Data / Federal awards / NAICS 541199 / Department of Transportation
Department of Transportation contracts under NAICS 541199 All Other Legal Services: $6.3 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $6.3 million under NAICS 541199, All Other Legal Services, across 29 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are JOHN J. YIM & ASSOCIATES, LLC ($3.3 million), BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC ($1.3 million), WEST PUBLISHING CORPORATION ($789,820). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 541199 All Other Legal Services
- Contract awards
- 29
- Obligated
- $6.3 million
- Named recipients
- 18
- Small business share of obligations
- 83%
- Full and open competition share
- 59%
- Set aside share
- 19%
- Latest action
- 2026-09-09
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 | 6 | $3.3 million | 52.8% |
| BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC | Small Business | 1 | $1.3 million | 20.8% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 1 | $789,820 | 12.5% |
| BEACON GROUP, LLC | Small Business | 3 | $743,343 | 11.8% |
| SHEARMAN & STERLING LLP | Other Than Small Business | 1 | $360,700 | 5.7% |
| THE MCCAMMON GROUP, LTD. | Small Business | 2 | $43,300 | 0.7% |
| ASSETFORFEITURELAW, LLC | Other Than Small Business | 1 | $40,000 | 0.6% |
| STRATEGIC CONSULTING ALLIANCES, LLC | Small Business | 2 | $22,856 | 0.4% |
| POLITICO, LLC | Other Than Small Business | 1 | $17,290 | 0.3% |
| LOVE AND LONG, L.L.P. | Other Than Small Business | 1 | $0 | 0.0% |
| SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP | Other Than Small Business | 1 | $0 | 0.0% |
| THOMPSON COBURN LLP | Other Than Small Business | 1 | $0 | 0.0% |
| NATIONAL ACADEMY OF SCIENCES | Other Than Small Business | 1 | $-545 | -0.0% |
| MARTIN/MARTIN, INC. | Other Than Small Business | 1 | $-13,950 | -0.2% |
| VIUS, LLC | Small Business | 1 | $-27,148 | -0.4% |
| APPEREON BUSINESS SOLUTIONS INC | Small Business | 1 | $-69,000 | -1.1% |
| DETON, INC. | Small Business | 1 | $-72,565 | -1.2% |
| PAUL HASTINGS LLP | Other Than Small Business | 3 | $-169,644 | -2.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 10 | $3.9 million |
| Immediate Office of the Secretary of Transportation | 5 | $1.3 million |
| Federal Highway Administration | 8 | $699,583 |
| Federal Railroad Administration | 1 | $360,700 |
| Pipeline and Hazardous Materials Safety Administration | 2 | $22,856 |
| Maritime Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.7 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 9 | $4.1 million |
| B522 | Special Studies/analysis- Legal | 1 | $1.3 million |
| R418 | Support- Professional: Legal | 17 | $461,984 |
| R497 | Support- Professional: Personal Services Contracts | 1 | $360,700 |
| 7630 | Newspapers and Periodicals | 1 | $17,290 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JK421C500011 | BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC | Department of Transportation | Definitive Contract | 541199 | NEW IDIQ TIME AND MATERIALS CONTRACT 100 M STREET, SE WASHINGTON DC CONTACT: HEIDI THORPE PHONE: 571-236-9607 EMAIL: HEIDI.THORPE@SWIFTFORE. | $1,309,368 | $2,398,408 | September 15, 2021 | March 31, 2027 | Washington, DC | usaspending.gov |
| 693KA922F00175 | JOHN J. YIM & ASSOCIATES, LLC | Department of Transportation | Delivery Order | 541199 | LARGE DOCUMENT REVIEWER | $1,042,487 | $1,684,091 | July 28, 2022 | May 31, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00157 | JOHN J. YIM & ASSOCIATES, LLC | Department of Transportation | Delivery Order | 541199 | BOEING LARGE DOCUMENT REVIEW | $942,872 | $942,872 | July 18, 2024 | May 31, 2026 | Washington, DC | usaspending.gov |
| 693KA922C00013 | WEST PUBLISHING CORPORATION | Department of Transportation | Definitive Contract | 541199 | ONLINE LEGAL $211,840 | $789,820 | $1,263,092 | June 15, 2022 | June 30, 2027 | Washington, DC | usaspending.gov |
| 693KA922F00176 | JOHN J. YIM & ASSOCIATES, LLC | Department of Transportation | Delivery Order | 541199 | AGC LARGE DOCUMENT REVIEWER CONTRACT - ATO | $706,802 | $1,474,312 | July 28, 2022 | May 31, 2027 | Washington, DC | usaspending.gov |
| 6982AF22P000003 | BEACON GROUP, LLC | Department of Transportation | Purchase Order | 541199 | CO FTNP MEVE 100(1) & 101(1) CLIFF PALACE & MESA TOP LOOP ROADS LEGAL EXPERT WITNESS | $573,227 | $872,357 | January 19, 2022 | August 31, 2026 | Lakewood, CO | usaspending.gov |
| 6982AF26P000025 | BEACON GROUP, LLC | Department of Transportation | Purchase Order | 541199 | EXPERT DISPUTE ANALYSIS AND LITIGATION SUPPORT CO FTNP ROMO 11(4) BEAVER MEADOWS ROAD | $500,000 | $500,000 | August 24, 2026 | December 31, 2027 | Lakewood, CO | usaspending.gov |
| 693KA925F00120 | JOHN J. YIM & ASSOCIATES, LLC | Department of Transportation | Delivery Order | 541199 | AVIATION SAFETY LARGE DOCUMENT AND FOIA TASK ORDER | $486,067 | $486,067 | August 20, 2025 | May 31, 2027 | Vienna, VA | usaspending.gov |
| 693JJ624P000008 | SHEARMAN & STERLING LLP | Department of Transportation | Purchase Order | 541199 | THE CONTRACTOR SHALL PROVIDE THE DOT/FRA CHIEF COUNSEL OFFICE WITH OUTSIDE COUNSEL TO SUPPORT THE BRIGHT LINE WEST PROJECT THROUGH A LABOR H | $360,700 | $360,700 | May 29, 2024 | May 28, 2025 | Washington, DC | usaspending.gov |
| 693KA923F00178 | JOHN J. YIM & ASSOCIATES, LLC | Department of Transportation | Delivery Order | 541199 | PARALEGAL SUPPORT SERVICES FOR ARP FOIA AND SPECIAL PROJECTS UNDER INTELLIGENCE FEDERAL CONTRACT #693KA9-22-D-00014. | $145,380 | $255,216 | September 25, 2023 | May 31, 2025 | Washington, DC | usaspending.gov |
| 693JK426P700006 | ASSETFORFEITURELAW, LLC | Department of Transportation | Purchase Order | 541199 | NEW SOLE SOURCE AWARD TO PROCURE LEGAL EXPERT ASSISTANCE IN SUPPORT OF DOT-OIG LEGAL DIVISION. | $40,000 | $40,000 | August 7, 2026 | August 6, 2027 | Washington, DC | usaspending.gov |
| 6982AF24P000003 | THE MCCAMMON GROUP, LTD. | Department of Transportation | Purchase Order | 541199 | CA FLAP SR36(13) STATE ROUTE 36 HUMBOLDT COUNTY JUDGE FOR MEDIATION SERVICES FOR CN CLAIM | $22,957 | $22,957 | December 3, 2023 | January 31, 2024 | San Francisco, CA | usaspending.gov |
| 6982AF24P000013 | THE MCCAMMON GROUP, LTD. | Department of Transportation | Purchase Order | 541199 | CA ERFO DEVA 11(1) BONNIE CLARE ROAD MEDIATION IN SALT LAKE CITY, UT RHB V DOT (2024000458) | $20,343 | $20,343 | April 10, 2024 | May 31, 2024 | Salt Lake City, UT | usaspending.gov |
| 693JK425P600018 | POLITICO, LLC | Department of Transportation | Purchase Order | 541199 | THE PURPOSE OF THIS REQUISITION IS TO OBTAIN E&E NEWS & POLITICO PRO SUBSCRIPTIONS | $17,290 | $17,290 | June 20, 2025 | June 19, 2026 | Washington, DC | usaspending.gov |
| 693JK322F00023N | STRATEGIC CONSULTING ALLIANCES, LLC | Department of Transportation | Delivery Order | 541199 | PARALEGAL, FOIA, AND RECORDS MANAGEMENT SUPPORT - EXERCISE OPTION YEAR 4 | $13,296 | $495,159 | July 22, 2022 | December 13, 2023 | Washington, DC | usaspending.gov |
| 693KA924C00003 | PAUL HASTINGS LLP | Department of Transportation | Definitive Contract | 541199 | LEGAL SUPPORT SERVICES FROM NOVEMBER 2023 TO MAY 2024 | $11,359 | $11,359 | December 1, 2023 | May 28, 2024 | Washington, DC | usaspending.gov |
| 693JK322F00024N | STRATEGIC CONSULTING ALLIANCES, LLC | Department of Transportation | Delivery Order | 541199 | PARALEGAL, FOIA, AND RECORDS MANAGEMENT SUPPORT - EXERCISE OPTION YEAR 4 OHMS & PHC OFFICES | $9,560 | $137,024 | July 22, 2022 | September 30, 2024 | Washington, DC | usaspending.gov |
| 693JF724A000001 | LOVE AND LONG, L.L.P. | Department of Transportation | BPA | 541199 | THE CONTRACTOR SHALL PROVIDE, IN ACCORDANCE WITH ISSUED TOS, ALL MANAGEMENT, SUPERVISION, AND LABOR NECESSARY TO PERFORM LEGAL SERVICES ON A | $0 | $100,000 | December 4, 2023 | usaspending.gov | ||
| 693KA922D00014 | JOHN J. YIM & ASSOCIATES, LLC | Department of Transportation | IDC | 541199 | LEGAL DOCUMENT REVIEWERS AND PARALEGAL SUPPORT SERVICES | $0 | $7,516,134 | July 1, 2022 | usaspending.gov | ||
| 693JF724A000002 | SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP | Department of Transportation | BPA | 541199 | SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP & AFFILIATES. HIRE OUTSIDE LEGAL COUNSEL PRICE LIST. $0.00. LOA: 70241750XI.2024.1XIFFBWW0L.0000170 | $0 | $100,000 | December 15, 2023 | usaspending.gov | ||
| 693JF724A000003 | THOMPSON COBURN LLP | Department of Transportation | BPA | 541199 | OUTSIDE LEGAL COUNSEL FOR TITLE XI PROGRAM | $0 | $100,000 | December 15, 2023 | usaspending.gov | ||
| 693JJ322P000041 | NATIONAL ACADEMY OF SCIENCES | Department of Transportation | Purchase Order | 541199 | TO CREATE A PURCHASE ORDER IN THE AMOUNT OF $13,090.00 FOR REGISTRATION PAYMENT TO TRB FOR TWENTY-TWO FHWA ATTORNEYS PLANNING TO ATTEND THE | $-545 | $12,545 | June 22, 2022 | August 1, 2022 | Washington, DC | usaspending.gov |
| DTFAWA10C00118CALL0005 | PAUL HASTINGS LLP | Department of Transportation | Delivery Order | 541199 | PAUL HASTINGS TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF: | $-5,338 | $2,394,662 | August 29, 2014 | September 28, 2015 | Los Angeles, CA | usaspending.gov |
| 6982AF22P000006 | MARTIN/MARTIN, INC. | Department of Transportation | Purchase Order | 541199 | CONSTRUCTION CLAIM DEPOSITION PREPARATION-TX FTFW LAAT 10(2) ENTRANCE ROAD AND WILDLIFE CROSSING | $-13,950 | $6,080 | February 14, 2022 | December 14, 2023 | Lakewood, CO | usaspending.gov |
| DTRT5717P80020 | VIUS, LLC | Department of Transportation | Purchase Order | 541199 | IGF::OT::IGF ACQUISITIONS/LEGAL SUBJECT MATTER EXPERT SERVICES TO SUPPORT VOLPE LEGAL OFFICE WHILE ATTORNEY IS OUT ON LEAVE. | $-27,148 | $32,652 | November 14, 2016 | May 31, 2017 | Alexandria, VA | 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.