# Arabic Interpreters LLC

Canonical: https://abierto.us/vendors/arabic-interpreters-llc-zj1cqpm452x3

- UEI: ZJ1CQPM452X3
- CAGE: 9YQF6
- Location: Arlington, TX
- Awards in window: 34 (45 transactions), $719,994 obligated, January 6, 2026 to September 10, 2026

## Awarding agencies

- Department of the Army: 8 awards, $280,792
- Department of Veterans Affairs: 2 awards, $140,541
- Department of the Air Force: 4 awards, $137,070
- Bureau of Reclamation: 3 awards, $104,220
- Maritime Administration: 1 awards, $31,265
- Defense Logistics Agency: 1 awards, $26,123
- Department of Energy: 2 awards, $24,702
- Agricultural Research Service: 1 awards, $24,640
- U.S. Coast Guard: 2 awards, $19,600
- National Oceanic and Atmospheric Administration: 1 awards, $15,700
- Forest Service: 2 awards, $15,462
- Bureau of Land Management: 1 awards, $4,261
- U.S. Fish and Wildlife Service: 1 awards, $0
- Office of Procurement Operations: 1 awards, $0
- National Park Service: 4 awards, -$104,382

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $435,053
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $179,098
- 236210 Industrial Building Construction: $92,000
- 238990 All Other Specialty Trade Contractors: $57,888
- 811412 Appliance Repair and Maintenance: $25,472
- 562111 Solid Waste Collection: $13,146
- 561710 Exterminating and Pest Control Services: $8,917
- 562991 Septic Tank and Related Services: $6,545
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $1,130
- 336611 Ship Building and Repairing: $0
- 562910 Remediation Services: $0
- 561621 Security Systems Services (except Locksmiths): -$44,532
- 221310 Water Supply and Irrigation Systems: -$54,723

## Competition

- Competed Under SAP: 33 awards

## Solicitations won

- Modify Humidification System & Condensate Drain (1305M326Q0464), $15,700. https://abierto.us/opportunities/1305m326q0464
- BGNDRF REPLACE AHU-01, ACCU-01 (140R4026Q0097), $91,643. https://abierto.us/opportunities/140r4026q0097
- USMMA Backflow Repairs (6923G226Q000023). https://abierto.us/opportunities/6923g226q000023
- US Forest Service Santa Fe Rodent Infestation (1170406), $8,917. https://abierto.us/opportunities/1170406
- Cassville Cottage Asbestos Removal and Demolition and Clinton County Cottage Asbestos Removal (W912EK26QA019), $57,888. https://abierto.us/opportunities/w912ek26qa019
- TF33 Work Platforms Repair (FA812626Q0028), $70,469. https://abierto.us/opportunities/fa812626q0028
- 152 AW Base-wide Fall Protection (W50S8C26QA007), $92,000. https://abierto.us/opportunities/w50s8c26qa007
- Lincoln NF Porta Pottie Rental (127EAU26Q0043), $6,545. https://abierto.us/opportunities/127eau26q0043
- Casper Trash Removal (89503226QWA000706), $62,969. https://abierto.us/opportunities/89503226qwa000706
- Solicitation/Synopsis Cranes & Hoist Services Base +3 Yrs West Point FY26 (W911SD26QA039). https://abierto.us/opportunities/w911sd26qa039
- Award Announcement - 36C78626C50091 - HVAC and BMS Maintenance Services for Calverton National Cemetery -- J041 (QSE--36C78626Q50083), $347,070. https://abierto.us/opportunities/qse36c78626q50083
- Dock Levelers Replacement (36C24726Q0191), $71,127. https://abierto.us/opportunities/36c24726q0191

## Largest awards

- FA812626P0028 (purchase order): $118,305, FA8126 AFSC Pzimb. TF33 Work Platform Repair Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_FA812626P0028_9700_-NONE-_-NONE-/
- W50S8C26PA006 (purchase order): $92,000, W7NM Uspfo Activity Nvang 152. 152 Aw Base-Wide Fall Protection Equipment. https://www.usaspending.gov/award/CONT_AWD_W50S8C26PA006_9700_-NONE-_-NONE-/
- 140R4026P0086 (purchase order): $91,643, Upper Colorado Regional Office. Eo 14398 - Replace AHU-01, Accu-01. https://www.usaspending.gov/award/CONT_AWD_140R4026P0086_1425_-NONE-_-NONE-/
- 36C24726P0353 (purchase order): $71,127, 247-Network Contract Office 7. Warehouse Dock Leveler Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24726P0353_3600_-NONE-_-NONE-/
- 36C78626C50091 (definitive contract): $69,414, National Cemetery Admin. New Requirement for HVAC Maintenance & BMS Monitoring Services at Calverton National Cemetery | Base +4OY | All Required Docs Attached | Subject to the Availability of FY26 Funds. https://www.usaspending.gov/award/CONT_AWD_36C78626C50091_3600_-NONE-_-NONE-/
- W912EK26PA051 (purchase order): $57,888, W07V Endist Rock Island. The Construction Requirement for Asbestos Removal and Demolition at Cassville Cottage in Cassville, Wi and Asbestos Removal at Clinton County Cottage Pool 13, Cottage 4379 in Clinton County, Ia. See Statement of Work for Information on Requirement.. https://www.usaspending.gov/award/CONT_AWD_W912EK26PA051_9700_-NONE-_-NONE-/
- W911S226PA236 (purchase order): $35,606, W6QM Micc-Ft Drum. Repair Bucket Truck. https://www.usaspending.gov/award/CONT_AWD_W911S226PA236_9700_-NONE-_-NONE-/
- 70Z08526PLREP0264 (purchase order): $32,124, SFLC Procurement Branch 2. 52000PR260026635 CGC Healy Bow Crane Hydraulic Ram Install. https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0264_7008_-NONE-_-NONE-/
- 6923G226P000150 (purchase order): $31,265, 6923G2 DOT Maritime Administration. Usmma Water Main Double Check Valve and RPZ Repairs and Replacement.. https://www.usaspending.gov/award/CONT_AWD_6923G226P000150_6938_-NONE-_-NONE-/
- W912P626PA005 (purchase order): $29,747, W072 Endist Chicago. Chicago Sanitary and Ship Canal (Cssc) Fish Dispersal Barrier AHU1 Condenser Coil Replacement, Lockport, Will County, Illinois. https://www.usaspending.gov/award/CONT_AWD_W912P626PA005_9700_-NONE-_-NONE-/
- W911SD26PA047 (purchase order): $27,950, W6QM Micc-West Point. Cranes and Hoist Contract. https://www.usaspending.gov/award/CONT_AWD_W911SD26PA047_9700_-NONE-_-NONE-/
- SP330026P0342 (purchase order): $26,123, DLA Distribution. 8511912752!GRD Effect Vhs, MTR Vhs, Trai. https://www.usaspending.gov/award/CONT_AWD_SP330026P0342_9700_-NONE-_-NONE-/
- W912LM25PA024 (purchase order): $25,472, W7NG Uspfo Activity MN Arng. Kitchen Equipment Repair Poc:. https://www.usaspending.gov/award/CONT_AWD_W912LM25PA024_9700_-NONE-_-NONE-/
- 1232SA26P0459 (purchase order): $24,640, USDA ARS Afm Apd. Emergency Generator Repair, Charleston, South Carolina. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0459_12H2_-NONE-_-NONE-/
- FA462025P0081 (purchase order): $18,765, FA4620 92 Cons LGC. The Contractor Shall Repair the Rambo Gate Generator at Fairchild AFB Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA462025P0081_9700_-NONE-_-NONE-/
- 1305M326P0378 (purchase order): $15,700, Department of Commerce NOAA. Humidification System & Condensate Drain Line Modifications for Wfo in Upton, Ny. https://www.usaspending.gov/award/CONT_AWD_1305M326P0378_1330_-NONE-_-NONE-/
- 89503226CWA000123 (definitive contract): $13,146, Western-Rocky Mountain Region. Municipal Solid Waste Collection and Disposal for Casper, Wyoming, Western Area Power Administration, Rocky Mountain Region.. https://www.usaspending.gov/award/CONT_AWD_89503226CWA000123_8900_-NONE-_-NONE-/
- 89503625PSW000241 (purchase order): $11,556, Southwestern Power Administration. Exercise Option Year 1 (Unilateral). https://www.usaspending.gov/award/CONT_AWD_89503625PSW000241_8900_-NONE-_-NONE-/
- W9124326PA002 (purchase order): $10,999, W7NL Uspfo Activity NE Arng. Nearng Statewide Dfac Diagnostic Inspection. https://www.usaspending.gov/award/CONT_AWD_W9124326PA002_9700_-NONE-_-NONE-/
- 140P5226C0003 (definitive contract): $10,986, Ser West. FY26 Replace Backflow Preventers at the Natchez National Historical Park. https://www.usaspending.gov/award/CONT_AWD_140P5226C0003_1443_-NONE-_-NONE-/
- 127EAU26P0032 (purchase order): $8,917, Usda-Fs, Csa Southwest 4. Coyote Rodent Infestation. https://www.usaspending.gov/award/CONT_AWD_127EAU26P0032_12C2_-NONE-_-NONE-/
- 140R6025P0057 (purchase order): $7,841, Great Plains Regional Office. Ncte Mod; Updating C.O.. https://www.usaspending.gov/award/CONT_AWD_140R6025P0057_1425_-NONE-_-NONE-/
- 127EAU26P0017 (purchase order): $6,545, Usda-Fs, Csa Southwest 4. Seasonal Porta John Rental at Capitan Admin Work Center.. https://www.usaspending.gov/award/CONT_AWD_127EAU26P0017_12C2_-NONE-_-NONE-/
- 140R6025P0056 (purchase order): $4,736, Great Plains Regional Office. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_AWD_140R6025P0056_1425_-NONE-_-NONE-/
- 140L3926P0007 (purchase order): $4,261, Nevada State Office. This Requirement Is to Repair a Broken Gas Heater.. https://www.usaspending.gov/award/CONT_AWD_140L3926P0007_1422_-NONE-_-NONE-/
- W912EF25P0010 (purchase order): $1,130, US Army Engineer District Walla Wal. Battery Replacement Cost for Lma Generator Rental. https://www.usaspending.gov/award/CONT_AWD_W912EF25P0010_9700_-NONE-_-NONE-/
- 140FS126P0011 (purchase order): $0, Fws, Sat Team 1. Eo 14398 - Unilateral Mod to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_AWD_140FS126P0011_1448_-NONE-_-NONE-/
- 70RFP325PE3000004 (purchase order): $0, FPS East CCG Div 3 Acq Div. Remove and Replace/Upgrade the Intrusion Detection System (Ids) at the Lewis F Powell United States Courthouse/Annex Building.. https://www.usaspending.gov/award/CONT_AWD_70RFP325PE3000004_7001_-NONE-_-NONE-/
- FA441725P0167 (purchase order): $0, FA4417 1 Socons. Vindicator Intrusion Detection System (Ids) Installation Iaw Sow Building #91650/Rooms 1238, 2024, 2014, 2031, 2027. https://www.usaspending.gov/award/CONT_AWD_FA441725P0167_9700_-NONE-_-NONE-/
- FA460826A0004: $0, FA4608 2 Cons LGC. This Is a Blanket Purchase Agreement with Arabic Interpreters LLC (Mz Federal) Providing Emergency and Routine Water Remediation Services at Barksdale Afb, La.. https://www.usaspending.gov/award/CONT_IDV_FA460826A0004_9700/
- 140P8525P0031 (purchase order): -$3,536, PWR Sf/Sea Mabo. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P8525P0031_1443_-NONE-_-NONE-/
- 70Z08526PLREP0053 (purchase order): -$12,524, SFLC Procurement Branch 2. CGC Healy Chill Water Plant Assessment. https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0053_7008_-NONE-_-NONE-/
- 140P4325P0117 (purchase order): -$44,532, Ner Services Mabo. Sama Sair Security Alarm Service '25-'28. https://www.usaspending.gov/award/CONT_AWD_140P4325P0117_1443_-NONE-_-NONE-/
- 140P1225P0032 (purchase order): -$67,300, Imr Intermountain Region. Mesa Verde National Park Replace Gac Filter Media, Termination for Cause. https://www.usaspending.gov/award/CONT_AWD_140P1225P0032_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arabic-interpreters-llc-zj1cqpm452x3.