Data / Federal awards / NAICS 561492 / VERITEXT LLC
VERITEXT LLC: 57 federal contract awards, $843,620 obligated (FY2024 to FY2027)
VERITEXT LLC (UEI SCS7F728P2L3), Livingston, NJ, received 57 federal prime contract awards with $843,620 obligated in fiscal years 2024 to 2027, from 10 agencies under 5 NAICS codes. Its largest buyer is National Labor Relations Board ($528,889) and its largest code is NAICS 561492 Court Reporting and Stenotype Services.
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
- SCS7F728P2L3
- Parent organization
- ALPHA ANALYTICAL, INC.
- Location
- Livingston, NJ
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $843,620
- First action in window
- 2023-10-11
- 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 | 44 | $584,328 |
| 611430 | Professional and Management Development Training | 1 | $249,600 |
| 541199 | All Other Legal Services | 9 | $10,890 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $3,082 |
| 561499 | All Other Business Support Services | 2 | $-4,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Labor Relations Board | 2 | $528,889 |
| National Aeronautics and Space Administration | 1 | $249,600 |
| Department of Justice | 39 | $42,491 |
| Department of the Treasury | 3 | $23,307 |
| Department of Homeland Security | 2 | $10,024 |
| Department of Defense | 4 | $3,908 |
| Department of the Interior | 1 | $3,558 |
| Department of Agriculture | 1 | $0 |
| Equal Employment Opportunity Commission | 1 | $-1,939 |
| Department of State | 3 | $-16,218 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $174,067 |
| FY2025 | $314,976 |
| FY2026 | $354,578 |
Contract awards
The 50 largest of 57 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 63NLRB22P0020 | National Labor Relations Board | Purchase Order | 561492 | COURT REPORTING SERVICES | $609,193 | $1,655,822 | October 1, 2022 | September 30, 2027 | Livingston, NJ | usaspending.gov |
| 80NSSC25PA315 | National Aeronautics and Space Administration | Purchase Order | 611430 | OMBUDS SUPPORT CONTRACTOR ACQUISTION | $249,600 | $249,600 | February 28, 2025 | March 1, 2027 | Livingston, NJ | usaspending.gov |
| 15JA0526F00000099 | Department of Justice | Delivery Order | 561492 | GRAND JURY & DEPOSITIONS COURT REPORTING | $87,000 | $117,475 | March 29, 2026 | March 28, 2027 | Memphis, TN | usaspending.gov |
| 15JA0524F00000054 | Department of Justice | Delivery Order | 561492 | GRAND JURY & DEPOSITION COURT REPORTING | $58,275 | $58,275 | March 29, 2024 | March 28, 2025 | Memphis, TN | usaspending.gov |
| 15JA0525F00000090 | Department of Justice | Delivery Order | 561492 | GRAND JURY & DEPOSITIONS COURT REPORTING | $54,218 | $54,218 | March 29, 2025 | March 28, 2026 | Memphis, TN | usaspending.gov |
| 15JA0525F00000219 | Department of Justice | Delivery Order | 561492 | GRAND JURY AND DEPOSITION COURT REPORTING SERVICES FOR THE U.S. ATTORNEY'S OFFICE, DISTRICT OF NEVADA LOCATION: RENO PERIOD OF PERFORMANCE: | $39,725 | $39,725 | September 1, 2025 | August 31, 2026 | Reno, NV | usaspending.gov |
| 15JA0526F00000025 | Department of Justice | Delivery Order | 561492 | GRAND JURY AND DEPOSITION COURT REPORTING SERVICES | $28,000 | $28,000 | October 1, 2025 | September 30, 2026 | Livingston, NJ | usaspending.gov |
| 15JA0525F00000014 | Department of Justice | Delivery Order | 561492 | GRAND JURY AND DEPOSITION COURT REPORTING SERVICES | $25,103 | $25,103 | October 1, 2024 | September 30, 2025 | Livingston, NJ | usaspending.gov |
| 15JA0526F00000291 | Department of Justice | Delivery Order | 561492 | GRAND JURY AND DEPOSITION COURT REPORTING SERVICES FOR THE U.S. ATTORNEY'S OFFICE, DISTRICT OF NEVADA LOCATION: RENO PERIOD OF PERFORMANCE: | $25,000 | $25,000 | September 1, 2026 | August 31, 2027 | Livingston, NJ | usaspending.gov |
| 2091JB24P00305 | Department of the Treasury | Purchase Order | 561492 | TRANSCRIPT ONLY REQUEST | $17,321 | $19,381 | August 27, 2024 | October 31, 2024 | Austin, TX | usaspending.gov |
| 70RTAC24P00000006 | Department of Homeland Security | Purchase Order | 561492 | TO PAY FOR DHS ATTORNEY DEPOSITIONS CONDUCTED DURING THE PERATON TECH VS. DHS CASE. | $10,024 | $10,024 | June 18, 2024 | August 30, 2024 | Livingston, NJ | usaspending.gov |
| 15JA9824P00000040 | Department of Justice | Purchase Order | 561492 | VERITEXT ORDER FOR VIDEO DEPOSITIONS/TRANSCRIPTION | $8,959 | $8,959 | November 16, 2023 | June 30, 2025 | Livingston, NJ | usaspending.gov |
| W9123725P0035 | Department of Defense | Purchase Order | 561492 | DEPOSITION SERVICES FOR PORTSMOUTH UNAUTHORIZED COMMITMENT RATIFICATION. | $8,536 | $8,536 | September 18, 2025 | December 31, 2025 | Huntington, WV | usaspending.gov |
| 205AE925P00008 | Department of the Treasury | Purchase Order | 561492 | COURT REPORTER- INTERVIEWS | $5,288 | $5,288 | October 22, 2024 | January 22, 2025 | Livingston, NJ | usaspending.gov |
| 15JCRT24P00000126 | Department of Justice | Purchase Order | 561492 | COURT REPORTER SERVICES PER THE ATTACHED STATEMENT OF WORK IN REGARDS US V GALVESTON COUTY DJ 166-74-176 | $5,100 | $5,100 | February 20, 2024 | March 30, 2024 | Washington, DC | usaspending.gov |
| 15JENR25P00000179 | Department of Justice | Purchase Order | 541199 | TRANSCRIPTS | $4,638 | $4,638 | February 12, 2025 | April 18, 2025 | Chicago, IL | usaspending.gov |
| 15JENR25P00000196 | Department of Justice | Purchase Order | 541199 | TRANSCRIPTS | $4,625 | $4,625 | February 15, 2025 | April 25, 2025 | Chicago, IL | usaspending.gov |
| 15JC1V24P00000422 | Department of Justice | Purchase Order | 541199 | ADR NEUTRAL SERVICES | $4,513 | $4,513 | May 9, 2024 | November 14, 2024 | Livingston, NJ | usaspending.gov |
| 15JA0824P00000093 | Department of Justice | Purchase Order | 561492 | LITIGATIVE CONSULTANT SERVICES | $4,146 | $4,146 | July 26, 2024 | March 31, 2025 | Livingston, NJ | usaspending.gov |
| 15JENR25P00000178 | Department of Justice | Purchase Order | 541199 | TRANSCRIPTS | $4,022 | $4,022 | February 19, 2025 | April 18, 2025 | Chicago, IL | usaspending.gov |
| 140R1025P0016 | Department of the Interior | Purchase Order | 561492 | TRANSCRIPTION SERVICES (AH 321 CPN) | $3,558 | $3,558 | February 28, 2025 | March 28, 2025 | Boise, ID | usaspending.gov |
| 15JA9824P00000121 | Department of Justice | Purchase Order | 561492 | LITIGATION PURCHASE ORDER FOR DEPOSITION TRANSCRIPTS WITH VIDEO | $3,252 | $3,252 | March 1, 2024 | March 31, 2025 | Chicago, IL | usaspending.gov |
| 15JA8025P00000005 | Department of Justice | Purchase Order | 541990 | COURT REPORTER SERVICES ROSALES V. ARMY 10/7/24 - 12/31/24 VERBAL APPROVAL PROVIDED ON 10/7/24 | $3,082 | $3,082 | October 7, 2024 | January 7, 2025 | Chicago, IL | usaspending.gov |
| 15JA9825P00000016 | Department of Justice | Purchase Order | 561492 | LITIGATION PURCHASE ORDER FOR DEPOSITION TRANSCRIPTION W/VIDEO | $2,055 | $2,055 | October 2, 2024 | October 31, 2025 | Livingston, NJ | usaspending.gov |
| 2043FY24P00151 | Department of the Treasury | Purchase Order | 561492 | RATIFICATION- TRANSCRIPT COPIES- FY24 FUNDING. | $698 | $698 | December 12, 2023 | August 31, 2024 | Livingston, NJ | usaspending.gov |
| 15DDHQ24P00000894 | Department of Justice | Purchase Order | 561492 | TITLE: RATIFICATION - VERITEXT TRANSCRIPT (AUTEN) | $556 | $556 | June 17, 2024 | May 30, 2025 | Springfield, VA | usaspending.gov |
| HE125425PE004 | Department of Defense | Purchase Order | 541199 | TRANSCRIPT DISPOSITION SERVICES | $309 | $309 | December 10, 2024 | December 10, 2024 | Livingston, NJ | usaspending.gov |
| 15JA0518D00000419 | Department of Justice | IDC | 561492 | GRAND JURY COURT REPORTING SERVICES | $0 | $207,746 | September 1, 2018 | usaspending.gov | ||
| 15JC1V26P00000234 | Department of Justice | Purchase Order | 541199 | ADR NEUTRAL SERVICES | $0 | $0 | February 20, 2026 | April 1, 2026 | Livingston, NJ | usaspending.gov |
| 15JA0522D00000073 | Department of Justice | IDC | 561492 | GRAND JURY & DEPOSITIONS COURT REPORTING | $0 | $577,760 | March 29, 2022 | usaspending.gov | ||
| 15JA0522D00000197 | Department of Justice | IDC | 561492 | GRAND JURY & DEPOSITION COURT REPORTING | $0 | $209,680 | October 1, 2022 | usaspending.gov | ||
| 19AQMM25P0541 | Department of State | Purchase Order | 561499 | BURHAN SECURITY T4C-(CBCA-7864) V. DEPARTMENT OF STATE-TRANSCRIPTION SERVICES | $0 | $62,081 | February 21, 2025 | September 28, 2025 | Arlington, VA | usaspending.gov |
| 70CTD023P00000005 | Department of Homeland Security | Purchase Order | 541199 | LEGAL SERVICES REQUIRED FOR OPLA FOR COURT DOCUMENT REPORTING. | $0 | $6,952 | September 25, 2023 | October 24, 2023 | Livingston, NJ | usaspending.gov |
| W50S7324P0001 | Department of Defense | Purchase Order | 561492 | COURT REPORTING SERVICES | $0 | $0 | February 26, 2024 | February 25, 2025 | Boise, ID | usaspending.gov |
| 15JA0523D00000147 | Department of Justice | IDC | 561492 | GRAND JURY AND DEPOSITION COURT REPORTING SERVICES FOR THE U.S. ATTORNEY'S OFFICE, DISTRICT OF NEVADA LOCATION: RENO PERIOD OF PERFORMANCE: | $0 | $397,250 | September 1, 2023 | usaspending.gov | ||
| 12FPC424P0064 | Department of Agriculture | Purchase Order | 561492 | COURT REPORTER SERVICES FOR ARBITRATION DISPUTE SITE: KANSAS CITY, MO | $0 | $0 | July 10, 2024 | October 21, 2024 | Kansas City, MO | usaspending.gov |
| 15JA9824P00000009 | Department of Justice | Purchase Order | 541199 | LITIGATION PURCHASE ORDER FOR: DEPOSITION TRANSCRIPTS AND VIDEOGRAPHY FOR CIVIL CASE | $-663 | $5,337 | October 2, 2023 | October 31, 2024 | Las Vegas, NV | usaspending.gov |
| 45310019P0022 | Equal Employment Opportunity Commission | Purchase Order | 561492 | COURT REPORTING | $-1,939 | $2,941 | June 25, 2019 | March 6, 2024 | Livingston, NJ | usaspending.gov |
| 15JA0522F00000229 | Department of Justice | Delivery Order | 561492 | GRAND JURY AND DEPOSITION COURT REPORTING SERVICES | $-2,851 | $147,149 | September 1, 2022 | August 31, 2023 | Columbia, SC | usaspending.gov |
| 19AQMM21P0886 | Department of State | Purchase Order | 561499 | COURT REPORTING SERVICES PURCHASE ORDER | $-4,280 | $7,517 | March 31, 2021 | November 30, 2025 | Arlington, VA | usaspending.gov |
| W50S6P21P0003 | Department of Defense | Purchase Order | 561492 | COURT REPORTING SERVICES | $-4,937 | $2,363 | September 10, 2021 | September 12, 2021 | Little Rock Afb, AR | usaspending.gov |
| 15JCRT21P00000211 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES | $-6,552 | $26,041 | July 20, 2021 | July 19, 2022 | Glendale, CA | usaspending.gov |
| 15JCRT22P00000072 | Department of Justice | Purchase Order | 561492 | CONTRACTOR WILL PROVIDE VERBATIM COURT REPORTING AND VIDEOGRAPHY SERVICES OF DEPOSITIONS, INCLUDING REMOTE DEPOSITIONS AND REMOTE VIDEOGRAPH | $-7,291 | $45,209 | January 5, 2022 | December 31, 2022 | Washington, DC | usaspending.gov |
| 15JA8123P00000050 | Department of Justice | Purchase Order | 561492 | COURT REPORTING SERVICE | $-8,100 | $7,900 | September 29, 2023 | September 30, 2024 | Livingston, NJ | usaspending.gov |
| 15JA0524F00000011 | Department of Justice | Delivery Order | 561492 | GRAND JURY AND DEPOSITION COURT REPORTING SERVICES | $-8,517 | $32,487 | October 1, 2023 | September 30, 2024 | Lafayette, LA | usaspending.gov |
| 15JCRT23P00000173 | Department of Justice | Purchase Order | 561492 | VERITEXT WILL PROVIDE DEPOSITION TRANSCRIPTS AND ADDITIONAL DEPOSITION SERVICES, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) IN | $-10,000 | $29,468 | March 1, 2023 | September 30, 2023 | Washington, DC | usaspending.gov |
| 15JA8523P00000030 | Department of Justice | Purchase Order | 561492 | GRAND JURY SERVICES | $-11,525 | $0 | August 28, 2023 | March 31, 2024 | Spokane, WA | usaspending.gov |
| 19AQMM21P0097 | Department of State | Purchase Order | 561492 | THE CONTRACTOR SHALL PROVIDE 8 TRANSCRIPTS OF THE DEPOSITIONS TAKEN BY THE CONTRACTOR ACCMCKNIGHT CONSTRUCTION IN PREPARATION FOR THE COURT | $-11,937 | $0 | December 9, 2020 | November 9, 2023 | Livingston, NJ | usaspending.gov |
| 15JA0522F00000265 | Department of Justice | Delivery Order | 561492 | GRAND JURY COURT REPORTING SERVICES | $-13,199 | $30,461 | September 1, 2022 | February 29, 2024 | Oxford, MS | usaspending.gov |
| 15JA0521F00000022 | Department of Justice | Delivery Order | 561492 | GRAND JURY AND DEPOSITIONS COURT REPORTING SERVICES | $-20,541 | $116,103 | October 29, 2020 | March 28, 2022 | Memphis, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561492 Court Reporting and Stenotype Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 561492
- Open opportunities under NAICS 611430
- 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.