Data / Federal awards / NAICS 541110 / MORRISON & FOERSTER LLP
MORRISON & FOERSTER LLP: 59 federal contract awards, $11.4 million obligated (FY2024 to FY2027)
MORRISON & FOERSTER LLP (UEI K7AEZ1QKWLR7), San Francisco, CA, received 59 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is U.S. International Development Finance Corporation ($5.9 million) and its largest code is NAICS 541110 Offices of Lawyers.
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- UEI
- K7AEZ1QKWLR7
- Location
- San Francisco, CA
- Business size
- Small Business
- Contract awards
- 59
- Obligated
- $11.4 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541110 | Offices of Lawyers | 56 | $10.7 million |
| 541199 | All Other Legal Services | 3 | $677,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| U.S. International Development Finance Corporation | 55 | $5.9 million |
| Department of the Treasury | 1 | $4.8 million |
| Export-Import Bank of the United States | 3 | $677,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $6.7 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H324C00017 | Department of the Treasury | Definitive Contract | 541110 | EMERGENCY CAPITAL INVESTMENT PROGRAM (ECIP) LEGAL SUPPORT SERVICES | $4,778,565 | $4,778,565 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 77344426F0054 | U.S. International Development Finance Corporation | Delivery Order | 541110 | SPECIALIZED LEGAL SERVICES TO SUPPORT RECOVERY STRATEGIES RELATING TO THE LOAN, INCLUDING ENFORCEMENT OF THE FINANCING DOCUMENTS FOR SILVERS | $1,133,016 | $1,133,016 | April 15, 2026 | April 14, 2029 | Washington, DC | usaspending.gov |
| 77344425F0085 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW-IDIQ) BAYPORT COLOMBIA S.A. AND FINANCIERA FORTALEZA, S.A. DE C.V., SOFOM, E.N.R 9000093321 | $1,098,047 | $1,098,047 | July 18, 2025 | July 20, 2027 | San Francisco, CA | usaspending.gov |
| 83310124F0086 | Export-Import Bank of the United States | Delivery Order | 541199 | MMIA INITIATIVE | $610,000 | $610,000 | October 18, 2023 | October 17, 2028 | San Francisco, CA | usaspending.gov |
| 77344425F0064 | U.S. International Development Finance Corporation | Delivery Order | 541110 | CREDITO REAL, S.A.B. DE C.V., SOFOM, E.N.R.-9000093537 | $583,926 | $583,926 | May 16, 2025 | May 15, 2028 | San Francisco, CA | usaspending.gov |
| 77344426F0047 | U.S. International Development Finance Corporation | Delivery Order | 541110 | WEST INDIAN OCEAN CABLE COMPANY - 9000117381 INTERNATIONAL LEGAL SUPPORT SERVICES | $548,012 | $548,012 | April 7, 2026 | April 6, 2029 | Washington, DC | usaspending.gov |
| 77344426F0073 | U.S. International Development Finance Corporation | Delivery Order | 541110 | SUNSHINE BUSINESS PLC-9000093601 | $530,422 | $530,422 | May 22, 2026 | May 21, 2029 | Washington, DC | usaspending.gov |
| 77344425F0097 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW-IDIQ)2 AVERDA HOLDINGS INTERNATIONAL LIMITED. | $397,788 | $397,788 | July 31, 2025 | August 3, 2027 | San Francisco, CA | usaspending.gov |
| 77344426F0105 | U.S. International Development Finance Corporation | Delivery Order | 541110 | SARONA FRONTIER MARKETS FUND 2 LP-9000005594 | $202,766 | $202,766 | August 14, 2026 | August 13, 2029 | Washington, DC | usaspending.gov |
| 77344425F0027 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW IDIQ)-PARADIGM INFRASTRUCTURE (NEWCO)-9100000105 | $198,248 | $198,248 | December 23, 2024 | December 19, 2027 | Laurel, MD | usaspending.gov |
| 77344426F0022 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES FOR ADM CAPITAL SOMEI LENDING PLATFORM LTD. 9000052849 (SENIOR); 9000083015 (JUNIOR) | $156,998 | $156,998 | February 9, 2026 | February 9, 2029 | San Francisco, CA | usaspending.gov |
| 77344425F0010 | U.S. International Development Finance Corporation | Delivery Order | 541110 | FOLLOW-ON CASSAVA TECHNOLOGIES LIMITED | $145,552 | $145,552 | November 12, 2024 | May 12, 2025 | Laurel, MD | usaspending.gov |
| 77344424F0175 | U.S. International Development Finance Corporation | Delivery Order | 541110 | TEMPLATE FINANCE AGREEMENT FOR LOANS TO FINANCIAL INSTITUTIONS | $142,538 | $142,538 | September 9, 2024 | September 8, 2025 | Washington, DC | usaspending.gov |
| 77344423F0075 | U.S. International Development Finance Corporation | Delivery Order | 541110 | INTERNATIONAL LEGAL SUPPORT SERVICES ECOZEN SOLUTIONS PRIVATE LIMITED - 9000116166 | $139,700 | $279,400 | April 21, 2023 | April 20, 2025 | Washington, DC | usaspending.gov |
| 77344424F0067 | U.S. International Development Finance Corporation | Delivery Order | 541110 | NEW TO OFF IDIQ FOR TERMINAL A CONTENEURS DE NOUAKCHOTT TCN 9100000013 | $116,980 | $116,980 | April 12, 2024 | January 14, 2025 | Washington, DC | usaspending.gov |
| 77344425F0115 | U.S. International Development Finance Corporation | Delivery Order | 541110 | NEW CONTRACT FOLLOWING EXPIRATION OF PRIOR CONTRACT NUMBER 77344422D0007. DFC PREVIOUSLY FINALIZED A $50 MILLION DIRECT EQUITY INVESTMENT IN | $116,947 | $116,947 | September 2, 2025 | October 1, 2026 | San Francisco, CA | usaspending.gov |
| 77344424F0097 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW-IDIQ) PATRIA INFRA FUND V-9000116904 | $102,791 | $102,791 | May 14, 2024 | May 13, 2027 | Washington, DC | usaspending.gov |
| 77344424F0100 | U.S. International Development Finance Corporation | Delivery Order | 541110 | CASSAVA TECHNOLOGIES LIMITED-9000116393 | $100,760 | $100,760 | May 30, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 77344424F0101 | U.S. International Development Finance Corporation | Delivery Order | 541110 | AFRICAN RIVER FUNDS IV | $100,313 | $100,313 | May 23, 2024 | May 29, 2027 | Washington, DC | usaspending.gov |
| 77344425F0063 | U.S. International Development Finance Corporation | Delivery Order | 541110 | SDG OUTCOMES FUND SCSP, SICAV-RAIF (9000105275) | $99,946 | $99,946 | May 28, 2025 | May 27, 2026 | San Francisco, CA | usaspending.gov |
| 77344424F0057 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (FOLLOW-ON) ALCAZAR ENERGY PARTNERS II-9000116338 | $95,363 | $95,363 | March 26, 2024 | March 25, 2027 | Washington, DC | usaspending.gov |
| 77344425F0048 | U.S. International Development Finance Corporation | Delivery Order | 541110 | PATRIA INFRA FUND V--9000116904 | $80,000 | $80,000 | April 1, 2025 | June 15, 2025 | Laurel, MD | usaspending.gov |
| 77344424F0078 | U.S. International Development Finance Corporation | Delivery Order | 541110 | NEW TO OFF IDIQ FOR PRI SPECIALIST FOR INSTITUTIONAL KNOWLEDGE SUPPORT | $77,009 | $77,009 | April 25, 2024 | June 4, 2025 | Washington, DC | usaspending.gov |
| 77344425F0031 | U.S. International Development Finance Corporation | Delivery Order | 541110 | AFRICAN RIVERS FUND IV-9000116880 | $74,828 | $74,828 | December 23, 2024 | December 19, 2027 | Laurel, MD | usaspending.gov |
| 77344425F0101 | U.S. International Development Finance Corporation | Delivery Order | 541110 | ECOZEN SOLUTIONS PRIVATE LIMITED - 9000116166 | $72,842 | $72,842 | August 11, 2025 | August 11, 2026 | Washington, DC | usaspending.gov |
| 83310125F0141 | Export-Import Bank of the United States | Delivery Order | 541199 | TOR AWARD | $70,000 | $70,000 | January 7, 2025 | January 6, 2030 | San Francisco, CA | usaspending.gov |
| 77344424F0136 | U.S. International Development Finance Corporation | Delivery Order | 541110 | AVAANA CLIMATE AND SUSTAINABILITY FUND (FOLLOW-ON) | $61,845 | $61,845 | August 7, 2024 | September 12, 2026 | Washington, DC | usaspending.gov |
| 77344425F0109 | U.S. International Development Finance Corporation | Delivery Order | 541110 | COUNSEL WILL ASSIST DFC WITH REVIEWING THE NEWLY ENACTED DUTCH TAX LAW AND DETERMINING ITS AFFECT, IF ANY, ON THE TAX TREATMENT OF DFC'S INV | $59,263 | $59,263 | August 27, 2025 | August 21, 2027 | San Francisco, CA | usaspending.gov |
| 77344423F0047 | U.S. International Development Finance Corporation | Delivery Order | 541110 | PG IMPACT CREDIT (FOLLOW ON) (EXPEDITED) - 9000104251 | $40,000 | $189,500 | February 16, 2023 | November 27, 2024 | Washington, DC | usaspending.gov |
| 77344424F0050 | U.S. International Development Finance Corporation | Delivery Order | 541110 | FOLLOW-ON- GEF LATAM CLIMATE SOLUTIONS FUND III-A, LP 9000115459 | $36,300 | $36,300 | March 20, 2024 | March 19, 2026 | Washington, DC | usaspending.gov |
| 77344423F0008 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES FOR WATER ACCESS ACCELERATION FUND - 9000105322 PROJECT (ADD ON) | $33,269 | $174,589 | November 22, 2022 | May 15, 2025 | Washington, DC | usaspending.gov |
| 77344423F0171 | U.S. International Development Finance Corporation | Delivery Order | 541110 | ALCAZAR ENERGY PARTNERS II SLP | $32,000 | $167,625 | September 5, 2023 | September 4, 2026 | Washington, DC | usaspending.gov |
| 77344426F0036 | U.S. International Development Finance Corporation | Delivery Order | 541110 | EUROCAPE UKRAINE I LIMITED-9000032017 | $29,194 | $29,194 | April 2, 2026 | April 1, 2028 | Washington, DC | usaspending.gov |
| 77344424F0115 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW-IDIQ) HOME FIRST FINANCE COMPANY-9000115895 | $17,870 | $17,870 | July 9, 2024 | July 8, 2027 | Washington, DC | usaspending.gov |
| 77344423F0197 | U.S. International Development Finance Corporation | Delivery Order | 541110 | WAVEMAKER IMPACT SUB-FUND 1 - 900011610 NEW IDIQ FOR LEGAL SERVICES | $9,600 | $127,225 | September 12, 2023 | September 12, 2024 | Washington, DC | usaspending.gov |
| 77344422F0018 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES FOR RENTANDES - 9000104729 PROJECT | $0 | $173,662 | January 31, 2022 | January 30, 2026 | San Francisco, CA | usaspending.gov |
| 77344422F0068 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES FOR CREDITO REAL - 9000093537 PROJECT | $0 | $277,850 | June 10, 2022 | June 10, 2024 | San Francisco, CA | usaspending.gov |
| 77344422F0020 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES - LCP FUND II COOPERATIEF U.A. - 9000104940. | $0 | $104,000 | January 27, 2022 | January 26, 2023 | Washington, DC | usaspending.gov |
| 77344423F0023 | U.S. International Development Finance Corporation | Delivery Order | 541110 | BUYMED PTE. LTD. - 9000116056 | $0 | $80,300 | December 7, 2022 | December 5, 2025 | Washington, DC | usaspending.gov |
| 77344423F0054 | U.S. International Development Finance Corporation | Delivery Order | 541110 | HORIZON CAPITAL GROWTH FUND IV, L.P. - 9000116071 | $0 | $125,250 | February 16, 2023 | January 10, 2024 | Washington, DC | usaspending.gov |
| 77344422F0098 | U.S. International Development Finance Corporation | Delivery Order | 541110 | FOLLOW-ON LEGAL SERVICES FOR THE ABOUND CAPITAL MASTER FUND - 9000105276 PROJECT. | $0 | $24,512 | August 16, 2022 | February 14, 2025 | San Francisco, CA | usaspending.gov |
| 77344423F0003 | U.S. International Development Finance Corporation | Delivery Order | 541110 | FOLLOW- ON LEGAL SERVICES FOR SDG OUTCOMES FUND - 9000105275 PROJECT | $0 | $46,340 | November 7, 2022 | November 6, 2023 | San Francisco, CA | usaspending.gov |
| 77344423F0033 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES FOR INTERNATIONAL COMMUNITY SCHOOL (ICS) - 9000103743 - FOLLOW-ON PROJECT | $0 | $79,825 | December 22, 2022 | October 18, 2024 | Washington, DC | usaspending.gov |
| 77344423F0036 | U.S. International Development Finance Corporation | Delivery Order | 541110 | HUSK POWER SYSTEMS 9000115766 | $0 | $251,913 | December 30, 2022 | December 29, 2023 | Washington, DC | usaspending.gov |
| 77344423F0059 | U.S. International Development Finance Corporation | Delivery Order | 541110 | FOLLOW-ON CONTRACT FROM 77344423F0023 TO PROVIDE ADDITIONAL LEGAL SERVICES FOR THE BUYMED - 9000116056 PROJECT | $0 | $29,809 | April 3, 2023 | April 2, 2026 | Washington, DC | usaspending.gov |
| 77344423F0095 | U.S. International Development Finance Corporation | Delivery Order | 541110 | INTERNATIONAL LEGAL SUPPORT SERVICES - OEIF LEGAL CONSULTANT | $0 | $96,160 | May 22, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| 77344423F0097 | U.S. International Development Finance Corporation | Delivery Order | 541110 | 55-LEGAL IDIQ FORM - FUSION MICRO FINANCE LIMITED - 9000104373 | $0 | $110,700 | May 31, 2023 | May 30, 2026 | Washington, DC | usaspending.gov |
| 77344423F0130 | U.S. International Development Finance Corporation | Delivery Order | 541110 | 60-LEGAL IDIQ FORM - SDG OUTCOMES FUND - 9000105275 - (FOLLOW-ON #2) | $0 | $91,975 | July 17, 2023 | July 16, 2024 | Washington, DC | usaspending.gov |
| 77344422D0007 | U.S. International Development Finance Corporation | IDC | 541110 | INTERNATIONAL LEGAL SUPPORT SERVICES | $0 | $57,499,000 | November 19, 2021 | usaspending.gov | ||
| 77344423F0122 | U.S. International Development Finance Corporation | Delivery Order | 541110 | INTEGRA PARTNERS FUND II L.P. - 9000104958- FOLLOW ON | $0 | $22,150 | June 23, 2023 | June 25, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541110 Offices of Lawyers
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 541110
- Open opportunities under NAICS 541199
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.