Data / Federal awards / NAICS 541199 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 541199 All Other Legal Services: $4.3 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $4.3 million under NAICS 541199, All Other Legal Services, across 206 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are JOHN J. YIM & ASSOCIATES, LLC ($3.6 million), CERIFI LLC ($321,059), EXPERTCONNECT LITIGATION SUPPORT LLC ($155,215). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 541199 All Other Legal Services
- Contract awards
- 206
- Obligated
- $4.3 million
- Named recipients
- 27
- Small business share of obligations
- 77%
- Full and open competition share
- 23%
- Set aside share
- 72%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| JOHN J. YIM & ASSOCIATES, LLC | Small Business | 1 | $3.6 million | 82.7% |
| CERIFI LLC | Other Than Small Business | 1 | $321,059 | 7.4% |
| EXPERTCONNECT LITIGATION SUPPORT LLC | Small Business | 69 | $155,215 | 3.6% |
| BARRISTER DIGITAL SOLUTIONS LLC | Small Business | 1 | $144,025 | 3.3% |
| ROLOFF DIGITAL FORENSICS LLC | Small Business | 4 | $139,225 | 3.2% |
| UNIVERSITY OF VIRGINIA PHYSICIANS GROUP | Other Than Small Business | 1 | $49,500 | 1.1% |
| EB PSYCHOLOGY INC | Small Business | 1 | $27,950 | 0.6% |
| ENGINEERING SYSTEMS INC | Other Than Small Business | 1 | $21,000 | 0.5% |
| PAT TAYLOR & ASSOCIATES INC | Small Business | 3 | $17,343 | 0.4% |
| BASS DISPUTE RESOLUTION SERVICES LLC | Small Business | 1 | $14,450 | 0.3% |
| FORENSIC CASE SOLUTIONS INC | Small Business | 1 | $10,000 | 0.2% |
| RELX INC. | Other Than Small Business | 1 | $3,567 | 0.1% |
| LANGBEIN & LANGBEIN, P.A. | Other Than Small Business | 1 | $500 | 0.0% |
| VERITEXT LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CAPITAL PROJECT MANAGEMENT, INC. | Small Business | 1 | $0 | 0.0% |
| J. DAVID RENFRO CONFLICT RESOLUTION SERVICES, LLC | Small Business | 1 | $-1,395 | -0.0% |
| WORKPLACE CONFLICT RESOLUTIONS LLC | Small Business | 2 | $-1,884 | -0.0% |
| LACONTA ADR, PLLC | Small Business | 1 | $-2,750 | -0.1% |
| VALLIERE & COUNSELING ASSOCIATES, INC | Small Business | 1 | $-3,750 | -0.1% |
| FORENSIC PSYCHOLOGY CONSULTANTS LLC | Small Business | 1 | $-6,000 | -0.1% |
| NATIONAL TOXICOLOGY SPECIALISTS, INC. | Small Business | 1 | $-15,600 | -0.4% |
| KINNE ASSOCIATES, LLC | Other Than Small Business | 1 | $-18,080 | -0.4% |
| NEAL R. GROSS AND COMPANY, INC. | Small Business | 11 | $-20,244 | -0.5% |
| AMERICAN BAR ASSOCIATION | Other Than Small Business | 23 | $-25,000 | -0.6% |
| BURNS COOLEY DENNIS INC | Other Than Small Business | 1 | $-75,265 | -1.7% |
| AMERICAN BAR ASSOCIATION | Other Than Small Business | 32 | $-81,468 | -1.9% |
| FORFEITURE SUPPORT ASSOCIATES LLC | Other Than Small Business | 6 | $-594,920 | -13.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Procurement Operations | 3 | $3.6 million |
| U.S. Customs and Border Protection | 26 | $803,167 |
| U.S. Coast Guard | 17 | $362,500 |
| U.S. Immigration and Customs Enforcement | 6 | $343,270 |
| Federal Law Enforcement Training Center | 1 | $-7,200 |
| U.S. Citizenship and Immigration Services | 13 | $-40,270 |
| Federal Emergency Management Agency | 137 | $-64,843 |
| U.S. Secret Service | 3 | $-650,746 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.7 million |
| FY2026 | $112,020 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R424 | Support- Professional: Expert Witness | 10 | $3.5 million |
| R499 | Support- Professional: Other | 13 | $874,478 |
| B522 | Special Studies/analysis- Legal | 4 | $295,209 |
| R699 | Support- Administrative: Other | 5 | $73,169 |
| U099 | Education/training- Other | 1 | $3,567 |
| DE02 | IT and Telecom - Mobile Device Support Services (labor) | 1 | $-2,150 |
| R606 | Support- Administrative: Court Reporting | 2 | $-5,254 |
| R418 | Support- Professional: Legal | 170 | $-436,640 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70RSAT23C00000049 | JOHN J. YIM & ASSOCIATES, LLC | Department of Homeland Security | Definitive Contract | 541199 | PATENT AGENT AND TRADEMARK AGENT INTELLECTUAL PROPERTY (IP) LEGAL SUPPORT SERVICES | $3,593,178 | $5,000,654 | September 28, 2023 | March 27, 2027 | Vienna, VA | usaspending.gov |
| 70B03C25F00000045 | FORFEITURE SUPPORT ASSOCIATES LLC | Department of Homeland Security | Delivery Order | 541199 | PERSONAL ASSET FORFEITURE SUPPORT SERVICES | $478,511 | $478,511 | December 23, 2024 | September 28, 2025 | Ashburn, VA | usaspending.gov |
| 70B03C24F00000079 | FORFEITURE SUPPORT ASSOCIATES LLC | Department of Homeland Security | Delivery Order | 541199 | SUPPORT PERSONNEL-ASSET FORFEITURE | $460,700 | $460,700 | December 23, 2023 | December 22, 2024 | Ashburn, VA | usaspending.gov |
| 70CMSD25P00000136 | CERIFI LLC | Department of Homeland Security | Purchase Order | 541199 | THIS AWARD PROVIDES THE ICE-OFFICE OF PRINCIPAL LEGAL ADVISOR WITH ATTORNEY WEB-BASED CONTINUING LEGAL EDUCATIONAL SERVICES TO MAINTAIN LAW | $321,059 | $321,059 | September 16, 2025 | September 15, 2027 | Washington, DC | usaspending.gov |
| 70Z02320FP6A00300 | BARRISTER DIGITAL SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 541199 | CONTRACTOR SUPPORT FOR THE OFFICE OF INFORMATIOIN MANAGEMENT, DIRECTIVES & PUBLICATIONS DIVISION (CG-612), FOR SUPPORT OF THE UNITED STATES | $144,025 | $381,582 | March 28, 2020 | September 27, 2025 | Washington, DC | usaspending.gov |
| 70Z08425PDL930024 | ROLOFF DIGITAL FORENSICS LLC | Department of Homeland Security | Purchase Order | 541199 | ROLOFF DIGITAL FORENSIC EXAMINER ASSISTANCE FOR DEFENSIVE COUNCIL REVIEWS AND EXAMINE DIGITAL CASE AND REBUTTAL EVIDENCE OFFERED BY THE GOVE | $94,875 | $94,875 | June 18, 2025 | June 17, 2026 | Norfolk, VA | usaspending.gov |
| 70FA4026F00000269 | EXPERTCONNECT LITIGATION SUPPORT LLC | Department of Homeland Security | BPA Call | 541199 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE COURT REPORTING SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGREEM | $88,809 | $88,809 | September 17, 2026 | March 16, 2027 | Washington, DC | usaspending.gov |
| 70Z08426PDL930014 | UNIVERSITY OF VIRGINIA PHYSICIANS GROUP | Department of Homeland Security | Purchase Order | 541199 | CONFIDENTIAL GOVERNMENT CONSULTANT TO ASSIST IN DISCOVERY DISCLOSURES FOR LEGAL. | $49,500 | $49,500 | February 17, 2026 | February 16, 2027 | Charlottesville, VA | usaspending.gov |
| 70Z02826PMIAM0017 | EB PSYCHOLOGY INC | Department of Homeland Security | Purchase Order | 541199 | DEFENSE EXPERT CONSULTANT FOR COAST GUARD TRIAL. | $27,950 | $27,950 | January 30, 2026 | January 31, 2027 | Gulf Breeze, FL | usaspending.gov |
| 70Z08426PDL930033 | ROLOFF DIGITAL FORENSICS LLC | Department of Homeland Security | Purchase Order | 541199 | ROLOFF DIGITAL FORENSICS LLC, MR. JOSIAH ROLOFF, DEFENSE DIGITAL FORENSICS EXPERT ICO US V SNBM NELSON | $24,500 | $24,500 | August 25, 2026 | August 24, 2027 | North Charleston, SC | usaspending.gov |
| 70US0923F3OTH2328 | PAT TAYLOR & ASSOCIATES INC | Department of Homeland Security | BPA Call | 541199 | THIS IS A BPA CALL TO PROVIDE PARALEGAL LEVEL II SUPPORT SERVICES | $22,005 | $113,005 | December 5, 2022 | February 29, 2024 | Washington, DC | usaspending.gov |
| 70Z08426PDL930024 | ROLOFF DIGITAL FORENSICS LLC | Department of Homeland Security | Purchase Order | 541199 | EXPERT WITNESS FOR US VS CARLSON | $22,000 | $22,000 | June 9, 2026 | June 8, 2027 | Virginia Beach, VA | usaspending.gov |
| 70Z08425PDL930025 | ENGINEERING SYSTEMS INC | Department of Homeland Security | Purchase Order | 541199 | VENDOR TO PROVIDE DEFENSE EXPERT WITNESS FOR DEFENSE COUNSEL | $21,000 | $21,000 | June 17, 2025 | February 24, 2026 | Norfolk, VA | usaspending.gov |
| 70B06C26P00000247 | BASS DISPUTE RESOLUTION SERVICES LLC | Department of Homeland Security | Purchase Order | 541199 | ARBITRATION SERVICES | $14,450 | $14,450 | August 3, 2026 | August 2, 2027 | Chula Vista, CA | usaspending.gov |
| 70Z08425PDL930009 | FORENSIC CASE SOLUTIONS INC | Department of Homeland Security | Purchase Order | 541199 | CONFIDENTIAL GOVERNMENT CONSULTANT TO ASSIST IN DISCOVERY DISCLOSURES FOR LEGAL | $10,000 | $10,000 | January 31, 2025 | January 30, 2026 | Norfolk, VA | usaspending.gov |
| 70FBR425P00000038 | AMERICAN BAR ASSOCIATION | Department of Homeland Security | Purchase Order | 541199 | DISASTER LEGAL SERVICES IN SUPPORT OF DR-4829-SC. | $5,000 | $5,000 | October 23, 2024 | January 22, 2025 | Columbia, SC | usaspending.gov |
| 70RDAD23C00000008 | RELX INC. | Department of Homeland Security | Definitive Contract | 541199 | CONTINUING LEGAL EDUCATION SERVICES | $3,567 | $334,993 | September 1, 2023 | August 31, 2025 | Washington, DC | usaspending.gov |
| 70FA4024F00000070 | EXPERTCONNECT LITIGATION SUPPORT LLC | Department of Homeland Security | BPA Call | 541199 | THIS ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF FEMA BLANKET PURCHASE AGREEMENT (BPA) 70FA4021A00000025. THE PURPOSE OF THIS CA | $3,315 | $3,315 | January 3, 2024 | January 2, 2025 | Washington, DC | usaspending.gov |
| 70FA4025F00000042 | EXPERTCONNECT LITIGATION SUPPORT LLC | Department of Homeland Security | BPA Call | 541199 | THIS ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF FEMA BLANKET PURCHASE AGREEMENT (BPA) 70FA4021A00000025. THE PURPOSE OF THIS CA | $3,309 | $3,309 | November 4, 2024 | November 3, 2025 | Washington, DC | usaspending.gov |
| 70FA4026F00000302 | EXPERTCONNECT LITIGATION SUPPORT LLC | Department of Homeland Security | BPA Call | 541199 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE COURT REPORTING SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGREEM | $3,150 | $3,150 | September 30, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| 70FA4024F00000253 | EXPERTCONNECT LITIGATION SUPPORT LLC | Department of Homeland Security | BPA Call | 541199 | THIS ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF FEMA BLANKET PURCHASE AGREEMENT (BPA) 70FA4021A00000025. THE PURPOSE OF THIS CA | $2,746 | $2,746 | May 7, 2024 | May 6, 2025 | Washington, DC | usaspending.gov |
| 70FA4026F00000311 | EXPERTCONNECT LITIGATION SUPPORT LLC | Department of Homeland Security | BPA Call | 541199 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE COURT REPORTING SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGREEM | $2,725 | $2,725 | September 30, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| 70FA4024F00000107 | EXPERTCONNECT LITIGATION SUPPORT LLC | Department of Homeland Security | BPA Call | 541199 | THIS ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF FEMA BLANKET PURCHASE AGREEMENT (BPA) 70FA4021A00000025. THE PURPOSE OF THIS CA | $2,417 | $2,417 | January 31, 2024 | January 30, 2025 | Washington, DC | usaspending.gov |
| 70FA4024F00000003 | EXPERTCONNECT LITIGATION SUPPORT LLC | Department of Homeland Security | BPA Call | 541199 | THIS ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF FEMA BLANKET PURCHASE AGREEMENT (BPA) 70FA4021A00000025. THE PURPOSE OF THIS CA | $2,404 | $2,404 | October 11, 2023 | April 10, 2025 | Washington, DC | usaspending.gov |
| 70FA4024F00000131 | EXPERTCONNECT LITIGATION SUPPORT LLC | Department of Homeland Security | BPA Call | 541199 | THIS ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF FEMA BLANKET PURCHASE AGREEMENT (BPA) 70FA4021A00000025. THE PURPOSE OF THIS CA | $2,391 | $2,391 | February 21, 2024 | February 27, 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.