Data / Federal awards / NAICS 513210 / TRANSPERFECT TRANSLATIONS INTERNATIONAL INC
TRANSPERFECT TRANSLATIONS INTERNATIONAL INC: 48 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRANSPERFECT TRANSLATIONS INTERNATIONAL INC (UEI ZF6JSZTC6EB3), New York, NY, received 48 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.5 million) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZF6JSZTC6EB3
- Parent organization
- TRANSPERFECT GLOBAL, INC.
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $2.7 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 2 | $1.6 million |
| 541930 | Translation and Interpretation Services | 42 | $1.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $6,810 |
| 511210 | Software Publishers | 1 | $3,450 |
| 541519 | Other Computer Related Services | 1 | $-750 |
| 561410 | Document Preparation Services | 1 | $-7,873 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $2.5 million |
| Department of Homeland Security | 7 | $157,898 |
| Department of State | 1 | $21,300 |
| Department of Agriculture | 2 | $15,070 |
| Department of Justice | 26 | $11,685 |
| Department of the Treasury | 2 | $2,700 |
| General Services Administration | 2 | $0 |
| Department of Defense | 1 | $0 |
| Department of Commerce | 1 | $-7,873 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $848,934 |
| FY2025 | $417,680 |
| FY2026 | $1.5 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30126F21194 | Department of Health and Human Services | Delivery Order | 541930 | MULTILINGUAL SERVICES (MLS) SUPPORT; EO 14398 | $930,189 | $930,189 | June 19, 2026 | June 18, 2027 | New York, NY | usaspending.gov |
| 75N93024P01082 | Department of Health and Human Services | Purchase Order | 513210 | TRANSPERFECT TRIAL INTERACTIVE ETMF SAAS AND SUPPORTING SERVICES. TASKS FOCUS ON OPERATION AND SUPPORT OF THE PRODUCTION SYSTEM. SERVICES IN | $885,500 | $885,500 | September 4, 2024 | March 3, 2026 | New York, NY | usaspending.gov |
| 75N98026P00085 | Department of Health and Human Services | Purchase Order | 513210 | TRANSPERFECT TRIAL INTERACTIVE ETMF SAAS AND SUPPORTING SERVICES. TASKS FOCUS ON OPERATION AND SUPPORT OF THE PRODUCTION SYSTEM. SERVICES IN | $713,506 | $713,506 | March 4, 2026 | December 3, 2026 | Rockville, MD | usaspending.gov |
| 70FBR624P00000068 | Department of Homeland Security | Purchase Order | 541930 | TO PROVIDE ONSITE SPANISH INTERPRETER IN SUPPORT OF DR-4795-NM | $249,270 | $249,270 | August 1, 2024 | November 30, 2024 | Santa Fe, NM | usaspending.gov |
| 15JTAX25F00000001 | Department of Justice | Delivery Order | 541930 | TRANSLATION | $31,473 | $35,000 | October 24, 2024 | October 23, 2025 | Washington, DC | usaspending.gov |
| 15JA5425F00000061 | Department of Justice | Delivery Order | 541930 | TRANSLATION AND INTERPRETATION SERVICES | $30,000 | $30,000 | October 1, 2025 | September 30, 2026 | New York, NY | usaspending.gov |
| 19T14024P0869 | Department of State | Purchase Order | 541930 | INL: INTERPRETATION SERVICES FOR IACP 2024 | $21,300 | $21,300 | September 19, 2024 | November 30, 2024 | New York, NY | usaspending.gov |
| 15JA1125F00000014 | Department of Justice | Delivery Order | 541930 | COURT CERTIFIED RUSSIAN INTERPRETER WILL PERFORM SERVICES ON 12/10/2024, 12/13/2024 AND 12/17/24. ESTIMATED PERIOD OF PERFORMANCE: 12/10/202 | $20,037 | $20,037 | December 10, 2024 | December 9, 2025 | Washington, DC | usaspending.gov |
| 15JA5424F00000108 | Department of Justice | Delivery Order | 541930 | FY25 TRANSLATION AND INTERPRETATION SERVICES, GSA SCHEDULE NUMBER 47QRAA22D00C3 | $20,000 | $20,000 | October 1, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 12318718F0416 | Department of Agriculture | BPA Call | 541930 | DOCUMENT TRANSLANTION AND ORAL INTERPRETATION | $18,800 | $194,800 | August 31, 2018 | September 30, 2021 | Washington, DC | usaspending.gov |
| 15JCRT24F00000025 | Department of Justice | Delivery Order | 541930 | TRANSCRIPTION SERVICES - 70 HOURS OF AUDIO RECORDINGS IN THE MATTER OF UNITED STATES V MCCOY DJ# 50-21-43 IN ACCORDANCE WITH THE ATTACHED QU | $16,081 | $16,081 | May 15, 2024 | June 15, 2024 | Washington, DC | usaspending.gov |
| 15JA5423F00000197 | Department of Justice | Delivery Order | 541930 | FY24 TRANSLATION AND INTERPRETATION SERVICES | $13,375 | $13,375 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 75D30123F17361 | Department of Health and Human Services | BPA Call | 541930 | FY23 OADC TRANSLATION SERVICE EFFORT | $11,863 | $501,863 | August 9, 2023 | January 31, 2025 | New York, NY | usaspending.gov |
| 15JA9425F00000001 | Department of Justice | Delivery Order | 541930 | TRANSLATION/TRANSCRIPTION SERVICES | $8,936 | $8,936 | January 27, 2025 | February 28, 2025 | St Thomas, VI | usaspending.gov |
| 15JA4724F00000009 | Department of Justice | Delivery Order | 541930 | LANGUAGE SERVICES-DOCUMENT TRANSLATION/INTERPRETER SERVICES | $8,343 | $8,343 | July 31, 2024 | July 30, 2025 | Omaha, NE | usaspending.gov |
| 15JA8025P00000004 | Department of Justice | Purchase Order | 541990 | INTERPRETER SERVICES U.S. V. JOSHUA BALDERAS, ET AL. 10/3/24 - 10/10/24 VERBAL APPROVAL GIVEN ON 10/3/24 | $6,810 | $6,810 | October 3, 2024 | November 14, 2024 | San Antonio, TX | usaspending.gov |
| 15JA5422F00000180 | Department of Justice | Delivery Order | 541930 | FY23 TRANSLATION AND INTERPRETATION SERVICES DELIVERY/TASK ORDER UNDER GSA SCHEDULE GS-10F-0076S. | $6,282 | $26,282 | October 1, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 15JCRT24F00000040 | Department of Justice | Delivery Order | 541930 | TRANSCRIPTION SERVICES - 31 HOURS OF AUDIO RECORDINGS IN THE MATTER OF UNITED STATES V. FERGUSON DJ# 144-72-2298 | $5,935 | $5,935 | July 29, 2024 | August 30, 2024 | Washington, DC | usaspending.gov |
| 15F06725P0000318 | Department of Justice | Purchase Order | 541930 | TRANSLATION AND TRANSCRIPTION | $5,480 | $5,480 | March 10, 2025 | May 30, 2025 | New York, NY | usaspending.gov |
| 15JA5426F00000010 | Department of Justice | Delivery Order | 541930 | LANGUAGE TRANSLATION SERVICE | $4,915 | $4,915 | March 4, 2026 | February 28, 2027 | New York, NY | usaspending.gov |
| 15JA9424F00000001 | Department of Justice | Delivery Order | 541930 | TRANSCRIPTION SERVICES | $4,470 | $4,470 | October 25, 2023 | November 17, 2023 | St Thomas, VI | usaspending.gov |
| 15JA5426F00000006 | Department of Justice | Delivery Order | 541930 | LANGUAGE TRANSLATION SERVICE | $3,650 | $3,650 | January 15, 2026 | April 30, 2026 | Washington, DC | usaspending.gov |
| 2032H520P00048 | Department of the Treasury | Purchase Order | 511210 | THE PURPOSE OF THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PURCHASE BRAND NAME SPECIFIC ANTENNA HOUSE SOFTWARE MAINTENANCE AND SUPPORT. | $3,450 | $20,700 | January 2, 2020 | January 1, 2025 | New York, NY | usaspending.gov |
| 70SBUR20A00000005 | Department of Homeland Security | BPA | 541930 | OVER-THE-PHONE INTERPRETATION SUPPORT FOR RAIO | $0 | $0 | July 15, 2020 | usaspending.gov | ||
| 15JA5426F00000031 | Department of Justice | Delivery Order | 541930 | FY27 TRANSLATION AND INTERPRETATION SERVICES | $0 | $30,000 | October 1, 2026 | September 30, 2027 | White Plains, NY | usaspending.gov |
| 75D30119A04654 | Department of Health and Human Services | BPA | 541930 | OADC MULTILINGUAL TRANSLATION SERVICES BPA | $0 | $3,000,000 | August 1, 2019 | usaspending.gov | ||
| W912CL24A0007 | Department of Defense | BPA | 541930 | BPA FOR INTERPRETATION/TRANSLATION SERVICES | $0 | $1,000,000 | September 25, 2024 | usaspending.gov | ||
| 47QRAA22D00C3 | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $60,000,000 | July 1, 2022 | usaspending.gov | ||
| GS10F0076S | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $6,000,000 | December 8, 2005 | usaspending.gov | ||
| 75D30119F05757 | Department of Health and Human Services | BPA Call | 541930 | FY20 OADC TRANSLATION SERVICES EFFORT | $-201 | $655,811 | August 1, 2019 | July 31, 2020 | New York, NY | usaspending.gov |
| 15JA5422F00000158 | Department of Justice | Delivery Order | 541930 | LANGUAGE TRANSLATION SERVICE | $-512 | $26,633 | August 15, 2022 | December 31, 2023 | Washington, DC | usaspending.gov |
| 2032H522P00026 | Department of the Treasury | Purchase Order | 541519 | THE PURPOSE IS TO AWARD A CONTRACT FOR ANTENNA HOUSE AND THE I-18-N LANGUAGE LIBRARY SUPPORTS COMPUTER ASSISTED PUBLISHING SYSTEM (CAPS). | $-750 | $750 | March 28, 2022 | December 30, 2022 | Washington, DC | usaspending.gov |
| 15JA0518F00000029 | Department of Justice | Delivery Order | 541930 | INTERPRETER AND TRANSLATION SERVICES | $-797 | $340,928 | August 13, 2018 | August 12, 2020 | Brooklyn, NY | usaspending.gov |
| 15JA5421F00000026 | Department of Justice | Delivery Order | 541930 | LANGUAGE TRANSLATION SERVICE - GSA SCHEDULE #GS10F0076S | $-1,933 | $3,240 | December 14, 2020 | June 30, 2022 | New York, NY | usaspending.gov |
| 70FA4022P00000023 | Department of Homeland Security | Purchase Order | 541930 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE LANGUAGE SERVICES FOR THE ISRAELI SUMMIT WITH MAYORS. | $-2,175 | $11,263 | July 5, 2022 | July 13, 2022 | New York, NY | usaspending.gov |
| 15JA5423F00000161 | Department of Justice | Delivery Order | 541930 | LANGUAGE TRANSLATION SERVICE | $-2,457 | $35,372 | August 16, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| 123A9420F0126 | Department of Agriculture | Delivery Order | 541930 | EXERCISE OPTION YEAR 1 (LINE ITEM 02) | $-3,730 | $8,603 | August 10, 2020 | September 29, 2021 | New York, NY | usaspending.gov |
| 15JTAX19F00000026 | Department of Justice | Delivery Order | 541930 | SUPPORT SERVICES (STENOGRAPHY&VIDEOGRAPHY) | $-4,039 | $15,676 | April 10, 2019 | May 15, 2019 | Washington, DC | usaspending.gov |
| 1333BJ23P00120002 | Department of Commerce | Purchase Order | 561410 | COPY/PRINT REQUIREMENTS FOR TRIAL FOR LEGAL OFFICE | $-7,873 | $17,127 | September 8, 2023 | October 31, 2023 | Washington, DC | usaspending.gov |
| 70CDCR20FC0000021 | Department of Homeland Security | BPA Call | 541930 | TELEPHONIC INTERPRETATION SERVICE | $-8,127 | $1,054 | September 1, 2020 | August 9, 2023 | New York, NY | usaspending.gov |
| 70FBR622F00000158 | Department of Homeland Security | BPA Call | 541930 | SANTA FE, NM: ONSITE AD HOC LANGUAGE TRANSLATION SERVICES IN SUPPORT OF DR-4652-NM. | $-9,467 | $4,052 | June 4, 2022 | November 14, 2024 | Santa Fe, NM | usaspending.gov |
| 15JA5420F00000184 | Department of Justice | Delivery Order | 541930 | FY21 TRANSLATION AND INTERPRETATION SERVICES DELIVERY/TASK ORDER UNDER GS-10F-0076S | $-12,257 | $17,743 | October 1, 2020 | September 30, 2021 | New York, NY | usaspending.gov |
| 15A00021CAQA00464 | Department of Justice | Definitive Contract | 541930 | TRANSLATION | $-17,008 | $102,492 | August 9, 2021 | August 8, 2025 | Washington, DC | usaspending.gov |
| 15JA5320F00000018 | Department of Justice | Delivery Order | 541930 | INTERPRETER AND TRANSLATION SERVICES | $-19,958 | $5,042 | July 29, 2020 | April 9, 2025 | Brooklyn, NY | usaspending.gov |
| 70FBR919F00000095 | Department of Homeland Security | BPA Call | 541930 | AMERICAN SIGN LANGUAGE (ASL) INTERPRETERS TO SUPPORT DR440CA | $-20,500 | $0 | December 3, 2018 | December 2, 2019 | Chico, CA | usaspending.gov |
| 15JA5421F00000023 | Department of Justice | Delivery Order | 541930 | FY22 TRANSLATION AND INTERPRETATION SERVICES | $-23,792 | $6,208 | October 1, 2021 | September 30, 2022 | New York, NY | usaspending.gov |
| 70VT1520F00028 | Department of Homeland Security | BPA Call | 541930 | LANGUAGE INTERPRETATION SERVICES | $-51,102 | $73,898 | July 1, 2020 | June 30, 2022 | Washington, DC | usaspending.gov |
| 15JA5423F00000183 | Department of Justice | Delivery Order | 541930 | PURCHASE ORDER FOR LANGUAGE SERVICE | $-91,348 | $108,652 | September 20, 2023 | May 31, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 541990
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.