AwardTape · Defense awards · Arabic Interpreters LLC
Arabic Interpreters LLC: $2.2M in DoD and DHS awards
Arabic Interpreters LLC holds 48 DoD and DHS prime awards with $2.2M obligated Aug 20, 2024 to Sep 29, 2026. Largest category: Equipment maintenance, other at $682K; largest buyer: Department of the Air Force at $968K.
| Obligated FY2024+ | $2.2M |
|---|---|
| Awards | 48 |
| FY2024 | $227K |
| FY2025 | $1.6M |
| FY2026 to date | $458K |
| Lifetime obligated on these awards | $2.3M |
| First and latest action | Aug 20, 2024 · Sep 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $682K | 21 awards | 30% |
| 2 | Weapons and missile maintenance | $345K | 1 awards | 15% |
| 3 | Equipment leases and rentals | $310K | 4 awards | 14% |
| 4 | Electronics and comms maintenance | $239K | 2 awards | 11% |
| 5 | Alarms, signals and security detection | $138K | 2 awards | 6.2% |
| 6 | Vehicle maintenance | $111K | 4 awards | 5.0% |
| 7 | Fire, rescue and safety equipment | $92K | 1 awards | 4.1% |
| 8 | Installation of equipment | $79K | 3 awards | 3.5% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $968K | 18 awards | 43% |
| 2 | Department of the Army | $693K | 16 awards | 31% |
| 3 | Defense Finance and Accounting Service | $345K | 1 awards | 15% |
| 4 | Department of the Navy | $102K | 5 awards | 4.5% |
| 5 | U.S. Coast Guard | $58K | 4 awards | 2.6% |
| 6 | Office of Procurement Operations | $48K | 1 awards | 2.2% |
| 7 | Defense Logistics Agency | $26K | 1 awards | 1.2% |
| 8 | Federal Emergency Management Agency | $5.1K | 2 awards | 0.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HQ042325PE014 purchase order | $345K | Fire panel upgrade | Defense Finance and Accounting Service | Weapons and missile maintenance | Sep 19, 2025 DoD 90d |
| FA441725P0167 purchase order | $213K | Vindicator intrusion detection system (ids) installation iaw sow building #91650/rooms 1238, 2024, 2014, 2031, 2027 | Air Force | Electronics and comms maintenance | Apr 15, 2026 DoD 90d |
| FA301625P0160 purchase order | $150K | Removal and replacement of pvc fill and drift eliminators in 4 cooling tower cells at bldg 498, randolph afb. the contractor will procure, deliver, and install new evapco oem pvc fill, replace 104 drift eliminators and dispose of the old ... | Air Force | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| W911SG25PA038 purchase order | $146K | 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 | Army | Equipment leases and rentals | Sep 5, 2025 DoD 90d |
| FA283525P0036 purchase order | $131K | Fy25 steam trap maintenance | Air Force | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| FA440724P0039 purchase order | $127K | Procure and provide all needed installation hardware, wiring, and programming to install this intrusion detection system, accessories, and all programming will be completed at building 755 and 1700. | Air Force | Alarms, signals and security detection | Mar 4, 2025 DoD 90d |
| FA812626P0028 purchase order | $118K | Tf33 work platform repair iaw sow | Air Force | Equipment maintenance, other | May 7, 2026 DoD 90d |
| W912D025P0014 purchase order | $93K | Scheduled services | Army | Equipment leases and rentals | May 20, 2025 DoD 90d |
| W50S8C26PA006 purchase order | $92K | 152 aw base-wide fall protection equipment | Army | Fire, rescue and safety equipment | May 13, 2026 DoD 90d |
| W912EK26PA051 purchase order | $58K | 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 ... | Army | Salvage, disposal and demolition | Jun 5, 2026 DoD 90d |
| FA441725P0119 purchase order | $55K | Fy25 823 rhs cat rock dump | Air Force | Equipment maintenance, other | Oct 14, 2025 DoD 90d |
| W912EF25P0010 purchase order | $51K | Rental mobile diesel generator | Army | Equipment leases and rentals | Mar 10, 2026 DoD 90d |
| 70RFP325PE3000004 purchase order | $48K | Remove and replace/upgrade the intrusion detection system (ids) at the lewis f powell united states courthouse/annex building. | Office of Procurement Operations | Installation of equipment | Sep 29, 2026 |
| W911SG24P0102 purchase order | $46K | 10k/5k forklift maintenance class & t/i | Army | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
| W912NR25PA069 purchase order | $40K | Dpi hvac maintenance base plus 4 options | Army | IT services: network | Sep 26, 2025 DoD 90d |
| N3220525P2213 purchase order | $39K | Cleaning service for the usns supply after fiscal year 2024 mid-term availability | Navy | Housekeeping and base services | Feb 11, 2025 DoD 90d |
| FA282325P0109 purchase order | $39K | Electrical upgrade duke field | Air Force | Power generation and distribution | Sep 17, 2025 DoD 90d |
| N0018925P0081 purchase order | $36K | Tsv-5 vindicator | Navy | Quality control, testing and inspection | Feb 10, 2025 DoD 90d |
| W911S226PA236 purchase order | $36K | Repair bucket truck | Army | Vehicle maintenance | May 4, 2026 DoD 90d |
| W912LM25PA024 purchase order | $32K | Kitchen equipment repair poc: | Army | Equipment maintenance, other | Mar 10, 2026 DoD 90d |
| 70Z08526PLREP0264 purchase order | $32K | 52000pr260026635 cgc healy bow crane hydraulic ram install | U.S. Coast Guard | Equipment maintenance, other | Aug 11, 2026 |
| FA440724P0022 purchase order | $31K | Paint of 2 fuel trucks | Air Force | Vehicle maintenance | Sep 30, 2024 DoD 90d |
| W912P626PA005 purchase order | $30K | Chicago sanitary and ship canal (cssc) fish dispersal barrier ahu1 condenser coil replacement, lockport, will county, illinois | Army | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| W911SD26PA047 purchase order | $28K | Cranes and hoist contract | Army | Equipment maintenance, other | May 22, 2026 DoD 90d |
| FA302225P0004 purchase order | $28K | The contractor shall furnish all labor, materials, equipment, supplies, delivery, and supervision needed to repair shredder at building 151, columbus afb iaw the statement of work. | Air Force | Equipment maintenance, other | Apr 18, 2025 DoD 90d |
| FA462025P0081 purchase order | $27K | The contractor shall repair the rambo gate generator at fairchild afb iaw the statement of work. | Air Force | Electronics and comms maintenance | Jan 15, 2026 DoD 90d |
| 70Z03325PSEAT0150 purchase order | $26K | Fire suppression system maintenance at base astoria. | U.S. Coast Guard | Quality control, testing and inspection | Aug 28, 2025 |
| SP330026P0342 purchase order | $26K | 8511912752 grd effect vhs, mtr vhs, trai | Defense Logistics Agency | Vehicle maintenance | Feb 20, 2026 DoD 90d |
| N6278924P0049 purchase order | $20K | Rental of low pressure air compressor and dryer. | Navy | Equipment leases and rentals | Sep 3, 2024 DoD 90d |
| W50S9G24PA016 purchase order | $19K | Repair for inoperable, kubota svl97-2hfc. | Army | Vehicle maintenance | Sep 5, 2024 DoD 90d |
| FA850125P0052 purchase order | $18K | 30 kva transformer and a 42 circuit 120/208v 100 amp panel | Air Force | Installation of equipment | Sep 3, 2025 DoD 90d |
| FA462025P0045 purchase order | $13K | Repair of ust monitoring system iaw statement of work | Air Force | Installation of equipment | Jun 18, 2025 DoD 90d |
| FA460825P0104 purchase order | $12K | No description on the record | Air Force | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| W912D025PA004 purchase order | $12K | 11 abn div headquarters building emergency pull stations purchase and install | Army | Alarms, signals and security detection | Aug 7, 2025 DoD 90d |
| W9124326PA002 purchase order | $11K | Nearng statewide dfac diagnostic inspection | Army | Equipment maintenance, other | Feb 26, 2026 DoD 90d |
| FA461325P0015 purchase order | $8.6K | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform inspections on unfired pressure vessels (upv) at f. e. warren afb, wy, in accordance with the performance work statement (pws). | Air Force | Quality control, testing and inspection | Mar 20, 2025 DoD 90d |
| N3904025P0136 purchase order | $5.9K | Repair of the damotech shelving - purchase of kit and installation | Navy | Equipment maintenance, other | Sep 19, 2025 DoD 90d |
| 70FB8026P00000037 purchase order | $2.6K | The contractor shall provide all labor, transportation, tools, equipment, materials, and expertise necessary to perform single-site seasonal preventive maintenance and operational tune-ups on four (4) western shelter cl-acxe1200 ... | Federal Emergency Management Agency | Equipment maintenance, other | Sep 16, 2026 |
| 70FB8026P00000038 purchase order | $2.5K | The contractor shall provide all labor, transportation, tools, equipment, materials, and expertise necessary to perform single-site seasonal preventive maintenance and operational tune-ups on four (4) western shelter cl-acxe1200 ... | Federal Emergency Management Agency | Equipment maintenance, other | Sep 16, 2026 |
| 70Z03325PSEAT0099 purchase order | $0 | Boiler inspection and cleaning at station grays harbor. | U.S. Coast Guard | Equipment maintenance, other | May 1, 2025 |
| 70Z08526PLREP0053 purchase order | $0 | Cgc healy chill water plant assessment | U.S. Coast Guard | Equipment maintenance, other | Jan 6, 2026 |
| FA460826A0004 blanket purchase agreement | $0 | This is a blanket purchase agreement with arabic interpreters llc (mz federal) providing emergency and routine water remediation services at barksdale afb, la. | Air Force | Environmental and natural resources services | Mar 16, 2026 DoD 90d |
| FA468625P0020 purchase order | $0 | Service: the contractor shall provide hangar fan service, diagnostic assessment and preventative maintenance as outlined in the statement of need (son) on beale afb, ca. | Air Force | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| FA822725P0011 purchase order | $0 | Service plan for calibration on the material test system (mts), high rate propellant test system (hrpts) for the 582nd missile maintenance squadron at hill air force base, utah. | Air Force | Equipment maintenance, other | Oct 7, 2025 DoD 90d |
| FA910124PB107 purchase order | $0 | Omax pump repair | Air Force | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| N4215825PN019 purchase order | $0 | Fire extingisher pick-up & disp/recycle | Navy | Housekeeping and base services | Jan 21, 2025 DoD 90d |
| W911S224P1472 purchase order | $0 | Unison buy# 1183926 pcp-5000s-540ar-wp | Army | Refrigeration and air conditioning | Sep 20, 2024 DoD 90d |
| W9123725PA014 purchase order | $0 | Contractor shall provide all labor, material, supplies and supervision necessary to perform crane repair and inspection services for the light capacity fleet in accordance with the performance work statement. | Army | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the ArmyDefense Finance and Accounting ServiceDepartment of the NavyU.S. Coast GuardOffice of Procurement OperationsDefense Logistics AgencyFederal Emergency Management Agency
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