# Prescient Technologies, LLC

Canonical: https://abierto.us/vendors/prescient-technologies-llc-v6qdml49nw17

- UEI: V6QDML49NW17
- CAGE: 7EXN4
- Parent: Prescient Technologies LLC
- Location: Leesburg, VA
- Awards in window: 46 (95 transactions), $1,267,594 obligated, January 9, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 12 awards, $1,059,703
- Department of the Navy: 7 awards, $166,727
- Administration for Children and Families: 1 awards, $100,000
- Defense Health Agency: 2 awards, $98,415
- Department of the Army: 1 awards, $52,700
- Department of the Air Force: 2 awards, $36,728
- Defense Logistics Agency: 5 awards, $32,623
- U.S. Coast Guard: 1 awards, $26,237
- Departmental Offices: 1 awards, $24,515
- Health Resources and Services Administration: 1 awards, $15,000
- Under Secretary for Farm and Foreign Agricultural Services: 2 awards, $12,466
- Bureau of Reclamation: 1 awards, $6,511
- National Oceanic and Atmospheric Administration: 1 awards, $5,465
- Offices, Boards and Divisions: 1 awards, $1,480
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541930 Translation and Interpretation Services: $1,208,324
- 561621 Security Systems Services (except Locksmiths): $28,866
- 238910 Site Preparation Contractors: $26,237
- 611630 Language Schools: $15,717
- 562111 Solid Waste Collection: -$472
- 339113 Surgical Appliance and Supplies Manufacturing: -$11,078

## Competition

- Full and Open Competition: 19 awards
- Competed Under SAP: 17 awards
- Not Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Fire Alarm & Suppression System Services (AMA) (36C25725Q0054). https://abierto.us/opportunities/36c25725q0054
- Station Chicago Boat Bay Heater Replacement (30352PR25000001). https://abierto.us/opportunities/30352pr25000001
- Translations and Interpretation Service (75ACF124Q00101). https://abierto.us/opportunities/75acf124q00101
- ITAP- CITES TRANSLATION (140D0424F1125), $25,460. https://abierto.us/opportunities/140d0424f1125
- U008 - English as Secondary Language (ESL) services (N0018924QZ280). https://abierto.us/opportunities/n0018924qz280

## Largest awards

- 36C10D24N0059 (bpa call): $349,974, Veterans Benefits Admin. VBA Pittsburg Regional Office Translation Services Purchase.. https://www.usaspending.gov/award/CONT_AWD_36C10D24N0059_3600_36C10D24A0002_3600/
- 36C10D24N0051 (delivery order): $250,000, Veterans Benefits Admin. Modification Extend Services Option Year Four. https://www.usaspending.gov/award/CONT_AWD_36C10D24N0051_3600_36C10E19D0010_3600/
- 36C10D24N0029 (delivery order): $250,000, Veterans Benefits Admin. Option Year 4, Task Order #6 Document Translation Services for Pittsburgh VBA Regional Office. https://www.usaspending.gov/award/CONT_AWD_36C10D24N0029_3600_36C10E19D0010_3600/
- 36C10D24N0013 (delivery order): $217,225, Veterans Benefits Admin. Modification P0001 - Incremental Funding in Accordance with Current Allowed Current Resolution (Cr) Amount for Translation Services Under Prescient IDIQ - Pittsburgh Varo. https://www.usaspending.gov/award/CONT_AWD_36C10D24N0013_3600_36C10E19D0010_3600/
- N4425524F4115 (delivery order): $142,260, Navfacsyscom Northwest. FY24 - YR2 Interpretive Services. https://www.usaspending.gov/award/CONT_AWD_N4425524F4115_9700_N4425523D2500_9700/
- 75ACF124F80048 (delivery order): $100,000, Acf Office of Government Contracting Services. Translations and Interpretation Services Support for Increased Language Access. https://www.usaspending.gov/award/CONT_AWD_75ACF124F80048_7590_47QRAA23D003Y_4732/
- HT941024F0125 (delivery order): $85,800, Defense Health Agency HCD West. Remote American Sign Language Service. https://www.usaspending.gov/award/CONT_AWD_HT941024F0125_9700_47QRAA23D003Y_4732/
- W25G1V23P0028 (purchase order): $52,700, W6QK ACC-APG Cont CT Tyad Ofc. Sign Language Interpreter Services for Tobyhanna Army Depot. https://www.usaspending.gov/award/CONT_AWD_W25G1V23P0028_9700_-NONE-_-NONE-/
- FA701424F0322 (delivery order): $37,200, FA7014 Afdw PK. FY24 Saf/Ll Asl Interpreter / Cart Services / See Attached PWS. https://www.usaspending.gov/award/CONT_AWD_FA701424F0322_9700_47QRAA23D003Y_4732/
- 36C25725P0120 (purchase order): $28,866, 257-Network Contract Office 17. Fire Alarm & Suppression System Services (Ama). https://www.usaspending.gov/award/CONT_AWD_36C25725P0120_3600_-NONE-_-NONE-/
- 70Z03025PCLEV0019 (purchase order): $26,237, Base Cleveland. Snow Removal. https://www.usaspending.gov/award/CONT_AWD_70Z03025PCLEV0019_7008_-NONE-_-NONE-/
- 140D0424F1125 (delivery order): $24,515, Ibc Acq SVCS Directorate. Itap- Cites Translation. https://www.usaspending.gov/award/CONT_AWD_140D0424F1125_1406_47QRAA23D003Y_4732/
- SP330025F0537 (bpa call): $19,097, DLA Distribution. 8511410142!translation Svcs, WMS Sop. https://www.usaspending.gov/award/CONT_AWD_SP330025F0537_9700_SP330024A5007_9700/
- N0018924PZ567 (purchase order): $15,717, NAVSUP FLT Log CTR Norfolk. Swsc- Esl Services. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ567_9700_-NONE-_-NONE-/
- 75R60225F80007 (delivery order): $15,000, HRSA Headquarters. Services38 C 6573 Closed Captioning Services. https://www.usaspending.gov/award/CONT_AWD_75R60225F80007_7526_47QRAA23D003Y_4732/
- HT941024F0114 (delivery order): $12,615, Defense Health Agency HCD West. Translation Contract. https://www.usaspending.gov/award/CONT_AWD_HT941024F0114_9700_47QRAA23D003Y_4732/
- 12FPCP24F0014 (bpa call): $12,466, Fpac Bus Cntr-Acq DIV-PCARD Sec. Word Translation Services for FSA Disaster Assistance Program.. https://www.usaspending.gov/award/CONT_AWD_12FPCP24F0014_12D0_12FPC223A0005_12D0/
- N0024424P0056 (purchase order): $8,500, NAVSUP FLT Log CTR San Diego. Interpreting Services. https://www.usaspending.gov/award/CONT_AWD_N0024424P0056_9700_-NONE-_-NONE-/
- 70SBUR24F00000300 (delivery order): $7,329, Uscis Contracting Office. Sign Language Interpretation (Sli) Services for the Texas Service Center. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000300_7003_47QRAA23D003Y_4732/
- SP330024F0368 (delivery order): $6,769, DLA Distribution. 8510714065!translation Svcs, WMS Sop. https://www.usaspending.gov/award/CONT_AWD_SP330024F0368_9700_47QRAA23D003Y_4732/
- 140R8124F0112 (delivery order): $6,511, Denver Fed Center. Asl Interpreter for Travel to Ochoco Dam. https://www.usaspending.gov/award/CONT_AWD_140R8124F0112_1425_47QRAA23D003Y_4732/
- 36C24124F0061 (delivery order): $5,707, 241-Network Contract Office 01. Interpretation Services. https://www.usaspending.gov/award/CONT_AWD_36C24124F0061_3600_47QRAA23D003Y_4732/
- 1305M324F0108 (delivery order): $5,465, Department of Commerce NOAA. Services Non-Personal Foreign Translation Transcription Base Year. https://www.usaspending.gov/award/CONT_AWD_1305M324F0108_1330_47QRAA23D003Y_4732/
- SP330024P0555 (purchase order): $4,468, DLA Distribution. 8510498498!sign Lang Interpret Svcs, 1 H. https://www.usaspending.gov/award/CONT_AWD_SP330024P0555_9700_-NONE-_-NONE-/
- 36S79724F0003 (delivery order): $2,925, Nac Facility Purchasing Support. American Sign Language Interpreters. https://www.usaspending.gov/award/CONT_AWD_36S79724F0003_3600_47QRAA23D003Y_4732/
- SP330024F0314 (delivery order): $2,290, DLA Distribution. 8510619381!translation Svcs, WMS Sop. https://www.usaspending.gov/award/CONT_AWD_SP330024F0314_9700_47QRAA23D003Y_4732/
- 15JA8624F00000007 (delivery order): $1,480, U.S. Attorneys Office-Wa(W). Asl Interpreting Services. https://www.usaspending.gov/award/CONT_AWD_15JA8624F00000007_1501_47QRAA23D003Y_4732/
- N4425523F4277 (delivery order): $250, Navfacsyscom Northwest. PC03 Reallocate Elins - FY23 Ev Interpreter Service Contract, Naswi. https://www.usaspending.gov/award/CONT_AWD_N4425523F4277_9700_N4425523D2500_9700/
- 12FPC326P0020 (purchase order): $0, Fpac Bus Cntr-Acq Div-Western Sec. Purchase Order to Complete a Ratified/Approved Unauthorized Commitment (Uac), Control Number Fy26-Fpac-Uac-026, Dated 5MAY26. This Order Is for Administration Purposes Only; No Invoices Need Submitted.. https://www.usaspending.gov/award/CONT_AWD_12FPC326P0020_12D0_-NONE-_-NONE-/
- 70FBR924P00000037 (purchase order): $0, Region 9: Emergency Preparedness an. American Sign Language ON-SITE In-Person Sign Language Interpreter in Support of Dr4758-Ca. https://www.usaspending.gov/award/CONT_AWD_70FBR924P00000037_7022_-NONE-_-NONE-/
- N4425525F4063 (delivery order): $0, Navfacsyscom Northwest. Interpretive Services. https://www.usaspending.gov/award/CONT_AWD_N4425525F4063_9700_N4425523D2500_9700/
- 36C10D24A0002: $0, Veterans Benefits Admin. VBA Pittsburg Regional Office Translation Services Purchase.. https://www.usaspending.gov/award/CONT_IDV_36C10D24A0002_3600/
- 36C10E19D0010: $0, VBA Field Contracting. Modification Extend Services Option Year Four. https://www.usaspending.gov/award/CONT_IDV_36C10E19D0010_3600/
- 47QRAA23D003Y: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA23D003Y_4732/
- 75N98022D00045: $0, National Institutes of Health Olao. Language Access Services: Translation and Interpretation. https://www.usaspending.gov/award/CONT_IDV_75N98022D00045_7529/
- N0017424A0191: $0, NSWC Indian Head Division. Master BPA for Sign Language. https://www.usaspending.gov/award/CONT_IDV_N0017424A0191_9700/
- N4425523D2500: $0, Navfacsyscom Northwest. Incorporate Asl Wage Determination to Regional Interpretive Services Contract. https://www.usaspending.gov/award/CONT_IDV_N4425523D2500_9700/
- SP330024A5007: $0, DLA Distribution. Blanket Purchase Agreement (Bpa) for the Recurring Service of Translation of Documents. https://www.usaspending.gov/award/CONT_IDV_SP330024A5007_9700/
- 36C10E23N0054 (delivery order): -$0, VBA Field Contracting. Task Order Document Translation Services Option Year 4. Removed Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_36C10E23N0054_3600_36C10E19D0010_3600/
- 36C10E22N0058 (delivery order): -$2, VBA Field Contracting. VBA Ro Pittsburg Translation Services Purchase. Modification to Deobligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_36C10E22N0058_3600_36C10E19D0010_3600/
- FA663319PA008 (purchase order): -$472, FA6633 934 Aw PK. DE-SCOPE and Holiday Addition. https://www.usaspending.gov/award/CONT_AWD_FA663319PA008_9700_-NONE-_-NONE-/
- 75H71220F28001 (bpa call): -$11,078, Phoenix Area Indian Health SVC. Ppe Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71220F28001_7527_75H71220A00019_7527/
- 70SBUR23F00000295 (delivery order): -$21,335, Uscis Contracting Office. AD-HOC Sign Language Interpretation Services to Support Uscis HQ Events-Modification to Provide Notification of Change in Government Pocs and Correct Ultimate Completion Dates Within the Government Contract Writing System. https://www.usaspending.gov/award/CONT_AWD_70SBUR23F00000295_7003_47QRAA23D003Y_4732/
- 140P8423F0018 (delivery order): -$23,332, PWR Pore Mabo. Mod 1, Asl Interpreter Services, Crater Lake National Park (Crla). https://www.usaspending.gov/award/CONT_AWD_140P8423F0018_1443_47QRAA23D003Y_4732/
- 36C26020P0607 (purchase order): -$44,993, 260-Network Contract Office 20. Modification Is to Exercise an Option Year Two. https://www.usaspending.gov/award/CONT_AWD_36C26020P0607_3600_-NONE-_-NONE-/
- 70FBR923P00000010 (purchase order): -$322,560, Region 9: Emergency Preparedness an. Final De-Obligation and Closeout.. https://www.usaspending.gov/award/CONT_AWD_70FBR923P00000010_7022_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/prescient-technologies-llc-v6qdml49nw17.