Data / Federal awards / NAICS 541110 / NIXON PEABODY LLP
NIXON PEABODY LLP: 14 federal contract awards, $896,380 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NIXON PEABODY LLP (UEI CNA8VCENR375), Rochester, NY, received 14 federal prime contract awards with $896,380 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($509,966) 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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- UEI
- CNA8VCENR375
- Location
- Rochester, NY
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $896,380
- First action in window
- 2023-10-20
- 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 | 14 | $896,381 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 10 | $509,966 |
| Department of Energy | 1 | $335,000 |
| U.S. International Development Finance Corporation | 3 | $51,415 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $789,381 |
| FY2025 | $57,000 |
| FY2026 | $50,000 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ323P000054 | Department of Transportation | Purchase Order | 541110 | THIS IS A PURCHASE ORDER FOR BUILD AMERICA BUREAU RAILROAD REHABILITATION AND IMPROVEMENT FINANCING (RRIF) CORPORATE WORK. | $565,554 | $3,616,193 | September 29, 2023 | September 28, 2026 | New York, NY | usaspending.gov |
| 89303024CLP000083 | Department of Energy | Definitive Contract | 541110 | OUTSIDE COUNSEL FOR LOAN NUMBER 1446 THROUGH RSCAP DE-RS01-00127 | $335,000 | $335,000 | December 13, 2023 | November 29, 2024 | Rochester, NY | usaspending.gov |
| 693JJ321F000301 | Department of Transportation | Delivery Order | 541110 | AT COST TASK ORDER FOR THE SIERRA NORTHERN RAILWAY AND MENDOCINO RAILWAY RRIF EXPRESS LOAN PROJECT | $81,165 | $381,140 | August 24, 2021 | September 15, 2024 | New York, NY | usaspending.gov |
| 77344424C0009 | U.S. International Development Finance Corporation | Definitive Contract | 541110 | GLOBAL PARTNERSHIPS IMPACT-FIRST FUND 9, LLC (LRN)-9000116287 | $40,000 | $40,000 | March 12, 2024 | August 8, 2025 | Washington, DC | usaspending.gov |
| 77344423P0011 | U.S. International Development Finance Corporation | Purchase Order | 541110 | LEGAL SUPPORT SERVICES - GLOBAL PARTNERSHIP IFF 9.0 AND IFF 10.0 | $12,000 | $84,500 | June 5, 2023 | June 5, 2026 | Washington, DC | usaspending.gov |
| 693JJ321F000036 | Department of Transportation | Delivery Order | 541110 | NO COST TASK ORDER FOR THE COMPLETE 540 LOAN REPLACEMENT PROJECT LEGAL ADVISORY SERVICES. | $0 | $128,790 | December 21, 2020 | January 15, 2022 | New York, NY | usaspending.gov |
| 693JJ321F000017 | Department of Transportation | Delivery Order | 541110 | NO COST TASK ORDER FOR I-405 EXPRESS LANES PROJECT LEGAL ADVISORY SERVICES. | $0 | $137,540 | November 6, 2020 | January 15, 2022 | New York, NY | usaspending.gov |
| 693JJ321F000022 | Department of Transportation | Delivery Order | 541110 | NO COST TASK ORDER FOR MID-COAST CORRIDOR TRANSIT PROJECT LEGAL ADVISORY SERVICES. | $0 | $127,500 | November 20, 2020 | June 1, 2021 | New York, NY | usaspending.gov |
| 693JJ322F00201N | Department of Transportation | Delivery Order | 541110 | NO COST TASK ORDER FOR THE COMPLETE 540 PHASE 2 PROJECT | $0 | $322,600 | July 26, 2022 | May 15, 2024 | New York, NY | usaspending.gov |
| 693JJ318D000006 | Department of Transportation | IDC | 541110 | BUILD AMERICA BUREAU LEGAL ADVISORY SERVICES IDIQ | $0 | $14,000,000 | March 15, 2018 | usaspending.gov | ||
| 693JJ321F000181 | Department of Transportation | Delivery Order | 541110 | NO COST TASK ORDER FOR THE BELRED STREET NETWORK EXTENSION LOAN REFINANCING PROJECT | $0 | $107,890 | June 11, 2021 | March 31, 2022 | New York, NY | usaspending.gov |
| 71311119F1002 | U.S. International Development Finance Corporation | Delivery Order | 541110 | COMMERCIAL NON-SEVERABLE SERVICES FOR LEGAL. GLOBAL PARTNERSHIP PROJECT. | $-585 | $77,415 | October 31, 2018 | February 1, 2022 | Washington, DC | usaspending.gov |
| 693JJ318F200008 | Department of Transportation | Delivery Order | 541110 | TASK ORDER TO OBLIGATE THE MINIMUM GUARANTEE | $-3,000 | $220,000 | March 15, 2018 | August 31, 2023 | New York, NY | usaspending.gov |
| 693JJ321F000184 | Department of Transportation | Delivery Order | 541110 | AT COST TASK ORDER FOR THE GRENADA RAILROAD, LLC CENTRAL MISSISSIPPI RURAL RAIL RRIF EXPRESS LOAN PROJECT | $-133,753 | $157,097 | June 16, 2021 | May 31, 2022 | New York, NY | 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.