of Homeland Security | BPA Call | 541930 | TO PROVIDE CAPTIONING (CART) AND VIDEO REMOTE INTERPRETING (VRI) SERVICES FOR DHS HQ PERSONNEL WHO ARE DEAF, HOH OR HAVE OTHER DISABILITIES. | $139,885 | $315,673 | September 29, 2022 | September 28, 2025 | Silver Spring, MD | usaspending.gov |
| 88310325F00065 | National Archives and Records Administration | Delivery Order | 541930 | THIS TASK ORDER FOR SIGN LANGUAGE INTERPRETING (SLI) AND COMMUNICATION ACCESS REALTIME TRANSLATION (CART) SERVICES FOR THE NATIONAL ARCHIVES | $137,939 | $559,284 | March 1, 2025 | March 1, 2027 | College Park, MD | usaspending.gov |
| 70FA4025F00000245 | Department of Homeland Security | BPA Call | 541930 | COMMUNICATION ACCESS SERVICES FOR SIGHTED AND READER ASSISTANT FOR ONE (1) FEMA EMPLOYEE TO SUPPORT DR 4867-MO. | $127,538 | $127,538 | July 9, 2025 | September 12, 2025 | Silver Spring, MD | usaspending.gov |
| 70RDAD22FC0000117 | Department of Homeland Security | BPA Call | 541930 | COMMUNICATION ACCESS SERVICES (CAS) LANGUAGE INTERPRETATION SUPPORT | $114,461 | $332,148 | September 30, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| 75P00119F80134 | Department of Health and Human Services | Delivery Order | 541930 | REASONABLE ACCOMMODATION SUPPORT SERVICES | $113,126 | $1,494,464 | July 24, 2019 | July 23, 2024 | Silver Spring, MD | usaspending.gov |
| 70RSAT25FC0000005 | Department of Homeland Security | BPA Call | 541930 | ASL INTERPRETER SERVICES | $99,683 | $99,683 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70FBR024F00000027 | Department of Homeland Security | Delivery Order | 541930 | IN PERSON AMERICAN SIGN LANGUAGE (ASL) INTERPRETERS ARE REQUIRED FOR 2 TITLE V EMPLOYEES FOR IN OFFICE HOURS SUPPORT IN REGION 10. | $93,737 | $93,737 | September 9, 2024 | April 30, 2025 | Bothell, WA | usaspending.gov |
| 70RDA225FC0000022 | Department of Homeland Security | BPA Call | 541930 | THE DEPARTMENT OF HOMELAND SECURITY OFFICE OF THE CHIEF HUMAN CAPITAL OFFICER HAS A NEED FOR COMMUNICATION ACCESS SERVICES TO COMPLY WITH TH | $93,420 | $93,420 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70RDA226FC0000007 | Department of Homeland Security | BPA Call | 541930 | THE DEPARTMENT OF HOMELAND SECURITY, OFFICE OF THE CHIEF HUMAN CAPITAL OFFICER (OCHCO) HAS A NEED FOR COMMUNICATION ACCESS SERVICES (CAS) TO | $87,350 | $87,350 | September 30, 2026 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 70FBR124F00000025 | Department of Homeland Security | BPA Call | 541930 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE ASL/CART SERVICES IN SUPPORT DR-4754-ME. BASE POP 4 MONTHS WITH ONE (1) 3-MONTH OPTION PERIOD. | $86,560 | $86,560 | February 26, 2024 | June 25, 2024 | South Portland, ME | usaspending.gov |
| 88310324F00266 | National Archives and Records Administration | Delivery Order | 541930 | THIS TASK ORDER IS FOR FOR SIGN LANGUAGE AND CART SERVICES FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION WITH A 2-MONTH PERIOD OF PER | $83,251 | $83,251 | September 7, 2024 | September 30, 2026 | College Park, MD | usaspending.gov |
| 70RTAC25FC0000030 | Department of Homeland Security | BPA Call | 541930 | COMMUNICATION ACCESS SERVICES: COMPUTER AIDED REAL-TIME TRANSCRIPTION (CART) AND VIDEO REMOTE INTERPRETING SERVICES (VRI) | $70,082 | $70,082 | September 29, 2025 | September 28, 2027 | Silver Spring, MD | usaspending.gov |
| 70RCSJ26FC0000008 | Department of Homeland Security | BPA Call | 541930 | THIS AWARD IS FOR FEDERAL RELAY CONFERENCE CAPTIONING SERVICES. | $57,385 | $57,385 | August 15, 2026 | August 14, 2027 | Arlington, DC | usaspending.gov |
| 70RDA224FC0000011 | Department of Homeland Security | BPA Call | 541930 | INTERPRETER SERVICES. | $52,946 | $52,946 | April 23, 2024 | November 17, 2025 | Washington, DC | usaspending.gov |
| 70FBR624F00000070 | Department of Homeland Security | BPA Call | 541930 | CONTRACTOR TO PROVIDE SIGN LANGUAGE INTERPRETATION AND COMMUNICATION ACCESS REAL-TIME TRANSLATION (CART) SERVICES FOR ALL ITS COMPONENTS (DI | $52,640 | $52,640 | June 3, 2024 | September 2, 2024 | Oklahoma City, OK | usaspending.gov |
| 11316023F0005OVP | Executive Office of the President | BPA Call | 541930 | ASL INTERPRETING AND CAPTIONING SERVICES | $51,500 | $66,534 | July 11, 2023 | August 6, 2024 | Washington, DC | usaspending.gov |
| 70RSAT26FC0000026 | Department of Homeland Security | BPA Call | 541930 | NEW CONTRACT FOR ASL SERVICE RECOMPETE. | $50,365 | $50,365 | September 30, 2026 | March 29, 2028 | Washington, DC | usaspending.gov |
| 36C26224F0260 | Department of Veterans Affairs | Delivery Order | 541930 | TRANSLATION SERVICES | $35,169 | $35,169 | March 1, 2024 | February 28, 2025 | Albuquerque, NM | usaspending.gov |
| 70VT1522F00052 | Department of Homeland Security | BPA Call | 541930 | WE ARE CURRENTLY USING IYELLOW GROUP INTERPRETING TO PROVIDE SUPPORT SERVICES FOR AN EMPLOYEE WHO REQUESTED A REASONABLE ACCOMMODATION. CONT | $21,281 | $267,499 | August 17, 2022 | May 21, 2024 | Washington, DC | usaspending.gov |
| 36C26225F0296 | Department of Veterans Affairs | Delivery Order | 541930 | INTERPRETATION SERVICES | $16,764 | $16,764 | March 1, 2025 | February 28, 2026 | Albuquerque, NM | usaspending.gov |
| 70SBUR23F00000029 | Department of Homeland Security | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETATION (SLI) SERVICES FOR THE SANTA ANA (SAA) FIELD OFFICE. THIS REQUIREMENT IS FOR AN EMPLOYEE REASONABLE ACCOMODATIO | $12,089 | $22,227 | January 30, 2023 | March 8, 2027 | Santa Ana, CA | usaspending.gov |
| 70FBR025F00000006 | Department of Homeland Security | Delivery Order | 541930 | AMERICAN SIGN LANGUAGE SERVICES REGION 10 _EO MEMO 25-07 APPROVED | $8,926 | $8,926 | May 1, 2025 | May 31, 2025 | Bothell, WA | usaspending.gov |
| 45310024F0176 | Equal Employment Opportunity Commission | Delivery Order | 541930 | REMOTE CART SERVICES | $8,075 | $8,075 | April 22, 2024 | April 26, 2024 | Washington, DC | usaspending.gov |
| 45310024F0114 | Equal Employment Opportunity Commission | Delivery Order | 541930 | FEDERAL SECTOR TRAINING SERVICES - REASONABLE ACCOMMODATION REQUEST - REMOTE CART SERVICES - RE: EEO TRAINING FOR NEW INVESTIGATORS (VIRTUAL | $8,075 | $8,075 | April 22, 2024 | April 26, 2024 | Washington, DC | usaspending.gov |
| 45310025P0020 | Equal Employment Opportunity Commission | Purchase Order | 541110 | REASONABLE ACCOMMODATION | $7,438 | $7,438 | May 12, 2025 | May 16, 2025 | Silver Spring, MD | usaspending.gov |
| 70FBR024F00000018 | Department of Homeland Security | Delivery Order | 541930 | COMMUNICATIONS ACCESS REAL-TIME TRANSLATIONS (CART | $6,178 | $6,178 | May 7, 2024 | May 9, 2024 | Lynnwood, WA | usaspending.gov |
| 45310024P0034 | Equal Employment Opportunity Commission | Purchase Order | 541930 | AMERICAN SIGN LANGUAGE (ASL) SERVICES | $4,654 | $4,654 | April 8, 2024 | August 22, 2024 | Silver Spring, MD | usaspending.gov |
| 45310025P0014 | Equal Employment Opportunity Commission | Purchase Order | 541930 | AMERICAN SIGN LANUAGE | $2,550 | $2,550 | March 25, 2025 | March 25, 2025 | Silver Spring, MD | usaspending.gov |
| 36C10D24P0083 | Department of Veterans Affairs | Purchase Order | 541930 | VBA BALTIMORE RO ASL INTERPRETING SERVICES PURCHASE. | $2,197 | $2,197 | May 14, 2024 | May 15, 2024 | Baltimore, MD | usaspending.gov |
| 70FB8024F00000063 | Department of Homeland Security | BPA Call | 541930 | TO PROVIDE AMERICAN SIGN LANGUAGE ASL INTERPRETATION IN SUPPORT OF DR-4795-NM. | $928 | $928 | July 15, 2024 | October 14, 2024 | Santa Fe, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541110 Offices of Lawyers
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541110
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.