Data / Federal awards / NAICS 541110 / MAYER BROWN LLP
MAYER BROWN LLP: 42 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
MAYER BROWN LLP (UEI LH1RQPGDUVK7), Chicago, IL, received 42 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is U.S. International Development Finance Corporation ($9.5 million) and its largest code is NAICS 541110 Offices of Lawyers.
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
- LH1RQPGDUVK7
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $9.5 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541110 | Offices of Lawyers | 42 | $9.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| U.S. International Development Finance Corporation | 42 | $9.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $5 million |
| FY2026 | $2.9 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 77344425F0092 | U.S. International Development Finance Corporation | Delivery Order | 541110 | TWIGG EXPLORATION AND MINING LTDA.-9000105358 | $2,587,024 | $2,587,024 | August 5, 2025 | August 4, 2027 | Washington, DC | usaspending.gov |
| 77344426F0094 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW-IDIQ) METALFOR S.A.-9000117332 | $799,159 | $799,159 | July 16, 2026 | July 16, 2029 | Washington, DC | usaspending.gov |
| 77344426F0095 | U.S. International Development Finance Corporation | Delivery Order | 541110 | DP WORLD BERBERA-9100000264 NEW IDIQ | $586,018 | $586,018 | July 16, 2026 | July 16, 2029 | Washington, DC | usaspending.gov |
| 77344426F0112 | U.S. International Development Finance Corporation | Delivery Order | 541110 | VALOR CAPITAL - DFC-VALOR AMERICAS STRATEGIC CAPITAL, L.P. -9100000496 | $450,562 | $450,562 | August 31, 2026 | August 31, 2029 | Washington, DC | usaspending.gov |
| 77344425F0016 | U.S. International Development Finance Corporation | Delivery Order | 541110 | CRITICAL MINERALS CONSORTIUM PLATFORM - 9100000075 | $386,993 | $386,993 | November 27, 2024 | November 26, 2027 | Laurel, MD | usaspending.gov |
| 77344426F0069 | U.S. International Development Finance Corporation | Delivery Order | 541110 | ISQ ASIA ENERGY INFRASTRUCTURE FUND - 9000117393 | $380,055 | $380,055 | May 8, 2026 | May 7, 2029 | Washington, DC | usaspending.gov |
| 77344426F0101 | U.S. International Development Finance Corporation | Delivery Order | 541110 | GATEWAY STRATEGIC FUND 9100000463 - 9100000462 | $340,404 | $340,404 | August 11, 2026 | August 11, 2029 | Washington, DC | usaspending.gov |
| 77344426F0003 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW IDIQ) ORION CMC USA LP - 9100000075 | $327,179 | $327,179 | December 16, 2025 | December 14, 2028 | Washington, DC | usaspending.gov |
| 77344426F0090 | U.S. International Development Finance Corporation | Delivery Order | 541110 | ATLAS AGRO BRASIL FERTILIZANTES LTDA - 9100000181 | $289,994 | $289,994 | July 22, 2026 | July 21, 2029 | Washington, DC | usaspending.gov |
| 77344425F0022 | U.S. International Development Finance Corporation | Delivery Order | 541110 | INTERNATIONAL LEGAL SUPPORT SERVICES US INDIA GREEN TRANSITION FUND 9000116812 | $272,391 | $272,391 | December 5, 2024 | December 5, 2027 | Washington, DC | usaspending.gov |
| 77344424F0190 | U.S. International Development Finance Corporation | Delivery Order | 541110 | PROJECT FOR 2X IGNITE-9000115626 | $215,095 | $215,095 | September 10, 2024 | September 9, 2026 | Washington, DC | usaspending.gov |
| 77344425F0089 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW-IDIQ) CAURIS INC-9000116746- LOCAL COUNSEL. POP IS 3 YEARS AND TARGETED CLOSE DATE IS DECEMBER 2025. A SMALL AMOUNT OF POST-CLOSING WOR | $214,266 | $214,266 | July 23, 2025 | July 23, 2028 | Chicago, IL | usaspending.gov |
| 77344425F0098 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW-IDIQ) ZAMBIA GRID RESILIENCE PROGRAM- 9000117427 | $212,501 | $212,501 | August 11, 2025 | August 10, 2029 | Chicago, IL | usaspending.gov |
| 77344426F0062 | U.S. International Development Finance Corporation | Delivery Order | 541110 | ATLAS AGRO FERTILIZANTES LTDA. - PROJECT NUMBER 9100000181 | $206,425 | $206,425 | May 12, 2026 | May 12, 2029 | Washington, DC | usaspending.gov |
| 77344425F0018 | U.S. International Development Finance Corporation | Delivery Order | 541110 | DEBT CONVERSION FOR WATER SECURITY AND CLIMATE RESILIENCE IN THE RIO LEMPA WATERSHED-9000116724 | $194,590 | $194,590 | November 25, 2024 | November 26, 2027 | Laurel, MD | usaspending.gov |
| 77344425F0057 | U.S. International Development Finance Corporation | Delivery Order | 541110 | ATLAS AGRO HOLDING AG | $179,392 | $179,392 | April 28, 2025 | April 27, 2027 | Washington, DC | usaspending.gov |
| 77344424F0153 | U.S. International Development Finance Corporation | Delivery Order | 541110 | AMETHIS FUND III - 9000116194 | $161,767 | $161,767 | August 22, 2024 | August 25, 2025 | Washington, DC | usaspending.gov |
| 77344424F0060 | U.S. International Development Finance Corporation | Delivery Order | 541110 | SOUTHEAST ASIA CLEAN ENERGY FUND II, LP- 9000116553 | $148,579 | $148,579 | April 25, 2024 | April 24, 2025 | Washington, DC | usaspending.gov |
| 77344424F0075 | U.S. International Development Finance Corporation | Delivery Order | 541110 | A.P. MOLLER CAPITAL - EMERGING MARKETS INFRASTRUCTURE FUND II KS-9000116897 | $144,481 | $144,481 | April 25, 2024 | April 28, 2027 | Washington, DC | usaspending.gov |
| 77344425F0084 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW-IDIQ) AFRICINVEST SMALL CAP FUND LLC - 9000117168 | $142,093 | $142,093 | July 17, 2025 | July 20, 2028 | Chicago, IL | usaspending.gov |
| 77344425F0017 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (FOLLOW-ON) 77344424F0076-EBRD TFP-9100000024 | $141,308 | $141,308 | November 27, 2024 | December 31, 2025 | Laurel, MD | usaspending.gov |
| 77344424F0076 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW TO OFF IDIQ) EBRD TFP-9100000024 | $137,994 | $137,994 | April 23, 2024 | April 23, 2025 | Washington, DC | usaspending.gov |
| 77344424F0142 | U.S. International Development Finance Corporation | Delivery Order | 541110 | COPENHAGEN INFRASTRUCTURE GROWTH MARKETS FUND II | $130,415 | $130,415 | August 12, 2024 | August 12, 2027 | Washington, DC | usaspending.gov |
| 77344425F0023 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW IDIQ)-MIROVA SUSTAINABLE LAND FUND 2-9000117166 | $128,853 | $128,853 | December 6, 2024 | December 5, 2027 | Laurel, MD | usaspending.gov |
| 77344424F0144 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW-IDIQ) IFC CREDIT RISK-SHARING FACILITY MID-SIZED CORPORATES-9000116913 | $124,110 | $124,110 | August 22, 2024 | August 20, 2025 | Washington, DC | usaspending.gov |
| 77344424F0092 | U.S. International Development Finance Corporation | Delivery Order | 541110 | XIC LATIN AMERICA INFRASTRUCTURE ALPHA PLUS FUND I-9000116227 | $123,426 | $123,426 | May 10, 2024 | May 19, 2027 | Washington, DC | usaspending.gov |
| 77344424F0022 | U.S. International Development Finance Corporation | Delivery Order | 541110 | INTERNATIONAL LEGAL SUPPORT SERVICES IRON PILLAR INDIA FUND II | $114,962 | $114,962 | January 10, 2024 | January 9, 2027 | Chicago, IL | usaspending.gov |
| 77344424F0119 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (FOLLOW-ON) PEMBANI REMGRO INFRASTRUCTURE FUND II-9000116087 | $109,843 | $109,843 | July 10, 2024 | July 9, 2028 | Washington, DC | usaspending.gov |
| 77344424F0192 | U.S. International Development Finance Corporation | Delivery Order | 541110 | DNA CAPITAL VC II - 9000116730 | $100,726 | $100,726 | September 13, 2024 | May 9, 2026 | Washington, DC | usaspending.gov |
| 77344424F0122 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (FOLLOW-ON) IRON PILLAR INDIA FUND II-9000116099 | $97,177 | $97,177 | July 9, 2024 | July 16, 2026 | Washington, DC | usaspending.gov |
| 77344423F0178 | U.S. International Development Finance Corporation | Delivery Order | 541110 | DALUS CAPITAL FUND III, L.P. - 9000116305 | $65,871 | $170,657 | September 8, 2023 | March 7, 2027 | Washington, DC | usaspending.gov |
| 77344426F0056 | U.S. International Development Finance Corporation | Delivery Order | 541110 | AMETHIS FUND III - 9000116194 | $50,145 | $50,145 | April 24, 2026 | April 23, 2029 | Washington, DC | usaspending.gov |
| 77344424F0102 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW IDIQ)-BALLOON VENTURES LIMITED-9000116641 | $47,241 | $47,241 | June 11, 2024 | June 10, 2025 | Washington, DC | usaspending.gov |
| 77344426F0061 | U.S. International Development Finance Corporation | Delivery Order | 541110 | EBRD TFP-9100000024 | $39,973 | $39,973 | April 30, 2026 | April 29, 2029 | Washington, DC | usaspending.gov |
| 77344423F0087 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEAPFROG EMERGING CONSUMER FUND IV, LP - 9000115972 | $34,693 | $145,471 | May 15, 2023 | May 15, 2026 | Chicago, IL | usaspending.gov |
| 77344423F0089 | U.S. International Development Finance Corporation | Delivery Order | 541110 | INTERNATIONAL LEGAL SUPPORT SERVICES | $25,000 | $188,449 | May 15, 2023 | May 14, 2026 | Washington, DC | usaspending.gov |
| 77344423F0043 | U.S. International Development Finance Corporation | Delivery Order | 541110 | POMONA IMPACT FUND II -- 9000116121 | $0 | $142,335 | February 7, 2023 | March 6, 2024 | Washington, DC | usaspending.gov |
| 77344421D0005 | U.S. International Development Finance Corporation | IDC | 541110 | INTERNATIONAL LEGAL SUPPORT SERVICES | $0 | $57,499,000 | August 19, 2021 | usaspending.gov | ||
| 77344423F0104 | U.S. International Development Finance Corporation | Delivery Order | 541110 | 57-LEGAL IDIQ FORM - POMONA IMPACT - 9000116121 (FOLLOW-ON) | $0 | $130,459 | June 5, 2023 | June 4, 2026 | Washington, DC | usaspending.gov |
| 77344423F0119 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SUPPORT SERVICES - LEGAL MTU LOAN PORTFOLIO GUARANTY TRANSACTIONS | $0 | $400,000 | June 28, 2023 | June 29, 2026 | Washington, DC | usaspending.gov |
| 77344422F0011 | U.S. International Development Finance Corporation | Delivery Order | 541110 | ALTO MAIPO - 9000005745 | $-13,920 | $22,080 | November 18, 2021 | November 17, 2022 | Chicago, IL | usaspending.gov |
| 71311117C0021 | U.S. International Development Finance Corporation | Definitive Contract | 541110 | LEGAL SERVICES IN US FOR LOS SANTOS I MATTER IGF::OT::IGF | $-175,000 | $0 | March 20, 2017 | September 30, 2019 | Washington, DC | usaspending.gov |
Also on SpecStream
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.