Data / Federal awards / NAICS 561492 / HUSEBY INC
HUSEBY INC: 22 federal contract awards, $37,841 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUSEBY INC (UEI HG9LKGPMLKV5), Charlotte, NC, received 22 federal prime contract awards with $37,841 obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($19,780) and its largest code is NAICS 561492 Court Reporting and Stenotype Services.
The request: Every federal contract awarded under NAICS 561492, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HG9LKGPMLKV5
- Location
- Charlotte, NC
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $37,841
- First action in window
- 2024-01-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561492 | Court Reporting and Stenotype Services | 19 | $36,557 |
| 561499 | All Other Business Support Services | 2 | $679 |
| 561410 | Document Preparation Services | 1 | $605 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $19,780 |
| Equal Employment Opportunity Commission | 5 | $16,671 |
| Department of the Treasury | 12 | $2,055 |
| Department of Defense | 1 | $1,748 |
| Department of Homeland Security | 1 | $1,492 |
| National Labor Relations Board | 1 | $-3,904 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,456 |
| FY2025 | $10,576 |
| FY2026 | $-9,191 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JCRM25P00000001 | Department of Justice | Purchase Order | 561492 | FRAUD INVESTIGATION | $19,175 | $19,175 | October 4, 2024 | October 3, 2025 | Charlotte, NC | usaspending.gov |
| 45450125P2026 | Equal Employment Opportunity Commission | Purchase Order | 561492 | DEPOSITION | $5,725 | $5,725 | September 15, 2025 | September 14, 2026 | Charlotte, NC | usaspending.gov |
| 2031JW24F00049 | Department of the Treasury | Delivery Order | 561499 | GRAPHICS DEVELOPMENT. | $5,679 | $5,679 | March 21, 2024 | March 21, 2025 | Houston, TX | usaspending.gov |
| 45450124P1281 | Equal Employment Opportunity Commission | Purchase Order | 561492 | EXPERT WITNESS | $3,300 | $3,300 | May 2, 2024 | May 1, 2025 | Charlotte, NC | usaspending.gov |
| 45450124P0494 | Equal Employment Opportunity Commission | Purchase Order | 561492 | EXPERT WITNESS | $2,614 | $2,614 | January 3, 2024 | August 15, 2024 | Charlotte, NC | usaspending.gov |
| 45450124P0686 | Equal Employment Opportunity Commission | Purchase Order | 561492 | TRANSCRIPTS | $2,542 | $2,542 | February 6, 2024 | February 5, 2025 | Charlotte, NC | usaspending.gov |
| 45450124P0493 | Equal Employment Opportunity Commission | Purchase Order | 561492 | EXPERT WITNESS | $2,490 | $2,490 | January 3, 2024 | January 2, 2025 | Charlotte, NC | usaspending.gov |
| W911PT25P0079 | Department of Defense | Purchase Order | 561492 | TO COVER THE COST OF TRANSCRIPT DOCUMENTATION FOR BENET LABORATORIES, WATERVLIET, NY 12189. | $1,748 | $1,748 | March 24, 2025 | March 31, 2025 | Charlotte, NC | usaspending.gov |
| 2091JB24P00136 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES FOR ORAL REPLY ON MARCH 11, 2024. | $1,559 | $1,559 | March 11, 2024 | March 12, 2024 | Charlotte, NC | usaspending.gov |
| 70FA4025P00000017 | Department of Homeland Security | Purchase Order | 561492 | THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE COURT TRANSCRIPTS. CONTRACTOR SHALL NOT EXCEED VALUE OF THE PURCHASE ORDER UNLESS A MO | $1,492 | $1,492 | January 6, 2025 | August 25, 2026 | Washington, DC | usaspending.gov |
| 2091JB24P00151 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES FOR DEPOSITION ON 03/19/2024 | $1,453 | $1,453 | March 19, 2024 | July 31, 2024 | Charlotte, NC | usaspending.gov |
| 2091JB24P00134 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES FOR ORAL REPLY ON MARCH 12, 2024. | $657 | $657 | March 12, 2024 | July 31, 2024 | Charlotte, NC | usaspending.gov |
| 15DDHQ24P00000892 | Department of Justice | Purchase Order | 561410 | TRANSCRIPT IS REQUESTED FOR KRISTI O'MALLEY IN OTELIA RIMMER V. MERRICK B. GARLAND. DOCUMENT DAC D-24-CC-0030 REVERSED ON 09/24/2024 | $605 | $605 | May 10, 2024 | May 10, 2024 | Charlotte, NC | usaspending.gov |
| 2091JB20P00302 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER SERVICES FOR ARBITRATION ON 20, 21 AND 22 MAY 2020 | $0 | $15,720 | May 15, 2020 | September 30, 2020 | San Francisco, CA | usaspending.gov |
| TIRWR17P00580 | Department of the Treasury | Purchase Order | 561492 | IGF::OT::IGF FOR OTHER FUNCTIONS - COURT REPORTERS CYRBYME-C | $0 | $263 | September 12, 2017 | September 30, 2017 | Fresno, CA | usaspending.gov |
| 2091JB24P00194 | Department of the Treasury | Purchase Order | 561492 | THE INTERNAL REVENUE SERVICE HAS A REQUIREMENT FOR COURT REPORTER SERVICES FOR AN ORAL REPLY THE FOLLOWING DATE: CASE NAME: 2013-4602 DATE: | $0 | $0 | May 8, 2024 | July 8, 2024 | Austin, TX | usaspending.gov |
| TIRWR17P00615 | Department of the Treasury | Purchase Order | 561492 | IGF::OT::IGF FOR OTHER FUNCTIONS - COURT REPORTERS CYRBYME-C | $0 | $0 | September 21, 2017 | September 30, 2017 | Fresno, CA | usaspending.gov |
| 2091JB19P00214 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER CYRBYME-C | $0 | $225 | March 21, 2019 | June 21, 2019 | Fresno, CA | usaspending.gov |
| 2091JB23P00147 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER MARCH 28, 29 & 30, 2023 | $-1,116 | $9,600 | March 28, 2023 | May 31, 2023 | San Francisco, CA | usaspending.gov |
| 2091JB23P00096 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER 02-14 & 02-15, 2023 | $-1,176 | $6,198 | February 14, 2023 | May 14, 2023 | Santa Cruz, CA | usaspending.gov |
| 63NLRB23P0008 | National Labor Relations Board | Purchase Order | 561492 | COURT REPORTING FOR REGION 7 MA | $-3,904 | $13,028 | February 1, 2023 | September 30, 2023 | Livingston, NJ | usaspending.gov |
| 2031JW23D00001 | Department of the Treasury | IDC | 561499 | TRIAL TECHNICAL SERVICES | $-5,000 | $950,000 | August 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561492 Court Reporting and Stenotype Services
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 561410 Document Preparation Services
- Open opportunities under NAICS 561492
- Open opportunities under NAICS 561499
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.