AwardTape · Defense awards · Maintenance and repair · Weapons and missile maintenance · HQ042325PE014
HQ042325PE014: $345K purchase order to Arabic Interpreters LLC
Arabic Interpreters LLC holds a purchase order from Defense Finance and Accounting Service with $345K obligated since Oct 2023, against a ceiling of $345K. Latest action Sep 19, 2025.
Fire panel upgrade
| PIID | HQ042325PE014 |
|---|---|
| Type | purchase order |
| Company | Arabic Interpreters LLC |
| Agency | Defense Finance and Accounting Service |
| Contracting office | DEFENSE FINANCE AND ACCOUNTING SVC |
| Category | Maintenance and repair · Weapons and missile maintenance |
| PSC | J012 MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT |
| NAICS | 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) |
| Obligated since Oct 2023 | $345K |
| Total obligated (lifetime) | $345K |
| Ceiling (base and all options) | $345K |
| Base date | Jun 18, 2025 |
| Latest action | Sep 19, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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