Data / Federal awards / NAICS 541519 / EVERBATIM, INC.
EVERBATIM, INC.: 12 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
EVERBATIM, INC. (UEI JE2WRTNRGKM9), Annapolis, MD, received 12 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- JE2WRTNRGKM9UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 12Contract awards
- $3.1 millionObligated
- 2024-05-14First action in window
- 2026-02-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $2.2 million |
| 513210 | Software Publishers | 2 | $350,260 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $303,199 |
| 334111 | Electronic Computer Manufacturing | 1 | $187,395 |
| 561492 | Court Reporting and Stenotype Services | 2 | $61,243 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $19,680 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.1 million |
| FY2026 | $38,479 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701424P0040 | Department of Defense | Purchase Order | 541519 | ECLIPSE ASR INTEGRATED COURT REPORTER SYSTEM (EVOX) | $1,641,172 | $1,641,172 | September 13, 2024 | September 12, 2026 | Jb Andrews, MD | usaspending.gov |
| W9124J25PA059 | Department of Defense | Purchase Order | 541519 | ECLIPSE VOX AUTOMATIC SPEECH RECOGNITION (ASR) COURT REPORTING SYSTEM HARDWARE WARRANTY AND SOFTWARE RENEWAL, U.S. ARMY OFFICE OF THE JUDGE | $489,530 | $489,530 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| W9124J22P0055 | Department of Defense | Purchase Order | 811212 | ECLIPSE HARDWARE EXTENDED WARRANTY AND SOFTWARE RENEWAL | $303,199 | $872,371 | September 30, 2022 | September 29, 2025 | Washington, DC | usaspending.gov |
| N0018925P0437 | Department of Defense | Purchase Order | 513210 | COURTROOM REPORTER WORKSTATION | $249,460 | $249,460 | August 4, 2025 | August 3, 2027 | Washington Navy Yard, DC | usaspending.gov |
| W9124J23C0028 | Department of Defense | Definitive Contract | 334111 | HARDWARE EXTENDED WARRANTY | $187,395 | $354,520 | September 30, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| W9124J23P0027 | Department of Defense | Purchase Order | 513210 | SPEECHMATICS | $100,800 | $151,200 | September 30, 2023 | September 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA561326P0019 | Department of Defense | Purchase Order | 541519 | FY26 HAF/JA HYBRID COURTROOM RECORDING AND COMMUNICATIONS EQUIPMENT | $38,479 | $38,479 | February 18, 2026 | February 19, 2031 | Germany | usaspending.gov |
| W912LD25PA001 | 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 |
| W912PB25PA072 | Department of Defense | Purchase Order | 561492 | ECLIPSE COURT RECORDER | $24,974 | $24,974 | September 30, 2025 | September 30, 2025 | Poland | usaspending.gov |
| W912PQ24P0058 | Department of Defense | Purchase Order | 541519 | COURT REPORTER STATION | $24,795 | $24,795 | September 20, 2024 | November 5, 2024 | Annapolis, MD | usaspending.gov |
| W912JB25PA005 | Department of Defense | Purchase Order | 334310 | LAPTOP, TRANSCRIPTION SOFTWARE, MONITOR, WIRELESS SYSTEM WITH 16-CHANNEL INTERFACE, WARRANTIES | $19,680 | $19,680 | February 12, 2025 | April 1, 2025 | Annapolis, MD | usaspending.gov |
| W91QV123P0039 | Department of Defense | Purchase Order | 541519 | REPORTER EQUIP./ SOFTWARE / WARRANTY | $8,846 | $27,895 | September 15, 2023 | September 24, 2026 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.