Data / Federal awards / NAICS 541110 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 541110 Offices of Lawyers: $17.8 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $17.8 million under NAICS 541110, Offices of Lawyers, across 47 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are LIFECARE, INC ($11.8 million), JOHN J. YIM & ASSOCIATES, LLC ($5.6 million), PAT TAYLOR & ASSOCIATES INC ($347,709). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 541110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 541110 Offices of Lawyers
- Contract awards
- 47
- Obligated
- $17.8 million
- Named recipients
- 14
- Small business share of obligations
- 37%
- Full and open competition share
- 94%
- Set aside share
- 10%
- Latest action
- 2026-08-07
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LIFECARE, INC | Other Than Small Business | 1 | $11.8 million | 66.4% |
| JOHN J. YIM & ASSOCIATES, LLC | Small Business | 3 | $5.6 million | 31.3% |
| PAT TAYLOR & ASSOCIATES INC | Small Business | 1 | $347,709 | 2.0% |
| DEBEVOISE & PLIMPTON LLP | Other Than Small Business | 1 | $125,744 | 0.7% |
| AMERICAN BAR ASSOCIATION | Other Than Small Business | 3 | $49,281 | 0.3% |
| ZEISER DANIEL G CO LPA | Small Business | 1 | $10,000 | 0.1% |
| NEAL R. GROSS AND COMPANY, INC. | Small Business | 2 | $6,044 | 0.0% |
| WORKPLACE CONFLICT RESOLUTIONS LLC | Small Business | 1 | $1,000 | 0.0% |
| THE GILCHRIST LAW FIRM, P.A. | Small Business | 1 | $39 | 0.0% |
| INTEGRASSURE LLC | Small Business | 1 | $0 | 0.0% |
| IDEMIA NATIONAL SECURITY SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| WILMER CUTLER PICKERING HALE AND DORR LLP | Other Than Small Business | 1 | $0 | 0.0% |
| ACR INK LLC | Small Business | 1 | $-526 | -0.0% |
| DAVID BASS ARBITRATION AND MEDIATION INC | Small Business | 1 | $-4,825 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 7 | $13.2 million |
| Office of the Inspector General | 2 | $2.6 million |
| Federal Law Enforcement Training Center | 3 | $789,932 |
| Federal Emergency Management Agency | 8 | $758,420 |
| U.S. Secret Service | 1 | $347,709 |
| Office of Procurement Operations | 4 | $125,783 |
| U.S. Citizenship and Immigration Services | 22 | $-68,844 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.9 million |
| FY2025 | $961,092 |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R799 | Support- Management: Other | 1 | $11.8 million |
| R418 | Support- Professional: Legal | 42 | $6.1 million |
| R606 | Support- Administrative: Court Reporting | 1 | $39 |
| R408 | Support- Professional: Program Management/support | 1 | $0 |
| R499 | Support- Professional: Other | 2 | $-105,660 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C20F00001356 | LIFECARE, INC | Department of Homeland Security | Delivery Order | 541110 | BACKUP CARE PROGRAM SERVICES | $11,786,437 | $19,895,261 | September 28, 2020 | July 27, 2025 | Washington, DC | usaspending.gov |
| 70VT1524F00053 | JOHN J. YIM & ASSOCIATES, LLC | Department of Homeland Security | Delivery Order | 541110 | EDISCOVERY/ELITIGATION, DOCUMENT MANAGEMENT, TASK MANAGEMENT, AND INTAKE PROCESSING SUPPORT SERVICES FOR THE OFFICE OF COUNSEL | $2,612,705 | $2,780,243 | September 27, 2024 | March 29, 2029 | Washington, DC | usaspending.gov |
| 70B01C26F00000552 | JOHN J. YIM & ASSOCIATES, LLC | Department of Homeland Security | Delivery Order | 541110 | TASK ORDER AWARD FOR PARALEGAL SUPPORT SERVICES TO SUPPORT THE BORDER WALL CONSTRUCTION PROJECTS. | $1,499,493 | $1,499,493 | July 17, 2026 | July 16, 2027 | Washington, DC | usaspending.gov |
| 70FA6022F00000029 | JOHN J. YIM & ASSOCIATES, LLC | Department of Homeland Security | Delivery Order | 541110 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY PERSONNEL TO DELIVER THE PARALEGAL COMPLAINT SUPPORT SERVICES REQUIRED BY THIS PWS. THE CONTRACTO | $1,441,433 | $2,021,893 | September 25, 2022 | September 24, 2027 | Washington, DC | usaspending.gov |
| 70US0924F2GSA2253 | PAT TAYLOR & ASSOCIATES INC | Department of Homeland Security | Delivery Order | 541110 | THIS AWARD IS FOR PARALEGAL SUPPORT SERVICES FOR THE UNITED STATES SECRET SERVICE. | $347,709 | $347,709 | March 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 70FA4024P00000022 | AMERICAN BAR ASSOCIATION | Department of Homeland Security | Purchase Order | 541110 | ANNUAL PURCHASE ORDER FOR MOA (MEMORANDUM OF AGREEMENT) BETWEEN FEMA (FEDERAL EMERGENCY MANAGEMENT AGENCY) AND ABA (AMERICAN BAR ASSOCIATION | $175,000 | $175,000 | April 5, 2024 | April 4, 2025 | Washington, DC | usaspending.gov |
| 70RDAD23C00000002 | DEBEVOISE & PLIMPTON LLP | Department of Homeland Security | Definitive Contract | 541110 | NEW DIRECT AWARD FOR LEGAL SERVICES | $125,744 | $1,625,744 | January 26, 2023 | August 5, 2024 | Washington, DC | usaspending.gov |
| 70SBUR24P00000037 | ZEISER DANIEL G CO LPA | Department of Homeland Security | Purchase Order | 541110 | ARBITRATION SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $10,000 | $10,000 | August 26, 2024 | November 25, 2025 | Cleveland, OH | usaspending.gov |
| 70FA3026P00000006 | NEAL R. GROSS AND COMPANY, INC. | Department of Homeland Security | Purchase Order | 541110 | THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE COURT TRANSCRIPTS FOR EEOC CASE. CONTRACTOR SHALL NOT EXCEED VALUE OF THE PURCHASE ORD | $3,238 | $3,238 | March 27, 2026 | April 26, 2026 | Washington, DC | usaspending.gov |
| 70FA3026P00000007 | NEAL R. GROSS AND COMPANY, INC. | Department of Homeland Security | Purchase Order | 541110 | THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE COURT TRANSCRIPTS FOR EEOC CASE. CONTRACTOR SHALL NOT EXCEED VALUE OF THE PURCHASE ORD | $2,806 | $2,806 | April 8, 2026 | May 22, 2026 | Washington, DC | usaspending.gov |
| 70B03C25P00000094 | WORKPLACE CONFLICT RESOLUTIONS LLC | Department of Homeland Security | Purchase Order | 541110 | ARBITRATION SERVICES: OFFICE OF FIELD OPERATIONS SAN DIEGO FIELD OFFICE | $1,000 | $1,000 | February 28, 2025 | April 11, 2025 | Paradise Valley, AZ | usaspending.gov |
| 70RDAD23FR0000009 | THE GILCHRIST LAW FIRM, P.A. | Department of Homeland Security | Delivery Order | 541110 | TO OBTAIN COURT REPORTER SERVICES FOR OGC | $39 | $23,175 | January 12, 2023 | January 11, 2024 | Washington, DC | usaspending.gov |
| 70VT1520C00003 | WILMER CUTLER PICKERING HALE AND DORR LLP | Department of Homeland Security | Definitive Contract | 541110 | SENSITIVE PROCUREMENT ACTION | $0 | $1,393,000 | May 4, 2020 | March 1, 2021 | Washington, DC | usaspending.gov |
| 70RDAD22C00000009 | INTEGRASSURE LLC | Department of Homeland Security | Definitive Contract | 541110 | CONTRACT TO PROVIDE POLICING AND LAW ENFORCEMENT SUBJECT MATTER EXPERT (SME) SERVICES TO THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS), OFF | $0 | $274,400 | September 30, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| 70RDAD23P00000044 | IDEMIA NATIONAL SECURITY SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 541110 | HSPD-12 REQUIRED PAYMENT OF ATTORNEY FEES RELATED TO A SUSTAINED PROTEST AS RECOMMENDED BY GAO. | $0 | $45,092 | January 20, 2023 | September 21, 2023 | Washington, DC | usaspending.gov |
| 70B03C20P00000314 | ACR INK LLC | Department of Homeland Security | Purchase Order | 541110 | COURT REPORTER SERVICES | $-526 | $2,030 | June 15, 2020 | June 14, 2021 | El Paso, TX | usaspending.gov |
| 70SBUR20P00000040 | DAVID BASS ARBITRATION AND MEDIATION INC | Department of Homeland Security | Purchase Order | 541110 | ARBITRATION CASE: 2019-AR-LR-0000-14253 ARBITRATOR DAVID BASS | $-4,825 | $175 | May 14, 2020 | February 13, 2021 | Marlboro, NJ | usaspending.gov |
| 70FA4022P00000008 | AMERICAN BAR ASSOCIATION | Department of Homeland Security | Purchase Order | 541110 | ANNUAL PURCHASE ORDER FOR MOA BETWEEN FEMA (FEDERAL EMERGENCY MANAGEMENT AGENCY) AND THE ABA (AMERICAN BAR ASSOCIATION) | $-52,396 | $22,604 | March 2, 2022 | March 1, 2023 | Washington, DC | usaspending.gov |
| 70FA4023P00000026 | AMERICAN BAR ASSOCIATION | Department of Homeland Security | Purchase Order | 541110 | ANNUAL PURCHASE ORDER FOR MOA BETWEEN FEMA (FEDERAL EMERGENCY MANAGEMENT AGENCY) AND ABA (AMERICAN BAR ASSOCIATION). THIS IS A HYBRID T&M AN | $-73,323 | $50,677 | April 3, 2023 | April 2, 2024 | Washington, DC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.