No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-17 |
|---|---|
| Legal name | BURKE COURT REPORTING LLC |
| Address | 49 POND CIR, WAYNE, NJ, 07470, USA / district 11 |
| Structure | Sole proprietorship, incorporated in NJ / in business since 1983-01-01 |
| NAICS | 561492 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0018321F0068 | $20K | delivery order | Department of the Navy | Administrative support | Court reporter service/appearance fees | Jun 25, 2025 |
| 70CMSD24FR0000057 | $6K | delivery order | U.S. Immigration and Customs Enforcement | Administrative support | Court reporting and transcription service | Mar 12, 2025 |
| 70FA4025P00000025 | $4K | purchase order | Federal Emergency Management Agency | Professional services, other | The purpose of this purchase order (po) is to procure court transcripts for eeoc case nos. 531-2023-00396x, 570-2023-01187x, and 530-2024-00176x. contractor shall not exceed value of the purchase order unless a modification is approved by ... | Aug 26, 2026 |
| SP330025F0443 | $4K | delivery order | Defense Logistics Agency | Administrative support | 8511327864 court reporting services | Apr 20, 2026 |
| SP330025F0627 | $3K | delivery order | Defense Logistics Agency | Administrative support | 8511487863 court reporting services | Apr 20, 2026 |
| 70FA4026P00000046 | $3K | purchase order | Federal Emergency Management Agency | Professional services, other | The purpose of this purchase order is to procure court transcripts for eeoc case. contractor shall not exceed value of the purchase order unless a modification is approved by the contracting officer. this is a firm fix price purchase order. | Sep 28, 2026 |
| 70FA4025P00000005 | $3K | purchase order | Federal Emergency Management Agency | Professional services, other | The purpose of this purchase order (po) is to procure court transcripts for eeoc case no. 490-2023-00068x. contractor shall not exceed value of the purchase order unless a modification is approved by the contracting officer. this is a firm ... | Aug 12, 2026 |
| 70FA4025P00000064 | $3K | purchase order | Federal Emergency Management Agency | Professional services, other | The purpose of this purchase order (po) is to procure court transcripts for eeoc case. contractor shall not exceed value of the purchase order unless a modification is approved by the contracting officer. this is a firm fix price (ffp) ... | Aug 19, 2025 |
| 70FA4025P00000006 | $2K | purchase order | Federal Emergency Management Agency | Professional services, other | The purpose of this purchase order (po) is to procure court transcripts for eeoc case no. 550-2022-00358x. contractor shall not exceed value of the purchase order unless a modification is approved by the contracting officer. this is a firm ... | Aug 5, 2026 |
| N4033924FS058 | $2K | delivery order | Department of the Navy | Administrative support | Court reporter services | Feb 26, 2025 |
| SP330025F0395 | $1K | delivery order | Defense Logistics Agency | Administrative support | 8511295560 court reporting services | Aug 26, 2025 |
| SP330025F0368 | $0 | delivery order | Defense Logistics Agency | Administrative support | 8511276141 court reporting services | Apr 23, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QREA21D000R | 7 | $36K | $50K | - | Court reporting and transcription service | Apr 20, 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 | Department of the Navy | 2 | $22K | 43% |
| 2 | Federal Emergency Management Agency | 5 | $14K | 28% |
| 3 | Defense Logistics Agency | 4 | $8K | 16% |
| 4 | U.S. Immigration and Customs Enforcement | 1 | $6K | 12% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Administrative support | 7 | $36K | 72% |
| 2 | Professional services, other | 5 | $14K | 28% |
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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