Data / Federal awards / NAICS 561320 / ACE FEDERAL REPORTERS, INC.
ACE FEDERAL REPORTERS, INC.: 28 federal contract awards, $945,776 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACE FEDERAL REPORTERS, INC. (UEI XN49LCH7D9L8), Washington, DC, received 28 federal prime contract awards with $945,776 obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Energy ($875,394) and its largest code is NAICS 561320 Temporary Help Services.
The request: Every federal contract awarded under NAICS 561320, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- XN49LCH7D9L8UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 28Contract awards
- $945,776Obligated
- 2023-10-24First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 24 | $930,649 |
| 561410 | Document Preparation Services | 1 | $10,000 |
| 561492 | Court Reporting and Stenotype Services | 2 | $4,280 |
| 531390 | Other Activities Related to Real Estate | 1 | $846 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 5 | $875,394 |
| Department of the Interior | 1 | $28,997 |
| Department of the Treasury | 2 | $23,189 |
| Government Accountability Office | 12 | $8,874 |
| Department of Defense | 3 | $8,017 |
| General Services Administration | 3 | $5,000 |
| Department of State | 2 | $-3,695 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $207,565 |
| FY2025 | $239,473 |
| FY2026 | $498,737 |
Contract awards
All 28 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 89603026F0071 | Department of Energy | Delivery Order | 561320 | VERBATIM COURT REPORTING | $460,373 | $460,373 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 89603026F0008 | Department of Energy | Delivery Order | 561320 | PROFESSIONAL VERBATIM REPORTING SERVICES | $327,701 | $327,701 | March 1, 2026 | November 3, 2026 | Washington, DC | usaspending.gov |
| 89603025F0033 | Department of Energy | Delivery Order | 561320 | COURT REPORTING SERVICES | $167,726 | $167,726 | June 1, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 89603024F0060 | Department of Energy | Delivery Order | 561320 | COURT REPORTING SERVICES | $157,905 | $157,905 | August 8, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 140D0424F0238 | Department of the Interior | Delivery Order | 561320 | GAO/OIG TRANSCRIPTION SERVICES | $28,997 | $28,997 | January 23, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| 20343225F00010 | Department of the Treasury | Delivery Order | 561320 | PRESIDENTIAL EMERGENCY BOARD, COURT REPORTER SERVICES | $14,368 | $14,368 | September 29, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| W912J624P0018 | Department of Defense | Purchase Order | 561410 | PROVIDE TRANSCRIPTION SERVICES DURING VIRTUAL DEPOSITIONS | $10,000 | $10,000 | September 19, 2024 | March 1, 2025 | Washington, DC | usaspending.gov |
| 2031ZA25P00194 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTING SERVICES | $8,821 | $8,821 | January 29, 2025 | January 31, 2025 | Washington, DC | usaspending.gov |
| 05GA0A24K0003 | Government Accountability Office | BPA Call | 561320 | RECORDING AND TRANSCRIBING OF A MEETING OF EXPERTS AND STAKEHOLDERS CONDUCTED IN SUPPORT OF JOB 106687 (WIND ENERGY - MITIGATING ENVIRONMENT | $5,268 | $5,268 | October 25, 2023 | November 30, 2023 | Washington, DC | usaspending.gov |
| 47QACA26F0130 | General Services Administration | Delivery Order | 561320 | USITC COURT REPORTING SERVICES | $5,000 | $5,000 | March 21, 2026 | March 20, 2027 | Washington, DC | usaspending.gov |
| 05GA0A24K0103 | Government Accountability Office | BPA Call | 561320 | TRANSCRIPTION AND RECORDING SERVICES FOR COMPTROLLER GENERAL FORUM ON THE FEDERAL STATISTICAL SYSTEM TO BE HELD AUGUST 21 THROUGH 22, 2024, | $3,759 | $3,759 | August 21, 2024 | August 22, 2024 | Washington, DC | usaspending.gov |
| 05GA0A25K0087 | Government Accountability Office | BPA Call | 561320 | RECORDING AND TRANSCRIBING FOUR SMALL-GROUP EXPERT MEETINGS CONDUCTED TO INFORM THE JOB 107624 (AI COMPETITIVENESS FRAMEWORK). THE MEETINGS | $2,828 | $2,828 | June 11, 2025 | July 10, 2026 | Washington, DC | usaspending.gov |
| 05GA0A25K0028 | Government Accountability Office | BPA Call | 561320 | TRANSCRIBE 420 MINUTES OF COMPLETED HIGH QUALITY AUDIO RECORDINGS OF CONSENSUALLY MONITORED TELEPHONE CALLS BETWEEN TWO PARTIES. | $1,250 | $1,250 | February 24, 2025 | March 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26P0856 | Department of State | Purchase Order | 531390 | THIS IS TO RE-OBLIGATE FUNDS THAT WERE PREVIOUSLY DE-OBLIGATED ERRONEOUSLY. THIS WILL BE THE FINAL INVOICE, ED BY THE VENDOR. | $846 | $846 | July 17, 2026 | July 24, 2026 | Washington, DC | usaspending.gov |
| 47QRAA13D0002 | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,783,601 | May 3, 2013 | usaspending.gov | ||
| 05GA0A23A0011 | Government Accountability Office | BPA | 561320 | THIS REQUIREMENT IS FOR RECORDING AND TRANSCRIBING SERVICES TO BE USED FOR BUT NOT LIMITED TO: HEARINGS DEPOSITIONS OF GRIEVANCES, PERSONNEL | $0 | $350,000 | March 25, 2023 | usaspending.gov | ||
| 05GA0A23K0123 | Government Accountability Office | BPA Call | 561320 | TRANSCRIPTION SERVICE PAB 9910008 | $0 | $1,106 | August 31, 2023 | September 29, 2023 | Washington, DC | usaspending.gov |
| GS02F141AA | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,320,992 | May 3, 2013 | usaspending.gov | ||
| W52P1J21A0024 | Department of Defense | BPA | 561320 | COURT REPORTING BPA | $0 | $1 | September 16, 2021 | usaspending.gov | ||
| 05GA0A23K0100 | Government Accountability Office | BPA Call | 561320 | TRANSCRIPTION SERVICE FAIS JOB CODE 106255 | $-186 | $741 | August 4, 2023 | September 29, 2023 | Washington, DC | usaspending.gov |
| 05GA0A23K0111 | Government Accountability Office | BPA Call | 561320 | TRANSCRIPTION SERVICE FAIS JOB CODE 106255 | $-406 | $1,869 | September 1, 2023 | September 29, 2023 | Washington, DC | usaspending.gov |
| 05GA0A23K0119 | Government Accountability Office | BPA Call | 561320 | TRANSCRIPTION SERVICE FAIS JOB CODE 106588 | $-491 | $1,784 | September 27, 2023 | October 31, 2023 | Washington, DC | usaspending.gov |
| 05GA0A23K0120 | Government Accountability Office | BPA Call | 561320 | TRANSCRIPTION SERVICE FAIS JOB CODE 106588 | $-786 | $3,114 | September 26, 2023 | January 7, 2026 | Washington, DC | usaspending.gov |
| 05GA0A23K0121 | Government Accountability Office | BPA Call | 561320 | TRANSCRIPTION SERVICE FAIS JOB CODE 106255 | $-832 | $2,418 | September 26, 2023 | October 31, 2023 | Washington, DC | usaspending.gov |
| 05GA0A23K0060 | Government Accountability Office | BPA Call | 561320 | FULL TRANSCRIPTION SERVICES FOR AN ARTIFICIAL INTELLIGENCE IN ENVIRONMENTAL MODELING TECHNOLOGY ASSESSMENT VIRTUAL EXPERT MEETING TO BE HELD | $-1,528 | $4,910 | May 2, 2023 | May 16, 2023 | Washington, DC | usaspending.gov |
| W519TC23F0579 | Department of Defense | BPA Call | 561320 | LITIGATION SUPPORT - COURT REPORTING | $-1,983 | $2,025 | September 28, 2023 | September 26, 2024 | Washington, DC | usaspending.gov |
| 19AQMM23P0345 | Department of State | Purchase Order | 561492 | THE CONTRACTOR SHALL PROVIDE COURT REPORTING SERVICES IN REGARD TO TRANSCRIPTS FOR UP TO NINE (9) DEPOSITIONS BETWEEN MARCH 15 2023 AND SEPT | $-4,541 | $5,444 | April 12, 2023 | April 12, 2023 | Washington, DC | usaspending.gov |
| 89603019F0023 | Department of Energy | Delivery Order | 561320 | PROFESSIONAL VERBATIM REPORTING SERVICES | $-238,312 | $1,325,277 | February 8, 2019 | August 7, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 561492 Court Reporting and Stenotype Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 561492
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.