Data / Federal awards / NAICS 541110 / KALIJARVI, CHUZI, NEWMAN & FITCH, P.C
KALIJARVI, CHUZI, NEWMAN & FITCH, P.C: 4 federal contract awards, $792,636 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KALIJARVI, CHUZI, NEWMAN & FITCH, P.C (UEI KRKMRNJMS977), Washington, DC, received 4 federal prime contract awards with $792,636 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of the Treasury ($491,667) 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.
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- KRKMRNJMS977UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 4Contract awards
- $792,636Obligated
- 2023-11-01First 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 | 4 | $792,636 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $491,667 |
| General Services Administration | 1 | $175,000 |
| Defense Nuclear Facilities Safety Board | 2 | $125,970 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $561,459 |
| FY2025 | $75,000 |
| FY2026 | $156,178 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QACA26C0070 | Department of the Treasury | Definitive Contract | 541110 | EXTERNAL LEGAL COUNSELING SERVICES | $491,667 | $491,667 | August 22, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 47QACA26C0070 | General Services Administration | Definitive Contract | 541110 | EXTERNAL LEGAL COUNSELING SERVICES | $175,000 | $666,667 | August 22, 2024 | March 23, 2027 | Washington, DC | usaspending.gov |
| 95314226C0003 | Defense Nuclear Facilities Safety Board | Definitive Contract | 541110 | LEGAL SERVICES FOR THE BOARD AND OEDO. | $86,050 | $86,050 | May 20, 2026 | May 19, 2027 | Washington, DC | usaspending.gov |
| 95314224P0002 | Defense Nuclear Facilities Safety Board | Purchase Order | 541110 | PURCHASE AWARD OF EMPLOYMENT ADVICE AND LITIGATION SERVICES | $39,920 | $39,920 | November 1, 2023 | June 30, 2025 | Washington, DC | 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.