Data / Federal awards / NAICS 541199 / CAPITAL REPORTING COMPANY, LLC
CAPITAL REPORTING COMPANY, LLC: 133 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAPITAL REPORTING COMPANY, LLC (UEI F4K1JJ16G5B3), Livingston, NJ, received 133 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 15 agencies under 7 NAICS codes. Its largest buyer is Federal Trade Commission ($1.6 million) and its largest code is NAICS 541199 All Other Legal Services.
The request: Every federal contract awarded under NAICS 541199, 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.
- UEI
- F4K1JJ16G5B3
- Location
- Livingston, NJ
- Business size
- Other Than Small Business
- Contract awards
- 133
- Obligated
- $1.8 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541199 | All Other Legal Services | 4 | $1.6 million |
| 561492 | Court Reporting and Stenotype Services | 118 | $208,589 |
| 561410 | Document Preparation Services | 3 | $46,983 |
| 541618 | Other Management Consulting Services | 1 | $-2,125 |
| 561499 | All Other Business Support Services | 1 | $-2,440 |
| 922130 | Legal Counsel and Prosecution | 1 | $-3,136 |
| 561320 | Temporary Help Services | 5 | $-18,733 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Federal Trade Commission | 1 | $1.6 million |
| Department of the Treasury | 93 | $232,312 |
| Merit Systems Protection Board | 6 | $74,685 |
| Department of Justice | 6 | $31,629 |
| U.S. Agency for Global Media | 1 | $25,000 |
| Environmental Protection Agency | 4 | $22,887 |
| Commodity Futures Trading Commission | 1 | $22,660 |
| Department of Homeland Security | 7 | $22,107 |
| Department of Housing and Urban Development | 1 | $11,908 |
| Equal Employment Opportunity Commission | 1 | $7,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $532,025 |
| FY2025 | $411,337 |
| FY2026 | $886,583 |
Contract awards
The 50 largest of 133 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 29FTC124C0072 | Federal Trade Commission | Definitive Contract | 541199 | STENOGRAPHIC SERVICES | $1,587,500 | $4,109,749 | September 27, 2024 | August 10, 2028 | Washington, DC | usaspending.gov |
| 2031JG24P00016 | Department of the Treasury | Purchase Order | 561492 | OLIA-CCAC MEETINGS FOR IN-PERSON REPORTER COVERAGE WITH FEES | $156,533 | $156,533 | December 27, 2023 | December 31, 2029 | Livingston, NJ | usaspending.gov |
| 41311422P0035MSP | Merit Systems Protection Board | Purchase Order | 561492 | COURT REPORTING SERVICES | $105,125 | $167,125 | November 15, 2022 | November 14, 2025 | Washington, DC | usaspending.gov |
| 2023H225P00104 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES | $66,697 | $66,697 | January 27, 2025 | February 7, 2025 | Livingston, NJ | usaspending.gov |
| 2091JB24P00343 | Department of the Treasury | Purchase Order | 561492 | REAL TIME COURT REPORTING SERVICES FOR TRIAL | $40,506 | $40,506 | September 23, 2024 | October 21, 2024 | Atlanta, GA | usaspending.gov |
| 15JCRT26P00000067 | Department of Justice | Purchase Order | 561492 | COURT REPORTING SERVICES FOR VIRTUAL HYBRID REMOTE/IN PERSON DEPOSITIONS, INCLUDING VERBATIM TRANSCRIPTION | $30,000 | $30,000 | May 8, 2026 | December 11, 2026 | Washington, DC | usaspending.gov |
| 95170025P0059 | U.S. Agency for Global Media | Purchase Order | 561410 | TRANSCRIPTION SERVICES FOR DEPOSITIONS IN DEFENDING THE AGENCY IN LITIGATION | $25,000 | $25,000 | July 10, 2025 | July 9, 2026 | Washington, DC | usaspending.gov |
| 9523ZY25P0012 | Commodity Futures Trading Commission | Purchase Order | 561410 | COURT REPORTING | $22,660 | $22,660 | February 29, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| 70RCSJ25P00000004 | Department of Homeland Security | Purchase Order | 561492 | DHS CISA IOD COURT REPORTING AND TRANSCRIPT SERVICES | $14,610 | $14,610 | February 24, 2025 | February 23, 2026 | Washington, DC | usaspending.gov |
| 68HERH24P0182 | Environmental Protection Agency | Purchase Order | 561492 | THE PURPOSE OF THIS PURCHASE ORDER IS TO RATIFY COURT REPORTING SERVICES FOR EEO HEARINGS: INVOICE #: 6230393; JOB DATE: 11/30/2022; BALANCE | $13,454 | $13,454 | August 20, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 95104024P00013 | Federal Mine Safety and Health Review Commission | Purchase Order | 561492 | CRITICAL FUNCTIONS | $12,401 | $12,401 | January 29, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 86614625C00001 | Department of Housing and Urban Development | Definitive Contract | 561492 | COURT REPORTING DEPOSITION SERVICES FOR MILLENNIA HOUSING MANAGEMENT, LTD. | $11,908 | $11,908 | January 27, 2025 | May 26, 2025 | Livingston, NJ | usaspending.gov |
| 41311425P0018MSP | Merit Systems Protection Board | Purchase Order | 561492 | COURT REPORTING SERVICES-CAPITAL REPORTING | $10,000 | $10,000 | November 15, 2025 | November 14, 2026 | Washington, DC | usaspending.gov |
| 70CMSD24P00000019 | Department of Homeland Security | Purchase Order | 561492 | COURT REPORTING SERVICES | $9,792 | $9,792 | October 17, 2023 | February 12, 2024 | Washington, DC | usaspending.gov |
| 2031ZA25P00213 | Department of the Treasury | Purchase Order | 561492 | TRANSCRIPT SERVICES | $7,906 | $7,906 | June 4, 2025 | June 4, 2025 | Washington, DC | usaspending.gov |
| 15JCE023P00000038 | Department of Justice | Purchase Order | 561492 | EO14042 BPA FOR OFFICE OF PROFESSIONAL RESPONSIBILITY TO SUPPORT COURT REPORTING | $7,470 | $16,736 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 45640624P0463 | Equal Employment Opportunity Commission | Purchase Order | 541199 | DEPOSITION SERVICES | $7,000 | $7,000 | December 20, 2023 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 2091JB24P00201 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTING REAL TIME TRANSCRIPTION ON APRIL 23-26. | $6,538 | $6,538 | April 23, 2024 | July 31, 2024 | Livingston, NJ | usaspending.gov |
| 15JENR24F00000015 | Department of Justice | Delivery Order | 561320 | TRIAL TRANSCRIPTS | $6,515 | $6,515 | August 22, 2024 | August 22, 2024 | Washington, DC | usaspending.gov |
| 68HERC25P0037 | Environmental Protection Agency | Purchase Order | 561492 | R606: REMOTE COURT REPORTING SERVICES | $5,058 | $5,058 | May 30, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 15JCRT26P00000012 | Department of Justice | Purchase Order | 561492 | TRANSCRIPTION SERVICES | $4,481 | $4,481 | December 11, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 41311425P0010MSP | Merit Systems Protection Board | Purchase Order | 561492 | COURT REPORTING SERVICES FOR REGIONAL OFFICE | $4,000 | $4,000 | July 1, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 16PBGC24P0017 | Pension Benefit Guaranty Corporation | Purchase Order | 561492 | COURT REPORTING SERVICES | $3,996 | $3,996 | June 1, 2024 | June 30, 2024 | Washington, DC | usaspending.gov |
| 15JENR25P00000201 | Department of Justice | Purchase Order | 541199 | TRANSCRIPTS | $3,934 | $3,934 | July 16, 2024 | April 25, 2025 | Chicago, IL | usaspending.gov |
| 2043FY23P00083 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER | $3,600 | $13,278 | February 14, 2023 | September 30, 2023 | Washington, DC | usaspending.gov |
| 68HERC24P0016 | Environmental Protection Agency | Purchase Order | 561492 | PURCHASE ORDER FOR A COURT REPORTER FOR LABOR AND EMPLOYEE RELATIONS FOR ADDITIONAL ARBITRATION SESSION WITH AFGE 3347 ON JANUARY 4, 2024. | $3,410 | $3,410 | January 3, 2024 | February 4, 2024 | Washington, DC | usaspending.gov |
| 2032H824P00056 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER | $2,814 | $2,814 | March 5, 2024 | September 30, 2024 | Livingston, NJ | usaspending.gov |
| 70CMSD24P00000007 | Department of Homeland Security | Purchase Order | 561492 | COURT REPORTING SERVICES: SHANNA LE, COMPLAINANT V. ALEJANDRO MAYORKAS, SECRETARY, DEPARTMENT OF HOMELAND SECURITY, EEOC NO. 520-2024-00034X | $2,749 | $2,749 | January 10, 2024 | January 10, 2024 | Washington, DC | usaspending.gov |
| 2043FY24P00072 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICE | $2,663 | $2,663 | February 21, 2024 | May 21, 2024 | Washington, DC | usaspending.gov |
| HE125425PE003 | Department of Defense | Purchase Order | 541199 | HEARING TRANSCRIPT SERVICES | $2,373 | $2,373 | April 9, 2024 | November 27, 2024 | Livingston, NJ | usaspending.gov |
| 2032H824P00030 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTING SERVICES | $2,261 | $2,261 | January 31, 2024 | March 30, 2024 | Livingston, NJ | usaspending.gov |
| 2043FY24P00059 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER | $1,874 | $1,874 | December 20, 2023 | March 21, 2024 | Washington, DC | usaspending.gov |
| 2023H225P00037 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES | $1,803 | $1,803 | October 28, 2024 | January 30, 2025 | Los Angeles, CA | usaspending.gov |
| 70FA4024P00000025 | Department of Homeland Security | Purchase Order | 561492 | THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE COURT TRANSCRIPTS FOR EEOC CASE NO. DC-0432-17-0704-B-1. | $1,741 | $1,741 | April 25, 2024 | April 24, 2025 | Washington, DC | usaspending.gov |
| 2032H824P00007 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER FOR CD TRANSCRIPT VIA ZOOM ON NOVEMBER 6, 2023, 12PM TO 6PM (PACIFIC) | $1,134 | $1,134 | November 2, 2023 | November 5, 2024 | Washington, DC | usaspending.gov |
| 68HERC25P0031 | Environmental Protection Agency | Purchase Order | 561492 | R606 - DEPOSITION/COURT REPORTING SERVICES | $964 | $964 | May 16, 2025 | August 29, 2025 | Washington, DC | usaspending.gov |
| 2091JB24P00075 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES FOR AN ORAL REPLY ON 11/28/2023 | $920 | $920 | November 28, 2023 | April 28, 2024 | Fresno, CA | usaspending.gov |
| 2043FY23P00150 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER | $692 | $1,692 | May 25, 2023 | August 25, 2023 | Washington, DC | usaspending.gov |
| 2043FY23P00149 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER | $533 | $1,533 | May 24, 2023 | August 24, 2023 | Washington, DC | usaspending.gov |
| 70CDCR25P00000017 | Department of Homeland Security | Purchase Order | 561492 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ICE HEALTH SERVICE CORPS WITH COURT REPORTER AND TRANSCRIPTION SUPPORT. | $295 | $295 | June 16, 2025 | June 22, 2025 | Livingston, NJ | usaspending.gov |
| 2023H219P00474 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES | $0 | $1,897 | August 13, 2019 | September 20, 2019 | Pleasanton, CA | usaspending.gov |
| 2023H219P00524 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES | $0 | $0 | September 10, 2019 | October 25, 2019 | Davie, FL | usaspending.gov |
| 2023H219P00526 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES | $0 | $632 | September 10, 2019 | December 10, 2019 | Fresno, CA | usaspending.gov |
| 2023H219P00584 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES | $0 | $1,934 | September 21, 2019 | December 6, 2019 | Davie, FL | usaspending.gov |
| 2023H220P00089 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES | $0 | $462 | November 26, 2019 | April 2, 2026 | Ogden, UT | usaspending.gov |
| 2023H219P00527 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES | $0 | $569 | September 7, 2019 | October 11, 2019 | Baltimore, MD | usaspending.gov |
| 2023H219P00590 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES | $0 | $4,642 | September 25, 2019 | November 15, 2019 | Cincinnati, OH | usaspending.gov |
| 2023H220P00092 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES | $0 | $996 | November 4, 2019 | December 6, 2019 | Andover, MA | usaspending.gov |
| 2023H219P00577 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES | $0 | $5,226 | September 18, 2019 | October 25, 2019 | Northridge, CA | usaspending.gov |
| 2023H220P00121 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES | $0 | $590 | November 18, 2019 | December 20, 2019 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 561492 Court Reporting and Stenotype Services
- All recipients under NAICS 561410 Document Preparation Services
- Open opportunities under NAICS 541199
- 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.