Data / Federal awards / NAICS 541930 / VANCRO
VANCRO: 47 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
VANCRO (UEI JZNMT9HFJTB3), Castle Rock, WA, received 47 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.7 million) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- JZNMT9HFJTB3UEI
- Castle Rock, WALocation
- Small BusinessBusiness size
- 47Contract awards
- $6.0 millionObligated
- 2023-10-10First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 46 | $5.9 million |
| 561320 | Temporary Help Services | 1 | $103,209 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $5.7 million |
| Department of Health and Human Services | 7 | $238,546 |
| Department of Defense | 3 | $229,095 |
| Department of Agriculture | 2 | $132,302 |
| General Services Administration | 1 | $0 |
| Department of the Interior | 1 | $-120,913 |
| Department of Homeland Security | 2 | $-169,115 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $792,064 |
| FY2026 | $3.1 million |
| FY2027 | $0 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10D24P0062 | Department of Veterans Affairs | Purchase Order | 541930 | ASL INTERPRETER SERVICES FOR DENVER REGIONAL OFFICE | $1,248,382 | $1,248,382 | April 1, 2024 | March 31, 2027 | Lakewood, CO | usaspending.gov |
| 36C10X26F0034 | Department of Veterans Affairs | BPA Call | 541930 | CART SERVICE TO1 | $1,043,528 | $2,625,000 | April 7, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C10D24P0154 | Department of Veterans Affairs | Purchase Order | 541930 | ASL INTERPRETER SERVICES FOR VA EMPLOYEE REASONABLE ACCOMMODATION. | $932,491 | $932,491 | September 9, 2024 | September 8, 2027 | Orlando, FL | usaspending.gov |
| 36C10X26F0070 | Department of Veterans Affairs | BPA Call | 541930 | CART SERVICES | $583,715 | $583,715 | September 1, 2026 | August 31, 2027 | Baltimore, MD | usaspending.gov |
| 36C10D25F0030 | Department of Veterans Affairs | Delivery Order | 541930 | ON-SITE ASL INTERPRETER SERVICES | $362,768 | $362,768 | February 1, 2025 | August 23, 2027 | Baltimore, MD | usaspending.gov |
| 36C10D25F0044 | Department of Veterans Affairs | Delivery Order | 541930 | ASL SERVICES | $315,286 | $315,286 | May 5, 2025 | April 30, 2027 | Los Angeles, CA | usaspending.gov |
| 36C24526N0462 | Department of Veterans Affairs | BPA Call | 541930 | ASL INTERPRETER SERVICES | $311,657 | $311,657 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 36C10E21P0190 | Department of Veterans Affairs | Purchase Order | 541930 | AMERICAN SIGN LANGUAGE INTERPRETER SERVICE - REASONABLE ACCOMMODATION | $258,673 | $717,835 | September 29, 2021 | September 28, 2026 | Nashville, TN | usaspending.gov |
| SP470425P0007 | Department of Defense | Purchase Order | 541930 | DCAA INTERPRETER SERVICES | $244,784 | $257,850 | September 24, 2025 | September 23, 2027 | Castle Rock, WA | usaspending.gov |
| 36C10E21P0087 | Department of Veterans Affairs | Purchase Order | 541930 | AMERICAN SIGN LANGUAGE INTERPRETER SERVICES | $174,360 | $490,497 | April 10, 2021 | April 9, 2026 | San Diego, CA | usaspending.gov |
| 36C10E23P0107 | Department of Veterans Affairs | Purchase Order | 541930 | ASL INTERPRETER | $164,213 | $242,963 | July 25, 2023 | July 24, 2027 | Reno, NV | usaspending.gov |
| 36C10E20P0085 | Department of Veterans Affairs | Purchase Order | 541930 | RO LOS ANGELES SIGN LANGUAGE SERVICES. | $154,811 | $625,601 | January 17, 2020 | May 2, 2025 | Los Angeles, CA | usaspending.gov |
| 1240BK24F0021 | Department of Agriculture | BPA Call | 541930 | AMERICAN SIGN LANGUAGE (ASL) INTERPRETIVE SERVICES FOR ROUGE-RIVER SISKIYOU NATIONAL FOREST R6 BLANKET PURCHASE AGREEMENT FOR ASL INTERPRETI | $136,348 | $136,348 | April 10, 2024 | April 30, 2025 | Powers, OR | usaspending.gov |
| 75R60225F34005 | Department of Health and Human Services | BPA Call | 541930 | OCRDI110 C 6794 - WORKPLACE ASSISTANT SERVICES CALL ORDER 5 | $134,063 | $134,063 | January 3, 2025 | October 31, 2025 | Rockville, MD | usaspending.gov |
| 36C10D25F0058 | Department of Veterans Affairs | Delivery Order | 541930 | VBA ROANOKE RO, ASL SERVICES. | $133,802 | $133,802 | September 25, 2025 | September 24, 2026 | Roanoke, VA | usaspending.gov |
| 36C10D25F0055 | Department of Veterans Affairs | Delivery Order | 541930 | VOCATIONAL REHABILITATION READER SERVICES. DENVER, COLORADO, VA REGIONAL OFFICE (339). | $125,467 | $125,467 | September 2, 2025 | September 1, 2027 | Lakewood, CO | usaspending.gov |
| 36C10D24P0082 | Department of Veterans Affairs | Purchase Order | 541930 | ASL INTERPRETER SERVICES - REASONABLE ACCOMMODATIONS | $123,198 | $123,198 | May 6, 2024 | September 6, 2024 | Orlando, FL | usaspending.gov |
| 36C10E22P0087 | Department of Veterans Affairs | Purchase Order | 561320 | READER ASSISTANCE SERVICES HOUSTON VA REGIONAL OFFICE | $103,209 | $219,647 | June 15, 2022 | June 14, 2027 | Houston, TX | usaspending.gov |
| 36C10E22P0094 | Department of Veterans Affairs | Purchase Order | 541930 | ASL INTERPRETER | $77,020 | $337,228 | April 25, 2022 | October 24, 2025 | Castle Rock, WA | usaspending.gov |
| 75R60224F34003 | Department of Health and Human Services | BPA Call | 541930 | OCRDI110 C 3884 - WORKPLACE ASSISTANT SERVICES | $59,972 | $59,972 | April 8, 2024 | September 30, 2024 | Rockville, MD | usaspending.gov |
| 36C10X26F0003 | Department of Veterans Affairs | Delivery Order | 541930 | FSC ASL SERVICES | $56,970 | $56,970 | October 15, 2025 | October 14, 2026 | Austin, TX | usaspending.gov |
| 75R60224F34004 | Department of Health and Human Services | BPA Call | 541930 | OCRDI110 C 6905 - WORKPLACE ASSISTANT SERVICES - CALL ORDER 4 | $44,698 | $44,698 | August 21, 2024 | August 16, 2025 | Castle Rock, WA | usaspending.gov |
| 75H71321P00068 | Department of Health and Human Services | Purchase Order | 541930 | AMERICAN SIGN LANGUAGE INTERPRETER SERVICES FOR WOSU | $20,439 | $42,825 | March 22, 2021 | April 10, 2026 | Salem, OR | usaspending.gov |
| 36C10E23P0037 | Department of Veterans Affairs | Purchase Order | 541930 | READER SERVICES | $14,770 | $20,534 | February 1, 2023 | January 31, 2027 | Chicago, IL | usaspending.gov |
| 36C10D26F0027 | Department of Veterans Affairs | Delivery Order | 541930 | ASL SERVICE FOR SAN DIEGO | $5,937 | $5,937 | April 21, 2026 | May 6, 2026 | San Diego, CA | usaspending.gov |
| 36C10D23P0038 | Department of Veterans Affairs | Purchase Order | 541930 | ASL INTERPRETER SERVICES | $2,773 | $12,704 | September 12, 2023 | January 31, 2024 | Phoenix, AZ | usaspending.gov |
| 70FBR124P00000050 | Department of Homeland Security | Purchase Order | 541930 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS TO PERFORM COMMUNICATIONS ACCESS SE | $1,700 | $1,700 | September 9, 2024 | November 9, 2024 | White River Junction, VT | usaspending.gov |
| 36C24525N0571 | Department of Veterans Affairs | BPA Call | 541930 | ASL INTERPRETER SERVICES | $210 | $210 | April 15, 2025 | April 14, 2026 | Baltimore, MD | usaspending.gov |
| 36C10X26A0007 | Department of Veterans Affairs | BPA | 541930 | VRI/CART ASL SERVICES | $0 | $13,500,000 | April 7, 2026 | usaspending.gov | ||
| 75H70526D00004 | Department of Health and Human Services | IDC | 541930 | INTERPRETATION SERVICES FOR THE BEMIDJI AREA SERVICE UNITS | $0 | $100,000 | May 1, 2026 | usaspending.gov | ||
| 36C10X26A0013 | Department of Veterans Affairs | BPA | 541930 | ASL SERVICES - BALTIMORE REGIONAL OFFICE | $0 | $1,710,651 | September 1, 2026 | usaspending.gov | ||
| 36C24525A0017 | Department of Veterans Affairs | BPA | 541930 | ASL INTERPRETER SERVICES | $0 | $2,976,692 | March 7, 2025 | usaspending.gov | ||
| 75R60222A00037 | Department of Health and Human Services | BPA | 541930 | OCRDI110 C 3884 - WORKPLACE ASSISTANT SERVICES | $0 | $614,860 | August 17, 2022 | usaspending.gov | ||
| 47QRAA24D00CP | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | August 22, 2024 | usaspending.gov | ||
| W15QKN23P0029 | Department of Defense | Purchase Order | 541930 | TECHNICAL SIGN LANGUAGE INTERPRETERS | $0 | $13,252 | August 1, 2023 | December 31, 2024 | Las Vegas, NV | usaspending.gov |
| 1240BK23F0009 | Department of Agriculture | BPA Call | 541930 | BPA CALL ISSUED FOR ROGUE RIVER/SISKIYOU NF, AMERICAN SIGN LANGUAGE INTERPRETIVE SERVICES CUMULATIVE TOTAL OF INDIVIDUAL SERVICE REQUESTS SH | $-4,046 | $39,762 | December 19, 2022 | September 1, 2023 | Cave Junction, OR | usaspending.gov |
| 36C10E18P1050 | Department of Veterans Affairs | Purchase Order | 541930 | AMERICAN SIGN LANGUAGE SERVICE | $-8,625 | $345,975 | July 25, 2018 | July 24, 2023 | Reno, NV | usaspending.gov |
| 36C25821C0019 | Department of Veterans Affairs | Definitive Contract | 541930 | TRANSLATION SERVICES | $-10,390 | $27,871 | October 7, 2020 | October 6, 2023 | Albuquerque, NM | usaspending.gov |
| W911S823P0010 | Department of Defense | Purchase Order | 541930 | AMERICAN SIGN LANGUAGE INTERPRETER | $-15,689 | $138,691 | February 28, 2023 | February 29, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 75R60222F34001 | Department of Health and Human Services | BPA Call | 541930 | OCRDI110 C 3884 - WORKPLACE ASSISTANT SERVICES - 1ST BPA CALL ORDER | $-20,625 | $19,360 | September 30, 2022 | September 29, 2023 | Rockville, MD | usaspending.gov |
| 36C10E20P0165 | Department of Veterans Affairs | Purchase Order | 541930 | INTERPRETER SERVICE FOR HEARING IMPAIRED EMPLOYEES AT JACKSON RO | $-28,074 | $1,058 | June 16, 2020 | June 15, 2025 | Jackson, MS | usaspending.gov |
| 36C26119C0042 | Department of Veterans Affairs | Definitive Contract | 541930 | DEAF INTERPRETER AND LANGUAGE TRANSLATION SERVICES | $-28,723 | $35,804 | January 15, 2019 | January 14, 2024 | Reno, NV | usaspending.gov |
| 36C10E20P0143 | Department of Veterans Affairs | Purchase Order | 541930 | VARO SIGN LANGUAGE CONTRACT | $-38,702 | $59,657 | June 2, 2020 | June 1, 2025 | Cleveland, OH | usaspending.gov |
| 36C25922P0280 | Department of Veterans Affairs | Purchase Order | 541930 | BASE - AMERICAN SIGN LANGUAGE SERVICES (OCC) | $-42,804 | $40,541 | March 14, 2022 | February 19, 2026 | Denver, CO | usaspending.gov |
| 140R8123P0026 | Department of the Interior | Purchase Order | 541930 | TSC-SIGN LANGUAGE SERVICES | $-120,913 | $120,026 | April 3, 2023 | May 1, 2024 | Denver, CO | usaspending.gov |
| 70FBR123P00000019 | Department of Homeland Security | Purchase Order | 541930 | ASL AND CART SERVICES SUPPORTING DR-4720-VT. POP 90 DAYS. | $-170,815 | $20,715 | July 25, 2023 | April 24, 2024 | Williston, VT | usaspending.gov |
| 36C10E19P0291 | Department of Veterans Affairs | Purchase Order | 541930 | SIGN LANGUAGE INTERPRETER SERVICES | $-313,157 | $1,027,239 | September 1, 2019 | August 31, 2024 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 561320
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.