Data / Federal awards / NAICS 561492 / ESQUIRE DEPOSITION SOLUTIONS, LLC
ESQUIRE DEPOSITION SOLUTIONS, LLC: 43 federal contract awards, $204,664 obligated (FY2024 to FY2027)
ESQUIRE DEPOSITION SOLUTIONS, LLC (UEI LBL2ELMXLH97), Atlanta, GA, received 43 federal prime contract awards with $204,664 obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($199,137) and its largest code is NAICS 561492 Court Reporting and Stenotype Services.
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- UEI
- LBL2ELMXLH97
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $204,664
- First action in window
- 2023-10-25
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561492 | Court Reporting and Stenotype Services | 40 | $185,894 |
| 561410 | Document Preparation Services | 2 | $13,770 |
| 541199 | All Other Legal Services | 1 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 18 | $199,137 |
| Federal Trade Commission | 2 | $13,770 |
| Department of Veterans Affairs | 2 | $6,981 |
| Equal Employment Opportunity Commission | 1 | $5,000 |
| Department of Defense | 1 | $1,236 |
| Department of Housing and Urban Development | 1 | $-3,541 |
| Department of the Treasury | 18 | $-17,919 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $163,873 |
| FY2025 | $54,819 |
| FY2026 | $-14,029 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JA0524F00000190 | Department of Justice | Delivery Order | 561492 | DEPOSITIONS COURT REPORTING SERVICES | $51,314 | $51,314 | September 29, 2024 | September 28, 2025 | Atlanta, GA | usaspending.gov |
| 15JA0525F00000183 | Department of Justice | Delivery Order | 561492 | DEPOSITIONS COURT REPORTING SERVICES | $46,603 | $46,603 | September 29, 2025 | September 28, 2026 | Atlanta, GA | usaspending.gov |
| 15JA0523F00000253 | Department of Justice | Delivery Order | 561492 | DEPOSITIONS COURT REPORTING SERVICES | $32,377 | $72,377 | September 29, 2023 | September 28, 2024 | Atlanta, GA | usaspending.gov |
| 15JA0526F00000438 | Department of Justice | Delivery Order | 561492 | DEPOSITION COURT REPORTING SERVICES | $26,449 | $26,449 | September 29, 2026 | March 27, 2027 | Atlanta, GA | usaspending.gov |
| 15JPSS24P00000087 | Department of Justice | Purchase Order | 561492 | EO14042 BPA FOR OFFICE OF PROFESSIONAL RESPONSIBILITY TO SUPPORT COURT REPORTING | $20,000 | $20,000 | October 1, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 15JCRT23P00000279 | Department of Justice | Purchase Order | 561492 | COURT REPORTING SERVICES-ESQUIRE DEPOSITION SERVICES WILL PROVIDE DEPOSITION TESTIMONY AND TRANSCRIPTS IN ACCORDANCE WITH THE ATTACHED STATE | $14,154 | $20,154 | July 31, 2023 | December 31, 2023 | Atlanta, GA | usaspending.gov |
| 29FTC124P0015 | Federal Trade Commission | Purchase Order | 561410 | THIS ORDER IS ISSUED TO ACQUIRE SPANISH TO ENGLISH TRANSCRIPTION SERVICES FROM ESQUIRE DEPOSITION SOLUTIONS FOR THE 3-DAY GANADORES WORKSHOP | $13,770 | $13,770 | September 18, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15JPSS26P00000117 | Department of Justice | Purchase Order | 561492 | EO14042 BPA FOR OFFICE OF PROFESSIONAL RESPONSIBILITY TO SUPPORT COURT REPORTING | $8,350 | $24,900 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15JCRT24P00000178 | Department of Justice | Purchase Order | 561492 | ORDER FOR DEPOSITION, VIDEOGRAPH, AND TRANSCRIPTS OF TESTIMONY FOR EDUCATION OPPORTUNITY SECTION (EOS), IN THE MATTER OF: SPLC GEORGIA FUNDI | $6,955 | $6,955 | April 9, 2024 | April 30, 2024 | Atlanta, GA | usaspending.gov |
| 36C25224P0082 | Department of Veterans Affairs | Purchase Order | 561492 | UNRECORDED OBLIGATION-COURT REPORTING SERVICES | $6,406 | $6,406 | December 9, 2022 | December 1, 2023 | Madison, WI | usaspending.gov |
| 15JCE023P00000037 | Department of Justice | Purchase Order | 561492 | EO14042 BPA FOR OFFICE OF PROFESSIONAL RESPONSIBILITY TO SUPPORT COURT REPORTING | $6,073 | $24,000 | October 1, 2023 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 15JA9826P00000103 | Department of Justice | Purchase Order | 561492 | LITIGATION PURCHASE ORDER FOR DEPOSITION TRANSCRIPTION | $5,000 | $5,000 | March 31, 2026 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 45640624P0460 | Equal Employment Opportunity Commission | Purchase Order | 541199 | DEPOSITION SERVICES | $5,000 | $5,000 | December 20, 2023 | September 24, 2024 | Saint Louis, MO | usaspending.gov |
| 15JA9026P00000001 | Department of Justice | Purchase Order | 561492 | DEPOSITION SERVICES | $3,568 | $3,568 | February 17, 2026 | August 16, 2026 | Atlanta, GA | usaspending.gov |
| 2091JB24P00037 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTING SERVICES FOR DEPOSITION ON 10/27/2023 | $3,335 | $3,335 | October 27, 2023 | March 31, 2024 | Stuart, FL | usaspending.gov |
| 15JCRT23P00000298 | Department of Justice | Purchase Order | 561492 | CONTRACTOR WILL PROVIDE VERBATIM DEPOSITION SERVICES BY TRANSCRIBING SWORN DEPOSITION TESTIMONY AND PROVIDE CERTIFIED TRANSCRIPTS OF WITNESS | $3,149 | $23,149 | August 21, 2023 | May 31, 2024 | Atlanta, GA | usaspending.gov |
| 2091JB24P00055 | Department of the Treasury | Purchase Order | 561492 | A COURT REPORTER IS NEEDED FOR INTERVIEW ON NOVEMBER 13, 2023 | $1,287 | $1,287 | November 13, 2023 | March 31, 2024 | Glendale, CA | usaspending.gov |
| W58RGZ23P0022 | Department of Defense | Purchase Order | 561492 | ELECTRONIC DEPOSITION TRANSCRIPTS AND BLACK AND WHITE EXHIBITS | $1,236 | $7,995 | September 26, 2023 | November 27, 2023 | Atlanta, GA | usaspending.gov |
| 36C25225P0994 | Department of Veterans Affairs | Purchase Order | 561492 | EMERGENCY COURT REPORTER SERVICE 607 WILLIAM S. MIDDLETON MEMORIAL VETERANS? HOSPITAL MADISON, WI | $575 | $575 | June 3, 2025 | September 30, 2025 | Madison, WI | usaspending.gov |
| 15JA0521D00000206 | Department of Justice | IDC | 561492 | DEPOSITIONS COURT REPORTING SERVICES | $0 | $387,973 | September 29, 2021 | usaspending.gov | ||
| 2091JB24P00034 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES ON 11/16/23 INTERVIEW | $0 | $2,117 | November 29, 2023 | January 29, 2024 | Salinas, CA | usaspending.gov |
| 2023H225P00422 | Department of the Treasury | Purchase Order | 561492 | THE IRS REQUIRES THE SERVICES OF A COURT REPORTER IN CONNECTION WITH A DEPOSITION. TRACS0005535 - APPROVED 08/04/2025 AND AWARDED 08/12/2025 | $0 | $0 | August 12, 2025 | September 30, 2025 | Boston, MA | usaspending.gov |
| 2091JB24P00039 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER FOR AN ORAL REPLY ON 11/08/2023 | $0 | $606 | November 8, 2023 | March 31, 2024 | Atlanta, GA | usaspending.gov |
| TIRSE17P00268 | Department of the Treasury | Purchase Order | 561492 | IGF::OT::IGF FOR OTHER FUNCTIONS - COURT REPORTER | $0 | $413 | June 22, 2017 | August 12, 2017 | Atlanta, GA | usaspending.gov |
| 29FTC124P0004 | Federal Trade Commission | Purchase Order | 561410 | THE PURPOSE OF THIS PR IS TO FOR SERVICES WITH ESQUIRE SOLUTION FOR THE TRANSCRIPTION OF A 3-DAY WORKSHOP. | $0 | $0 | January 11, 2024 | February 8, 2024 | Washington, DC | usaspending.gov |
| 15JCRT23P00000396 | Department of Justice | Purchase Order | 561492 | DEPOSITION, VIDEOGRAPHY, AND TRANSCRIPTS OF TESTIMONY | $-173 | $17,626 | May 30, 2023 | September 30, 2023 | Atlanta, GA | usaspending.gov |
| 15JCRT22P00000188 | Department of Justice | Purchase Order | 561492 | CONTRACTOR WILL PROVIDE VERBATIM COURT REPORTING AND VIDEOGRAPHY SERVICES OF DEPOSITIONS, INCLUDING REMOTE DEPOSITIONS AND REMOTE VIDEOGRAPH | $-186 | $116,714 | April 6, 2022 | December 31, 2022 | Atlanta, GA | usaspending.gov |
| 2091JB23P00507 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES FOR DEPOSITION ON 09/20/23 | $-226 | $2,209 | September 20, 2023 | September 30, 2023 | Washington, DC | usaspending.gov |
| 2091JB23P00490 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER FOR INTERVIEW (MICRO-CAPTIVE CASE) ON SEPTEMBER 28TH. | $-681 | $0 | September 28, 2023 | September 30, 2023 | Glendale, CA | usaspending.gov |
| 2091JB23P00485 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER FOR ORAL REPLY ON AUGUST 31ST. | $-705 | $1,923 | August 31, 2023 | May 30, 2024 | Salinas, CA | usaspending.gov |
| 2091JB23P00487 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER FOR AN ORAL REPLY ON AUGUST 24TH. | $-710 | $2,046 | August 24, 2023 | September 30, 2023 | Los Angeles, CA | usaspending.gov |
| 2091JB23P00488 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER FOR AN INTERVIEW(MICRO-CAPTIVE CASE) ON SEPTEMBER 21ST. | $-941 | $0 | September 21, 2023 | September 30, 2023 | Glendale, CA | usaspending.gov |
| 2091JB23P00486 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER FOR AN ORAL REPLY ON SEPTEMBER 1ST. | $-1,000 | $1,628 | September 1, 2023 | November 13, 2023 | Salinas, CA | usaspending.gov |
| 205AE923P00106 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES | $-1,180 | $1,820 | May 4, 2023 | December 1, 2023 | Atlanta, GA | usaspending.gov |
| 2091JB23P00372 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES FOR ORAL REPLY ON 07/26/2023 | $-1,245 | $0 | July 26, 2023 | September 30, 2023 | Dallas, TX | usaspending.gov |
| 15JA0522F00000276 | Department of Justice | Delivery Order | 561492 | DEPOSITIONS COURT REPORTING SERVICES | $-1,447 | $48,553 | September 29, 2022 | September 28, 2023 | Atlanta, GA | usaspending.gov |
| 2091JB23P00477 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER FOR SEPTEMBER 12 & 13, 2023; INTERVIEW(TESTIMONY). | $-1,546 | $1,924 | September 12, 2023 | September 30, 2023 | San Bernardino, CA | usaspending.gov |
| 2091JB23P00432 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES FOR AUGUST 07, 2023, WITH ORAL REPLY | $-2,756 | $0 | August 7, 2023 | September 30, 2023 | Los Angeles, CA | usaspending.gov |
| 86614322P00014 | Department of Housing and Urban Development | Purchase Order | 561492 | COURT REPORTING SERVICES | $-3,541 | $1,204 | July 26, 2022 | July 25, 2023 | Atlanta, GA | usaspending.gov |
| 205AE923P00090 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES HEARING: 04/05/2023 IN PERSON: HOUSTON, TX | $-4,400 | $0 | April 5, 2023 | September 30, 2023 | Houston, TX | usaspending.gov |
| 205AE923P00104 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES MAY 10, 2023 IN-PERSON: AUSTIN, TX | $-7,150 | $0 | May 10, 2023 | December 31, 2023 | Austin, TX | usaspending.gov |
| 15JCRT22P00000258 | Department of Justice | Purchase Order | 561492 | COURT REPORTING SERVICES - ESQUIRE DEPOSITION SERVICES WILL PROVIDE VERBATIM REPORTING/TRANSCRIPTION AND VIDEOGRAPHY SERVICES OF THE DEPOSIT | $-7,533 | $40,467 | September 12, 2022 | September 11, 2023 | Washington, DC | usaspending.gov |
| 15JCE022P00000020 | Department of Justice | Purchase Order | 561492 | EO14042 BPA FOR OFFICE OF PROFESSIONAL RESPONSIBILITY TO SUPPORT COURT REPORTING | $-15,515 | $24,000 | October 1, 2022 | September 30, 2023 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561492 Court Reporting and Stenotype Services
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 561492
- Open opportunities under NAICS 541199
Updated October 6, 2026. Read from 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.