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A & T INTERPRETING LLC
VIRGINIA BEACH, VA, 23454
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Subcontracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | CO MIE - KSA23BSCW01SPP 2-00004067 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541690 Parent award description: TRAINING SERVICES View parent award on USAspending | SAQMMA17D0129USAspending | $38,413 | Aug 4, 2024 | — – — |
| Subcontractor | Department of State | ACCOMMODATION EL PASO - KZ22EFBSC01C51 2-00003981 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541690 Parent award description: TRAINING SERVICES View parent award on USAspending | SAQMMA17D0129USAspending | $66,475 | Jul 17, 2024 | — – — |
| Subcontractor | Department of State | ADMIN COORDINATOR 1 TRAVEL EXPENSES - KSA24EIC02SPP 2-00003897 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541690 Parent award description: TRAINING SERVICES View parent award on USAspending | SAQMMA17D0129USAspending | $116,143 | Jul 3, 2024 | — – — |
| Subcontractor | Department of State | SIMULTANEOUS INTERPRETATION - LB22UAS01 2-00003869 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541690 Parent award description: TRAINING SERVICES View parent award on USAspending | SAQMMA17D0129USAspending | $31,700 | Jun 27, 2024 | — – — |
| Subcontractor | Department of State | EQUIPMENT AND SUPPLIES - KSA24EIC02SPP 2-00003840 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541690 Parent award description: TRAINING SERVICES View parent award on USAspending | SAQMMA17D0129USAspending | $240,355 | Jun 21, 2024 | — – — |
| Subcontractor | Department of State | VENUE CATERING FEE - KSA24EIC02SPP 2-00003838 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541690 Parent award description: TRAINING SERVICES View parent award on USAspending | SAQMMA17D0129USAspending | $152,300 | Jun 21, 2024 | — – — |
| Subcontractor | Department of State | STUDENT TRANSPORTATION, MON-FRI - KSA24EIC02SPP 2-00003841 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541690 Parent award description: TRAINING SERVICES View parent award on USAspending | SAQMMA17D0129USAspending | $119,250 | Jun 21, 2024 | — – — |
| Subcontractor | Department of State | VENUE - PK22ITS01 2-00003804 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541690 Parent award description: TRAINING SERVICES View parent award on USAspending | SAQMMA17D0129USAspending | $38,660 | Jun 17, 2024 | — – — |
| Subcontractor | Department of State | DINNER, EACH DAY - PK22CISR01 2-00003521 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541690 Parent award description: TRAINING SERVICES View parent award on USAspending | SAQMMA17D0129USAspending | $76,565 | Apr 30, 2024 | — – — |
| Subcontractor | Department of State | STUDENT LODGING (17 ROOMS; 4/28 - 5/10)- LY22BCM01 2-00003450 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541690 Parent award description: TRAINING SERVICES View parent award on USAspending | SAQMMA17D0129USAspending | $60,786 | Apr 18, 2024 | — – — |
| Subcontractor | Department of State | TRAINING FACILITY - KSA24EIC01SPP 2-00003398 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541690 Parent award description: TRAINING SERVICES View parent award on USAspending | SAQMMA17D0129USAspending | $238,855 | Apr 9, 2024 | — – — |
| Subcontractor | Department of State | CONSECUTIVE, EACH DAY - KSA24EIC01SPP 2-00003397 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541690 Parent award description: TRAINING SERVICES View parent award on USAspending | SAQMMA17D0129USAspending | $239,538 | Apr 9, 2024 | — – — |
| Subcontractor | Department of State | AIRPORT ARRIVAL, INSTRUCTOR - KSA24EIC01SPP 2-00003399 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541690 Parent award description: TRAINING SERVICES View parent award on USAspending | SAQMMA17D0129USAspending | $106,450 | Apr 9, 2024 | — – — |
| Subcontractor | Department of State | STUDENT LODGING (24 ROOMS; 2/18 - 2/27)- LY22FDRBA01 2-00003110 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541690 Parent award description: TRAINING SERVICES View parent award on USAspending | SAQMMA17D0129USAspending | $60,930 | Feb 7, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.