AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · W911SG25PA038
W911SG25PA038: $146K purchase order to Arabic Interpreters LLC
Arabic Interpreters LLC holds a purchase order from Department of the Army with $146K obligated since Oct 2023, against a ceiling of $146K. Latest action Sep 5, 2025.
F-25-074 1abct ntc 26-01 shower support the shower trailers will be utilized at yermo for the rail yard operations soldiers. poc: cpt christopher campbell bde a/s
| PIID | W911SG25PA038 |
|---|---|
| Type | purchase order |
| Company | Arabic Interpreters LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT BLISS |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W035 LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT |
| NAICS | 562991 SEPTIC TANK AND RELATED SERVICES |
| Obligated since Oct 2023 | $146K |
| Total obligated (lifetime) | $146K |
| Ceiling (base and all options) | $146K |
| Base date | Sep 5, 2025 |
| Latest action | Sep 5, 2025 |
| End date | Nov 4, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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