Data / Federal awards / NAICS 541930 / VITAL SIGNS, LLC.
VITAL SIGNS, LLC.: 39 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
VITAL SIGNS, LLC. (UEI U36EW1EKB3D3), Silver Spring, MD, received 39 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 13 agencies under 1 NAICS code. Its largest buyer is Department of the Treasury ($3.6 million) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- UEI
- U36EW1EKB3D3
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 39
- Obligated
- $5.9 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 39 | $5.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $3.6 million |
| Department of Agriculture | 17 | $1.5 million |
| Department of Homeland Security | 5 | $320,839 |
| Department of the Interior | 2 | $261,900 |
| Department of Transportation | 2 | $154,456 |
| National Aeronautics and Space Administration | 2 | $43,750 |
| Equal Employment Opportunity Commission | 3 | $30,645 |
| Pension Benefit Guaranty Corporation | 1 | $14,419 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $-237 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $927,978 |
| FY2025 | $1.7 million |
| FY2026 | $3.3 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H825F00058 | Department of the Treasury | Delivery Order | 541930 | CONTRACT TO PROVIDE SIGN LANGUAGE INTERPRETERS AND COMMUNICATION ACCESS REALTIME TRANSLATION SERVICES FOR THE IRS NATIONWIDE. | $3,612,500 | $7,756,700 | July 9, 2025 | July 8, 2027 | Silver Spring, MD | usaspending.gov |
| 12314424F0119 | Department of Agriculture | BPA Call | 541930 | SIGN LANGUAGE INTERPRETING SERVICES AS A REASONABLE ACCOMMODATIONS FOR USDA EMPLOYEES IN THE NCR | $867,538 | $867,538 | March 18, 2024 | March 16, 2026 | Washington, DC | usaspending.gov |
| 70SBUR25F00000075 | Department of Homeland Security | BPA Call | 541930 | SIGN LANGUAGE INTERPRETER SUPPORT FOR THE DETROIT FIELD OFFICE | $260,224 | $260,224 | April 16, 2025 | April 15, 2027 | Troy, MI | usaspending.gov |
| 12314426F0165 | Department of Agriculture | BPA Call | 541930 | U.S. DEPARTMENT OF AGRICULTURE (USDA) NATIONAL CAPITOL REGION (NCR) SIGN LANGUAGE INTERPRETING SERVICES BLANKET PURCHASE AGREEMENT (BPA) CAL | $244,000 | $244,000 | May 21, 2026 | May 20, 2027 | Washington, DC | usaspending.gov |
| 140R4026F0018 | Department of the Interior | Delivery Order | 541930 | INDIVIDUAL ASL INTERPRETER AGREEMENT TSC | $200,000 | $200,000 | April 2, 2026 | April 1, 2027 | Denver, CO | usaspending.gov |
| 693JK424F95001N | Department of Transportation | Delivery Order | 541930 | NEW DELIVERY ORDER UNDER IDIQ DTOS5917D00500 FOR SIGN LANGUAGE INTERPRETING SERVICES FOR DOT-WIDE | $154,524 | $154,524 | October 1, 2023 | November 17, 2023 | Washington, DC | usaspending.gov |
| 1232SA24F0015 | Department of Agriculture | BPA Call | 541930 | TO PROVIDE SUPPORT IN THE AREAS OF AMERICAN SIGN LANGUAGE (ASL) INTERPRETERS; COMMUNICATION ACCESS REAL-TIME TRANSLATION (CART) SERVICES; AN | $153,500 | $153,500 | February 27, 2024 | February 26, 2026 | Beltsville, MD | usaspending.gov |
| 1232SA20F0104 | Department of Agriculture | Delivery Order | 541930 | SIGN LANGUAGE INTERPRETER&CART SERVICES FOR MEETINGS, CONFERENCES&RELATED ACTIVITIES. KANSAS CITY, MO | $126,000 | $621,500 | June 23, 2020 | July 14, 2025 | Kansas City, MO | usaspending.gov |
| 12314425F0366 | Department of Agriculture | BPA Call | 541930 | USDA NCR SIGN LANGUAGE INTERPRETING SERVICES | $90,000 | $90,000 | September 22, 2025 | September 21, 2026 | Washington, DC | usaspending.gov |
| 140R8125F0195 | Department of the Interior | Delivery Order | 541930 | ASL GAP CONTRACT 2 | $61,900 | $61,900 | September 15, 2025 | April 30, 2026 | Denver, CO | usaspending.gov |
| 70Z02325FRD000002 | Department of Homeland Security | BPA Call | 541930 | SIGN LANGUAGE SERVICES | $50,610 | $50,610 | February 5, 2025 | February 4, 2027 | New London, CT | usaspending.gov |
| 1232SA26P0069 | Department of Agriculture | Purchase Order | 541930 | FEDERALLY MANDATED SERVICES FOR INDIVIDUALS WHO ARE DEAF/HARD- OF-HEARING AND/OR BLIND. THIS IS A REASONABLE ACCOMMODATION REQUIREMENT IN AC | $33,900 | $33,900 | February 27, 2026 | February 26, 2031 | Beltsville, MD | usaspending.gov |
| 80NSSC21F0236 | National Aeronautics and Space Administration | Delivery Order | 541930 | CART SERVICES | $28,000 | $90,000 | December 22, 2020 | December 30, 2024 | Silver Spring, MD | usaspending.gov |
| 45310024F0057 | Equal Employment Opportunity Commission | Delivery Order | 541930 | READER SERVICES FOR CARLOS MONTAS | $24,068 | $24,068 | January 12, 2024 | March 6, 2024 | New Orleans, LA | usaspending.gov |
| 45310024F0064 | Equal Employment Opportunity Commission | Delivery Order | 541930 | READER SERVICES FOR CARLOS MONTAS 2024-RAF-00089 | $20,698 | $20,698 | January 1, 2024 | March 6, 2024 | New Orleans, LA | usaspending.gov |
| 80NSSC25FA115 | National Aeronautics and Space Administration | Delivery Order | 541930 | HQ COMMUNICATIONS ACCESS REAL TIME SERVICES (CART) | $15,750 | $15,750 | January 1, 2025 | July 31, 2025 | Silver Spring, MD | usaspending.gov |
| 16PBGC22F0004 | Pension Benefit Guaranty Corporation | Delivery Order | 541930 | REASONABLE ACCOMMODATIONS | $14,419 | $20,480 | January 30, 2022 | January 29, 2027 | Washington, DC | usaspending.gov |
| 12314426F0001 | Department of Agriculture | BPA Call | 541930 | USDA NCR SIGN LANGUAGE INTERPRETING SERVICES | $5,969 | $5,969 | October 23, 2025 | October 30, 2025 | Washington, DC | usaspending.gov |
| 70Z02324F91270001 | Department of Homeland Security | BPA Call | 541930 | COMMUNICATION ACCESS SERVICES - INTERPRETER | $5,265 | $5,265 | August 21, 2024 | August 23, 2024 | Silver Spring, MD | usaspending.gov |
| 70Z02425FBOST0005 | Department of Homeland Security | BPA Call | 541930 | SIGN LANGUAGE SERVICE FOR BASE BOSTON | $4,739 | $4,739 | April 1, 2025 | March 31, 2027 | Boston, MA | usaspending.gov |
| 12314426F0042 | Department of Agriculture | BPA Call | 541930 | NEW WORLD SCREWWORM (NWS) INDUSTRY DAY INTERPRETATION SERVICES | $4,560 | $4,560 | January 20, 2026 | January 30, 2027 | Washington, DC | usaspending.gov |
| 12314424F0088 | Department of Agriculture | BPA Call | 541930 | VITAL SIGNS - EXERCISING OPTION PERIOD 2 | $0 | $0 | February 11, 2024 | March 28, 2025 | Kansas City, MO | usaspending.gov |
| 70FA4022A00000010 | Department of Homeland Security | BPA | 541930 | THIS IS A STRATEGIC SOURCING MULTI- YEAR-AWARD BLANKET PURCHASE AGREEMENTS (BPAS) FOR THE COMMUNICATION ACCESS SERVICES (CAS) VEHICLE THAT I | $0 | $1 | March 4, 2022 | usaspending.gov | ||
| 12314422A0002 | Department of Agriculture | BPA | 541930 | USDA NCR SIGN LANGUAGE INTERPRETING SERVICES | $0 | $1,000,000 | January 28, 2022 | usaspending.gov | ||
| 12314423F0095 | Department of Agriculture | BPA Call | 541930 | SIGN LANGUAGE INTERPRETING SERVICES AS A REASONABLE ACCOMMODATIONS FOR USDA EMPLOYEES IN THE NCR. | $0 | $773,374 | February 1, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| GS10F0394X | General Services Administration | FSS | 541930 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | July 21, 2011 | usaspending.gov | ||
| 12314424A0010 | Department of Agriculture | BPA | 541930 | THIS IS A CORRECTIVE ACTION: THE ORIGINAL VITAL SIGN LLC BPA(12314420A0008) ASSOCIATED WITH THIS WORK HAD THE WRONG GSA NUMBER ASSOCIATED WI | $0 | $2,500,000 | January 26, 2024 | usaspending.gov | ||
| 693JK423F95001N | Department of Transportation | Delivery Order | 541930 | THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE FOR SIGN LANGUAGE INTERPRETING SERVICES FOR DOT-WIDE WHICH INCLUDES REGI | $-68 | $1,804,414 | November 16, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 1232SB18F0106 | Department of Agriculture | Delivery Order | 541930 | DEAF AND HARD OF HEARING INTERPRETING SERVICES. | $-119 | $93,431 | April 30, 2018 | May 1, 2019 | Washington, DC | usaspending.gov |
| M0026419F0382 | Department of Defense | Delivery Order | 541930 | ASL INTERVIEW SERVICES | $-237 | $0 | September 12, 2019 | September 13, 2019 | Quantico, VA | usaspending.gov |
| 1232SA20F0022 | Department of Agriculture | Delivery Order | 541930 | RATIFICATION - OUTSTANDING INVOICES FOR VITAL SIGNS. VITAL SIGNS LLC - INVOICES 9295, 9544, 9583, 9584, 9585, 9586. | $-476 | $10,404 | December 17, 2019 | December 17, 2019 | Washington, DC | usaspending.gov |
| 73351022F0023 | Small Business Administration | BPA Call | 541930 | VITAL SIGNS LLC | $-5,567 | $8,009 | January 30, 2022 | February 11, 2022 | Washington, DC | usaspending.gov |
| 273FCC20F0020 | Federal Communications Commission | Delivery Order | 541930 | READER SERVICES | $-6,696 | $3,078 | January 15, 2020 | January 14, 2022 | Silver Spring, MD | usaspending.gov |
| 12639520F0249 | Department of Agriculture | Delivery Order | 541930 | ASL INTERPRETING SERVICES CART&TYPEWELL FOR USDA EMPLOYEES, APPLICANTS, VISITORS AND DEPARTMENTAL SPONSORED EVENTS | $-6,867 | $13,133 | January 7, 2020 | July 31, 2020 | Silver Spring, MD | usaspending.gov |
| 12639519F0038 | Department of Agriculture | Delivery Order | 541930 | PLEASE FORWARD TO KIM YEN TU. REQUEST ASL SIGN LANGUAGE INTERPRETING SERVICES FOR DEMON JOHNSON AND JOHN ROGERS. VITAL SIGNS, LLC USDA-DEPAR | $-9,968 | $64,202 | October 19, 2018 | October 18, 2019 | Silver Spring, MD | usaspending.gov |
| 273FCC23F0067 | Federal Communications Commission | BPA Call | 541930 | ON-CALL READER SUPPORT SERVICES | $-10,000 | $0 | April 4, 2023 | January 17, 2024 | Silver Spring, MD | usaspending.gov |
| 45310022P0034 | Equal Employment Opportunity Commission | Purchase Order | 541930 | READER SERVICES | $-14,121 | $0 | March 16, 2022 | September 28, 2022 | Silver Spring, MD | usaspending.gov |
| 12639520F0291 | Department of Agriculture | Delivery Order | 541930 | PLEASE FORWARD TO KIM YEN TU. REQUEST ASL SIGN LANGUAGE INTERPRETING SERVICES FOR DEMON JOHNSON AND JOHN ROGERS. VITAL SIGNS, LLC USDA-DEPAR | $-22,962 | $9,038 | January 27, 2020 | January 26, 2021 | Silver Spring, MD | usaspending.gov |
| 86614323F00006 | Department of Housing and Urban Development | Delivery Order | 541930 | READER SERVICES, HUD | $-33,478 | $1,177 | February 1, 2023 | January 31, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- 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.