Data / Federal awards / NAICS 541930 / TRANSLATION EXCELLENCE INC.
TRANSLATION EXCELLENCE INC.: 99 federal contract awards, $17.8 million obligated (FY2024 to FY2027)
TRANSLATION EXCELLENCE INC. (UEI LSEHC45NMB28), Aurora, CO, received 99 federal prime contract awards with $17.8 million obligated in fiscal years 2024 to 2027, from 15 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($7.2 million) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- LSEHC45NMB28UEI
- Aurora, COLocation
- Small BusinessBusiness size
- 99Contract awards
- $17.8 millionObligated
- 2023-10-25First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 94 | $14.4 million |
| 561410 | Document Preparation Services | 3 | $2.7 million |
| 611630 | Language Schools | 1 | $788,490 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $38,676 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 5 | $7.2 million |
| Nuclear Regulatory Commission | 3 | $3.4 million |
| Department of Homeland Security | 5 | $2.7 million |
| Department of Justice | 2 | $1.8 million |
| National Aeronautics and Space Administration | 12 | $1.7 million |
| Department of Health and Human Services | 14 | $547,804 |
| Department of Defense | 44 | $411,771 |
| Agency for International Development | 3 | $231,481 |
| Department of Agriculture | 1 | $17,160 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $6.2 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 99 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H824F00046 | Department of the Treasury | BPA Call | 541930 | NATIONWIDE SIGN LANGUAGE & CAPTION ACCESS REAL-TIME SERVICES | $5,696,376 | $5,696,376 | March 10, 2024 | September 9, 2025 | Aurora, CO | usaspending.gov |
| 31310021C0020 | Nuclear Regulatory Commission | Definitive Contract | 541930 | SIGN LANGUAGE AND TRANSCRIPTION SERVICES | $2,631,853 | $4,499,965 | August 31, 2021 | August 31, 2026 | Rockville, MD | usaspending.gov |
| 15JPSS26F00000806 | Department of Justice | Delivery Order | 561410 | TRANSCRIPTION SERVICES FOR THE MONTH OF FEBRUARY 2026. | $1,783,757 | $5,000,000 | February 1, 2026 | June 30, 2027 | Aurora, CO | usaspending.gov |
| 2032H823F00066 | Department of the Treasury | BPA Call | 541930 | NATIONWIDE SIGN LANGUAGE & CAPTION ACCESS REAL-TIME SERVICES | $1,223,769 | $3,788,769 | March 10, 2023 | March 9, 2024 | Aurora, CO | usaspending.gov |
| 80NSSC26FA011 | National Aeronautics and Space Administration | BPA Call | 541930 | CALL ORDER 9 ON BPA 80NSSC22AA012 FOR SIGN LANGUAGE INTERPRETERS. | $1,089,681 | $1,775,362 | November 13, 2025 | September 30, 2027 | Greenbelt, MD | usaspending.gov |
| 70SBUR25C00000011 | Department of Homeland Security | Definitive Contract | 561410 | TRANSCRIPTION AND TRANSLATION (IF APPLICABLE) OF ALL AUDIO/VIDEO RECORDED MATERIALS, PRIMARILY CONSISTING OF AUDIO RECORDED INVESTIGATIVE IN | $878,393 | $878,393 | September 17, 2025 | September 16, 2027 | Camp Springs, MD | usaspending.gov |
| 70CMSW23C00000003 | Department of Homeland Security | Definitive Contract | 611630 | SPANISH INSTRUCTION-ESTABLISH A CONTRACT TO PROVIDE ICE/ERO DEPORTATION OFFICERS WITH SPANISH INSTRUCTION/TRANSLATION SERVICES | $788,490 | $1,297,522 | February 26, 2023 | February 25, 2026 | Aurora, CO | usaspending.gov |
| 70US0924F2GSA2277 | Department of Homeland Security | Delivery Order | 541930 | TASK ORDER FOR SIGN LANGUAGE INTERPRETING SERVICES | $738,961 | $738,961 | April 19, 2024 | April 18, 2027 | Washington, DC | usaspending.gov |
| 31310026C0009 | Nuclear Regulatory Commission | Definitive Contract | 541930 | SIGN LANGUAGE INTERPRETATION AND TRANSCRIPTION SERVICES | $655,000 | $729,994 | April 17, 2026 | October 19, 2026 | Rockville, MD | usaspending.gov |
| 75P00120C00083 | Department of Health and Human Services | Definitive Contract | 541930 | TRANSLATION SERVICE | $534,021 | $2,316,333 | September 30, 2020 | September 29, 2024 | Rockville, MD | usaspending.gov |
| 80NSSC25FA437 | National Aeronautics and Space Administration | BPA Call | 541930 | CALL ORDER 8 ON BPA 80NSSC22AA012 FOR SIGN LANGUAGE INTERPRETERS. | $434,696 | $541,777 | May 8, 2025 | September 8, 2027 | Aurora, CO | usaspending.gov |
| 75D30121C11095 | Department of Health and Human Services | Definitive Contract | 541930 | FOREIGN LANGUAGE COACHING, TRANSLATION, & INTERPRETATION SERVICES | $292,236 | $1,747,260 | September 24, 2021 | September 21, 2026 | Atlanta, GA | usaspending.gov |
| HQ003424P0046 | Department of Defense | Purchase Order | 541930 | SIGN LANGUAGE INTERPRETER SUPPORT SERVICES. | $288,604 | $439,060 | April 1, 2024 | March 1, 2025 | Washington, DC | usaspending.gov |
| 2043FY24F00036 | Department of the Treasury | Delivery Order | 541930 | THIS IS AN AWARD IS TO ACQUIRE SIGN LANGUAGE INTERPRETING SERVICES FOR THE DEAF AND HARD OF HEARING CUSTOMERS OF THE TAXPAYER ASSISTANCE CEN | $269,654 | $269,654 | September 19, 2024 | September 18, 2026 | Aurora, CO | usaspending.gov |
| 70T01022C7663N002 | Department of Homeland Security | Definitive Contract | 541930 | SIGN LANGUAGE INTERPRETATION (SLI) SERVICES | $205,357 | $1,949,080 | November 1, 2022 | January 6, 2027 | Aurora, CO | usaspending.gov |
| 7200AA24P00076 | Agency for International Development | Purchase Order | 541930 | USAID SEE-AM TRANSLATION AND INTERPRETATION SERVICES | $146,741 | $173,085 | September 28, 2024 | February 26, 2025 | Washington, DC | usaspending.gov |
| 31310025C0008 | Nuclear Regulatory Commission | Definitive Contract | 541930 | LANGUAGE TRANSLATION, INTERPRETATION AND MULTILINGUAL DESKTOP PUBLISHING SERVICES | $139,263 | $378,400 | October 1, 2025 | September 30, 2027 | Aurora, CO | usaspending.gov |
| 75F40118D10039 | Department of Health and Human Services | IDC | 541930 | AMERICAN SIGN LANGUAGE (ASL) INTERPRETING AND COMMUNICATION ACCESS REAL-TIME TRANSLATION (CART) SERVICES | $105,782 | $4,105,782 | May 9, 2018 | usaspending.gov | ||
| 72001G20M00002 | Agency for International Development | Delivery Order | 541930 | CAPTIONING SERVICES | $84,740 | $618,941 | February 1, 2020 | July 31, 2025 | Washington, DC | usaspending.gov |
| 75F40123F19029 | Department of Health and Human Services | Delivery Order | 541930 | FIRM FIXED PRICE AWARD CENTER FOR BIOLOGICS EVALUATION AND RESEARCH (CBER) - DIVISION OF SCIENTIFIC ADVISORS AND CONSULTANTS (DSAC) - DIVISI | $69,028 | $136,372 | December 13, 2022 | November 30, 2024 | Rockville, MD | usaspending.gov |
| 70SBUR26F00000301 | Department of Homeland Security | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETATION SERVICES FOR TEXAS SERVICE CENTER AND HOUSTON ASYLUM; VIRTUAL AND IN PERSON SERVICE | $67,988 | $67,988 | September 14, 2026 | September 13, 2027 | Houston, TX | usaspending.gov |
| 80NSSC25PA886 | National Aeronautics and Space Administration | Purchase Order | 541930 | TRANSLATION SERVICES | $60,332 | $60,332 | June 1, 2024 | April 10, 2025 | Aurora, CO | usaspending.gov |
| HQ003424P0084 | Department of Defense | Purchase Order | 532490 | AUDIO VISUAL AND TRANSLATION EQUIPMENT RENTAL AND TECHNICIAN SUPPORT FOR US NATO CEPS MEETING FROM 05 TO 07 JUNE 2024 IN ALEXANDRIA, VA. | $38,676 | $38,676 | May 29, 2024 | June 30, 2024 | Washington, DC | usaspending.gov |
| 80NSSC25FA380 | National Aeronautics and Space Administration | BPA Call | 541930 | CALL ORDER 6 UNDER SLI PROGRAM FOR SIGN LANGUAGE INTERPRETERS. | $33,206 | $51,716 | April 18, 2025 | April 13, 2027 | Aurora, CO | usaspending.gov |
| 80NSSC24FA098 | National Aeronautics and Space Administration | BPA Call | 541930 | THIS IS CALL ORDER 4 ON BPA 80NSSC22AA012 FOR SIGN LANGUAGE INTERPRETERS. | $28,929 | $28,929 | December 1, 2023 | November 30, 2024 | Aurora, CO | usaspending.gov |
| 80NSSC26P0220 | National Aeronautics and Space Administration | Purchase Order | 541930 | TRANSLATION SERVICES - RATIFICATION | $27,872 | $27,872 | June 1, 2024 | February 10, 2026 | Aurora, CO | usaspending.gov |
| HT942525F0253 | Department of Defense | Delivery Order | 541930 | FRENCH FREEZE-DRIED PLASMA TRANSLATION SERVICES BATCH #1 TASK ORDER | $27,405 | $27,405 | July 1, 2025 | June 30, 2026 | Aurora, CO | usaspending.gov |
| HQ003424P0012 | Department of Defense | Purchase Order | 541930 | SIGN LANGUAGE INTERPRETATION | $22,440 | $22,440 | December 11, 2023 | March 1, 2024 | Washington, DC | usaspending.gov |
| 80NSSC24FA645 | National Aeronautics and Space Administration | BPA Call | 541930 | THIS IS CALL ORDER 7 UNDER THE SLI PROGRAM FOR SIGN LANGUAGE INTERPRETERS. POP: 06/11/2024-06/10/2025 | $18,718 | $18,718 | June 11, 2024 | June 10, 2025 | Aurora, CO | usaspending.gov |
| 12FPCP24F0002 | Department of Agriculture | BPA Call | 541930 | IN PERSON INTERPRETATION FOR EMERGING FARMERS CONFERENCE FOR FSA/MN. | $17,160 | $17,160 | October 26, 2023 | November 26, 2023 | Aurora, CO | usaspending.gov |
| HT942523P0064 | Department of Defense | Purchase Order | 541930 | FRENCH TO ENGLISH TRANSLATION SERVICES OF FRENCH FREEZE-DRIED PLASMA DOCUMENTS TO SUPPORT THE CONTINUED MANAGEMENT OF THE EMERGENCY USE AUTH | $11,055 | $24,436 | August 31, 2023 | August 30, 2024 | Aurora, CO | usaspending.gov |
| 80NSSC26FA260 | National Aeronautics and Space Administration | BPA Call | 541930 | CALL ORDER 10 ON BPA 80NSSC22AA012 FOR SIGN LANGUAGE INTERPRETER SERVICES | $10,322 | $23,181 | March 20, 2026 | February 28, 2027 | Houston, TX | usaspending.gov |
| N6328525FS087 | Department of Defense | BPA Call | 541930 | CALL 43 - TRANSCRIPTION SERVICE BPA N63285-22-A-A007 | $3,574 | $3,574 | June 30, 2025 | July 10, 2025 | Quantico, VA | usaspending.gov |
| W91CRB25FA066 | Department of Defense | BPA Call | 541930 | THE CONTRACTOR(S) SHALL PROVIDE ALL PERSONNEL NECESSARY TO PERFORM SIGN LANGUAGE INTERPRETING (SLI); IN-PERSON, PLATFORM, TELEVISED, COMPUTE | $2,280 | $6,384 | June 18, 2025 | September 24, 2025 | Fort Belvoir, VA | usaspending.gov |
| N6328524FA005 | Department of Defense | BPA Call | 541930 | TRANSCRIPTION SERVICE | $1,967 | $1,967 | December 12, 2023 | December 16, 2023 | Quantico, VA | usaspending.gov |
| 80NSSC25FA381 | National Aeronautics and Space Administration | BPA Call | 541930 | CALL ORDER 7 ON BPA 80NSSC22AA012 FOR SIGN LANGUAGE INTERPRETERS. | $1,675 | $74,994 | April 18, 2025 | April 13, 2027 | Aurora, CO | usaspending.gov |
| N6328526FS008 | Department of Defense | BPA Call | 541930 | CALL 50 - TRANSCRIPTION SERVICES BPA N6328522AA007 | $1,340 | $1,340 | January 21, 2026 | January 28, 2026 | Quantico, VA | usaspending.gov |
| N6328524FA010 | Department of Defense | BPA Call | 541930 | TRANSCRIPTION SERVICE | $1,304 | $1,304 | February 1, 2024 | February 1, 2024 | Quantico, VA | usaspending.gov |
| N6328524FA004 | Department of Defense | BPA Call | 541930 | DCWA-00078-8ENA (GERMAN TO ENGLISH) 1 | $1,267 | $1,267 | June 1, 2022 | May 31, 2027 | Quantico, VA | usaspending.gov |
| N6328524FA001 | Department of Defense | BPA Call | 541930 | 23-000I-0044 | $1,117 | $1,117 | November 6, 2023 | November 6, 2023 | Quantico, VA | usaspending.gov |
| N6328524FA014 | Department of Defense | BPA Call | 541930 | 21AUG-SEJX-00186-4MMA/T | $1,044 | $1,044 | February 22, 2024 | February 24, 2024 | Quantico, VA | usaspending.gov |
| N6328525FS109 | Department of Defense | BPA Call | 541930 | TRANSCRIPTION SERVICES - CALL 46 | $894 | $894 | August 21, 2025 | September 2, 2025 | Quantico, VA | usaspending.gov |
| N6328526FS038 | Department of Defense | BPA Call | 541930 | CALL 52 - TRANSCRIPTION SERVICE BPA N6328522AA007 | $894 | $894 | April 28, 2026 | May 6, 2026 | Quantico, VA | usaspending.gov |
| N6328526FS052 | Department of Defense | BPA Call | 541930 | TRANSCRIPTION SERVICES - CALL 55 | $715 | $715 | June 18, 2026 | June 26, 2026 | Quantico, VA | usaspending.gov |
| N6328526FS019 | Department of Defense | BPA Call | 541930 | TRANSCRIPTION SERVICES - CALL 51 | $670 | $670 | March 16, 2026 | March 25, 2026 | Quantico, VA | usaspending.gov |
| N6328526FS059 | Department of Defense | BPA Call | 541930 | TRANSCRIPTION SERVICES - CALL 53 | $670 | $670 | June 29, 2026 | July 9, 2026 | Quantico, VA | usaspending.gov |
| N6328524FA041 | Department of Defense | BPA Call | 541930 | CALL 33-TRANSCRIPTION REQUEST | $522 | $522 | September 8, 2024 | September 8, 2024 | Quantico, VA | usaspending.gov |
| N6328524FA017 | Department of Defense | BPA Call | 541930 | TRANSCRIPTION REQUEST | $492 | $492 | April 9, 2024 | April 9, 2024 | Quantico, VA | usaspending.gov |
| N6328525FS008 | Department of Defense | BPA Call | 541930 | CALL 36 - TRANSCRIPTION SERVICES BPA N6328522AA007 ALL THE TERM/CONDITION OF THE BPA N6328522AA007 IS HEREBY INCORPORATED. | $477 | $477 | November 18, 2024 | November 25, 2024 | Aurora, CO | usaspending.gov |
| N6328525FS112 | Department of Defense | BPA Call | 541930 | TRANSCRIPTION SERVICES - CALL 47 | $447 | $447 | August 14, 2025 | August 25, 2025 | Quantico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 611630 Language Schools
- 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.