Data / Federal awards / NAICS 541110 / HUNTON ANDREWS KURTH LLP
HUNTON ANDREWS KURTH LLP: 95 federal contract awards, $20.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUNTON ANDREWS KURTH LLP (UEI EMD3YKSV8YP3), Richmond, VA, received 95 federal prime contract awards with $20.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is U.S. International Development Finance Corporation ($14.1 million) and its largest code is NAICS 541110 Offices of Lawyers.
The request: Every federal contract awarded under NAICS 541110, 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
- EMD3YKSV8YP3
- Location
- Richmond, VA
- Business size
- Other Than Small Business
- Contract awards
- 95
- Obligated
- $20.2 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541110 | Offices of Lawyers | 95 | $20.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| U.S. International Development Finance Corporation | 70 | $14.1 million |
| Department of Housing and Urban Development | 11 | $3.5 million |
| Millennium Challenge Corporation | 2 | $1.8 million |
| Department of Transportation | 9 | $753,349 |
| Securities and Exchange Commission | 1 | $31,785 |
| Department of Energy | 2 | $16,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $-169,245 |
| FY2026 | $15.6 million |
Contract awards
The 50 largest of 95 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86615623C00018 | Department of Housing and Urban Development | Definitive Contract | 541110 | MULTI-CLASS LEGAL SERVICES (ODD/EVEN) | $14,613,888 | $52,060,784 | October 1, 2023 | September 30, 2028 | Richmond, VA | usaspending.gov |
| 95332421C0055 | Millennium Challenge Corporation | Definitive Contract | 541110 | LEGAL ADVISORY SERVICES | $1,235,868 | $3,305,935 | September 21, 2021 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 77344425F0083 | U.S. International Development Finance Corporation | Delivery Order | 541110 | INTERNATIONAL RESILIENCE DFC/DPA PROJECT NUMBER: 9900001115 | $999,978 | $999,978 | July 17, 2025 | July 16, 2026 | Richmond, VA | usaspending.gov |
| 77344426F0057 | U.S. International Development Finance Corporation | Delivery Order | 541110 | ARGENTINA DEBT CONVERSION FOR MARITIME SOVEREIGNTY 9100000310 | $833,891 | $833,891 | April 22, 2026 | April 21, 2029 | Washington, DC | usaspending.gov |
| 77344425F0073 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES FOR DEBT CONVERSION FOR CLIMATE RESILIENT AND INCLUSIVE FOOD SYSTEMS - 9100000093 | $783,799 | $783,799 | June 20, 2025 | June 22, 2029 | Richmond, VA | usaspending.gov |
| 77344424F0064 | U.S. International Development Finance Corporation | Delivery Order | 541110 | SAEL INDUSTRIES LIMITED-9000116302 LOGICAL FOLLOW ON TO 77344423F0108 | $592,653 | $592,653 | April 9, 2024 | April 14, 2026 | Washington, DC | usaspending.gov |
| 77344425F0074 | U.S. International Development Finance Corporation | Delivery Order | 541110 | U.S.-D.R.C. PERMANENT CAPITAL VEHICLE | $545,983 | $545,983 | June 25, 2025 | June 24, 2028 | Washington, DC | usaspending.gov |
| 95332426C0024 | Millennium Challenge Corporation | Definitive Contract | 541110 | LEGAL ADVISORY SERVICES | $526,805 | $526,805 | October 1, 2026 | September 30, 2027 | Richmond, VA | usaspending.gov |
| 77344425F0102 | U.S. International Development Finance Corporation | Delivery Order | 541110 | DFC EXPECTS TO PROVIDE POLITICAL RISK INSURANCE COVERING ARBITRAL AWARD DEFAULT AND DENIAL OF RECOURSE RELATING TO A BOND (THE "INSURED DEBT | $524,994 | $524,994 | August 11, 2025 | August 12, 2027 | Richmond, VA | usaspending.gov |
| 77344426F0027 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (FOLLOW-ON) UKRENERGO DEBT CONVERSION FOR ENERGY GRID RESILIENCE-9100000048 | $478,386 | $478,386 | February 19, 2026 | June 30, 2027 | Richmond, VA | usaspending.gov |
| 77344424F0103 | U.S. International Development Finance Corporation | Delivery Order | 541110 | CREATING AN ENABLING ENVIRONMENT FOR ENERGY INVESTMENTS-DEBT CONVERSION FOR IMPACT - 9100000048 | $475,000 | $475,000 | June 6, 2024 | June 6, 2025 | Washington, DC | usaspending.gov |
| 77344424F0111 | U.S. International Development Finance Corporation | Delivery Order | 541110 | DEBT CONVERSION FOR FOOD SECURITY AND CLIMATE RESILIENCE - 9000116829 | $465,000 | $465,000 | June 24, 2024 | June 26, 2025 | Richmond, VA | usaspending.gov |
| 77344426F0064 | U.S. International Development Finance Corporation | Delivery Order | 541110 | U.S.-UZBEKISTAN JOINT INVESTMENT FRAMEWORK-9100000333 INTERNATIONAL LEGAL SUPPORT SERVICES | $465,000 | $465,000 | April 27, 2026 | April 26, 2029 | Washington, DC | usaspending.gov |
| 77344425F0093 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW-IDIQ) BANANA PORT - DP WORLD-9100000192 ILSS- LEGAL SERVICES | $440,003 | $440,003 | July 30, 2025 | July 31, 2028 | Richmond, VA | usaspending.gov |
| 77344426F0106 | U.S. International Development Finance Corporation | Delivery Order | 541110 | 4IG - 2CONNECT INFRACO-9100000494 | $439,399 | $439,399 | August 19, 2026 | August 19, 2029 | Washington, DC | usaspending.gov |
| 86615624C00004 | Department of Housing and Urban Development | Definitive Contract | 541110 | GNMA MORTGAGE-BACKED SECURITIES PROGRAM LEGAL SERVICES (GENERAL LEGAL ASSISTANCE AND ADVICE) | $420,400 | $420,400 | November 3, 2023 | November 2, 2026 | Washington, DC | usaspending.gov |
| 77344425F0099 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (FOLLOW-ON) INTERNATIONAL LEGAL SUPPORT SERVICES | $414,992 | $414,992 | August 6, 2025 | August 7, 2027 | Richmond, VA | usaspending.gov |
| 77344425F0071 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (FOLLOW-ON) IMPACT BONDS INSURANCE PROGRAM - TEMPLATE CONTRACTS AND OTHER SUPPORT | $370,507 | $370,507 | June 12, 2025 | June 12, 2028 | Richmond, VA | usaspending.gov |
| 77344426F0080 | U.S. International Development Finance Corporation | Delivery Order | 541110 | DRC MINERAL TRADING COMPANY-9100000210 | $360,500 | $360,500 | June 17, 2026 | June 17, 2029 | Washington, DC | usaspending.gov |
| 693JJ326F00105N | 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 |
| 77344426F0074 | U.S. International Development Finance Corporation | Delivery Order | 541110 | PROJECT MOON - 9100000180 | $341,774 | $341,774 | May 27, 2026 | May 26, 2029 | Washington, DC | usaspending.gov |
| 77344426F0083 | U.S. International Development Finance Corporation | Delivery Order | 541110 | TRIPP DEVELOPMENT CO - 9100000397 | $331,794 | $331,794 | June 18, 2026 | June 17, 2029 | Washington, DC | usaspending.gov |
| 693JJ324F00438N | 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 |
| 77344426F0079 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL IDIQ - ARGENTINA POTASH 9100000271 | $320,326 | $320,326 | June 17, 2026 | June 17, 2029 | Washington, DC | usaspending.gov |
| 693JJ325F00249N | 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 |
| 77344424F0094 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW-IDIQ) INTERNATIONAL LEGAL SUPPORT SERVICES | $310,161 | $310,161 | May 10, 2024 | May 13, 2026 | Washington, DC | usaspending.gov |
| 77344425F0009 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (FOLLOW-ON) UKRENERGO DEBT CONVERSION FOR ENERGY GRID RESILIENCE-9100000048 | $275,095 | $275,095 | November 8, 2024 | November 11, 2025 | Washington, DC | usaspending.gov |
| 77344426F0020 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES FOR UZBEKISTAN NEOBANK & BARAKA APP - 9000117650 | $219,995 | $219,995 | February 9, 2026 | February 9, 2028 | Richmond, VA | usaspending.gov |
| 77344425F0122 | U.S. International Development Finance Corporation | Delivery Order | 541110 | DFC IS CONTEMPLATING MAKING UP TO A $30 MILLION DIRECT EQUITY INVESTMENT IN A SPECIAL PURPOSE VEHICLE (SPV) (JURISDICTION TO BE DETERMINED) | $205,000 | $205,000 | September 8, 2025 | September 8, 2027 | Richmond, VA | usaspending.gov |
| 77344425F0037 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (FOLLOW-ON) IMPACT BONDS INSURANCE PROGRAM - TEMPLATE INSURANCE CONTRACT AND PROJECT IMPLEMENTATION AGREEMENT (SECOND FOLLOW-ON)-77344423F01 | $200,012 | $200,012 | January 8, 2025 | January 7, 2027 | Laurel, MD | usaspending.gov |
| 77344425F0062 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW LEGAL IDIQ CALL)-SYNTHIMED- PROJECT #9000117144 | $190,474 | $190,474 | May 9, 2025 | May 12, 2027 | Richmond, VA | usaspending.gov |
| 77344424F0140 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (FOLLOW-ON) IMPACT BONDS INSURANCE PROGRAM - TEMPLATE INSURANCE CONTRACT AND PROJECT | $190,041 | $190,041 | August 9, 2024 | August 7, 2026 | Washington, DC | usaspending.gov |
| 77344425F0090 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (FOLLOW-ON) MIRO FORESTRY DEVELOPMENT LIMITED-9000115886 | $189,995 | $189,995 | July 24, 2025 | July 27, 2027 | Richmond, VA | usaspending.gov |
| 77344425F0005 | U.S. International Development Finance Corporation | Delivery Order | 541110 | TRIPLE P SEA FINANCIAL INCLUSION AND CLIMATE ADAPTATION FUND II LP-9000116740 | $185,060 | $185,060 | November 5, 2024 | November 7, 2025 | Laurel, MD | usaspending.gov |
| 77344424F0054 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (FOLLOW-ON) LEGAL SERVICE FOR IMPACT BONDS INSURANCE PROGRAM | $175,006 | $175,006 | March 25, 2024 | March 28, 2025 | Washington, DC | usaspending.gov |
| 77344425F0072 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (FOLLOW-ON) SAEL INDUSTRIES LIMITED-9000116302 - INTERNATIONAL LEGAL SUPPORT SERVICES | $150,760 | $150,760 | June 17, 2025 | June 17, 2027 | Richmond, VA | usaspending.gov |
| 77344425F0024 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW-IDIQ) AMAZON BIOCORRIDOR DEBT CONVERSION-9100000027 | $149,986 | $149,986 | December 9, 2024 | December 8, 2027 | Laurel, MD | usaspending.gov |
| 77344425F0075 | U.S. International Development Finance Corporation | Delivery Order | 541110 | ACE INTERNATIONAL LIMITED-9100000180 | $135,022 | $135,022 | June 23, 2025 | June 23, 2026 | Washington, DC | usaspending.gov |
| 77344424F0020 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW) HELIOS CLEAR FUND SCSP--9000116713 | $124,987 | $124,987 | January 4, 2024 | January 3, 2025 | Washington, DC | usaspending.gov |
| 77344425F0034 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW ORDER UNDER LEGAL IDIQ)-BLUEPEAK PRIVATE CAPITAL FUND II-PROJECT #9000117146 | $120,893 | $120,893 | December 23, 2024 | December 22, 2027 | Laurel, MD | usaspending.gov |
| 77344424F0132 | U.S. International Development Finance Corporation | Delivery Order | 541110 | NEW IDIQ-LAXAI- 9000116739 | $120,097 | $120,097 | July 25, 2024 | July 25, 2027 | Washington, DC | usaspending.gov |
| 77344425F0025 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW IDIQ)-SOMERSET INDUS HEALTHCARE FUND III-9000117040 | $116,598 | $116,598 | December 13, 2024 | December 12, 2025 | Laurel, MD | usaspending.gov |
| 77344426F0078 | U.S. International Development Finance Corporation | Delivery Order | 541110 | U.S. TRADE FINANCE SUPPORT FACILITY- 9000117690 | $115,000 | $115,000 | June 16, 2026 | June 16, 2029 | Washington, DC | usaspending.gov |
| 77344424F0118 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW IDIQ TO) COMACO- 9000116702 | $109,869 | $109,869 | June 27, 2024 | June 27, 2027 | Washington, DC | usaspending.gov |
| 77344426F0016 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW-IDIQ) LIVELIHOOD IMPACT FUND, L.P.-9000003561 | $105,000 | $369,996 | January 27, 2026 | January 26, 2029 | Richmond, VA | usaspending.gov |
| 77344425F0042 | U.S. International Development Finance Corporation | Delivery Order | 541110 | VITAS PALESTINE-9100000149 | $104,571 | $104,571 | January 31, 2025 | April 25, 2026 | Laurel, MD | usaspending.gov |
| 77344424F0018 | U.S. International Development Finance Corporation | Delivery Order | 541110 | FATEN-9000116542 | $100,738 | $100,738 | February 26, 2024 | January 2, 2025 | Washington, DC | usaspending.gov |
| 77344425F0061 | U.S. International Development Finance Corporation | Delivery Order | 541110 | STRATEGIC AMERICAN MINERALS LOAN PROGRAM - ESTABLISHMENT OF PROGRAM PURSUANT TO EXECUTIVE ORDER 14241 | $99,990 | $99,990 | May 8, 2025 | May 8, 2026 | Richmond, VA | usaspending.gov |
| 77344424F0010 | U.S. International Development Finance Corporation | Delivery Order | 541110 | UPGRID ELECTRILEASE PRIVATE LIMITED-9000116190 | $98,051 | $98,051 | December 11, 2023 | December 11, 2024 | Washington, DC | usaspending.gov |
| 77344425F0113 | U.S. International Development Finance Corporation | Delivery Order | 541110 | AGDEVCO VENTURES LTD. - 9000117108 - LEGAL SERVICES | $94,989 | $94,989 | August 25, 2025 | August 25, 2028 | Richmond, VA | usaspending.gov |
Also on SpecStream
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.