No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-29 |
|---|---|
| Legal name | ANGELA Y SHARPE (DBA SHRPE & ASO CRT RPTNG & TRNC SER) |
| Address | 1302 REDWOOD VALLEY LN, KNIGHTDALE, NC, 27545, USA / district 02 |
| Structure | Sole proprietorship, incorporated in NC / in business since 2014-03-01 |
| NAICS | 561492 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z02324P91200001 | $64K | purchase order | U.S. Coast Guard | Administrative support | The purpose of this purchase order is for transcription services for military court proceedings. | Feb 27, 2024 |
| 70Z08426PDL930012 | $38K | purchase order | U.S. Coast Guard | Administrative support | Angela sharpe: transcription services, 190 hours pf audio and dd 490, ico us vs yn2 richard | Jul 23, 2026 |
| N6832325F0023 | $5K | delivery order | Department of the Navy | Administrative support | Transcription services | Aug 29, 2025 |
| N6832325F0009 | $5K | delivery order | Department of the Navy | Administrative support | Transcription services | Feb 24, 2025 |
| N6832326F0004 | $5K | delivery order | Department of the Navy | Administrative support | Transcription services ico solis | Jun 1, 2026 |
| N6832325F0008 | $5K | delivery order | Department of the Navy | Administrative support | Transcription services | Mar 20, 2025 |
| 70Z02824PMIAM0014 | $4K | purchase order | U.S. Coast Guard | Administrative support | D7 legal transcription services | Oct 7, 2025 |
| N6832326F0003 | $4K | delivery order | Department of the Navy | Administrative support | Transcription services ico harvey | Apr 14, 2026 |
| N6832325F0026 | $4K | delivery order | Department of the Navy | Administrative support | Transcription services | Sep 12, 2025 |
| N6832326F0008 | $4K | delivery order | Department of the Navy | Administrative support | #5515 - stover transcription | Jun 12, 2026 |
| N6832324F0008 | $4K | delivery order | Department of the Navy | Administrative support | Transcription services | May 17, 2024 |
| N6832326F0002 | $4K | delivery order | Department of the Navy | Administrative support | Transcription services | Apr 1, 2026 |
| N6832324F0004 | $4K | delivery order | Department of the Navy | Administrative support | Transcription services | Apr 5, 2024 |
| N6832326F0006 | $4K | delivery order | Department of the Navy | Administrative support | Transcription services ico d angelo | May 15, 2026 |
| N6832324F0007 | $4K | delivery order | Department of the Navy | Administrative support | Transcription services | May 16, 2024 |
| N0018925P0025 | $4K | purchase order | Department of the Navy | Administrative support | Verbatim transcription services | Nov 27, 2024 |
| N6832325F0015 | $4K | delivery order | Department of the Navy | Administrative support | Transcription services | May 6, 2025 |
| N6832325F0003 | $3K | delivery order | Department of the Navy | Administrative support | Transcription services | Dec 27, 2024 |
| N6832324F0001 | $3K | delivery order | Department of the Navy | Administrative support | Transcription services | Jan 9, 2024 |
| N6832325F0012 | $3K | delivery order | Department of the Navy | Administrative support | Transcription services | Apr 17, 2025 |
| N6832325F0016 | $3K | delivery order | Department of the Navy | Administrative support | Transcription services | May 13, 2025 |
| N6832325F0011 | $3K | delivery order | Department of the Navy | Administrative support | Transcription services | Apr 17, 2025 |
| N6832325F0020 | $3K | delivery order | Department of the Navy | Administrative support | Transcription services | Jul 2, 2025 |
| 70Z08423PDL940034 | $0 | purchase order | U.S. Coast Guard | Professional services, other | Us v. kelley transcription | Dec 13, 2024 |
| N0018921D0026 | $0 | IDIQ contract | Department of the Navy | Administrative support | Transcription services | Apr 23, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0018921D0026 | 19 | $74K | $5K | - | Transcription services ico solis | Jun 12, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 4 | $107K | 58% |
| 2 | Department of the Navy | 21 | $78K | 42% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Administrative support | 24 | $185K | 100% |
| 2 | Professional services, other | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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