Data / Federal awards / NAICS 561410 / FENTON TRANSCRIPTION, L.L.C.
FENTON TRANSCRIPTION, L.L.C.: 18 federal contract awards, $767,962 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FENTON TRANSCRIPTION, L.L.C. (UEI MFC4C3U4GDK9), Westlake Village, CA, received 18 federal prime contract awards with $767,962 obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($400,424) and its largest code is NAICS 561410 Document Preparation Services.
The request: Every federal contract awarded under NAICS 561410, 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
- MFC4C3U4GDK9
- Location
- Westlake Village, CA
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $767,962
- First action in window
- 2023-10-17
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561410 | Document Preparation Services | 17 | $761,087 |
| 541519 | Other Computer Related Services | 1 | $6,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $400,424 |
| Department of Justice | 3 | $249,238 |
| United States Chemical Safety Board | 1 | $83,300 |
| Environmental Protection Agency | 1 | $35,000 |
| General Services Administration | 1 | $0 |
| National Transportation Safety Board | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $395,743 |
| FY2025 | $120,351 |
| FY2026 | $251,868 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15G1AC24F00000007 | Department of Justice | Delivery Order | 561410 | TASK ORDER RESOLUTE FENTON TRANSCRIPTIONS | $227,613 | $227,613 | February 25, 2019 | February 22, 2025 | Agoura Hills, CA | usaspending.gov |
| 95315826F00004 | United States Chemical Safety Board | Delivery Order | 561410 | TRANSCRIPTION SERVICES FOR WITNESS INTERVIEWS | $83,300 | $83,300 | August 22, 2026 | August 21, 2031 | Westlake Village, CA | usaspending.gov |
| HQ003424F0290 | Department of Defense | Delivery Order | 561410 | TRANSCRIPTION SERVICES. | $62,608 | $62,608 | May 31, 2024 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| HQ003426FE258 | Department of Defense | Delivery Order | 561410 | TRANSCRIPTION SERVICES | $57,998 | $57,998 | May 28, 2026 | May 27, 2027 | Westlake Village, CA | usaspending.gov |
| HQ003425FE153 | Department of Defense | Delivery Order | 561410 | TRANSCRIPTION SERVICES TASK ORDER FOR DCIS. | $57,019 | $57,019 | June 12, 2025 | June 11, 2026 | Agoura Hills, CA | usaspending.gov |
| HQ003426FE268 | Department of Defense | Delivery Order | 561410 | THE DEPARTMENT OF WAR (DOW) OFFICE OF INSPECTOR GENERAL (OIG) REQUIRES TRANSCRIPTION SERVICES TO SUPPORT ITS DAILY MISSION. THE DOW OIG PROV | $57,019 | $57,019 | June 12, 2026 | June 11, 2027 | Alexandria, VA | usaspending.gov |
| HQ003424F0289 | Department of Defense | Delivery Order | 561410 | TRANSCRIPTION SERVICES. | $56,158 | $56,158 | May 31, 2024 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| HQ003425F0099 | Department of Defense | Delivery Order | 561410 | TRANSCRIPTION SERVICES. | $54,996 | $54,996 | February 18, 2025 | February 17, 2026 | Alexandria, VA | usaspending.gov |
| 68HERW26F0056 | Environmental Protection Agency | Delivery Order | 561410 | TO PROVIDE VIDEO AND AUDIO TRANSCRIPTION SERVICES FOR THE OFFICE OF SPECIAL REVIEW AND EVALUATION ADMINISTRATIVE INVESTIGATIONS DIRECTORATE | $35,000 | $35,000 | March 27, 2026 | March 26, 2027 | Westlake Village, CA | usaspending.gov |
| HQ003425FE297 | Department of Defense | Delivery Order | 561410 | TRANSCRIPTION SERVICES. | $33,107 | $33,107 | August 18, 2025 | August 17, 2026 | Alexandria, VA | usaspending.gov |
| W50S8G25FA004 | Department of Defense | Delivery Order | 561410 | LEGAL TRANSCRIPTION SERVICES | $17,136 | $42,840 | May 19, 2025 | May 18, 2030 | Kirtland Afb, NM | usaspending.gov |
| 15G1AC25F00000015 | Department of Justice | Delivery Order | 561410 | TRANSLATION/TRANSCRIPTION SERVICE FOR AUDIO FILES. | $14,750 | $14,750 | December 4, 2024 | March 31, 2025 | Agoura Hills, CA | usaspending.gov |
| 15M10226PA4700074 | Department of Justice | Purchase Order | 541519 | FY26-30 A45 TRANSCRIPTION SERVICES MISSION CRITICAL | $6,875 | $6,875 | February 25, 2026 | February 24, 2027 | Westlake Village, CA | usaspending.gov |
| HT942524F0187 | Department of Defense | Delivery Order | 561410 | TRANSCRIPTION SERVICES | $4,383 | $4,383 | May 13, 2024 | August 30, 2024 | Agoura Hills, CA | usaspending.gov |
| 47QREA23D001M | General Services Administration | FSS | 561410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | April 25, 2023 | usaspending.gov | ||
| HQ003424D0019 | Department of Defense | IDC | 561410 | TRANSCRIPTION SERVICES FOR THE DEPARTMENT OF DEFENSE OFFICE OF INSPECTOR GENERAL. | $0 | $2,000,100 | May 30, 2024 | usaspending.gov | ||
| FA485521A0002 | Department of Defense | BPA | 561410 | IG TRANSCRIPTION SERVICES. | $0 | $200,000 | May 18, 2021 | usaspending.gov | ||
| 9531BM26A0017 | National Transportation Safety Board | BPA | 561410 | TRANSCRIPTION SERVICES | $0 | $500,000 | September 27, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.