Data / Federal awards / NAICS 541199 / CLIFFORD CHANCE US LLP
CLIFFORD CHANCE US LLP: 37 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLIFFORD CHANCE US LLP (UEI LYKJJL9GH1S7), Washington, DC, received 37 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($1.3 million) and its largest code is NAICS 541199 All Other Legal Services.
The request: Every federal contract awarded under NAICS 541199, with the winner, the agency and the value. $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.
- UEI
- LYKJJL9GH1S7
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $2.9 million
- First action in window
- 2023-11-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541199 | All Other Legal Services | 7 | $2 million |
| 541110 | Offices of Lawyers | 30 | $933,356 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 4 | $1.3 million |
| U.S. International Development Finance Corporation | 20 | $1 million |
| Department of Energy | 4 | $578,213 |
| Export-Import Bank of the United States | 4 | $96,000 |
| Department of Transportation | 3 | $-25,000 |
| Environmental Protection Agency | 2 | $-100,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $995,338 |
| FY2026 | $-257,563 |
Contract awards
All 37 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND23FNB130078 | Department of Commerce | Delivery Order | 541199 | LEGAL SUPPORT SERVICES | $1,034,623 | $1,799,248 | March 28, 2023 | March 27, 2025 | Washington, DC | usaspending.gov |
| 77344425F0059 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL IDIQ - CAISSE REGIONALE DE REFINANCEMENT HYPOTHECAIRE - 9000115878 | $699,418 | $699,418 | May 1, 2025 | April 30, 2028 | Richmond, VA | usaspending.gov |
| 83310125F0149 | Export-Import Bank of the United States | Delivery Order | 541199 | LEGAL SERVICES | $550,000 | $550,000 | February 21, 2025 | February 20, 2030 | Washington, DC | usaspending.gov |
| 77344426F0004 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES PALESTINIAN SMALL BUSINESS LENDING INITIATIVETERRITORIES SME FACILITY 9000116410 | $454,655 | $454,655 | December 18, 2025 | December 17, 2028 | Washington, DC | usaspending.gov |
| 89303024CLP000091 | Department of Energy | Definitive Contract | 541110 | OUTSIDE COUNSEL WORK (LPO LOAN NUMBER 1408) FOR WORK AREAS 1 AND 2A IN CONNECTION WITH RSCAP DE-RS01-00132. | $405,513 | $405,513 | January 9, 2024 | August 1, 2026 | Washington, DC | usaspending.gov |
| 1333ND25FNB130060 | Department of Commerce | Delivery Order | 541199 | PROGRAMMATIC LEGAL SERVICES | $295,970 | $295,970 | April 10, 2025 | October 9, 2026 | Washington, DC | usaspending.gov |
| 77344426F0049 | U.S. International Development Finance Corporation | Delivery Order | 541110 | GENERAL COMPLIANCE LAW | $205,000 | $205,000 | April 9, 2026 | April 12, 2028 | Washington, DC | usaspending.gov |
| 77344424F0130 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (FOLLOW ON) PALESTINIAN TERRITORIES SME FACILITY-9000116410 | $165,750 | $165,750 | August 12, 2024 | August 6, 2027 | Washington, DC | usaspending.gov |
| 77344424F0045 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (FOLLOW ON)-AFRICAN BANKING CORPORATION OF ZAMBIA LIMITED-9000031365 | $154,954 | $154,954 | March 13, 2024 | March 14, 2025 | Washington, DC | usaspending.gov |
| 89303025FGC400006 | Department of Energy | Delivery Order | 541110 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW ORDER FOR LEGAL SERVICES WITH A SINGLE CONTRACT LINE ITEM FOR LEGAL SERVICES. THE U.S. DEPA | $119,950 | $119,950 | July 28, 2025 | October 27, 2025 | Washington, DC | usaspending.gov |
| 77344424F0011 | U.S. International Development Finance Corporation | Delivery Order | 541110 | PALESTINIAN TERRITORIES SME FACILITY-9000116410 | $119,150 | $119,150 | December 19, 2023 | December 11, 2026 | Washington, DC | usaspending.gov |
| 83310126F0014 | Export-Import Bank of the United States | Delivery Order | 541199 | PROJECT FINANCE SUPPORT | $96,000 | $96,000 | July 1, 2026 | June 30, 2031 | Washington, DC | usaspending.gov |
| 77344422F0080 | U.S. International Development Finance Corporation | Delivery Order | 541110 | FOLLOW-ON CONTRACT FROM 773444-21-F-0033 FOR LEGAL SERVICES ON THE AFRICA BANKING CORPORATION ZAMBIA LIMITED - 9000031365 PROJECT. | $58,970 | $258,474 | July 15, 2022 | July 14, 2024 | Washington, DC | usaspending.gov |
| 89303024FLP400051 | Department of Energy | Delivery Order | 541110 | TASK ORDER UNDER THE PROGRAMMATIC LEGAL SERVICES AND DISTRESSED LEGAL SERVICES MASTER AWARD CLIFFORD CHANCE IDIQ CONTRACT 89303021DLP000005 | $52,750 | $52,750 | June 7, 2024 | February 14, 2025 | Washington, DC | usaspending.gov |
| 77344423F0031 | U.S. International Development Finance Corporation | Delivery Order | 541110 | RETAINER CONTRACT FOR SANCTIONS ADVICE | $30,000 | $130,000 | December 19, 2022 | May 21, 2024 | Washington, DC | usaspending.gov |
| 693JJ323F00315N | Department of Transportation | Delivery Order | 541110 | THIS IS A NEW AT COST TASK ORDER FOR CREDIT TEAM TRAINING. | $0 | $28,050 | September 6, 2023 | September 14, 2024 | Washington, DC | usaspending.gov |
| 68HERC23F0040 | Environmental Protection Agency | Delivery Order | 541110 | WATER INFRASTRUCTURE FINANCE AND INNOVATION ACT (WIFIA) LEGAL ADVISORY SERVICES | $0 | $940,000 | November 1, 2022 | October 31, 2027 | Washington, DC | usaspending.gov |
| 1333ND23DNB130005 | Department of Commerce | IDC | 541199 | LEGAL SUPPORT SERVICES FOR CHIPS | $0 | $9,900,000 | March 24, 2023 | usaspending.gov | ||
| 1333ND24FNB130008 | Department of Commerce | Delivery Order | 541199 | LEGAL SUPPORT SERVICES | $0 | $55,060 | December 4, 2023 | March 3, 2024 | Gaithersburg, MD | usaspending.gov |
| 83310123DLS03 | Export-Import Bank of the United States | IDC | 541199 | EXIM-WIDE LEGAL SERVICES (ELS) IN CONJUNCTION WITH OGC AND IAW FAR COMPANION, FC 8.104 USE OF EXISTING CONTRACTS AND MAXIMIZING COMMERCIAL B | $0 | $175,000,000 | May 15, 2023 | usaspending.gov | ||
| 693JJ319F000151 | Department of Transportation | Delivery Order | 541110 | NEW NO-COST TASK ORDER FOR PORT EVERGLADES INTERMODAL FREIGHT CONNECTOR PROJECT | $0 | $217,425 | May 23, 2019 | August 31, 2022 | Washington, DC | usaspending.gov |
| 77344422F0034 | U.S. International Development Finance Corporation | Delivery Order | 541110 | ARUNA - 9000115791 AND DAGANGAN - 90000115758 | $0 | $324,760 | March 28, 2022 | September 26, 2023 | Washington, DC | usaspending.gov |
| 77344423F0060 | U.S. International Development Finance Corporation | Delivery Order | 541110 | 43-LEGAL IDIQ FORM -EFA - TELSTRA -DIGICEL - 9000104773 (FOLLOW ON) PLEASE FORWARD TO DERECK FOR CONTINUED PROCESSING; THANKS! | $0 | $286,195 | April 18, 2023 | April 17, 2026 | Washington, DC | usaspending.gov |
| 77344426F0033 | U.S. International Development Finance Corporation | Delivery Order | 541110 | BANCO LAFISE BANCENTRO, S.A.- 9000083070 | $0 | $51,628 | March 23, 2026 | March 22, 2029 | Washington, DC | usaspending.gov |
| 77344421D0002 | U.S. International Development Finance Corporation | IDC | 541110 | INTERNATIONAL LEGAL SUPPORT SERVICES | $0 | $57,499,000 | August 19, 2021 | usaspending.gov | ||
| 89303021DLP000005 | Department of Energy | IDC | 541110 | PROGRAMMATIC LEGAL SERVICES AND DISTRESSED ASSETS LEGAL SERVICES IN SUPPORT OF THE LPO CREDIT PROGRAMS WHICH INCLUDES TITLE XVII; ATVM; AND, | $0 | $25,000,000 | August 27, 2021 | usaspending.gov | ||
| 71311119F1029 | U.S. International Development Finance Corporation | Delivery Order | 541110 | IGF::OT::IGF LEGAL SERVICES | $-49 | $124,951 | June 1, 2019 | December 31, 2020 | Uganda | usaspending.gov |
| 77344421F0033 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES - ABC ZAMBIA | $-55 | $149,705 | March 25, 2021 | March 24, 2022 | Washington, DC | usaspending.gov |
| 71311119F1024 | U.S. International Development Finance Corporation | Delivery Order | 541110 | IGF::OT::IGF LEGAL SERVICES | $-222 | $124,778 | June 1, 2019 | November 30, 2019 | Uganda | usaspending.gov |
| 71311119F1030 | U.S. International Development Finance Corporation | Delivery Order | 541110 | IGF::OT::IGF LEGAL SERVICES | $-1,713 | $123,287 | June 1, 2019 | December 31, 2020 | Uganda | usaspending.gov |
| 693JJ318F200006 | Department of Transportation | Delivery Order | 541110 | TASK ORDER TO OBLIGATE MINIMUM GUARANTEE | $-25,000 | $0 | March 15, 2018 | March 15, 2023 | Washington, DC | usaspending.gov |
| 77344421F0009 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES - MODIFY DPA TEMPLATES. SEE ATTACHED SOW. | $-50,040 | $0 | December 31, 2020 | August 24, 2021 | Washington, DC | usaspending.gov |
| 68HERC22D0029 | Environmental Protection Agency | IDC | 541110 | WATER INFRASTRUCTURE FINANCE AND INNOVATION ACT (WIFIA) LEGAL ADVISORY SERVICES | $-100,000 | $82,000,000 | November 1, 2022 | usaspending.gov | ||
| 77344421F0041 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES - QALAA HOLDINGS. SEE ATTACHED SOW. | $-220,393 | $77,232 | May 19, 2021 | May 18, 2023 | Washington, DC | usaspending.gov |
| 77344420F0062 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES - AZUL AIRLINES | $-242,470 | $0 | August 21, 2020 | August 23, 2022 | Washington, DC | usaspending.gov |
| 77344420F0004 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES FOR ONGOING WORK IN CONNECTION WITH LEGAL TRANSFER OF OPIC TO DFC PROJECTS. .... DFC-002 AND IPP-001 HAVE BEEN ADDED TO CONTR | $-342,813 | $607,187 | December 20, 2019 | March 15, 2021 | Washington, DC | usaspending.gov |
| 83310119P0041 | Export-Import Bank of the United States | Purchase Order | 541110 | LEGAL COUNSEL AND ENFORCEMENT | $-550,000 | $0 | September 26, 2019 | February 27, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 541110 Offices of Lawyers
- Open opportunities under NAICS 541199
- Open opportunities under NAICS 541110
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.