Data / Federal awards / NAICS 541110 / JOHN J. YIM & ASSOCIATES, LLC
JOHN J. YIM & ASSOCIATES, LLC: 88 federal contract awards, $68.8 million obligated (FY2024 to FY2027)
JOHN J. YIM & ASSOCIATES, LLC (UEI G2PCXNTLPJM4), Vienna, VA, received 88 federal prime contract awards with $68.8 million obligated in fiscal years 2024 to 2027, from 16 agencies under 10 NAICS codes. Its largest buyer is Department of Education ($23.0 million) and its largest code is NAICS 541110 Offices of Lawyers.
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- G2PCXNTLPJM4UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 88Contract awards
- $68.8 millionObligated
- 2023-10-05First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541110 | Offices of Lawyers | 35 | $48 million |
| 541199 | All Other Legal Services | 29 | $16.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $3.8 million |
| 519210 | Libraries and Archives | 1 | $442,514 |
| 541191 | Title Abstract and Settlement Offices | 14 | $415,203 |
| 541430 | Graphic Design Services | 1 | $23,688 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
| 922130 | Legal Counsel and Prosecution | 1 | $-2,954 |
| 541612 | Human Resources Consulting Services | 2 | $-37,170 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 2 | $23 million |
| Department of Agriculture | 10 | $14.4 million |
| Department of Homeland Security | 4 | $9.1 million |
| Department of Energy | 5 | $8.3 million |
| Department of Defense | 29 | $3.6 million |
| Department of Transportation | 6 | $3.3 million |
| Department of Health and Human Services | 5 | $2.9 million |
| Department of Commerce | 4 | $1.8 million |
| Department of Justice | 2 | $1.4 million |
| Social Security Administration | 3 | $737,856 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.5 million |
| FY2025 | $14.6 million |
| FY2026 | $36.7 million |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91003126F0015 | Department of Education | Delivery Order | 541110 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE DELIVERY OF ATTORNEY SERVICES ADJUDICATION WORK TO THE DEPARTMENT OF EDUCATION. | $22,960,236 | $22,960,236 | February 26, 2026 | March 31, 2027 | Vienna, VA | usaspending.gov |
| 89303325FEM400460 | Department of Energy | Delivery Order | 541199 | THIS TASK ORDER PROVIDES HIGH QUALITY AND TIMELY LEGAL SUPPORT SERVICES FOR THE UNITED STATES DEPARTMENT OF ENERGY (DOE), ENVIRONMENTAL MANA | $4,500,000 | $4,500,000 | July 1, 2025 | June 30, 2027 | Cincinnati, OH | usaspending.gov |
| 70RSAT23C00000049 | 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 |
| 12314423F0614 | Department of Agriculture | Delivery Order | 541110 | OFFICE OF THE ASSISTANT SECRETARY FOR CIVIL RIGHTS (OASCR), CENTER FOR CIVIL RIGHTS ENFORCEMENT CONTRACT ATTORNEYS TO PROCESS PROGRAM COMPLA | $3,036,173 | $4,278,173 | September 29, 2023 | September 28, 2026 | Washington, DC | usaspending.gov |
| 89303023CMA000092 | Department of Energy | Definitive Contract | 541611 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL S | $2,741,148 | $4,475,993 | July 10, 2023 | April 9, 2026 | Vienna, VA | usaspending.gov |
| 70VT1524F00053 | Department of Homeland Security | Delivery Order | 541110 | EDISCOVERY/ELITIGATION, DOCUMENT MANAGEMENT, TASK MANAGEMENT, AND INTAKE PROCESSING SUPPORT SERVICES FOR THE OFFICE OF COUNSEL | $2,612,705 | $2,780,243 | September 27, 2024 | March 29, 2029 | Washington, DC | usaspending.gov |
| 12FPC423F0102 | Department of Agriculture | Delivery Order | 541110 | REALTY SUBJECT MATTER EXPERTS, EASEMENT SUPPORT SERVICES | $2,581,381 | $3,181,864 | September 15, 2023 | September 14, 2028 | Washington, DC | usaspending.gov |
| 12319826F5006 | Department of Agriculture | Delivery Order | 541110 | THE FOOD AND NUTRITION SERVICE (FNS), OFFICE OF RETAILER OPERATIONS & COMPLIANCE (ROC), REQUIRES CONTRACTOR SUPPORT TO ADDRESS A LARGE BACKL | $2,247,432 | $2,247,432 | April 30, 2026 | April 29, 2027 | Alexandria, VA | usaspending.gov |
| HQ003424C0085 | Department of Defense | Definitive Contract | 541199 | LEGAL ADMINISTRATIVE SUPPORT SERVICES | $2,151,995 | $2,324,192 | August 19, 2024 | August 18, 2026 | Washington, DC | usaspending.gov |
| 12314426F0369 | Department of Agriculture | Delivery Order | 541110 | CONTRACT ATTORNEYS WILL PROVIDE SUPPORT IN ADJUDICATING CENTER FOR CIVIL RIGHTS ENFORCEMENT (CCRE) CIVIL RIGHTS COMPLAINTS. THEIR RESPONSIBI | $1,976,486 | $1,976,486 | September 29, 2026 | September 28, 2027 | Vienna, VA | usaspending.gov |
| 12314424F0548 | Department of Agriculture | Delivery Order | 541110 | LEGAL SERVICES, SUPPORTING SPE, HCA & POD | $1,688,430 | $1,688,430 | September 30, 2024 | September 29, 2027 | Vienna, VA | usaspending.gov |
| 70B01C26F00000552 | Department of Homeland Security | Delivery Order | 541110 | TASK ORDER AWARD FOR PARALEGAL SUPPORT SERVICES TO SUPPORT THE BORDER WALL CONSTRUCTION PROJECTS. | $1,499,493 | $1,499,493 | July 17, 2026 | July 16, 2027 | Washington, DC | usaspending.gov |
| 75R60224F80066 | Department of Health and Human Services | Delivery Order | 541110 | BHW90 C 5345 - FY24 NPDB DISPUTES SUPPORT | $1,482,137 | $1,482,137 | July 1, 2024 | June 30, 2027 | Rockville, MD | usaspending.gov |
| 70FA6022F00000029 | Department of Homeland Security | Delivery Order | 541110 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY PERSONNEL TO DELIVER THE PARALEGAL COMPLAINT SUPPORT SERVICES REQUIRED BY THIS PWS. THE CONTRACTO | $1,441,433 | $2,021,893 | September 25, 2022 | September 24, 2027 | Washington, DC | usaspending.gov |
| 1331L523C13OS0031 | Department of Commerce | Definitive Contract | 541199 | PARALEGAL SUPPORT | $1,428,231 | $1,900,782 | September 15, 2023 | September 14, 2027 | Washington, DC | usaspending.gov |
| 89303021CED000002 | Department of Energy | Definitive Contract | 541611 | EEO ADMINISTRATIVE SPECIALIST LEGAL ASSISTANT LEVEL III AND EEO INVESTIGATIVE SERVICES SUPPORT FOR CIVIL RIGHTS EEO OFFICE. | $1,098,939 | $2,713,146 | May 21, 2021 | January 31, 2027 | Washington, DC | usaspending.gov |
| 75N91025F00064 | Department of Health and Human Services | Delivery Order | 541110 | PARALEGAL SERVICES IN SUPPORT OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INS | $1,075,738 | $1,075,738 | May 8, 2025 | May 7, 2027 | Rockville, MD | usaspending.gov |
| 15JNSD24F00000043 | Department of Justice | Delivery Order | 541110 | PARALEGAL SUPPORT SERVICES | $1,056,688 | $1,555,843 | September 30, 2024 | September 29, 2027 | Vienna, VA | usaspending.gov |
| 693KA922F00175 | 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 | Department of Transportation | Delivery Order | 541199 | BOEING LARGE DOCUMENT REVIEW | $942,872 | $942,872 | July 18, 2024 | May 31, 2026 | Washington, DC | usaspending.gov |
| 12FPC426F0042 | Department of Agriculture | BPA Call | 541110 | BPA CALL #3 FOR PROPERTY TITLE REVIEW SERVICES | $834,824 | $834,824 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 12FPC425F0088 | Department of Agriculture | BPA Call | 541110 | BPA CALL #2 FOR PROPERTY TITLE REVIEW SERVICES - NRCS-HQ-PROG-EPD MORATORIUM APPROVAL FPAC-420 | $833,816 | $833,816 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 12FPC424F0155 | Department of Agriculture | BPA Call | 541110 | BPA CALL ORDER #1 FOR PROPERTY TITLE REVIEW SERVICES | $799,700 | $799,700 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 28321325FA0010192 | Social Security Administration | BPA Call | 541110 | IN JUNE 2025, LAW AND POLICY AND OAG AWARDED A BPA TO JOHN YIM AND ASSOCIATES FOR EDISCOVERY LEGAL SUPPORT SERVICES. THIS REQUISITION IS A 1 | $737,856 | $737,856 | September 16, 2025 | September 15, 2026 | Vienna, VA | usaspending.gov |
| 693KA922F00176 | 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 |
| 68HERH24F0458 | Environmental Protection Agency | Delivery Order | 541110 | PROFESSIONAL SERVICES FOR EPA FOIA SUPPORT. | $693,024 | $693,024 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 693KA925F00120 | 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 |
| 1331L523C13OS0035 | Department of Commerce | Definitive Contract | 519210 | LIBRARIAN SUPPORT | $442,514 | $581,522 | September 15, 2023 | September 14, 2027 | Washington, DC | usaspending.gov |
| 12048923F0027 | Department of Agriculture | Delivery Order | 541110 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $355,326 | $710,308 | June 30, 2023 | June 29, 2025 | Washington, DC | usaspending.gov |
| 15JA4424F00000002 | Department of Justice | Delivery Order | 541110 | FINANCIAL INVESTIGATOR FOR HEALTH CARE FRAUD UNIT. BASE AND 2 OPTION YEARS | $334,038 | $334,038 | July 1, 2024 | June 30, 2027 | Vienna, VA | usaspending.gov |
| 75N91020F00090 | Department of Health and Human Services | Delivery Order | 541110 | PARALEGAL SUPPORT SERVICES FOR THE NCI TECHNOLOGY TRANSFER CENTER | $315,885 | $1,625,879 | May 8, 2020 | December 27, 2024 | Rockville, MD | usaspending.gov |
| 9531CB21F0093 | Consumer Financial Protection Bureau | Delivery Order | 541199 | PARALEGAL SUPPORT SERVICES - OFFICE OF ENFORCEMENT | $240,198 | $684,088 | September 30, 2021 | December 5, 2024 | Washington, DC | usaspending.gov |
| W912HQ25CA015 | Department of Defense | Definitive Contract | 541110 | W802Y952544754 | $237,500 | $237,500 | September 30, 2025 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 9531CB22F0070 | Consumer Financial Protection Bureau | Delivery Order | 541199 | ATTORNEY CONTRACTOR SUPPORT SERVICES | $226,200 | $2,733,865 | July 18, 2022 | August 21, 2025 | Washington, DC | usaspending.gov |
| W912HQ21C0061 | Department of Defense | Definitive Contract | 541110 | PATENT APPLICATION AND FILING | $218,500 | $864,800 | September 16, 2021 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| 75N91024F00071 | Department of Health and Human Services | Delivery Order | 541110 | PARALEGAL SERVICES IN SUPPORT OF THE HHS, NIH, NATIONAL CANCER INSTITUTE (NCI) TECHNOLOGY TRANSFER CENTER (TTC) | $171,678 | $171,678 | May 8, 2024 | May 7, 2025 | Rockville, MD | usaspending.gov |
| W912EQ25FA037 | Department of Defense | BPA Call | 541191 | CLIN 0003 TITLE BINDER - 10 MILE BAYOU TRACT 100E | $164,864 | $164,864 | September 24, 2025 | August 27, 2026 | Memphis, TN | usaspending.gov |
| W912EQ25F0008 | Department of Defense | BPA Call | 541191 | CLIN 0011 APPRAISAL REPORT DITCH 19 EXTE | $159,600 | $159,600 | January 2, 2025 | July 1, 2025 | Falls Church, VA | usaspending.gov |
| N0001421C4013 | Department of Defense | Definitive Contract | 541110 | LEGAL SUPPORT SERVICES TO ONR CODE 07 | $146,054 | $473,062 | October 1, 2021 | March 31, 2025 | Arlington, VA | usaspending.gov |
| 693KA923F00178 | 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 |
| 9531CB23F0057 | Consumer Financial Protection Bureau | Delivery Order | 541199 | ATTORNEY SUPPORT SERVICES - OFFICE OF ENFORCEMENT | $137,546 | $383,277 | June 12, 2023 | June 11, 2025 | Vienna, VA | usaspending.gov |
| N6832326F0007 | Department of Defense | Delivery Order | 541199 | TASK ORDER #2 REDACTION | $125,990 | $125,990 | June 3, 2026 | June 2, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N6832325F0018 | Department of Defense | Delivery Order | 541199 | LITIGATION SUPPORT SERVICES | $122,314 | $122,314 | May 16, 2025 | June 2, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 9531CB24F0041 | Consumer Financial Protection Bureau | Delivery Order | 541199 | ATTORNEY SERVICES | $109,625 | $109,625 | April 1, 2024 | March 31, 2025 | Vienna, VA | usaspending.gov |
| 9531CB24F0032 | Consumer Financial Protection Bureau | Delivery Order | 541199 | LEGAL SUPPORT SERVICES - ATTORNEY SERVICES - LEGAL DOCUMENT REVIEW | $89,267 | $89,267 | February 15, 2024 | February 14, 2025 | Vienna, VA | usaspending.gov |
| N6832326F0005 | Department of Defense | Delivery Order | 541199 | TASK ORDER #1 RED HILL | $78,363 | $78,363 | April 21, 2026 | April 20, 2027 | Washington Navy Yard, DC | usaspending.gov |
| W912EQ24F0041 | Department of Defense | BPA Call | 541191 | CLIN 0011 - APPRAISAL REPORT | $50,975 | $50,975 | July 1, 2024 | May 30, 2025 | Falls Church, VA | usaspending.gov |
| N0018924F0630 | Department of Defense | Delivery Order | 541199 | LITIGATION SUPPORT SERVICES | $49,987 | $49,987 | September 20, 2024 | July 19, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W912EQ25F0059 | Department of Defense | BPA Call | 541191 | CLIN 0010 POLICY PREMIUM - JBJ MITIGATIO | $42,586 | $45,942 | July 8, 2025 | March 5, 2026 | Memphis, TN | usaspending.gov |
| N0018924F0629 | Department of Defense | Delivery Order | 541199 | LITIGATION SUPPORT SERVICES | $39,680 | $39,680 | September 20, 2024 | March 19, 2025 | Washington Navy Yard, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541110 Offices of Lawyers
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541110
- Open opportunities under NAICS 541199
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from 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.