No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-07 |
|---|---|
| Legal name | CAPITAL REPORTING COMPANY, LLC (DBA CAPITAL REPORTING CO LLC) |
| Address | 290 W MOUNT PLEASANT AVE, LIVINGSTON, NJ, 07039, USA / district 11 |
| Structure | Other, incorporated in DC / in business since 2003-10-01 |
| NAICS | 561492 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70RCSJ25P00000004 | $15K | purchase order | Office of Procurement Operations | Administrative support | Dhs cisa iod court reporting and transcript services | Jul 15, 2025 |
| 70CMSD24P00000019 | $10K | purchase order | U.S. Immigration and Customs Enforcement | Administrative support | Court reporting services | Feb 12, 2024 |
| 70CMSD24P00000007 | $3K | purchase order | U.S. Immigration and Customs Enforcement | Administrative support | Court reporting services: shanna le, complainant v. alejandro mayorkas, secretary, department of homeland security, eeoc no. 520-2024-00034x pop: 1/10/2024 cor: lorita lipscomb | Dec 4, 2025 |
| HE125425PE003 | $2K | purchase order | Department of Defense Education Activity | Professional services, other | Hearing transcript services | Nov 27, 2024 |
| 70FA4024P00000025 | $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. dc-0432-17-0704-b-1. | Jul 28, 2026 |
| 70CDCR25P00000017 | $295 | purchase order | U.S. Immigration and Customs Enforcement | Administrative support | The purpose of this contract is to provide ICE health service corps with court reporter and transcription support. | Jun 24, 2026 |
| 70FA4022P00000007 | -$3K | purchase order | Federal Emergency Management Agency | Professional services, other | Court reporter service for eeoc case no. 560-2021-0000147x. | Jul 29, 2026 |
| 70CMSD23P00000104 | -$4K | purchase order | U.S. Immigration and Customs Enforcement | Administrative support | Court reporter services | Jul 3, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office of Procurement Operations | 1 | $15K | 60% |
| 2 | U.S. Immigration and Customs Enforcement | 4 | $9K | 36% |
| 3 | Department of Defense Education Activity | 1 | $2K | 9.7% |
| 4 | Federal Emergency Management Agency | 2 | -$1K | -5.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Administrative support | 5 | $24K | 96% |
| 2 | Professional services, other | 3 | $979 | 4.0% |
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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