Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Primary Buying CommandOffice of Procurement Operations
Company Score & Key Metrics#64,052 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-31 |
|---|---|
| Legal name | PLANET DEPOS LLC |
| Address | 451 HUNGERFORD DR 4TH FLOOR, ROCKVILLE, MD, 20850, USA / district 08 |
| Structure | Partnership or LLP, incorporated in DE / in business since 2008-10-01 |
| NAICS | 561492 (+3 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders16 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91CRB24P0010 | $13K | purchase order | Department of the Army | Administrative support | Court reporting services | Aug 23, 2024 |
| 70RCSJ25P00000012 | $13K | purchase order | Office of Procurement Operations | Administrative support | The purpose of this award is to provide court reporting services for cisa. | Sep 29, 2025 |
| N4215824PN081 | $5K | purchase order | Department of the Navy | Administrative support | Procurement of transcripts | Aug 13, 2024 |
| W912WJ24P0129 | $4K | purchase order | Department of the Army | Administrative support | Deposition transcripts, us ARMY corps of engineers, new england district, concord, ma | Nov 4, 2025 |
| 70FA4024P00000012 | $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 570-2023-01193x. | Aug 7, 2026 |
| 70FA4024P00000011 | $1K | purchase order | Federal Emergency Management Agency | Professional services, other | The purpose of this purchase order (po) is to procure court transcripts for eeoc case 570-2023-00799x. | Aug 11, 2026 |
| 70FA4024P00000010 | $1K | 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.450-2023-00313x. | Aug 12, 2026 |
| 70CMSD21P00000029 | $0 | purchase order | U.S. Immigration and Customs Enforcement | Administrative support | Court reporting services | Jun 5, 2024 |
| 70RCSA20P00000002 | $0 | purchase order | Office of Procurement Operations | Administrative support | Equal employment opportunity commission (eeoc) hearing and transcription services | Apr 24, 2024 |
| HSTS0515DCSL022 | $0 | IDIQ contract | Transportation Security Administration | Administrative support | Igf::ct::igf court reporting services | Aug 24, 2026 |
| 70FA4021P00000011 | -$3K | purchase order | Federal Emergency Management Agency | Professional services, other | Transcription needed for a deposition regarding FEMA agency case no. hs-FEMA-01194-2019. | Jul 3, 2024 |
| N6893618P0048 | -$3K | purchase order | Department of the Navy | Administrative support | Igf::ot::igf court reporter | Apr 30, 2025 |
| 70T05018F5NHRM046 | -$4K | delivery order | Transportation Security Administration | Administrative support | Purpose: court reporting/transcription services for various neutral review proceedings held throughout the country. new task order under contract hsts05-15-d-csl022, planet depos, llc pop: 27 march 2018 to 28 march 2019 | Jul 18, 2024 |
| 70T05019F5NHRM037 | -$7K | delivery order | Transportation Security Administration | Administrative support | Purchase request (pr) in the amount $11,000 for a new task order under contract hsts05-15-d-csl022, planet depos, llc. the purpose of the pr is for hc/nrc to request court reporting/transcription services for various neutral review ... | Jan 23, 2024 |
| W58RGZ23P0012 | -$14K | purchase order | Department of the Army | Administrative support | Provide court reporting service for deposition | Jun 6, 2024 |
| N0018919PZ448 | -$46K | purchase order | Department of the Navy | Professional services, other | Base year - court reporting | Sep 24, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | HSTS0515DCSL022 | 2 | -$11K | $18K | - | Purpose: court reporting/transcription services for various neutral review proceedings held throughout the country. new task order under contract hsts05-15-d-csl022, planet depos, llc pop: 27 march 2018 to 28 march 2019 | Jul 18, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office of Procurement Operations | 2 | $13K | -34.2% |
| 2 | Department of the Army | 3 | $4K | -10.1% |
| 3 | Federal Emergency Management Agency | 4 | $1K | -3.7% |
| 4 | U.S. Immigration and Customs Enforcement | 1 | $0 | 0.0% |
| 5 | Transportation Security Administration | 3 | -$11K | 30% |
| 6 | Department of the Navy | 3 | -$44K | 118% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Administrative support | 11 | $7K | -19.9% |
| 2 | Professional services, other | 5 | -$45K | 120% |
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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