Data / Federal awards / NAICS 561492 / PLANET DEPOS LLC
PLANET DEPOS LLC: 38 federal contract awards, $314,083 obligated (FY2024 to FY2027)
PLANET DEPOS LLC (UEI V1CYWQXGFKW3), Rockville, MD, received 38 federal prime contract awards with $314,083 obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($357,297) and its largest code is NAICS 561492 Court Reporting and Stenotype Services.
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- V1CYWQXGFKW3UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 38Contract awards
- $314,083Obligated
- 2023-11-01First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561492 | Court Reporting and Stenotype Services | 30 | $278,659 |
| 541199 | All Other Legal Services | 2 | $33,965 |
| 561410 | Document Preparation Services | 1 | $4,999 |
| 922130 | Legal Counsel and Prosecution | 4 | $1,376 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $-4,916 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 16 | $357,297 |
| Equal Employment Opportunity Commission | 2 | $15,762 |
| Department of Homeland Security | 10 | $3,016 |
| Department of the Treasury | 2 | $640 |
| Department of Health and Human Services | 1 | $0 |
| Department of State | 1 | $-22,461 |
| Department of Defense | 6 | $-40,171 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $174,024 |
| FY2025 | $36,588 |
| FY2026 | $103,471 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JCRM24P00000184 | Department of Justice | Purchase Order | 561492 | VIDEOGRAPHY SERVICES | $73,958 | $73,958 | June 17, 2024 | June 16, 2025 | Washington, DC | usaspending.gov |
| 15JCRM26P00000087 | Department of Justice | Purchase Order | 561492 | VIDEOGRAPHY AND STENOGRAPHY SERVICES | $73,762 | $73,762 | March 16, 2026 | March 15, 2027 | Rockville, MD | usaspending.gov |
| 15JC1V24P00000611 | Department of Justice | Purchase Order | 561492 | EXPERT WITNESS SERVICES | $64,744 | $64,744 | July 23, 2024 | August 30, 2024 | Rockville, MD | usaspending.gov |
| 15JA1626P00000059 | Department of Justice | Purchase Order | 561492 | LITIGATIVE CONSULTANT SERVICES | $36,419 | $36,419 | November 13, 2025 | November 12, 2026 | Washington, DC | usaspending.gov |
| 15JPSS24P00000134 | Department of Justice | Purchase Order | 541199 | COURT REPORTER SERVICES | $31,530 | $31,530 | July 23, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15JA1124P00000014 | Department of Justice | Purchase Order | 561492 | COURT REPORTING | $28,717 | $28,717 | January 21, 2024 | March 21, 2024 | San Francisco, CA | usaspending.gov |
| 15JCRM25P00000212 | Department of Justice | Purchase Order | 561492 | TRANSCRIPTS USVSSTF | $15,000 | $15,000 | September 12, 2025 | September 11, 2027 | Rockville, MD | usaspending.gov |
| 15JCRM26P00000207 | Department of Justice | Purchase Order | 561492 | VIDEOGRAPHY AND STENOGRAPHY SERVICES | $15,000 | $15,000 | August 14, 2026 | August 13, 2027 | Rockville, MD | usaspending.gov |
| W91CRB24P0010 | Department of Defense | Purchase Order | 561492 | COURT REPORTING SERVICES | $13,000 | $13,000 | August 21, 2024 | August 23, 2024 | Rockville, MD | usaspending.gov |
| 70RCSJ25P00000012 | Department of Homeland Security | Purchase Order | 561492 | THE PURPOSE OF THIS AWARD IS TO PROVIDE COURT REPORTING SERVICES FOR CISA. | $12,721 | $12,721 | September 29, 2025 | September 28, 2026 | Arlington, VA | usaspending.gov |
| 4524AC24P1621 | Equal Employment Opportunity Commission | Purchase Order | 561492 | COURT REPORTING SERVICES | $10,000 | $10,000 | October 1, 2023 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 15JCRM24P00000017 | Department of Justice | Purchase Order | 561492 | TRANSCRIPTION SERVICES | $8,577 | $8,577 | November 16, 2023 | May 14, 2025 | Rockville, MD | usaspending.gov |
| 15JA0425P00000112 | Department of Justice | Purchase Order | 561492 | TRANSCRIPTS NEEDED FOR GCO MATTER/CASE. | $6,593 | $6,593 | June 16, 2025 | September 15, 2025 | Rockville, MD | usaspending.gov |
| 4524AC24P1620 | Equal Employment Opportunity Commission | Purchase Order | 561492 | COURT REPORTING SERVICES | $5,762 | $5,762 | October 1, 2023 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| N4215824PN081 | Department of Defense | Purchase Order | 561410 | PROCUREMENT OF TRANSCRIPTS | $4,999 | $4,999 | June 17, 2024 | September 16, 2024 | Portsmouth, VA | usaspending.gov |
| W912WJ24P0129 | Department of Defense | Purchase Order | 561492 | DEPOSITION TRANSCRIPTS, US ARMY CORPS OF ENGINEERS, NEW ENGLAND DISTRICT, CONCORD, MA | $4,479 | $4,479 | August 7, 2024 | August 6, 2025 | Concord, MA | usaspending.gov |
| 15JA0425P00000054 | Department of Justice | Purchase Order | 561492 | TRANSCRIPTS NEEDED FOR GCO MATTER. | $4,338 | $4,433 | December 20, 2024 | December 23, 2024 | Rockville, MD | usaspending.gov |
| 15JC1V26P00000123 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CASE SUPPORT | $2,435 | $2,435 | January 6, 2026 | May 7, 2026 | Rockville, MD | usaspending.gov |
| 70FA4024P00000012 | Department of Homeland Security | Purchase Order | 922130 | THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE COURT TRANSCRIPTS FOR EEOC CASE 570-2023-01193X. | $1,653 | $1,653 | February 5, 2024 | August 6, 2026 | Washington, DC | usaspending.gov |
| 70FA4024P00000011 | Department of Homeland Security | Purchase Order | 922130 | THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE COURT TRANSCRIPTS FOR EEOC CASE 570-2023-00799X. | $1,198 | $1,198 | January 25, 2024 | February 24, 2025 | Washington, DC | usaspending.gov |
| 70FA4024P00000010 | Department of Homeland Security | Purchase Order | 922130 | THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE COURT TRANSCRIPTS FOR EEOC CASE NO.450-2023-00313X. | $1,164 | $1,164 | January 25, 2024 | January 24, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ26P00000131 | Department of Justice | Purchase Order | 561492 | TITLE: REQUEST FUNDING FOR VIRTUAL DEPO RE EVANS V. DOJ REQUESTOR: DARIN L MOBLEY POP DATES: 12/22/2025 TO 01/21/2026 | $1,140 | $1,140 | December 22, 2025 | January 21, 2026 | Arlington, VA | usaspending.gov |
| 2091JB24P00318 | Department of the Treasury | Purchase Order | 561492 | TRANSCRIPT ONLY REQUEST | $958 | $958 | August 27, 2024 | August 29, 2024 | Milwaukee, WI | usaspending.gov |
| 70RCSA20P00000002 | Department of Homeland Security | Purchase Order | 561492 | EQUAL EMPLOYMENT OPPORTUNITY COMMISSION (EEOC) HEARING AND TRANSCRIPTION SERVICES | $0 | $3,493 | April 7, 2020 | May 7, 2020 | Arlington, VA | usaspending.gov |
| 70CMSD21P00000029 | Department of Homeland Security | Purchase Order | 561492 | COURT REPORTING SERVICES | $0 | $4,287 | March 18, 2021 | April 3, 2021 | Rockville, MD | usaspending.gov |
| 15DDHQ24P00000243 | Department of Justice | Purchase Order | 561492 | THIS IS A PURCHASE ORDER FOR COURT REPORTING SERVICES. | $0 | $0 | February 13, 2024 | March 12, 2024 | Springfield, VA | usaspending.gov |
| 75H70525P00061 | Department of Health and Human Services | Purchase Order | 561492 | COURT REPORTER SERVICES | $0 | $0 | September 11, 2025 | September 11, 2025 | Cass Lake, MN | usaspending.gov |
| 15DDHQ24P00000476 | Department of Justice | Purchase Order | 561492 | COURT REPORTING SERVICES REQUESTED FOR CC TO PROVIDE LITIGATION IN EEOC CASE NUMBER 450-2023-00325X | $0 | $0 | May 9, 2024 | June 8, 2024 | Springfield, VA | usaspending.gov |
| HSTS0515DCSL022 | Department of Homeland Security | IDC | 561492 | IGF::CT::IGF COURT REPORTING SERVICES | $0 | $844,889 | November 26, 2014 | usaspending.gov | ||
| 2091JB23P00284 | Department of the Treasury | Purchase Order | 561492 | TRANSCRIPTS ONLY; JOB NUMBER: 491008 | $-317 | $983 | May 8, 2023 | August 8, 2023 | Rockville, MD | usaspending.gov |
| 70FA4021P00000011 | Department of Homeland Security | Purchase Order | 922130 | TRANSCRIPTION NEEDED FOR A DEPOSITION REGARDING FEMA AGENCY CASE NO. HS-FEMA-01194-2019. | $-2,638 | $2,632 | April 29, 2021 | April 28, 2022 | Washington, DC | usaspending.gov |
| N6893618P0048 | Department of Defense | Purchase Order | 561492 | IGF::OT::IGF COURT REPORTER | $-3,000 | $0 | October 30, 2017 | November 20, 2017 | Rockville, MD | usaspending.gov |
| 70T05018F5NHRM046 | Department of Homeland Security | Delivery Order | 561492 | PURPOSE: COURT REPORTING/TRANSCRIPTION SERVICES FOR VARIOUS NEUTRAL REVIEW PROCEEDINGS HELD THROUGHOUT THE COUNTRY. NEW TASK ORDER UNDER CON | $-3,748 | $18,252 | March 21, 2018 | March 26, 2019 | Rockville, MD | usaspending.gov |
| 15JENR23P00000052 | Department of Justice | Purchase Order | 532420 | COURT REPORTING SERVICES | $-4,916 | $5,584 | March 22, 2023 | March 29, 2023 | Rockville, MD | usaspending.gov |
| 70T05019F5NHRM037 | Department of Homeland Security | Delivery Order | 561492 | PURCHASE REQUEST (PR) IN THE AMOUNT $11,000 FOR A NEW TASK ORDER UNDER CONTRACT HSTS05-15-D-CSL022, PLANET DEPOS, LLC. THE PURPOSE OF THE PR | $-7,332 | $3,668 | March 27, 2019 | November 25, 2019 | Rockville, MD | usaspending.gov |
| W58RGZ23P0012 | Department of Defense | Purchase Order | 561492 | PROVIDE COURT REPORTING SERVICE FOR DEPOSITION | $-13,710 | $6,529 | April 12, 2023 | July 12, 2023 | Rockville, MD | usaspending.gov |
| 19AQMM23P1126 | Department of State | Purchase Order | 561492 | ---------- COMMENTS: S/FSGB: COURT REPORTING SERVICES PERIOD OF PERFORMANCE SEPTEMBER 1, 2023 THROUGH AUGUST 31, 2024 INCREMENTALLY FUNDED T | $-22,461 | $4,389 | August 29, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| N0018919PZ448 | Department of Defense | Purchase Order | 561492 | BASE YEAR - COURT REPORTING | $-45,939 | $145,236 | June 1, 2019 | May 31, 2021 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561492 Court Reporting and Stenotype Services
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 561410 Document Preparation 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.