Data / Federal awards / NAICS 561492 / VET REPORTING LLC
VET REPORTING LLC: 725 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
VET REPORTING LLC (UEI M8DLKXQA6AF1), Marietta, GA, received 725 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.7 million) and its largest code is NAICS 561492 Court Reporting and Stenotype Services.
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- M8DLKXQA6AF1UEI
- Marietta, GALocation
- Small BusinessBusiness size
- 725Contract awards
- $9.1 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561492 | Court Reporting and Stenotype Services | 703 | $7.3 million |
| 561410 | Document Preparation Services | 13 | $1.8 million |
| 541199 | All Other Legal Services | 1 | $-6,000 |
| 561320 | Temporary Help Services | 8 | $-6,573 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 698 | $8.7 million |
| Department of Defense | 23 | $319,924 |
| Department of Health and Human Services | 1 | $225,996 |
| Department of the Treasury | 1 | $14,982 |
| Department of the Interior | 2 | $-130,475 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3.1 million |
| FY2026 | $2.5 million |
| FY2027 | $403,825 |
Contract awards
The 50 largest of 725 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X24N0197 | Department of Veterans Affairs | BPA Call | 561410 | BVA PROCEEDINGS SUPPORT SERVICES BPA | $696,260 | $5,425,388 | September 19, 2024 | September 18, 2025 | Marietta, GA | usaspending.gov |
| 36C10X26N0140 | Department of Veterans Affairs | BPA Call | 561410 | BVA PROCEEDINGS SUPPORT SERVICES BPA | $564,850 | $564,850 | August 22, 2026 | August 21, 2027 | Marietta, GA | usaspending.gov |
| 36C10X25N0254 | Department of Veterans Affairs | BPA Call | 561410 | BVA PROCEEDINGS SUPPORT SERVICES BPA | $464,431 | $464,431 | September 19, 2025 | August 21, 2026 | Marietta, GA | usaspending.gov |
| 36C24725P0680 | Department of Veterans Affairs | Purchase Order | 561492 | COURT REPORTING SERVICE | $281,494 | $281,494 | September 1, 2025 | August 31, 2030 | Augusta, GA | usaspending.gov |
| 75D30122C14232 | Department of Health and Human Services | Definitive Contract | 561492 | TRANSCRIPTION COURT REORTING SERVICES | $225,996 | $461,983 | June 22, 2022 | July 31, 2027 | Marietta, GA | usaspending.gov |
| 36C24725P0009 | Department of Veterans Affairs | Purchase Order | 561492 | COURT REPORTING | $172,802 | $172,802 | October 1, 2024 | September 30, 2027 | Decatur, GA | usaspending.gov |
| 36C24625N0150 | Department of Veterans Affairs | Delivery Order | 561492 | COURT REPORTER SERVICES | $142,121 | $142,121 | October 1, 2024 | September 30, 2025 | Marietta, GA | usaspending.gov |
| 36C24826N0324 | Department of Veterans Affairs | Delivery Order | 561492 | VISN WIDE COURT REPORTER SERVICES (IDC) | $128,220 | $128,220 | January 1, 2026 | December 31, 2026 | Marietta, GA | usaspending.gov |
| 36C24624N0151 | Department of Veterans Affairs | Delivery Order | 561492 | COURT REPORTER SERVICES | $124,934 | $124,934 | October 1, 2023 | September 30, 2024 | Marietta, GA | usaspending.gov |
| 36C24724P0025 | Department of Veterans Affairs | Purchase Order | 561492 | COURT REPORTER SERVICES FOR THE CENTRAL ALABAMA VA MEDICAL CENTER, MONTGOMERY, ALABAMA. | $117,580 | $117,580 | October 1, 2023 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| 36C25526N0045 | Department of Veterans Affairs | Delivery Order | 561492 | COURT REPORTER SERVICES - ORDERING PERIOD 2 | $100,000 | $100,000 | January 1, 2026 | December 31, 2026 | Poplar Bluff, MO | usaspending.gov |
| 36C24626N0277 | Department of Veterans Affairs | Delivery Order | 561492 | COURT REPORTER SERVICES | $100,000 | $100,000 | November 1, 2025 | October 31, 2026 | Durham, NC | usaspending.gov |
| 36C25925N0314 | Department of Veterans Affairs | BPA Call | 561492 | COURT REPORTING SERVICES | $100,000 | $100,000 | May 1, 2025 | April 30, 2026 | Denver, CO | usaspending.gov |
| 36C25926N0195 | Department of Veterans Affairs | BPA Call | 561492 | COURT REPORTING SERVICES | $99,998 | $99,998 | February 1, 2026 | January 31, 2027 | Denver, CO | usaspending.gov |
| 36C25924N0030 | Department of Veterans Affairs | BPA Call | 561492 | COURT REPORTING SERVICES | $99,932 | $99,932 | November 1, 2023 | October 31, 2024 | Denver, CO | usaspending.gov |
| 36C25924N0208 | Department of Veterans Affairs | BPA Call | 561492 | COURT REPORTING SERVICES | $99,668 | $99,668 | February 27, 2024 | February 26, 2025 | Denver, CO | usaspending.gov |
| 36C24722C0021 | Department of Veterans Affairs | Definitive Contract | 561492 | COURT REPORTING FOR TUSCALOOSA VAMC | $93,518 | $150,373 | November 1, 2021 | October 31, 2026 | Tuscaloosa, AL | usaspending.gov |
| 36C25525N0044 | Department of Veterans Affairs | Delivery Order | 561492 | COURT REPORTER SERVICES ORDERING PERIOD 1 | $89,959 | $89,959 | January 1, 2025 | December 31, 2025 | Poplar Bluff, MO | usaspending.gov |
| 36C25924N0496 | Department of Veterans Affairs | BPA Call | 561492 | COURT REPORTING SERVICES | $85,524 | $85,524 | September 13, 2024 | September 12, 2025 | Denver, CO | usaspending.gov |
| W912NW23P0024 | Department of Defense | Purchase Order | 561492 | COURT REPORTING DAILY RATE | $82,200 | $121,500 | December 6, 2022 | December 8, 2025 | Corpus Christi, TX | usaspending.gov |
| 36C24826N0502 | Department of Veterans Affairs | Delivery Order | 561492 | VISN WIDE COURT REPORTER SERVICES (IDC) | $81,636 | $81,636 | April 17, 2026 | April 16, 2027 | Marietta, GA | usaspending.gov |
| 36C26125N0280 | Department of Veterans Affairs | BPA Call | 561492 | COURT REPORTING AND TRANSCRIPTION SERVICES | $79,997 | $79,997 | March 26, 2025 | March 25, 2026 | Palo Alto, CA | usaspending.gov |
| 36C24824P2164 | Department of Veterans Affairs | Purchase Order | 561492 | COURT REPORTING | $78,244 | $78,244 | August 9, 2024 | August 13, 2025 | Miami, FL | usaspending.gov |
| 36C25624N0822 | Department of Veterans Affairs | Delivery Order | 561492 | COURT REPORTING SERVICE- NEW ORLEANS VAMC | $75,719 | $75,719 | June 18, 2024 | June 17, 2025 | New Orleans, LA | usaspending.gov |
| 36C25625N0772 | Department of Veterans Affairs | Delivery Order | 561492 | COURT REPORTING SERVICE- NEW ORLEANS VAMC | $75,000 | $75,000 | June 18, 2025 | December 17, 2026 | New Orleans, LA | usaspending.gov |
| 36C26126N0287 | Department of Veterans Affairs | BPA Call | 561492 | COURT REPORTING AND TRANSCRIPTION SERVICES | $73,983 | $73,983 | March 26, 2026 | March 25, 2027 | Palo Alto, CA | usaspending.gov |
| 36C25624P1802 | Department of Veterans Affairs | Purchase Order | 561492 | COURT REPORTING ALEXANDRIA | $73,778 | $73,778 | September 27, 2024 | September 26, 2027 | Pineville, LA | usaspending.gov |
| 36C24926N0443 | Department of Veterans Affairs | BPA Call | 561492 | COURT REPORTING SERVICES FOR THE MEMPHIS AND LOUISVILLE VA MEDICAL CENTERS. | $70,000 | $140,000 | March 30, 2026 | September 25, 2026 | Memphis, TN | usaspending.gov |
| 36C24927N0210 | Department of Veterans Affairs | BPA Call | 561492 | EO 14398 OY3 COURT REPORTING | $70,000 | $70,000 | October 1, 2026 | September 25, 2027 | Memphis, TN | usaspending.gov |
| 36C25627N0123 | Department of Veterans Affairs | Delivery Order | 561492 | HOU ORDER - COURT REPORTING AND TRANSCRIPTION | $69,995 | $69,995 | October 1, 2026 | September 30, 2027 | Houston, TX | usaspending.gov |
| 36C25224P0047 | Department of Veterans Affairs | Purchase Order | 561492 | COURT REPORTER SERVICES | $63,786 | $63,786 | December 1, 2023 | November 30, 2028 | Tomah, WI | usaspending.gov |
| W911KF24P0032 | Department of Defense | Purchase Order | 561492 | BASE - COURT REPORTING SERVICES | $60,000 | $60,000 | September 5, 2024 | September 30, 2026 | Anniston, AL | usaspending.gov |
| 36C26024K0002 | Department of Veterans Affairs | BPA Call | 561492 | EXPRESS REPORT: COURT REPORTER SERVICES | $58,749 | $7,499,999 | August 14, 2023 | August 1, 2024 | Marietta, GA | usaspending.gov |
| 36C25526N0194 | Department of Veterans Affairs | Delivery Order | 561492 | COURT REPORTER SERVICES-ORDERING PERIOD 3 | $58,383 | $58,383 | July 1, 2026 | June 30, 2027 | Marion, IL | usaspending.gov |
| 36C24424P0085 | Department of Veterans Affairs | Purchase Order | 561492 | COURT REPORTING | $58,332 | $58,332 | November 21, 2023 | July 20, 2024 | Marietta, GA | usaspending.gov |
| 36C24727P0007 | Department of Veterans Affairs | Purchase Order | 561492 | COURT REPORTING AT CHARLESTON, VA. | $55,885 | $55,885 | October 1, 2026 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C25624N1031 | Department of Veterans Affairs | Delivery Order | 561492 | COURT REPORTER SERVICES | $55,516 | $55,516 | August 7, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 36C26124N0419 | Department of Veterans Affairs | BPA Call | 561492 | COURT REPORTING AND TRANSCRIPTION SERVICES | $54,059 | $54,059 | March 26, 2024 | March 25, 2025 | Palo Alto, CA | usaspending.gov |
| 36C24727P0008 | Department of Veterans Affairs | Purchase Order | 561492 | COURT REPORTER SERVICES | $53,775 | $285,491 | November 1, 2026 | October 31, 2027 | Tuscaloosa, AL | usaspending.gov |
| 36C26025K0004 | Department of Veterans Affairs | BPA Call | 561492 | EXPRESS REPORT: DECEMBER 2024/FY25 | $52,028 | $52,028 | December 1, 2024 | December 31, 2024 | Marietta, GA | usaspending.gov |
| 36C24526N0171 | Department of Veterans Affairs | BPA Call | 561492 | TASK ORDER | $50,943 | $50,943 | February 8, 2026 | February 7, 2027 | Martinsburg, WV | usaspending.gov |
| 36C26024K0029 | Department of Veterans Affairs | BPA Call | 561492 | EXPRESS REPORT: COURT REPORTING SERVICES MAY FY24 | $50,270 | $50,270 | May 1, 2024 | May 30, 2024 | Marietta, GA | usaspending.gov |
| 36C25626N0095 | Department of Veterans Affairs | Delivery Order | 561492 | COURT REPORTER SERVICES | $50,000 | $50,000 | October 1, 2025 | September 30, 2026 | Marietta, GA | usaspending.gov |
| 36C24926N0247 | Department of Veterans Affairs | BPA Call | 561492 | COURT REPORTING SERVICES FOR THE MEMPHIS AND LOUISVILLE VA MEDICAL CENTERS. | $50,000 | $800,000 | November 12, 2025 | November 5, 2026 | Louisville, KY | usaspending.gov |
| 36C24927N0192 | Department of Veterans Affairs | BPA Call | 561492 | EO 14398 OY3 COURT REPORTING | $50,000 | $50,000 | October 7, 2026 | September 26, 2027 | Louisville, KY | usaspending.gov |
| 36C24826N0790 | Department of Veterans Affairs | Delivery Order | 561492 | VISN WIDE COURT REPORTER SERVICES (IDC) TASK ORDER | $48,985 | $48,985 | July 31, 2026 | December 31, 2026 | Marietta, GA | usaspending.gov |
| 36C26024K0037 | Department of Veterans Affairs | BPA Call | 561492 | EXPRESS REPORT: COURT REPORTING SERVICES JULY FY24 | $48,405 | $48,405 | July 1, 2024 | July 31, 2024 | Marietta, GA | usaspending.gov |
| W9124J24F0142 | Department of Defense | Delivery Order | 561492 | TRANSCRIPTION SERVICES FOR OCPA | $47,736 | $47,736 | September 20, 2024 | September 19, 2025 | Washington, DC | usaspending.gov |
| W9124J25FA089 | Department of Defense | Delivery Order | 561492 | THE PURPOSE OF THIS MODIFICATION IS TO CONTINUE THE TRANSCRIPTION SERVICES FROM TASK ORDER W9124J24F0142 BY USING THIS NEW TASK ORDER, W9124 | $47,736 | $47,736 | September 20, 2025 | September 19, 2026 | Washington, DC | usaspending.gov |
| 36C10D25P0121 | Department of Veterans Affairs | Purchase Order | 561492 | COURT REPORTER SERVICES | $46,602 | $46,602 | September 26, 2025 | September 25, 2027 | Winston Salem, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561492 Court Reporting and Stenotype Services
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 541199 All Other Legal 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.