# Languages Unlimited LLC

Canonical: https://abierto.us/vendors/languages-unlimited-llc-pv5cqelnzks7

- UEI: PV5CQELNZKS7
- CAGE: 5PDT0
- Location: Orlando, FL
- Awards in window: 44 (97 transactions), $1,159,113 obligated, January 8, 2024 to September 14, 2026

## Awarding agencies

- Animal and Plant Health Inspection Service: 4 awards, $673,712
- Department of the Navy: 4 awards, $291,400
- U.S. Coast Guard: 4 awards, $246,859
- Forest Service: 1 awards, $211,200
- Bureau of Land Management: 1 awards, $42,000
- Indian Health Service: 6 awards, $20,529
- Offices, Boards and Divisions: 3 awards, $19,948
- Office of the Assistant Secretary for Administration and Management: 4 awards, $13,853
- Department of the Army: 3 awards, $8,340
- Department of Veterans Affairs: 1 awards, $3,026
- Federal Prison System / Bureau of Prisons: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 1 awards, $0
- Washington Headquarters Services: 1 awards, $0
- U.S. Citizenship and Immigration Services: 2 awards, -$14,512

## Industries

- 541930 Translation and Interpretation Services: $1,127,513
- 561110 Office Administrative Services: $31,600

## Competition

- Full and Open Competition: 35 awards
- Competed Under SAP: 6 awards

## Solicitations won

- Spanish Interpreter/Translator (On-Site) Services - USMCFP Spingfield (15BGCS26Q00000004), $735,900. https://abierto.us/opportunities/15bgcs26q00000004

## Largest awards

- 12639524F0922 (delivery order): $616,555, MRPBS Minneapolis MN. Asl Interpreting Services. https://www.usaspending.gov/award/CONT_AWD_12639524F0922_12K3_GS10F0414X_4732/
- 1282A726F0098 (delivery order): $211,200, USDA Forest Service. Provide Asl Interpreting Services for a Deaf Student Attending Harpers Ferry Job Corps. https://www.usaspending.gov/award/CONT_AWD_1282A726F0098_12C2_GS10F0414X_4732/
- N6264925FM113 (delivery order): $142,000, NAVSUP FLT Log CTR Yokosuka. Simultaneous Language Interpretation SVC. https://www.usaspending.gov/award/CONT_AWD_N6264925FM113_9700_GS10F0414X_4732/
- 70Z02826FMIAM0015 (delivery order): $127,440, Base Miami. Contractor Shall Provide All Labor, Supervision for Creole Interpreter Services for District 7 Dre. Period of Performance from 06/01/2026- 05/31/27 with 2 Option Years.. https://www.usaspending.gov/award/CONT_AWD_70Z02826FMIAM0015_7008_GS10F0414X_4732/
- N0018926FB005 (delivery order): $117,800, NAVSUP FLT Log CTR Norfolk. American Sign Language Interpreter Services in Support of Chinfo OI-1. https://www.usaspending.gov/award/CONT_AWD_N0018926FB005_9700_GS10F0414X_4732/
- 70Z02823FMIAM0042 (delivery order): $108,125, Base Miami. FY24 Creole Interpretor Services for District 7. Pop 10/1/2023-09/30/24. https://www.usaspending.gov/award/CONT_AWD_70Z02823FMIAM0042_7008_GS10F0414X_4732/
- 73351024F0070 (bpa call): $100,000, Ofc of Perf MGMT and Cfo. Interpretation Services for the Office of Capital Access. https://www.usaspending.gov/award/CONT_AWD_73351024F0070_7300_73351022A0009_7300/
- 12639524F1034 (delivery order): $50,113, MRPBS Minneapolis MN. This Order Is for Unpaid Invoices from December 2023 to May 2024 Against Contract 12639523C0047.. https://www.usaspending.gov/award/CONT_AWD_12639524F1034_12K3_GS10F0414X_4732/
- 140L0626F0011 (delivery order): $42,000, National Operations Center. Personal Assistance Services. https://www.usaspending.gov/award/CONT_AWD_140L0626F0011_1422_GS10F0414X_4732/
- 1605C522F00028 (bpa call): $41,681, Dol - Cas Division 5 Procurement. Language Interpretation/Translation Order for Msha. https://www.usaspending.gov/award/CONT_AWD_1605C522F00028_1605_1605DC18A0002_1605/
- 70Z02823FMIAM0006 (delivery order): $34,096, Base Miami. Mod to Liquidate Funds in Line 005. https://www.usaspending.gov/award/CONT_AWD_70Z02823FMIAM0006_7008_GS10F0414X_4732/
- N6817126PN019 (purchase order): $31,600, NAVSUP FLC Sigonella Naples Office. The Naval Medical Research Unit (Namru) Eurafcent Is a U.S. Overseas Military Research Organization with a Facility in Cairo, Egypt. This Requirement Is for Non-Personal Services to Provide Program Mission Support to Namru Eurafcent.. https://www.usaspending.gov/award/CONT_AWD_N6817126PN019_9700_-NONE-_-NONE-/
- 12639524F0724 (delivery order): $18,140, MRPBS Minneapolis MN. Asl Interpreting Services English/Spanish. https://www.usaspending.gov/award/CONT_AWD_12639524F0724_12K3_GS10F0414X_4732/
- 75H71025F80075 (delivery order): $17,304, Navajo Area Indian Health SVC. Fy 25 - Gimc Language Interpretation Services and American Sign Language. https://www.usaspending.gov/award/CONT_AWD_75H71025F80075_7527_GS10F0414X_4732/
- 15JA0425F00000023 (delivery order): $14,096, U.S. Attorneys Office-Fl(S). To Translate and Transcribe Audio, Videos and PDF Files from Creole to English. https://www.usaspending.gov/award/CONT_AWD_15JA0425F00000023_1501_GS10F0414X_4732/
- 75H71025F80226 (delivery order): $12,600, Navajo Area Indian Health SVC. Csu-Fy2025-Ch-Nsg Divison Priority a Interpreting Service. https://www.usaspending.gov/award/CONT_AWD_75H71025F80226_7527_GS10F0414X_4732/
- 75H71024F80152 (delivery order): $12,300, Navajo Area Indian Health SVC. Csu-Fy2024-Ch-Nsg Divison Priority a Interpreting Service. https://www.usaspending.gov/award/CONT_AWD_75H71024F80152_7527_GS10F0414X_4732/
- W51AA125F0152 (delivery order): $8,340, W6QK ACC-APG Cont CT Tyad Ofc. Sign Language Interpreting Services. https://www.usaspending.gov/award/CONT_AWD_W51AA125F0152_9700_GS10F0414X_4732/
- 15JA0424F00000014 (delivery order): $5,852, U.S. Attorneys Office-Fl(S). Translation/Transcription R24fls10024. https://www.usaspending.gov/award/CONT_AWD_15JA0424F00000014_1501_GS10F0414X_4732/
- 36C79126P0002 (purchase order): $3,026, Commodities & Services Acquisition Service. Sign Language Interpretation Services. https://www.usaspending.gov/award/CONT_AWD_36C79126P0002_3600_-NONE-_-NONE-/
- 1605C523A0004: $928, Dol - Cas Division 5 Procurement. Languages Unlimited - Translation and Transcription BPA. https://www.usaspending.gov/award/CONT_IDV_1605C523A0004_1605/
- 15JA0425F00000013 (delivery order): $0, U.S. Attorneys Office-Fl(S). Transcription and Translation Services Yrg$ R25fls10026. https://www.usaspending.gov/award/CONT_AWD_15JA0425F00000013_1501_GS10F0414X_4732/
- 1605C522F00029 (bpa call): $0, Dol - Cas Division 5 Procurement. Osha Purchase Order for Translation Services for Competitive Award Amongst Dol Bpas: 1605DC-18-A-0001 and 1605DC-18-A-0002 1 Year from Date of Award in Support of the Secretary of Labor Prioritized Initiatives.. https://www.usaspending.gov/award/CONT_AWD_1605C522F00029_1605_1605DC18A0002_1605/
- 75H71021P01971 (purchase order): $0, Navajo Area Indian Health SVC. Csu-Fy2021-Ch-Opd Priority a Interpreting SVCS. https://www.usaspending.gov/award/CONT_AWD_75H71021P01971_7527_-NONE-_-NONE-/
- HQ003425PE098 (purchase order): $0, Washington Headquarters Services. Cyber Workshop Ministers of Defense of the Americas (Cdma) Workshop Interpretation and Translation Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425PE098_9700_-NONE-_-NONE-/
- 15BGCS26D00000013: $0, General Contracting Section (Fao). The Provision of Two (2) Spanish Interpreters/Translators at Usmcfp Springfield in Accordance with the Statement of Work. https://www.usaspending.gov/award/CONT_IDV_15BGCS26D00000013_1540/
- FA301622A0009: $0, FA3016 502 Cons CL. Translation Services. https://www.usaspending.gov/award/CONT_IDV_FA301622A0009_9700/
- GS10F0414X: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0414X_4732/
- N0016724A0009: $0, NSWC Carderock. Sign Language Interpreting Services - Hampton Roads. https://www.usaspending.gov/award/CONT_IDV_N0016724A0009_9700/
- W912CH26AA001: $0, W6QK Acc- Dta. Sign Language Interpreter Services in Support of Tacom.. https://www.usaspending.gov/award/CONT_IDV_W912CH26AA001_9700/
- W912CL24A0004: $0, 0410 Aq HQ Contract. BPA for Interpretation/Translation Services. https://www.usaspending.gov/award/CONT_IDV_W912CL24A0004_9700/
- 70SBUR21F00000235 (delivery order): -$4,584, Uscis Contracting Office. The Purpose of This Modification Is to De-Obligate Funds from Clin 1001 in Support of Language Translation Services for WEB-BASED and Printed Materials for Public Distribution. https://www.usaspending.gov/award/CONT_AWD_70SBUR21F00000235_7003_GS10F0414X_4732/
- 70SBUR22F00000047 (delivery order): -$9,928, Uscis Contracting Office. The Purpose of This Bilateral Modification Is to Deobligate Funds and Proceed with Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_70SBUR22F00000047_7003_GS10F0414X_4732/
- 75H71023F80104 (delivery order): -$10,309, Navajo Area Indian Health SVC. Mod 01 Deob and Close Out.. https://www.usaspending.gov/award/CONT_AWD_75H71023F80104_7527_GS10F0414X_4732/
- 12639523C0047 (definitive contract): -$11,096, MRPBS Minneapolis MN. Deobligation of Funds Not Used. https://www.usaspending.gov/award/CONT_AWD_12639523C0047_12K3_-NONE-_-NONE-/
- 75H71022F80464 (delivery order): -$11,365, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71022F80464_7527_GS10F0414X_4732/
- 12FPC222F0155 (delivery order): -$14,596, Fpac Bus Cntr-Acq Div-It_enterp Sec. Electronic Written Translation of Documents Into Cherokee, Choctaw, Creek, Chickasaw, Mississippi Chickasaw, and Seminole Indigenous Languages. https://www.usaspending.gov/award/CONT_AWD_12FPC222F0155_12D0_GS10F0414X_4732/
- 75D30122F14505 (delivery order): -$17,888, CDC Office of Acquisition Services. Translation Services. https://www.usaspending.gov/award/CONT_AWD_75D30122F14505_7523_GS10F0414X_4732/
- HSCG8417FBB7113 (delivery order): -$22,801, LOG-9. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $22,801.36 and to Close the Contract. Total Contract Value Is Hereby Decreased by $22,801.36 from $525,221.37 to $502,420.01. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_HSCG8417FBB7113_7008_GS10F0414X_4732/
- 1605C522F00027 (bpa call): -$28,756, Dol - Cas Division 5 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $28,756.49 from Contract 1605C5-22-F-00027.. https://www.usaspending.gov/award/CONT_AWD_1605C522F00027_1605_1605DC18A0002_1605/
- 73351024F0005 (bpa call): -$36,177, Ofc of Perf MGMT and Cfo. To Change the Co from Tracy Lambert to Jamie Mcpherson and to Change/Extend Pop to 11/16/2023 to 05/15/2025. Interpretation Services Against BPA #73351022A0009 with Languages Unlimited LLC. https://www.usaspending.gov/award/CONT_AWD_73351024F0005_7300_73351022A0009_7300/
- 73351022F0062 (bpa call): -$94,645, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00001 Is to Deobligate Funds in the Amount of $94,645.20 and to Administratively Close Out This E-Bpa Call in Accordance with Iaw FAR Part 52.212-4(C), 4.804-5, and Agency Procedures. All Other Terms and Conditions. https://www.usaspending.gov/award/CONT_AWD_73351022F0062_7300_73351022A0009_7300/
- 73351023F0084 (bpa call): -$115,856, Ofc of Perf MGMT and Cfo. De-Obligate Funds for Interpretation Services. https://www.usaspending.gov/award/CONT_AWD_73351023F0084_7300_73351022A0009_7300/
- 73351023F0005 (bpa call): -$178,079, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00001 Is to Deobligate Funds in the Amount of $178,079.40 and to Administratively Close Out This E-Bpa Call in Accordance with Iaw FAR Part 52.212-4(C), 4.804-5, and Agency Procedures. All Other Terms and Conditions. https://www.usaspending.gov/award/CONT_AWD_73351023F0005_7300_73351022A0009_7300/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/languages-unlimited-llc-pv5cqelnzks7.