Data / Federal awards / NAICS 561920 / TECHTRANS INTERNATIONAL INC
TECHTRANS INTERNATIONAL INC: 35 federal contract awards, $246.2 million obligated (FY2024 to FY2027)
TECHTRANS INTERNATIONAL INC (UEI NLEVNRPHWNG9), Houston, TX, received 35 federal prime contract awards with $246.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($174.8 million) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
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- UEI
- NLEVNRPHWNG9
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $246.2 million
- First action in window
- 2023-10-23
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 5 | $129.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $45.1 million |
| 541930 | Translation and Interpretation Services | 5 | $36.3 million |
| 493110 | General Warehousing and Storage | 1 | $33 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $1.5 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 2 | $742,362 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 5 | $41,250 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 561110 | Office Administrative Services | 2 | $1,500 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $174.8 million |
| National Aeronautics and Space Administration | 3 | $69.3 million |
| United States Trade and Development Agency | 4 | $1.3 million |
| Department of State | 7 | $814,400 |
| General Services Administration | 2 | $2,500 |
| Department of Justice | 1 | $-13,313 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.8 million |
| FY2025 | $99.7 million |
| FY2026 | $86.7 million |
| FY2027 | $0 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124J25F0003 | Department of Defense | Delivery Order | 561920 | ODCS ACTIVE ARMY EVENTS | $46,766,203 | $49,978,160 | January 1, 2025 | December 31, 2025 | Houston, TX | usaspending.gov |
| W9124J26FA012 | Department of Defense | Delivery Order | 561920 | EVENT PLANNING AND LOGISTICAL SUPPORT (EPLS) 2026 TO #6 FOR W9124J20D0004 | $44,646,212 | $49,989,944 | January 1, 2026 | December 31, 2026 | Houston, TX | usaspending.gov |
| HDTRA125FE025 | Department of Defense | Delivery Order | 541990 | TRANSIT, LOGISTICS, AND INTERPRETATION SUPPORT TASK ORDER FOR DTRAS COOPERATIVE THREAT REDUCTION PROGRAM | $44,504,157 | $128,353,428 | May 19, 2025 | May 18, 2028 | Fort Belvoir, VA | usaspending.gov |
| 80JSC021CA003 | National Aeronautics and Space Administration | Definitive Contract | 541930 | RUSSIAN LANGUAGE AND LOGISTICS SERVICES. | $36,224,011 | $83,265,090 | October 1, 2021 | September 30, 2028 | Houston, TX | usaspending.gov |
| W9124J24F0009 | Department of Defense | Delivery Order | 561920 | STRONG BOND CHAPLAIN FUNDED LED COMMAND, ACTIVE ARMY EVENTS | $35,589,630 | $45,951,748 | January 1, 2024 | December 31, 2024 | Houston, TX | usaspending.gov |
| 80JSC018C0005 | National Aeronautics and Space Administration | Definitive Contract | 493110 | LOGISTICS SERVICES | $33,032,878 | $107,162,240 | March 1, 2018 | February 28, 2027 | Houston, TX | usaspending.gov |
| W9124J23F0005 | Department of Defense | Delivery Order | 561920 | ODC ACTIVE ARMY EVENTS COST | $2,492,398 | $34,813,485 | January 31, 2023 | December 31, 2023 | Houston, TX | usaspending.gov |
| 1131PL25FIQ51154 | United States Trade and Development Agency | Delivery Order | 541611 | REGIONAL LATIN AMERICA AND THE CARIBBEAN: ADVANCED CIVIL NUCLEAR ENERGY RTM SERIES | $710,000 | $710,000 | September 26, 2025 | September 25, 2027 | Houston, TX | usaspending.gov |
| 1131PL26F0012 | United States Trade and Development Agency | Delivery Order | 541611 | REGIONAL SUB-SAHARAN AFRICA: PORTS SECURITY AND IT MODERNIZATION REVERSE TRADE MISSION SERIES | $650,000 | $650,000 | February 18, 2026 | February 17, 2028 | Arlington, VA | usaspending.gov |
| HQ003425CE060 | Department of Defense | Definitive Contract | 541720 | RECORD-BASED RESEARCH AND INFORMATION RETRIEVAL SUPPORT SERVICES | $498,698 | $541,733 | July 22, 2025 | July 21, 2027 | Russia | usaspending.gov |
| HQ003422C0079 | Department of Defense | Definitive Contract | 541720 | DPAA RUSSIAN ARCHIVAL RESEARCH SERVICES (HYBRID CONTRACT: FIRM FIXED PRICE - LEVEL OF EFFORT AND TIME & MATERIAL) | $243,664 | $701,450 | July 22, 2022 | July 21, 2025 | Russia | usaspending.gov |
| 19RS5026C0004 | Department of State | Definitive Contract | 541990 | ECONOMIC SERVICES CONTRACT 2026-2027 | $159,600 | $159,600 | August 6, 2026 | August 31, 2027 | Russia | usaspending.gov |
| 19RS5025C0004 | Department of State | Definitive Contract | 541990 | PR15370573: POLECON- ECONOMIC SERVICES CONTRACT, EXP. AUG 31, 2026 | $152,400 | $152,400 | August 11, 2025 | August 31, 2026 | Russia | usaspending.gov |
| 19RS5024C0015 | Department of State | Definitive Contract | 541611 | MARKET RESEARCH AND CONSULTING SERVICE | $145,200 | $145,200 | June 17, 2024 | July 31, 2025 | Russia | usaspending.gov |
| 19RS5026C0002 | Department of State | Definitive Contract | 541990 | POLITICAL SERVICES CONTRACT 2026-2027 | $124,800 | $124,800 | August 4, 2026 | August 31, 2027 | Russia | usaspending.gov |
| 19RS5025C0003 | Department of State | Definitive Contract | 541990 | PR15370580: POLECON - POLITICAL SERVICES CONTRACT | $119,400 | $119,400 | August 11, 2025 | August 30, 2026 | Russia | usaspending.gov |
| 19RS5024C0014 | Department of State | Definitive Contract | 541611 | MARKET RESEARCH AND CONSULTATION SERVICE | $114,000 | $114,000 | June 17, 2024 | September 1, 2025 | Russia | usaspending.gov |
| NNJ12GA47C | National Aeronautics and Space Administration | Definitive Contract | 541930 | IGF::OT::IGF OTHER FUNCTIONS RUSSIAN LANGUAGE AND LOGISTICS SERVICES (RLLS) | $42,419 | $94,004,463 | October 1, 2012 | September 30, 2021 | Houston, TX | usaspending.gov |
| N4034524F0455 | Department of Defense | Delivery Order | 541614 | OTHER SUPPLIES NOISE GENERATING MACHINE | $40,750 | $40,750 | June 20, 2024 | August 8, 2024 | Singapore | usaspending.gov |
| 47QRCA25DU327 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| W9124D24F0303 | Department of Defense | Delivery Order | 561110 | MINIMUM GUARANTEE/ KICK-OFF MEETING | $1,500 | $1,500 | July 25, 2024 | July 25, 2024 | North Chicago, IL | usaspending.gov |
| N0002325F0081 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| HDTRA125D0002 | Department of Defense | IDC | 541990 | THREAT REDUCTION LOGISTICS SERVICES | $0 | $325,000,000 | December 20, 2024 | usaspending.gov | ||
| GS10F0158V | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,579,912 | April 23, 2009 | usaspending.gov | ||
| N0002325D0081 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $113,600,000,500 | January 1, 2025 | usaspending.gov | ||
| N6264921D0028 | Department of Defense | IDC | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $0 | $198,000,500 | July 1, 2021 | usaspending.gov | ||
| N6264921F0577 | Department of Defense | Delivery Order | 541614 | MINIMUM GUARANTEE | $0 | $500 | June 21, 2021 | August 20, 2021 | Japan | usaspending.gov |
| N0017819D8681 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W9124D24D0006 | Department of Defense | IDC | 561110 | MEPS APPLICANT MANAGEMENT SERVICES | $0 | $181,011,646 | July 1, 2024 | usaspending.gov | ||
| W9124J20D0004 | Department of Defense | IDC | 561920 | ODCS ACTIVE ARMY EVENTS | $0 | $208,846,358 | March 1, 2020 | usaspending.gov | ||
| 1131PL22DIQ91142 | United States Trade and Development Agency | IDC | 541611 | USTDA IDIQ FOR RTM'S, CONFERENCES, WORKSHOPS AND OTHER - TECHTRANS | $0 | $75,000,000 | March 21, 2022 | usaspending.gov | ||
| W912CL24A0005 | Department of Defense | BPA | 541930 | BPA FOR INTERPRETATION/TRANSLATION SERVICES | $0 | $1,000,000 | September 25, 2024 | usaspending.gov | ||
| 19RS5023C0017 | Department of State | Definitive Contract | 541613 | RESEARCH SERVICES | $-1,000 | $248,400 | July 7, 2023 | September 1, 2023 | Russia | usaspending.gov |
| 15F06722F0001822 | Department of Justice | BPA Call | 541930 | LANGUAGE SERVICES | $-13,313 | $20,945 | September 24, 2022 | March 31, 2025 | Houston, TX | usaspending.gov |
| 1131PL22FIQ11212 | United States Trade and Development Agency | Delivery Order | 541611 | REGIONAL AFRICA - BRIDGING THE DIGITAL DIVIDE IN SOUTHERN AFRICA RTM | $-85,666 | $229,334 | September 12, 2022 | March 4, 2025 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541930 Translation and Interpretation Services
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 541990
- 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.