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ARABIC INTERPRETERS LLC

UEI: ZJ1CQPM452X3CAGE: 9YQF6

ARABIC INTERPRETERS LLC is a federal contractor, registered under UEI ZJ1CQPM452X3 and CAGE code 9YQF6. It has been awarded $4,341,166 across 101 federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Plumbing, Heating, and Air-Conditioning Contractors, and Security Systems Services (except Locksmiths). Top awarding agencies include Department Of Defense, Department Of The Interior, and National Cemetery Administration (36C786).

Contact Information

Registration and classification details

Registration

UEI Code

ZJ1CQPM452X3

CAGE Code

9YQF6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XG9LJ

NAICS Codes

211130Natural Gas Extraction
212321Construction Sand and Gravel Mining
221112Fossil Fuel Electric Power Generation
221114Solar Electric Power Generation
221122Electric Power Distribution
+170 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Arabic Interpreters LLC specializes in commercial and industrial maintenance, plumbing, heating, air-conditioning, and security systems services for federal facilities. Their technical expertise includes crane inspection and repair, chillers and HVAC system maintenance, fire panel upgrades, and infr...

Arabic Interpreters LLC specializes in commercial and industrial maintenance, plumbing, heating, air-conditioning, and security systems services for federal facilities. Their technical expertise includes crane inspection and repair, chillers and HVAC system maintenance, fire panel upgrades, and infrastructure support for remote and high-value government assets. The contractor delivers preventive and corrective maintenance across complex mechanical systems, with demonstrated experience in repairing and refurbishing critical equipment such as work boats, hangar ventilation systems, and industrial machinery. Their work often involves compliance with federal performance standards, on-site diagnostics, and turnkey service delivery under firm-fixed-price arrangements. The company maintains a strong presence with the Department of the Interior and the Department of Defense, providing mission-critical maintenance for national parks, military bases, and defense installations. For the Interior, they support water systems and facility upkeep at remote campgrounds; for Defense, they service aviation infrastructure, crane fleets, and security systems. Their relationship with these agencies reflects a pattern of recurring, operationally essential work requiring reliability and regulatory adherence. Their primary industry focus centers on NAICS 811310 (commercial and industrial machinery repair) and 238220 (plumbing, heating, and air-conditioning contracting), positioning them as a hands-on service provider for facility infrastructure resilience. They operate in niche verticals including industrial refrigeration, fire protection systems, and facility support services, serving government clients who require durable, non-electronic mechanical maintenance. Arabic Interpreters LLC is a small business structured as a 2L entity based in Arlington, Texas. While no federal certifications are listed, their consistent award history with high-compliance agencies indicates established operational credibility. They maintain a focused geographic footprint aligned with federal facility networks, particularly in the western and southern U.S., and are positioned as a dependable, on-site maintenance partner for mission-critical infrastructure.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$1.8M42.3%
Department Of The Interior$979.7K22.6%
National Cemetery Administration (36C786)$347.1K8%
Department Of Veterans Affairs$140.5K3.2%
Department Of Energy$122.7K2.8%
Department Of Agriculture$118.8K2.7%
FA8126 Afsc Pzimb$118.3K2.7%
FA6712 911 Aw Lgc$113.9K2.6%
Department Of Homeland Security$106.6K2.5%
W7NM Uspfo Activity Nvang 152$92.0K2.1%
Upper Colorado Regional Office$91.6K2.1%
Department Of Transportation$74.2K1.7%
Department Of Justice$65.8K1.5%
Department Of Commerce$58.1K1.3%
W07V Endist Rock Island$57.9K1.3%
Other agencies (2 agencies, <0.5% each)$16.3K0.4%
Awards by NAICS
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$1.3M29.7%
238220 - Plumbing, Heating, and Air-Conditioning Contractors$1.2M27.5%
561621 - Security Systems Services (except Locksmiths)$770.3K17.7%
562991 - Septic Tank and Related Services$172.7K4%
532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$164.3K3.8%
561990 - All Other Support Services$134.2K3.1%
221310 - Water Supply and Irrigation Systems$112.5K2.6%
336611 - Ship Building and Repairing$90.2K2.1%
238990 - All Other Specialty Trade Contractors$57.9K1.3%
238210 - Electrical Contractors and Other Wiring Installation Contractors$57.5K1.3%
561720 - Janitorial Services$39.4K0.9%
811412 - Appliance Repair and Maintenance$39.3K0.9%
335929 - Other Communication and Energy Wire Manufacturing$38.9K0.9%
561622 - Locksmiths$36.0K0.8%
561710 - Exterminating and Pest Control Services$34.8K0.8%
811121 - Automotive Body, Paint, and Interior Repair and Maintenance$30.8K0.7%
238330 - Flooring Contractors$26.3K0.6%
Others - Other NAICS codes (7 codes, <0.5% each)$54.8K1.3%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 238220
New
SLED
ICE 8A - Ft Benning Improvements
Solicitation # 70CMSW25R00000011
This firm-fixed-price task order, issued under a MACC multiple-award IDIQ contract by the DHS Immigration and Customs Enforcement (ICE) Office of Firearms and Tactical Programs, seeks design-build services for life, safety, and operational improvements at Fort Benning, Georgia. The project has an estimated magnitude between 4.0 million and 4.5 million dollars and a period of performance not to exceed 365 days from the date of award. The scope of work includes multiple facility improvements such as the installation of two aluminum awnings, turf and target replacement at Fiske Range, the demolition of Building 2294, gutter and drainage improvements for Building 234, commercial HVAC unit replacements for Buildings 1836 and 2949, and general improvements to Building 301 and the DAGr Team facility. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates a sufficient technical understanding, a sound methodology, and the ability to staff the design team with licensed professionals. The contractor must adhere to Davis-Bacon Act labor standards, including specific prevailing wage rates and paid sick leave requirements for Georgia. Key administrative requirements include the submission of payment requests via the Invoice Processing Platform accompanied by certified payroll and the provision of performance and payment bonds. Proposals must be submitted in two volumes, consisting of a technical approach and safety and quality control plan in Volume I, and a detailed pricing template in Volume II.
Bristol Alliance of Companies

POSTED

about 7 hours ago

DEADLINE

in 8 days
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NAICS: 238210
New
SLED
Existing Generators Replacement Aguadilla, PR
Solicitation # 872298
This project involves the complete replacement of two existing power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The scope of work requires the removal of old units and the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures anchored to existing concrete slabs. The installation includes two new NEMA 3R automatic transfer switches and requires comprehensive load bank testing for both units. The project is being issued as a firm-fixed-price task order under an 8(a) MACC IDIQ, with a magnitude estimate between $250,000 and $300,000 and a total period of performance of 270 calendar days from the notice to proceed. The award will be based solely on the lowest total evaluated price, though proposals will be evaluated on technical understanding, methodology, program implementation, and the ability to coordinate labor and materials given the constraints of working on an island. Contractors must comply with the Buy American Act, Davis-Bacon prevailing wage rates for Puerto Rico, and strict security protocols, including the signing of DHS non-disclosure agreements and potential PIV card issuance for personnel. Key administrative requirements include submitting payment requests via the Invoice Processing Platform with certified payroll, providing a project schedule within 15 days of the notice to proceed, and adhering to standard working hours of 7:30 am to 4:00 pm, Monday through Friday.
Bristol Alliance of Companies

POSTED

about 7 hours ago

DEADLINE

in 20 days
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NAICS: 238220
New
SLED
PIDC Project 3 - Dorm RTU Replacement and SCADA
Solicitation # 872287
This firm-fixed-price task order, issued under the 8(a) MACC IDIQ, involves the replacement and upgrade of Rooftop HVAC Units (RTUs) for the Alpha, Bravo, Charlie, and Delta dorms at the Port Isabel Detention Center in Los Fresnos, Texas. The project objective is to replace corroded and obsolete equipment with high-quality, coastal weather-resistant, and durable systems that incorporate the latest commercial and industrial HVAC technology. The scope of work includes removing existing units, replacing necessary piping, electrical, and ducting, and performing full commissioning and testing. Additionally, the contractor must replace the current SCADA software and install two chemical feed pumps, ensuring the new system is programmed for continuity with water and wastewater plants and complies with Texas Commission of Environmental Quality standards. The project has an estimated magnitude between 1.2 million and 1.5 million dollars with a period of performance of 365 days from the date of award. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates a sound technical approach, appropriate design resources, and a comprehensive quality control and safety program. Key requirements include the appointment of a Project Manager with at least five years of federal contracting experience, the provision of a one-year contractor warranty for installation, and manufacturer certification for all proposed materials. All payment requests must be submitted via the Invoice Processing Platform and accompanied by certified payroll in accordance with Davis-Bacon wage determinations for Cameron County, Texas.
Bristol Alliance of Companies

POSTED

about 7 hours ago

DEADLINE

in 15 days
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NAICS: 238210
New
SLED
Conex Offices for Forensics Personnel - St. Thomas
Solicitation # 872300
This project involves the provision and installation of two 40-foot steel FLEXTAINER conex offices at the St. Thomas HSI Facility in the US Virgin Islands to support forensic science technicians. Each unit will be installed on a 3k PSI reinforced concrete slab and equipped with two split-system A/C units, a steel door with a Cypher lock, four security windows, R-11 insulation, vinyl flooring, LED lighting, and a 5-pound ABC fire extinguisher. The contractor is responsible for connecting the units to the nearest electrical circuit using 2-inch PVC or uPVC conduit and must adhere to NFPA 70 and International Building Code standards. The contract is a Firm-Fixed-Price task order issued under an 8(a) MACC IDIQ, with an estimated magnitude between $250,000 and $300,000. The period of performance is 364 calendar days from the Notice to Proceed, with a project schedule due within 15 days of that notice. Award is based on the lowest total evaluated price, considering technical approach, safety, and quality control. Key requirements include compliance with the Buy American Act, adherence to prevailing wage rates per determination VI20260001, and strict security protocols, including the signing of DHS Non-Disclosure Agreements and mandatory cybersecurity training for personnel. All payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 7 hours ago

DEADLINE

in 20 days
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NAICS: 238220
New
SLED
HVAC & Fire Protection System, Pumpwell 4, 704, PSNS
Solicitation # N4425526RB067
This project involves the design and installation of HVAC and fire protection systems for Pumpwell 4, a below-ground facility at the Puget Sound Naval Shipyard in Bremerton, Washington. The scope includes the demolition of the existing HVAC system and the installation of a new system designed to maintain a maximum 55 degree dewpoint and provide critical cooling for pump motors and electrical equipment, especially during drydock dewatering events. Performance requirements specify a minimum of 12 circulating fans with a combined airflow of 50,000 cfm, 30,000 cfm of outdoor air, and dedicated forced airflow of 15,000 cfm each for pump motors and electrical equipment to handle ambient temperatures up to 104 degrees. The fire protection scope requires the installation of a comprehensive safety system including a fire alarm, smoke exhaust, standpipes, and a preaction automatic sprinkler system compliant with UFC and NFPA standards. Electrical work involves connecting to a 480Y/277V three-phase power system and installing new panelboards and feeders. This is a firm-fixed-price contract issued under the NAVFAC Northwest 8(a) MACC, with a project magnitude between 1 million and 5 million dollars and a performance period of 480 days from award. The project is a 100 percent 8(a) set-aside and requires adherence to strict site logistics, including crane loading restrictions at Pier D and hazardous materials protocols.
Bristol Alliance of Companies

POSTED

about 7 hours ago

DEADLINE

in about 21 hours
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NAICS: 238210
New
SLED
Replace Switchgears at FRCE, Phase 1
Solicitation # N400857545551
Solicitation N400857545551, titled Replace Switchgears at FRCE, Phase 1, is a request for proposals for electrical infrastructure upgrades at Marine Corps Air Station Cherry Point, North Carolina. The project involves the demolition and replacement of seven electrical switchgear stations across Buildings 137 and 138, including the installation of new molded-case breaker switchgear with PM5500 power metering and the replacement of a 15kV switch and transformer in Building 138 with a new 6-way SF6 switch and 480V dry type transformer. The work requires reworking existing conduits and conductors and adhering to strict operational constraints, specifically that each switchboard replacement must be completed within a 72-hour power outage scheduled over a three-day holiday weekend. The estimated cost range for the project is between 1,000,000 and 5,000,000 dollars, with a completion timeline of 720 calendar days after award. The contract will be awarded based on the lowest price. Bidders must comply with the Buy American statute and EM 385-1-1 safety standards, particularly as Building 137 is classified as a hazardous area. Depending on the proposal value, bid, performance, and payment bonds may be required, with bid bonds mandatory for proposals exceeding 150,000 dollars. Key deliverables include a baseline construction schedule with monthly updates and a three-week look-ahead schedule. The project incorporates various FAR and DFARS clauses, including requirements for accelerated payments to small business subcontractors and restrictions on materials from specific regions. Proposals are due by September 10, 2026, and must be submitted via email to the designated Navy contacts.
Bristol Alliance of Companies

POSTED

about 7 hours ago

DEADLINE

in about 17 hours
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NAICS: 238220
New
CBP5933 Bldg. 225 HVAC Replacement
Solicitation # CBP5933
Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to replace six split-system heat pump HVAC systems at the San Diego Job Corps Center in Imperial Beach, California. The scope of work includes the installation of three 2-ton and three 1.5-ton Payne heat pump systems with matching indoor air handlers, as well as the disposal of old equipment and the reuse of existing ductwork and electrical systems where feasible. The project must be completed within 30 consecutive business days following a written Notice to Proceed. Bids are due by September 11, 2026, and will be evaluated based on overall best value, considering price, quality, and delivery schedule. The opportunity is open to various small business categories, including SDB, WOSB, HUBZone, and SDVOSB, under NAICS code 238220. Compliance requirements are extensive, including adherence to the Davis-Bacon Act for prevailing wages, the Buy American Act, and various California and federal mechanical and electrical codes. For bids equal to or greater than $25,000, a bid bond of 20% is required, along with performance and payment bonds from an A-rated surety. Submission requirements include a formal bid form, a detailed cost breakout on company letterhead, and a UEI number. Final payment is contingent upon a retainage analysis and the submission of a Notice of Final Completion, certified payroll reports, and operation and maintenance manuals.
San Diego Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 2 days
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NAICS: 811310
New
1089 – Cafeteria freezer #1 & Cooler #4 Replacement
Solicitation # 26-137
This subcontracting opportunity for the Atterbury Job Corps Center in Edinburgh, Indiana, involves the full removal and replacement of Cafeteria Freezer #1 and Cooler #4. Freezer #1 requires replacement due to significant frame and door damage causing freeze-ups, while Cooler #4 must be replaced due to an inoperable unit, drainage backups, and a sagging ceiling. Additionally, the project includes correcting the exit door of the main Electrical Room to ensure compliance with NEC 2020 110.26.C (3) by installing panic hardware and ensuring the door opens toward the egress. The project is a single lump sum contract and is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB. Bidders must attend a mandatory site visit on September 3, 2026, and submit proposals by September 11, 2026. Award decisions will be based on best value rather than the lowest price. Requirements include a valid Indiana Contractor's License, compliance with the Davis-Bacon Act (WD # IN20260002), and adherence to EPA and OSHA regulations. Contractors must provide a sequenced construction schedule within 10 days of the Notice to Proceed and start work within 14 days. Deliverables include all necessary training, operating manuals, and keys, with a one-year guarantee of workmanship and manufacturer warranties. Proposals must include a detailed cost breakdown, a 90-day bid guarantee, and proof of specific automobile liability and workers' compensation insurance naming Adams & Associates, Inc. as an additional insured.
Adams & Associates, Inc.

POSTED

about 8 hours ago

DEADLINE

in 1 day
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NAICS: 238220
New
RFQ7593 Smoke Detector Installation
Solicitation # RFQ7593
Management & Training Corporation (MTC) is soliciting bids for a fee-for-service subcontracting opportunity to provide fire system services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work involves the replacement and installation of 43 smoke detectors across multiple dormitory rooms, specifically 12 detectors in rooms 11, 15, and 18; 12 detectors in room 19; and 19 detectors in rooms 20 and 21. The contractor is responsible for providing all necessary labor, transportation, and supervision, and must ensure all installed detectors communicate with the fire panel. All work must comply with applicable NFPA standards and requirements set by the local Authority Having Jurisdiction. Bids must be submitted via email to Tom Williams by 3:00 PM PST on September 18, 2026. A complete submission requires a bid sheet, proof of insurance, and the supplier packet, which includes a W-9, a self-certification form, and acceptance of the terms and conditions. This opportunity is open to various small business set-asides, including SDB, WOSB, HUBZone, and Veteran-Owned businesses, under NAICS code 238220. Award selection will be based on the best value as determined by MTC. Contractors must adhere to strict federal regulations, including the Service Contract Labor Standards and Wage Determination No. 2015-5595 Revision 28 for Nevada. Compliance with FAR 52.219-8 for small business utilization and FAR 52.209-6 regarding debarment and suspension is mandatory. Additionally, the contractor must implement administrative and technical safeguards to protect sensitive government information and provide proof of insurance prior to the commencement of services. Payment will be issued upon the submission of invoices for accepted services and materials.
Sierra Nevada Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 9 days
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NAICS: 238220
New
2026-Clearfield-Bldg E8 Welding HVAC
Solicitation # 2026- Clearfield- Welding Bldg. E8 HVAC Replacement
Management & Training Corporation (MTC) is seeking fixed-price lump sum bids for a subcontracting opportunity to replace a 20hp motor connected to the rooftop HVAC system at the Clearfield Job Corps Center in Clearfield, Utah. The scope of work includes providing all labor, materials, equipment, and permits necessary for the removal and replacement of the motor, ensuring the system is fully operational post-installation, and providing onsite training for maintenance personnel. Bids are due by September 19, 2026, at 3:00 PM MST and must be submitted via email to the designated procurement contacts. Award decisions will be based on overall best value, and bidders must complete a physical site visit and provide a bid bond guarantee to be considered. The project is open to various small business set-asides, including SDB, WOSB, HUBZone, VOSB, and SDVOSB, under NAICS code 238220. Contractors must comply with Davis-Bacon prevailing wage determinations for Davis County, Utah, and adhere to OSHA and federal, state, and local codes. Required submission documents include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, and a completed Supplier Self-Certification form including a 12-digit UEI number. Once awarded, the contractor must provide performance and payment bonds from a surety with at least an A- rating and begin work within five business days of the agreed start date. Payment will be processed via pay applications using AIA G702 and G703 forms based on a submitted Schedule of Values.
Management & Training Corporation

POSTED

about 8 hours ago

DEADLINE

in 10 days
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