Data / Federal awards / NAICS 541930 / THE LANGUAGE DOCTORS, INC
THE LANGUAGE DOCTORS, INC: 49 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
THE LANGUAGE DOCTORS, INC (UEI HPTRHHN839A8), Annapolis, MD, received 49 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 15 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($811,020) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- HPTRHHN839A8UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 49Contract awards
- $1.5 millionObligated
- 2023-10-01First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 47 | $1.6 million |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $-28,641 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $811,020 |
| Department of Veterans Affairs | 3 | $299,930 |
| Department of Health and Human Services | 1 | $267,603 |
| Smithsonian Institution | 3 | $168,737 |
| Department of Commerce | 4 | $91,859 |
| Department of the Treasury | 8 | $89,712 |
| Department of Defense | 10 | $67,171 |
| Peace Corps | 1 | $15,479 |
| Department of Agriculture | 1 | $0 |
| Corporation for National and Community Service | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $915,033 |
| FY2025 | $-58,900 |
| FY2026 | $672,754 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD26FR0000050 | Department of Homeland Security | Delivery Order | 541930 | THIS AWARD PROCURES LANGUAGE AND ACCESSIBILITY SERVICES FOR THE DEAF AND HARD OF HEARING, VISUALLY IMPAIRED, AND DISABLED COMMUNITIES AT ICE | $616,575 | $616,575 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 75D30122F12949 | Department of Health and Human Services | Delivery Order | 541930 | EO14042 FEDERAL RELAY REPLACEMENT SERVICES | $267,603 | $605,205 | November 15, 2021 | May 14, 2026 | Dorado, PR | usaspending.gov |
| 70B03C22F00000950 | Department of Homeland Security | Delivery Order | 541930 | TRANSLATION SERVICES | $190,039 | $890,039 | August 25, 2022 | August 24, 2024 | Annapolis, MD | usaspending.gov |
| 36C25622F0086 | Department of Veterans Affairs | Delivery Order | 541930 | FOREIGN LANGUAGE INTERPRETER AND DOCUMENT TRANSLATION SERVICES | $189,529 | $260,950 | December 14, 2021 | November 30, 2026 | Houston, TX | usaspending.gov |
| 70SBUR22F00000009 | Department of Homeland Security | Delivery Order | 541930 | ADA SERVICES - VIDEO REMOTE INTERPRETATION & COMMUNICATION ACCESS REAL-TIME TRANSLATION (VRI & CART) | $129,880 | $209,585 | November 24, 2021 | November 23, 2026 | Camp Springs, MD | usaspending.gov |
| 70VT1522F00036 | Department of Homeland Security | Delivery Order | 541930 | LANGUAGE TRANSLATION SERVICES | $128,719 | $279,643 | August 9, 2022 | August 8, 2026 | Washington, DC | usaspending.gov |
| 33312425F00526440 | Smithsonian Institution | BPA Call | 541930 | CULTURAL HERITAGE FORWARD TRANSLATION SERVICES | $96,263 | $96,263 | August 8, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 20346424F00027 | Department of the Treasury | BPA Call | 541930 | NCCC ASL SERVICES: BPA ORDER FOR AMERICAN SIGN LANGUAGE INTERPRETER SERVICES | $82,112 | $82,112 | July 15, 2024 | August 19, 2024 | Vicksburg, MS | usaspending.gov |
| 36C26120F0156 | Department of Veterans Affairs | Delivery Order | 541930 | LANGUAGE SERVICES TO INCLUDE SIGN LANGUAGE, TRANSLATION AND INTERPRETATION FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS). | $77,314 | $176,567 | February 1, 2020 | January 31, 2025 | Hyattsville, MD | usaspending.gov |
| 20346424F00001 | Department of the Treasury | BPA Call | 541930 | INTERPRETERS FOR CORPS TRAINING INSTITUTE (CTI), AURORA, CO, LOCATION. | $68,958 | $68,958 | December 18, 2023 | July 18, 2024 | Aurora, CO | usaspending.gov |
| 1331L525F13500330 | Department of Commerce | BPA Call | 541930 | SIGN LANGUAGE INTERPRETATION SERVICES. | $47,501 | $47,501 | September 15, 2025 | September 14, 2027 | Washington, DC | usaspending.gov |
| 33312424P00511104 | Smithsonian Institution | Purchase Order | 541930 | CULTURAL HERITAGE FORWARD TRANSLATION SERVICES | $42,223 | $42,223 | August 1, 2024 | July 21, 2025 | Annapolis, MD | usaspending.gov |
| W91YTZ22F0187 | Department of Defense | Delivery Order | 541930 | NEW FY22 TRANSLATION AND INTERPRETER SERVICES | $40,023 | $71,855 | August 16, 2022 | August 15, 2027 | Fort Stewart, GA | usaspending.gov |
| 36C10X21F0002 | Department of Veterans Affairs | Delivery Order | 541930 | VA-FSC AMERICAN SIGN LANGUAGE INTERPRETING SERVICES | $33,086 | $180,821 | October 1, 2020 | September 30, 2025 | Austin, TX | usaspending.gov |
| 33315925F00529344 | Smithsonian Institution | BPA Call | 541930 | UNIT BLANKET PURCHASE ORDER FOR NMAH | $30,251 | $30,251 | September 5, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 1331L522F13OS0449 | Department of Commerce | BPA Call | 541930 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $29,358 | $47,638 | September 6, 2022 | August 31, 2026 | Washington, DC | usaspending.gov |
| N6809322F0012 | Department of Defense | Delivery Order | 541930 | IN-PERSON & VIRTUAL INTERPRETATION | $28,620 | $163,728 | July 1, 2022 | June 30, 2027 | Camp Lejeune, NC | usaspending.gov |
| 70SBUR22F00000039 | Department of Homeland Security | Delivery Order | 541930 | SIGN LANGUAGE/CDI INTERPRETERS FOR DISTRICT 43: MISSON SUPPORT, W43, LAC, LOS, AND THE SFV FIELD OFFICE. PCARD PAYMENT , PRIOR YEAR DOCUMENT | $25,154 | $49,541 | April 1, 2022 | July 31, 2026 | Los Angeles, CA | usaspending.gov |
| 1145PC22F0041 | Peace Corps | Delivery Order | 541930 | RELAY CONFERENCE CAPTIONING (RCC) AND COMMUNICATION ACCESS REAL-TIME TRANSLATION (CART) SERVICES | $15,479 | $42,739 | February 15, 2022 | February 14, 2027 | Washington, DC | usaspending.gov |
| 1305M322FNFFO0168 | Department of Commerce | Delivery Order | 541930 | SIGN LANGUAGE TRANSLATION SERVICES BASE YEAR PLUS FOUR OPTION YEARS | $15,000 | $35,465 | October 1, 2022 | April 30, 2025 | Annapolis, MD | usaspending.gov |
| 140D0424F0916 | Department of the Interior | Delivery Order | 541930 | TRANSLATION/INTERPRETATION SERVICES. | $14,800 | $14,800 | July 24, 2024 | July 25, 2024 | Annapolis, MD | usaspending.gov |
| N6817122F0216 | Department of Defense | Delivery Order | 541930 | TRANSCRIPTION SERVICES | $14,370 | $23,450 | June 10, 2022 | June 9, 2027 | Italy | usaspending.gov |
| N6600120F1235 | Department of Defense | Delivery Order | 541930 | TRANSCRIPTION SRV (2 DAY) BASE | $8,958 | $42,590 | September 9, 2020 | September 27, 2025 | Hyattsville, MD | usaspending.gov |
| W912CH24FL185 | Department of Defense | BPA Call | 541930 | SIGN LANGUAGE INTERPRETER | $642 | $642 | September 13, 2024 | September 13, 2024 | Fort Belvoir, VA | usaspending.gov |
| 1331L522A13OS0029 | Department of Commerce | BPA | 541930 | SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $0 | $100,000 | September 1, 2022 | usaspending.gov | ||
| 12FPCP25F0011 | Department of Agriculture | BPA Call | 541930 | INTERPRETATION SERVICES FOR MULTIPLE LANGUAGES. | $0 | $0 | November 14, 2024 | November 15, 2024 | Annapolis, MD | usaspending.gov |
| 20341824A00002 | Department of the Treasury | BPA | 541930 | TRANSLATION AND INTERPRETATION SERVICES BPA FOR GULF COAST ECOSYSTEM RESTORATION COUNCIL (GCC). | $0 | $150,000 | September 20, 2024 | usaspending.gov | ||
| 140E0122A0005 | Department of the Interior | BPA | 541930 | LANGUAGE DOCTORS - TRANSCRIPTION/TRANSLATION SVC BSEE-GOMR | $0 | $2,000,000 | May 4, 2022 | usaspending.gov | ||
| FA301622A0008 | Department of Defense | BPA | 541930 | TRANSLATION SERVICES | $0 | $320,000 | December 21, 2021 | usaspending.gov | ||
| 95332A26A00005 | Corporation for National and Community Service | BPA | 541930 | BPA FOR INTERPRETING SERVICES FOR AMERICAN SIGN LANGUAGE IN SUPPORT OF NCCC VOLUNTEERS. | $0 | $2,500,000 | June 30, 2026 | usaspending.gov | ||
| 20341824F00001 | Department of the Treasury | BPA Call | 541930 | TRANSLATION AND INTERPRETATION SERVICES BPA ORDER FOR GULF COAST ECOSYSTEM RESTORATION COUNCIL (GCC). | $0 | $0 | September 25, 2024 | April 17, 2025 | Annapolis, MD | usaspending.gov |
| 20346421A00003 | Department of the Treasury | BPA | 541930 | NCCC ASL SERVICES: BPA FOR AMERICAN SIGN LANGUAGE INTERPRETER SERVICES | $0 | $750,000 | May 31, 2021 | usaspending.gov | ||
| W56HZV20AL014 | Department of Defense | BPA | 541930 | SIGN LANGUAGE INTERPRETER | $0 | $38,231 | September 30, 2020 | usaspending.gov | ||
| 47QRAA19D00BX | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,000,000 | August 28, 2019 | usaspending.gov | ||
| W56HZV23FL100 | Department of Defense | BPA Call | 541930 | ONE (1) SIGN LANGUAGE INTERPRETER | $-48 | $192 | June 8, 2023 | June 8, 2023 | Fort Belvoir, VA | usaspending.gov |
| 1605C521F00010 | Department of Labor | Delivery Order | 541930 | REGION VI INTERPRETER/TRANSLATION SERVICE ONE BASE PERIOD OF 12 MONTHS AND TWO OPTION PERIODS OF TWELVE MONTHS | $-120 | $36,474 | March 19, 2021 | March 21, 2023 | Annapolis, MD | usaspending.gov |
| N0016721F0056 | Department of Defense | BPA Call | 541930 | SLI SERVICES | $-2,770 | $0 | March 9, 2021 | March 10, 2021 | Hyattsville, MD | usaspending.gov |
| 15JA3622F00000006 | Department of Justice | Delivery Order | 541930 | KIRUNDI INTERPRETER | $-3,499 | $280 | January 26, 2022 | December 31, 2023 | Annapolis, MD | usaspending.gov |
| 70SBUR19F00000454 | Department of Homeland Security | Delivery Order | 561621 | TRANSLATION SERVICES | $-10,119 | $218,452 | September 19, 2019 | September 18, 2022 | Hyattsville, MD | usaspending.gov |
| 20341823F00001 | Department of the Treasury | BPA Call | 541930 | BPA ORDER - TRANSLATION SERVICES FOR GCERC | $-15,000 | $0 | September 15, 2023 | September 14, 2024 | Hyattsville, MD | usaspending.gov |
| 47HAA020F0025 | General Services Administration | Delivery Order | 561621 | MOD TO MIGRATE TASK ORDER NO. GSH1417AA0025 TO EASI UNDER A NEW TASK ORDER NO. 47HAA020F0025 AND EXERCISE OPTION 3 PERIOD OF PERFORMANCE (DE | $-18,522 | $1,711 | December 23, 2019 | March 22, 2022 | Washington, DC | usaspending.gov |
| 20346423F00009 | Department of the Treasury | BPA Call | 541930 | INTERPRETERS FOR FEMA CORPS MEMBER CLASS | $-21,626 | $130,285 | March 13, 2023 | April 22, 2023 | Vicksburg, MS | usaspending.gov |
| 68HERH20F0363 | Environmental Protection Agency | Delivery Order | 541930 | CAPTIONING SERVICES FOR EPA VIDEO CONTENT. | $-22,245 | $162,449 | August 1, 2020 | October 31, 2022 | Washington, DC | usaspending.gov |
| 70B03C21F00000505 | Department of Homeland Security | Delivery Order | 541930 | LEGAL SIGN LANGUAGE INTERPRETERS SERVICES | $-22,551 | $669 | August 15, 2021 | August 14, 2023 | Hyattsville, MD | usaspending.gov |
| N6809521F0002 | Department of Defense | Delivery Order | 541930 | LANGUAGE INTERPRETER | $-22,624 | $2,250 | December 3, 2020 | December 2, 2023 | Bremerton, WA | usaspending.gov |
| 20341822F00002 | Department of the Treasury | BPA Call | 541930 | BPA ORDER - TRANSLATION SERVICES FOR GCERC OPTION YEAR 3 | $-24,732 | $268 | September 15, 2022 | September 14, 2023 | Hyattsville, MD | usaspending.gov |
| 70SBUR22F00000181 | Department of Homeland Security | Delivery Order | 541930 | PROVIDE ONSITE AND VIRTUAL ACCOMMODATION SUPPORT SERVICES ON A REOCCURRING AND AN AS-NEEDED BASIS FOR HARD OF HEARING OR DEAF EMPLOYEE(S) AT | $-75,779 | $8,363 | August 12, 2022 | January 25, 2024 | Annapolis, MD | usaspending.gov |
| 70CMSD20FR0000193 | Department of Homeland Security | Delivery Order | 541930 | SERVICES FOR DEAF AND HARD OF HEARING, VISUALLY IMPAIRED AND DISABLED COMMUNITIES | $-170,899 | $589,274 | September 18, 2020 | March 20, 2026 | Washington, DC | usaspending.gov |
| 140F0421F0005 | Department of the Interior | Delivery Order | 541930 | FEDERAL LAW ENFORCEMENT TRANSLATION SERVICES - OLE (BRANCH OF TRAINING & INSPECTION) | $-253,038 | $451,130 | January 1, 2021 | December 31, 2026 | Hyattsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 561621
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.