Data / Federal awards / NAICS 541110 / Department of Transportation
Department of Transportation contracts under NAICS 541110 Offices of Lawyers: $8.2 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $8.2 million under NAICS 541110, Offices of Lawyers, across 140 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLEN OVERY SHEARMAN STERLING US LLP ($2.1 million), SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP ($1.3 million), SHEARMAN & STERLING LLP ($808,078). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 541110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Transportation
- NAICS code
- 541110 Offices of Lawyers
- Contract awards
- 140
- Obligated
- $8.2 million
- Named recipients
- 22
- Small business share of obligations
- 8%
- Full and open competition share
- 59%
- Set aside share
- 3%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 5 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALLEN OVERY SHEARMAN STERLING US LLP | Other Than Small Business | 2 | $2.1 million | 25.4% |
| SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP | Other Than Small Business | 15 | $1.3 million | 15.4% |
| SHEARMAN & STERLING LLP | Other Than Small Business | 17 | $808,078 | 9.8% |
| HUNTON ANDREWS KURTH LLP | Other Than Small Business | 9 | $753,349 | 9.2% |
| NORTON ROSE FULBRIGHT US LLP | Other Than Small Business | 3 | $699,500 | 8.5% |
| NORTON ROSE FULBRIGHT US LLP | Other Than Small Business | 16 | $627,127 | 7.6% |
| NIXON PEABODY LLP | Other Than Small Business | 10 | $509,966 | 6.2% |
| POLSINELLI PC | Other Than Small Business | 5 | $404,315 | 4.9% |
| WHITE & CASE LLP | Other Than Small Business | 6 | $323,350 | 3.9% |
| WITS SOLUTIONS INC. | Small Business | 1 | $248,970 | 3.0% |
| RIKKA LAW PLLC | Small Business | 1 | $237,936 | 2.9% |
| THOUGHTFUL OUTCOMES, LLC | Other Than Small Business | 1 | $80,000 | 1.0% |
| RELX INC. | Other Than Small Business | 2 | $41,592 | 0.5% |
| ARBITRATION SERVICES, INC. | Small Business | 3 | $20,081 | 0.2% |
| SYMONETTE ADR SERVICES, INC. | Small Business | 2 | $7,783 | 0.1% |
| NELSON MULLINS RILEY & SCARBOROUGH LLP | Other Than Small Business | 1 | $3,941 | 0.0% |
| DAVIDSON ARBITRATION, LLC | Small Business | 1 | $1,522 | 0.0% |
| OFFICE OF ARBITRATOR RUBEN R. ARMENDARIZ, INC | Small Business | 1 | $1,150 | 0.0% |
| ASSETFORFEITURELAW, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| BAKER BOTTS LLP | Other Than Small Business | 1 | $0 | 0.0% |
| CLIFFORD CHANCE US LLP | Other Than Small Business | 3 | $-25,000 | -0.3% |
| DLA PIPER LLP (US) | Other Than Small Business | 1 | $-71,978 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Highway Administration | 77 | $4.3 million |
| Federal Railroad Administration | 8 | $3 million |
| Federal Aviation Administration | 49 | $650,289 |
| Immediate Office of the Secretary of Transportation | 4 | $328,970 |
| Federal Motor Carrier Safety Administration | 1 | $10,500 |
| Maritime Administration | 1 | $-71,978 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.5 million |
| FY2026 | $3.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R418 | Support- Professional: Legal | 129 | $7.3 million |
| R499 | Support- Professional: Other | 7 | $733,285 |
| R699 | Support- Administrative: Other | 1 | $237,936 |
| R799 | Support- Management: Other | 1 | $0 |
| AD26 | R&d- Defense Other: Services (management/support) | 1 | $0 |
| B528 | Special Studies/analysis- Regulatory | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ626F00009N | ALLEN OVERY SHEARMAN STERLING US LLP | Department of Transportation | BPA Call | 541110 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE AMTRAK RESTRUCTURING LEGAL SERVICES; U.S. PASSENGER RAIL MODERNIZATION INITIATIVE: IMPLEMENTI | $2,087,345 | $2,087,345 | April 9, 2026 | April 8, 2027 | Washington, DC | usaspending.gov |
| 693JJ625F00025N | NORTON ROSE FULBRIGHT US LLP | Department of Transportation | BPA Call | 541110 | LEGAL SERVICES SUPPORT FOR THE FEDERAL RAILROAD ADMINISTRATION - NEW YORK PENN STATION TRANSFORMATION PROJECT | $699,500 | $699,500 | September 12, 2025 | September 11, 2027 | Chicago, IL | usaspending.gov |
| 693JJ326F00108N | NORTON ROSE FULBRIGHT US LLP | Department of Transportation | Delivery Order | 541110 | BUILD AMERICA BUREAU -LEGAL ADVISORY SERVICES FOR THE NORTHWEST ARKANSAS NATIONAL AIRPORT PROJECTS. | $641,728 | $641,728 | June 16, 2026 | June 1, 2027 | Houston, TX | usaspending.gov |
| 693JJ326F00033N | SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP | Department of Transportation | Delivery Order | 541110 | LEGAL ADVISORY SERVICES TASK ORDER FOR I-69 OHIO RIVER CROSSING - SECTION 2 PROJECT | $602,500 | $602,500 | January 14, 2026 | March 1, 2027 | New York, NY | usaspending.gov |
| 693JJ324F00136N | SHEARMAN & STERLING LLP | Department of Transportation | Delivery Order | 541110 | NEW BUREAU NO-COST TASK ORDER FOR A LEGAL ADVISORY SERVICES TASK ORDER FOR THE PORT OF LONGVIEW INDUSTRIAL RAIL CORRIDOR EXPANSION PROJECT. | $576,755 | $576,755 | May 24, 2024 | March 31, 2026 | New York, NY | usaspending.gov |
| 693JJ323P000054 | NIXON PEABODY LLP | Department of Transportation | Purchase Order | 541110 | THIS IS A PURCHASE ORDER FOR BUILD AMERICA BUREAU RAILROAD REHABILITATION AND IMPROVEMENT FINANCING (RRIF) CORPORATE WORK. | $565,554 | $3,616,193 | September 29, 2023 | September 28, 2026 | New York, NY | usaspending.gov |
| 693JJ324F00101N | SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP | Department of Transportation | Delivery Order | 541110 | NEW BUREAU PROCUREMENT (TIFIA REVENUE ACCT) FOR A LEGAL ADVISORY SERVICES TASK ORDER FOR THE SACRAMENTO INTERNATIONAL AIRPORT PEDESTRIAN WAL | $422,950 | $422,950 | April 25, 2024 | June 1, 2025 | New York, NY | usaspending.gov |
| 693JJ324F00241N | SHEARMAN & STERLING LLP | Department of Transportation | Delivery Order | 541110 | THIS IS A NEW TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU FOR LEGAL ADVISORY SERVICES FOR THE SH 130 PROJECT. THIS I | $380,400 | $380,400 | July 31, 2024 | December 1, 2025 | New York, NY | usaspending.gov |
| 693JJ326F00105N | HUNTON ANDREWS KURTH LLP | Department of Transportation | Delivery Order | 541110 | BUILD AMERICA BUREAU LEGAL ADVISORY SERVICES FOR THE ABERDEEN, CAROLINA & WESTERN RAILWAY COMPANY (ACWR) STRATEGIC RAILWAY SYSTEM SAFETY, ST | $345,980 | $345,980 | June 5, 2026 | February 16, 2027 | Richmond, VA | usaspending.gov |
| 693JJ325F00244N | WHITE & CASE LLP | Department of Transportation | Delivery Order | 541110 | THIS IS AN AT-COST TIME AND MATERIALS TYPE TASK ORDER FOR THE MCKINNY NATIONAL AIRPORT PROJECT. | $338,350 | $516,700 | September 22, 2025 | January 31, 2027 | New York, NY | usaspending.gov |
| 693JJ324F00438N | HUNTON ANDREWS KURTH LLP | Department of Transportation | Delivery Order | 541110 | OPTION YEAR 1 FOR "BUILD AMERICA BUREAU AD HOC LEGAL ADVISORY SERVICES". | $324,350 | $324,350 | September 30, 2024 | September 29, 2027 | New York, NY | usaspending.gov |
| 693JJ325F00249N | HUNTON ANDREWS KURTH LLP | Department of Transportation | Delivery Order | 541110 | THIS IS A AT-COST TASK ORDER FOR BUREAU AMERICAN BUREAU LEGAL ADVISORY SERVICES FOR COUNTY LINE RAIL PROJECT. THE TOCOR IS ALEXANDRA LANCAST | $317,270 | $317,270 | September 26, 2025 | January 31, 2027 | Richmond, VA | usaspending.gov |
| 693JK424P700015 | WITS SOLUTIONS INC. | Department of Transportation | Purchase Order | 541110 | PURCHASE ORDER 693JK424P700015 IS TO PROVIDE FUNDING FOR A BASE PERIOD OF 09/30/2024-09/29/2025 AWARD IN THE AMOUNT OF $74,970.00 FOR 840 HO | $248,970 | $248,970 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ324F00294N | SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP | Department of Transportation | Delivery Order | 541110 | LEGAL ADVISORY SERVICES AT-COST AND NO-COST TASK ORDER FOR THE COLONY BOCA TRI RAIL STATION PROJECT. | $242,475 | $672,850 | August 30, 2024 | December 1, 2025 | New York, NY | usaspending.gov |
| 693JJ626F00013N | RIKKA LAW PLLC | Department of Transportation | Delivery Order | 541110 | THE PURPOSE OF THIS ORDER IS TO PROCURE PARALEGAL/ADMINISTRATIVE AND FOIA PROFESSIONAL SERVICES. | $237,936 | $237,936 | May 29, 2026 | May 28, 2027 | Washington, DC | usaspending.gov |
| 693KA925F00092 | POLSINELLI PC | Department of Transportation | Delivery Order | 541110 | THE OBJECTIVE OF THIS TASK IS TO CONDUCT A COMPREHENSIVE ORGANIZATIONAL ASSESSMENT AND PREPARE A RELATED REPORT OF ORGANIZATIONAL HEALTH. | $235,565 | $235,565 | June 5, 2025 | May 5, 2026 | Washington, DC | usaspending.gov |
| 693KA924F00170 | POLSINELLI PC | Department of Transportation | Delivery Order | 541110 | SPECIAL PROJECT | $109,204 | $109,204 | September 9, 2024 | May 5, 2025 | Washington, DC | usaspending.gov |
| 693JJ326F00024N | SHEARMAN & STERLING LLP | Department of Transportation | Delivery Order | 541110 | FIRM-FIXED PRICED AT-COST TASK ORDER FOR BUILD AMERICA BUREAU LEGAL ADVISORY SERVICES FOR THE SR400 CHANGE OF CONTROL REQUEST. | $100,000 | $100,000 | December 30, 2025 | June 1, 2026 | New York, NY | usaspending.gov |
| 693JJ321F000301 | NIXON PEABODY LLP | Department of Transportation | Delivery Order | 541110 | AT COST TASK ORDER FOR THE SIERRA NORTHERN RAILWAY AND MENDOCINO RAILWAY RRIF EXPRESS LOAN PROJECT | $81,165 | $381,140 | August 24, 2021 | September 15, 2024 | New York, NY | usaspending.gov |
| 693JK426C700001 | THOUGHTFUL OUTCOMES, LLC | Department of Transportation | Definitive Contract | 541110 | CONTRACT FOR SPECIALIZED EXPERT LEGAL COUNSEL TO ASSIST AGENCY MANAGEMENT WITH EMPLOYMENT LAW MATTERS, PERSONNEL ACTIONS, AND ANTICIPATED FO | $80,000 | $80,000 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ323F00072N | SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP | Department of Transportation | Delivery Order | 541110 | AT-COST TASK ORDER FOR THE MOUNT VERNON LIBRARY COMMONS PROJECT | $60,000 | $307,500 | March 21, 2023 | September 15, 2024 | New York, NY | usaspending.gov |
| 693KA925F00050 | POLSINELLI PC | Department of Transportation | Delivery Order | 541110 | EXTENSION OF 693KA9-24-F-00170 | $43,796 | $43,796 | January 15, 2025 | May 5, 2025 | Washington, DC | usaspending.gov |
| 693KA926P00036 | RELX INC. | Department of Transportation | Purchase Order | 541110 | LAW 360 SUBSCRIPTION | $22,500 | $22,500 | August 17, 2026 | August 30, 2027 | Washington, DC | usaspending.gov |
| 693KA925P00056 | RELX INC. | Department of Transportation | Purchase Order | 541110 | THIS AWARD IS TO PROCURE REQUIREMENTS FOR NEWS AND ANALYSIS ON LEGAL DEVELOPMENTS, INCLUDING LITIGATION FILINGS, CASE SETTLEMENTS, VERDICTS, | $19,092 | $19,092 | August 28, 2025 | August 30, 2026 | Washington, DC | usaspending.gov |
| 693KA925F00013 | POLSINELLI PC | Department of Transportation | Delivery Order | 541110 | AGC LEGAL SUPPORT SERVICES - TO #1 | $15,750 | $15,750 | December 16, 2024 | May 5, 2025 | 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.