Data / Federal awards / NAICS 541199 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 541199 All Other Legal Services: $-30.1 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $-30.1 million under NAICS 541199, All Other Legal Services, across 26 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are DUNLAP BENNETT & LUDWIG PLLC ($185,700), AMERICAN RIVER GOVERNMENT SOLUTIONS LLC ($48,960), WEST PUBLISHING CORPORATION ($19,942). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 541199, 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 Health and Human Services
- NAICS code
- 541199 All Other Legal Services
- Contract awards
- 26
- Obligated
- $-30.1 million
- Named recipients
- 11
- Small business share of obligations
- 92%
- Full and open competition share
- 0%
- Set aside share
- 19%
- Latest action
- 2026-09-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| DUNLAP BENNETT & LUDWIG PLLC | Small Business | 1 | $185,700 | |
| AMERICAN RIVER GOVERNMENT SOLUTIONS LLC | Small Business | 1 | $48,960 | |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 1 | $19,942 | |
| ERIC NORDSTROM DDS, MD INC | Small Business | 1 | $0 | |
| THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS | Other Than Small Business | 2 | $-22 | |
| STOUT RISIUS ROSS, LLC | Other Than Small Business | 1 | $-1,379 | |
| ITC FEDERAL, LLC | Small Business | 1 | $-17,045 | |
| V & A FRAUD CONSULTANTS, LLC | Small Business | 2 | $-31,300 | |
| FEDERAL HEARINGS AND APPEALS SERVICES, LLC | Small Business | 1 | $-80,850 | |
| FEDERAL DEFENDER PROGRAM, INC. | Other Than Small Business | 2 | $-134,190 | |
| VERA INSTITUTE OF JUSTICE, INC. | Other Than Small Business | 6 | $-29,969,939 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 2 | $205,642 |
| Food and Drug Administration | 2 | $-3,500 |
| Indian Health Service | 2 | $-31,890 |
| Centers for Disease Control and Prevention | 2 | $-134,190 |
| Office of the Inspector General | 9 | $-144,612 |
| Office of the Assistant Secretary for Administration | 9 | $-29,987,006 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-15,109,245 |
| FY2025 | $-15,183,230 |
| FY2026 | $196,917 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R498 | Support- Professional: Patent and Trademark | 1 | $185,700 |
| R497 | Support- Professional: Personal Services Contracts | 1 | $-10,033 |
| R499 | Support- Professional: Other | 5 | $-18,355 |
| R424 | Support- Professional: Expert Witness | 8 | $-99,804 |
| R418 | Support- Professional: Legal | 11 | $-30,153,065 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P01459 | DUNLAP BENNETT & LUDWIG PLLC | Department of Health and Human Services | Purchase Order | 541199 | TO ACQUIRE TRADEMARK RELATED INTELLECTUAL PROPERTY LEGAL SERVICES FOR THE NIH, OFFICE OF THE DIRECTOR, OFFICE OF THE GENERAL COUNSEL (NIH-OG | $185,700 | $185,700 | August 31, 2026 | August 30, 2027 | Leesburg, VA | usaspending.gov |
| 75H70425P00012 | AMERICAN RIVER GOVERNMENT SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 541199 | MEDICAL MALPRACTICE TORT CLAIM PEER REVIEW SERVICES. UP TO FIFTY (50) REVIEWS PER PERIOD. | $48,960 | $48,960 | February 10, 2025 | February 9, 2027 | Shingle Springs, CA | usaspending.gov |
| 75N98024P03129 | WEST PUBLISHING CORPORATION | Department of Health and Human Services | Purchase Order | 541199 | WESTLAW SUBSCRIPTION 12 MONTH RENEWAL | $19,942 | $19,942 | October 1, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| HHSP233201500045C | VERA INSTITUTE OF JUSTICE, INC. | Department of Health and Human Services | Definitive Contract | 541199 | IGF::OT::IGF LEGAL SERVICE PROVIDERS REGION E | $0 | $42,930,233 | September 30, 2015 | March 29, 2021 | New York, NY | usaspending.gov |
| 75P00120C00016 | THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS | Department of Health and Human Services | Definitive Contract | 541199 | CHILD ADVOCATE PROGRAM | $0 | $2,891,778 | March 2, 2020 | February 26, 2021 | Chicago, IL | usaspending.gov |
| HHSP233201500046C | VERA INSTITUTE OF JUSTICE, INC. | Department of Health and Human Services | Definitive Contract | 541199 | IGF::OT::IGF LEGAL SERVICE PROVIDERS REGION F | $0 | $42,253,153 | September 30, 2015 | March 29, 2021 | New York, NY | usaspending.gov |
| 75040120P00005 | ERIC NORDSTROM DDS, MD INC | Department of Health and Human Services | Purchase Order | 541199 | EXPERT WITNESS CONSULTANT SERVICES - AK DENTAL RECORD REVIEWS. | $0 | $22,400 | February 12, 2020 | February 11, 2025 | Anchorage, AK | usaspending.gov |
| HHSP233201550067A | THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS | Department of Health and Human Services | Definitive Contract | 541199 | IGF::OT::IGF CHILD ADVOCATE | $-22 | $11,947,699 | September 30, 2015 | February 29, 2020 | San Francisco, CA | usaspending.gov |
| 75040120P00027 | STOUT RISIUS ROSS, LLC | Department of Health and Human Services | Purchase Order | 541199 | EXPERT FORENSIC ACCOUNTING SERVICES TO SUPPORT LITIGATION | $-1,379 | $19,689 | September 25, 2020 | January 4, 2023 | Royal Oak, MI | usaspending.gov |
| 75040120P00007 | V & A FRAUD CONSULTANTS, LLC | Department of Health and Human Services | Purchase Order | 541199 | EXPERT CONSULTANT/WITNESS SERVICES | $-15,300 | $4,700 | February 20, 2020 | February 19, 2025 | York, PA | usaspending.gov |
| 75040120P00009 | V & A FRAUD CONSULTANTS, LLC | Department of Health and Human Services | Purchase Order | 541199 | EXPERT CONSULTANT/WITNESS SERVICES FOR TARGET PROVIDER DR. MARTINEZ | $-16,000 | $4,000 | March 3, 2020 | March 2, 2025 | York, PA | usaspending.gov |
| 75P00121F37005 | ITC FEDERAL, LLC | Department of Health and Human Services | Delivery Order | 541199 | LEGAL RESOURCES PROFESSIONAL SERVICES | $-17,045 | $482,266 | January 1, 2021 | February 28, 2022 | Washington, DC | usaspending.gov |
| 75D30120P07430 | FEDERAL DEFENDER PROGRAM, INC. | Department of Health and Human Services | Purchase Order | 541199 | SERVICES | $-43,497 | $54,050 | February 24, 2020 | August 23, 2020 | Atlanta, GA | usaspending.gov |
| 75H70419P00033 | FEDERAL HEARINGS AND APPEALS SERVICES, LLC | Department of Health and Human Services | Purchase Order | 541199 | MEDICAL MALPRACTICE TORT CLAIMS PEER REVIEW SERVICES | $-80,850 | $198,525 | April 10, 2019 | October 10, 2024 | Plymouth, PA | usaspending.gov |
| 75D30121P12867 | FEDERAL DEFENDER PROGRAM, INC. | Department of Health and Human Services | Purchase Order | 541199 | LEGAL SERVICES | $-90,693 | $90,693 | September 24, 2021 | September 26, 2022 | Atlanta, GA | usaspending.gov |
| HHSP233201500043C | VERA INSTITUTE OF JUSTICE, INC. | Department of Health and Human Services | Definitive Contract | 541199 | IGF::OT::IGF LEGAL SERVICE PROVIDERS REGION C | $-1,019,026 | $19,909,844 | September 30, 2015 | July 17, 2025 | New York, NY | usaspending.gov |
| HHSP233201600008C | VERA INSTITUTE OF JUSTICE, INC. | Department of Health and Human Services | Definitive Contract | 541199 | IGF::OT::IGF LEGAL SERVICE PROVIDERS REGION D | $-6,601,189 | $20,889,336 | February 15, 2016 | March 29, 2021 | New York, NY | usaspending.gov |
| HHSP233201500042C | VERA INSTITUTE OF JUSTICE, INC. | Department of Health and Human Services | Definitive Contract | 541199 | IGF::OT::IGF LEGAL SERVICE PROVIDERS FOR UNACCOMPANIED CHILDREN-ACF REGION B | $-8,317,233 | $80,041,368 | September 30, 2015 | March 29, 2021 | New York, NY | usaspending.gov |
| HHSP233201500041C | VERA INSTITUTE OF JUSTICE, INC. | Department of Health and Human Services | Definitive Contract | 541199 | IGF::OT::IGF LEGAL SERVICE PROVIDERS REGION A | $-14,032,491 | $196,266,548 | September 30, 2015 | March 29, 2021 | New York, NY | 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.