Data / Federal awards / NAICS 561492 / Department of Defense
Department of Defense contracts under NAICS 561492 Court Reporting and Stenotype Services: $1.2 million to 65 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.2 million under NAICS 561492, Court Reporting and Stenotype Services, across 275 contract awards to 65 named recipients in fiscal years 2024 to 2027. The largest recipients are HERITAGE REPORTING CORPORATION ($440,650), VET REPORTING LLC ($319,924), EVERBATIM, INC. ($61,243). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 561492, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 561492 Court Reporting and Stenotype Services
- Contract awards
- 275
- Obligated
- $1.2 million
- Named recipients
- 65
- Small business share of obligations
- 95%
- Full and open competition share
- 0%
- Set aside share
- 35%
- Latest action
- 2026-06-30
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HERITAGE REPORTING CORPORATION | Small Business | 1 | $440,650 | 35.8% |
| VET REPORTING LLC | Small Business | 23 | $319,924 | 26.0% |
| EVERBATIM, INC. | Small Business | 2 | $61,243 | 5.0% |
| JAMISON PROFESSIONAL SERVICES INC. | Small Business | 5 | $57,706 | 4.7% |
| GLENNIE REPORTING SERVICES LLC | Small Business | 13 | $50,065 | 4.1% |
| COUNTY COURT REPORTERS INC | Small Business | 3 | $44,502 | 3.6% |
| NAEGELI DEPOSITION AND TRIAL CORPORATION | Small Business | 5 | $23,234 | 1.9% |
| BAY AREA COURT REPORTING, INC. | Small Business | 2 | $22,725 | 1.8% |
| ADVANCIA GOVERNMENT SERVICES LLC | Small Business | 9 | $21,607 | 1.8% |
| ECHO REPORTING, INC | Small Business | 5 | $19,189 | 1.6% |
| ACCUSCRIPT, INC | Small Business | 6 | $19,118 | 1.6% |
| CIRCLE CITY REPORTING INC | Small Business | 4 | $18,713 | 1.5% |
| AMERICAN REPORTING INC | Small Business | 1 | $15,000 | 1.2% |
| MC WORLDWIDE SOLUTIONS LLC | Small Business | 4 | $14,575 | 1.2% |
| BROOKS COURT REPORTING INC | Small Business | 2 | $14,327 | 1.2% |
| BUREAU OF OFFICE SERVICES, INC | Small Business | 1 | $13,512 | 1.1% |
| JOHNSONS IMMEDIATE SOLUTIONS LLC | Small Business | 1 | $12,315 | 1.0% |
| LINDA L TAYLOR COURT REPORTING INC | Small Business | 1 | $11,500 | 0.9% |
| NATIONAL COURT REPORTERS INC | Small Business | 1 | $11,013 | 0.9% |
| PACIFIC RIM REPORTERS, LLC | Small Business | 1 | $10,426 | 0.8% |
| RELEVANT RESOLUTIONS LLC | Small Business | 1 | $10,000 | 0.8% |
| FULL CIRCLE GROUP, INC. | Small Business | 1 | $9,718 | 0.8% |
| SARGENT'S COURT REPORTING SERVICE, INC. | Small Business | 3 | $9,380 | 0.8% |
| BAIN & ASSOCIATES COURT REPORTING SERVICE, INC | Small Business | 1 | $8,544 | 0.7% |
| GERALD HANSON & ASSOCIATES, INC. | Small Business | 1 | $7,950 | 0.6% |
| LIPKA.COM, INC. | Small Business | 3 | $7,770 | 0.6% |
| DELLORO-MCDANIEL COURT REPORTING SERVICES, LLC | Small Business | 3 | $6,940 | 0.6% |
| MILESTONE COURT REPORTERS, LLC | Small Business | 1 | $6,408 | 0.5% |
| STARKINGS COURT REPORTING SERVICE, INC | Small Business | 1 | $5,975 | 0.5% |
| MIDWEST REPORTERS, INC. | Small Business | 2 | $5,186 | 0.4% |
| MAGNA LEGAL SERVICES LLC | Other Than Small Business | 1 | $5,000 | 0.4% |
| ABSOLUTE REPORTING LLC | Small Business | 1 | $3,990 | 0.3% |
| VERITEXT LLC | Small Business | 3 | $3,599 | 0.3% |
| US LEGAL SUPPORT INC | Small Business | 2 | $3,428 | 0.3% |
| BLAIR REPORTING SERVICES, INC. | Other Than Small Business | 1 | $3,173 | 0.3% |
| T JONES & ASSOCIATES LLC | Small Business | 1 | $2,160 | 0.2% |
| HUSEBY INC | Other Than Small Business | 1 | $1,748 | 0.1% |
| IDEPO HAWAII LLC | Small Business | 1 | $1,443 | 0.1% |
| ESQUIRE DEPOSITION SOLUTIONS, LLC | Other Than Small Business | 1 | $1,236 | 0.1% |
| ARKANSAS REAL TIME REPORTING LLC | Small Business | 1 | $515 | 0.0% |
| CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | Small Business | 2 | $508 | 0.0% |
| DEPOSITION SOLUTIONS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| INRAEV ENTERPRISES, INC | Small Business | 1 | $0 | 0.0% |
| ECOURT REPORTERS, INC. | Small Business | 1 | $0 | 0.0% |
| INNOVATIVE LEGAL SOLUTIONS INC | Small Business | 1 | $0 | 0.0% |
| GRAND GROUND ENTERPRISE, LLC | Small Business | 1 | $0 | 0.0% |
| JAN BRITTON & ASSOCIATES INC. | Small Business | 1 | $0 | 0.0% |
| DATAGAIN INC | Small Business | 1 | $0 | 0.0% |
| KEYS TO REALTY LLC | Small Business | 1 | $0 | 0.0% |
| WE NOTARIZE NATIONWIDE NOTARY SERVICES PLLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 117 | $1 million |
| Department of the Navy | 117 | $313,272 |
| Defense Logistics Agency | 18 | $87,532 |
| Defense Commissary Agency | 2 | $42,718 |
| Defense Health Agency | 1 | $40,560 |
| U.S. Special Operations Command | 2 | $19,957 |
| Department of the Air Force | 3 | $10,426 |
| Defense Finance and Accounting Service | 11 | $1,521 |
| Defense Counterintelligence and Security Agency | 1 | $-3,522 |
| Washington Headquarters Services | 3 | $-291,525 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $480,421 |
| FY2025 | $-25,035 |
| FY2026 | $773,773 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R606 | Support- Administrative: Court Reporting | 196 | $712,654 |
| R603 | Support- Administrative: Transcription | 49 | $267,047 |
| T011 | Photo/map/print/publication- Print/binding | 1 | $250,003 |
| R418 | Support- Professional: Legal | 12 | $192,966 |
| 7450 | Office Type Sound Recording and Reproducing Machines | 1 | $36,269 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $24,974 |
| R609 | Support- Administrative: Stenographic | 3 | $15,476 |
| R607 | Support- Administrative: Word Processing/typing | 1 | $6,408 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0018925PZ241 | HERITAGE REPORTING CORPORATION | Department of Defense | Purchase Order | 561492 | NLO COURT REPORTING SERVICES | $440,650 | $440,650 | May 22, 2025 | June 5, 2027 | Washington Navy Yard, DC | usaspending.gov |
| W912NW23P0024 | VET REPORTING LLC | Department of Defense | Purchase Order | 561492 | COURT REPORTING DAILY RATE | $82,200 | $121,500 | December 6, 2022 | December 8, 2025 | Corpus Christi, TX | usaspending.gov |
| SP470225P0018 | JAMISON PROFESSIONAL SERVICES INC. | Department of Defense | Purchase Order | 561492 | COURT REPORTING SERVICES | $60,144 | $60,144 | July 15, 2025 | July 20, 2027 | Columbus, OH | usaspending.gov |
| W911KF24P0032 | VET REPORTING LLC | Department of Defense | Purchase Order | 561492 | BASE - COURT REPORTING SERVICES | $60,000 | $60,000 | September 5, 2024 | September 30, 2026 | Anniston, AL | usaspending.gov |
| W9124J25FA089 | VET REPORTING LLC | Department of Defense | Delivery Order | 561492 | THE PURPOSE OF THIS MODIFICATION IS TO CONTINUE THE TRANSCRIPTION SERVICES FROM TASK ORDER W9124J24F0142 BY USING THIS NEW TASK ORDER, W9124 | $47,736 | $47,736 | September 20, 2025 | September 19, 2026 | Washington, DC | usaspending.gov |
| W9124J24F0142 | VET REPORTING LLC | Department of Defense | Delivery Order | 561492 | TRANSCRIPTION SERVICES FOR OCPA | $47,736 | $47,736 | September 20, 2024 | September 19, 2025 | Washington, DC | usaspending.gov |
| HT940623P0118 | COUNTY COURT REPORTERS INC | Department of Defense | Purchase Order | 561492 | TRANSCRIPTIONIST FOR COURT HEARING. | $40,560 | $79,950 | June 26, 2023 | June 25, 2025 | Camp Lejeune, NC | usaspending.gov |
| W9124J26FA037 | VET REPORTING LLC | Department of Defense | Delivery Order | 561492 | THE PURPOSE OF THIS TASK ORDER IS TO CONTINUE TRANSCRIPTION SERVICES. THE IDIQ IS W9124J22D0009, CLIN 4005 | $36,720 | $36,720 | September 20, 2026 | September 19, 2027 | Washington, DC | usaspending.gov |
| W912LD25PA001 | EVERBATIM, INC. | Department of Defense | Purchase Order | 561492 | COURT RECORDING EQUIPMENT, INCLUSIVE OF 5-YEARS SOFTWARE MAINTENANCE AND 5-YEAR WARRANTY/EXTENDED WARRANTY IN ACCORDANCE WITH AR 27-10. | $36,269 | $36,269 | December 18, 2024 | January 20, 2025 | Annapolis, MD | usaspending.gov |
| W9123825FA024 | GLENNIE REPORTING SERVICES LLC | Department of Defense | BPA Call | 561492 | W62N6M52035416- BPA CALL FOR LEGAL SERVICES | $30,000 | $30,000 | August 21, 2025 | November 30, 2026 | Sacramento, CA | usaspending.gov |
| N0018924FZ116 | NEAL R. GROSS AND COMPANY, INC. | Department of Defense | Delivery Order | 561492 | COURT REPORTER SERVICES | $27,517 | $27,517 | May 6, 2024 | May 5, 2025 | Washington, DC | usaspending.gov |
| W9123825FA002 | GLENNIE REPORTING SERVICES LLC | Department of Defense | BPA Call | 561492 | COURT REPORTING SERVICES | $25,000 | $25,000 | April 30, 2025 | September 30, 2026 | Sacramento, CA | usaspending.gov |
| W912PB25PA072 | EVERBATIM, INC. | Department of Defense | Purchase Order | 561492 | ECLIPSE COURT RECORDER | $24,974 | $24,974 | September 30, 2025 | September 30, 2025 | Poland | usaspending.gov |
| W911N221P0048 | BAY AREA COURT REPORTING, INC. | Department of Defense | Purchase Order | 561492 | COURT REPORTER SERVICES | $22,725 | $56,733 | June 15, 2021 | June 14, 2025 | Chambersburg, PA | usaspending.gov |
| N0018925FZ369 | NEAL R. GROSS AND COMPANY, INC. | Department of Defense | Delivery Order | 561492 | COURT REPORTER FEE | $16,371 | $16,371 | May 1, 2025 | June 5, 2025 | Washington, DC | usaspending.gov |
| W9124J24F0008 | VET REPORTING LLC | Department of Defense | Delivery Order | 561492 | TRANSCRIPTION SERVICES FOR THE DEPARTMENT OF THE ARMY INSPECTOR GENERAL | $15,330 | $15,330 | November 30, 2023 | November 29, 2024 | San Antonio, TX | usaspending.gov |
| W50S8524P0006 | AMERICAN REPORTING INC | Department of Defense | Purchase Order | 561492 | COURT REPORTING & TRANSCRIPTION SERVICES | $15,000 | $15,000 | August 12, 2024 | September 13, 2024 | Selfridge Angb, MI | usaspending.gov |
| H9224025PE031 | NAEGELI DEPOSITION AND TRIAL CORPORATION | Department of Defense | Purchase Order | 561492 | COURT REPORTING SERVICES | $13,982 | $13,982 | July 30, 2025 | September 30, 2025 | Portland, OR | usaspending.gov |
| N0018921PZ354 | BUREAU OF OFFICE SERVICES, INC | Department of Defense | Purchase Order | 561492 | TRANSCRIPTION SERVICES | $13,512 | $33,744 | September 1, 2021 | August 31, 2026 | Lemont, IL | usaspending.gov |
| W91CRB24P0010 | PLANET DEPOS LLC | Department of Defense | Purchase Order | 561492 | COURT REPORTING SERVICES | $13,000 | $13,000 | August 21, 2024 | August 23, 2024 | Rockville, MD | usaspending.gov |
| W9123825FA025 | GLENNIE REPORTING SERVICES LLC | Department of Defense | BPA Call | 561492 | W62N6M52317146 BPA CALL LEGAL SERVICES | $12,500 | $12,500 | September 2, 2025 | December 18, 2026 | Sacramento, CA | usaspending.gov |
| HQ042326PE020 | JOHNSONS IMMEDIATE SOLUTIONS LLC | Department of Defense | Purchase Order | 561492 | COURT REPORTING AND TRANSCRIPTION SERVICES | $12,315 | $13,118 | May 12, 2026 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| W9128F26FA060 | MC WORLDWIDE SOLUTIONS LLC | Department of Defense | Delivery Order | 561492 | CERTIFIED COURT REPORTER SERVICES. | $12,000 | $12,000 | March 27, 2026 | May 29, 2026 | Atlanta, GA | usaspending.gov |
| HQ042326PE017 | NEAL R. GROSS AND COMPANY, INC. | Department of Defense | Purchase Order | 561492 | COURT REPORTING SERVICES FOR A MULTI-DAY HEARING. | $11,533 | $11,533 | May 2, 2026 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| W912JF24P0052 | LINDA L TAYLOR COURT REPORTING INC | Department of Defense | Purchase Order | 561492 | COURT REPORTING SERVICES | $11,500 | $11,500 | May 31, 2024 | June 14, 2024 | North Little Rock, AR | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.