AwardTape · Defense awards · Planet Depos LLC
Planet Depos LLC: -$37K in DoD and DHS awards
Planet Depos LLC holds 16 DoD and DHS prime awards with -$37K obligated Jan 23, 2024 to Aug 24, 2026. Largest category: Administrative support at $7.4K; largest buyer: Office of Procurement Operations at $13K.
| Obligated FY2024+ | -$37K |
|---|---|
| Awards | 16 |
| FY2024 | -$35K |
| FY2025 | $9.7K |
| FY2026 to date | -$12K |
| Lifetime obligated on these awards | $223K |
| First and latest action | Jan 23, 2024 · Aug 24, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Administrative support | $7.4K | 11 awards | -19.9% |
| 2 | Professional services, other | -$45K | 5 awards | 120% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office of Procurement Operations | $13K | 2 awards | -34.2% |
| 2 | Department of the Army | $3.8K | 3 awards | -10.1% |
| 3 | Federal Emergency Management Agency | $1.4K | 4 awards | -3.7% |
| 4 | U.S. Immigration and Customs Enforcement | $0 | 1 awards | 0.0% |
| 5 | Transportation Security Administration | -$11K | 3 awards | 30% |
| 6 | Department of the Navy | -$44K | 3 awards | 118% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W91CRB24P0010 purchase order | $13K | Court reporting services | Army | Administrative support | Aug 23, 2024 DoD 90d |
| 70RCSJ25P00000012 purchase order | $13K | The purpose of this award is to provide court reporting services for cisa. | Office of Procurement Operations | Administrative support | Sep 29, 2025 |
| N4215824PN081 purchase order | $5.0K | Procurement of transcripts | Navy | Administrative support | Aug 13, 2024 DoD 90d |
| W912WJ24P0129 purchase order | $4.5K | Deposition transcripts, us ARMY corps of engineers, new england district, concord, ma | Army | Administrative support | Nov 4, 2025 DoD 90d |
| 70FA4024P00000012 purchase order | $1.7K | The purpose of this purchase order (po) is to procure court transcripts for eeoc case 570-2023-01193x. | Federal Emergency Management Agency | Professional services, other | Aug 7, 2026 |
| 70FA4024P00000011 purchase order | $1.2K | The purpose of this purchase order (po) is to procure court transcripts for eeoc case 570-2023-00799x. | Federal Emergency Management Agency | Professional services, other | Aug 11, 2026 |
| 70FA4024P00000010 purchase order | $1.2K | The purpose of this purchase order (po) is to procure court transcripts for eeoc case no.450-2023-00313x. | Federal Emergency Management Agency | Professional services, other | Aug 12, 2026 |
| 70CMSD21P00000029 purchase order | $0 | Court reporting services | U.S. Immigration and Customs Enforcement | Administrative support | Jun 5, 2024 |
| 70RCSA20P00000002 purchase order | $0 | Equal employment opportunity commission (eeoc) hearing and transcription services | Office of Procurement Operations | Administrative support | Apr 24, 2024 |
| HSTS0515DCSL022 IDIQ contract | $0 | Igf::ct::igf court reporting services | Transportation Security Administration | Administrative support | Aug 24, 2026 |
| 70FA4021P00000011 purchase order | -$2.6K | Transcription needed for a deposition regarding FEMA agency case no. hs-FEMA-01194-2019. | Federal Emergency Management Agency | Professional services, other | Jul 3, 2024 |
| N6893618P0048 purchase order | -$3.0K | Igf::ot::igf court reporter | Navy | Administrative support | Apr 30, 2025 DoD 90d |
| 70T05018F5NHRM046 delivery order | -$3.7K | 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 | Transportation Security Administration | Administrative support | Jul 18, 2024 |
| 70T05019F5NHRM037 delivery order | -$7.3K | 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 ... | Transportation Security Administration | Administrative support | Jan 23, 2024 |
| W58RGZ23P0012 purchase order | -$14K | Provide court reporting service for deposition | Army | Administrative support | Jun 6, 2024 DoD 90d |
| N0018919PZ448 purchase order | -$46K | Base year - court reporting | Navy | Professional services, other | Sep 24, 2024 DoD 90d |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Office of Procurement OperationsDepartment of the ArmyFederal Emergency Management AgencyU.S. Immigration and Customs EnforcementTransportation Security AdministrationDepartment of the Navy
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