Data / Federal awards / NAICS 541110 / NORTON ROSE FULBRIGHT US LLP
NORTON ROSE FULBRIGHT US LLP: 22 federal contract awards, $993,149 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTON ROSE FULBRIGHT US LLP (UEI KV9FGSDEYAK3), Houston, TX, received 22 federal prime contract awards with $993,149 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($627,127) 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.
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
- KV9FGSDEYAK3
- Parent organization
- NORTON ROSE FULBRIGHT LLP
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $993,149
- First action in window
- 2023-10-20
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541110 | Offices of Lawyers | 22 | $993,149 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 16 | $627,127 |
| U.S. International Development Finance Corporation | 6 | $366,022 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110,622 |
| FY2025 | $308,009 |
| FY2026 | $574,519 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ326F00108N | Department of Transportation | Delivery Order | 541110 | BUILD AMERICA BUREAU -LEGAL ADVISORY SERVICES FOR THE NORTHWEST ARKANSAS NATIONAL AIRPORT PROJECTS. | $641,728 | $641,728 | June 16, 2026 | June 1, 2027 | Houston, TX | usaspending.gov |
| 77344426F0071 | U.S. International Development Finance Corporation | Delivery Order | 541110 | INTERNATIONAL LEGAL SUPPORT SERVICES - EXCELERATE ENERGY IRAQ - 9000117654 | $265,400 | $265,400 | June 15, 2026 | June 15, 2029 | Washington, DC | usaspending.gov |
| 77344424F0015 | U.S. International Development Finance Corporation | Delivery Order | 541110 | DATASPACE RUSSIA-9000005439 | $153,271 | $153,271 | January 18, 2024 | January 10, 2025 | Washington, DC | usaspending.gov |
| 77344423F0006 | U.S. International Development Finance Corporation | Delivery Order | 541110 | GREEN ARC -9000115648 | $23,000 | $95,500 | November 21, 2022 | November 21, 2024 | Washington, DC | usaspending.gov |
| 693JJ325F00055N | Department of Transportation | Delivery Order | 541110 | THIS IS A AT-COST TIME AND MATERIALS/LABOR HOUR TYPE TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE SARASOTA MANATEE AIRPORT MODERNIZATION P | $11,466 | $11,466 | April 11, 2025 | January 22, 2026 | Houston, TX | usaspending.gov |
| 693JJ324F00112N | Department of Transportation | Delivery Order | 541110 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS FOR THE IDIQ MINIMUM FOR LEGAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU. | $10,000 | $10,000 | March 1, 2024 | February 28, 2029 | Richmond, VA | usaspending.gov |
| 693JJ325F00136N | Department of Transportation | Delivery Order | 541110 | NO-COST TIME AND MATERIAL TYPE TASK ORDER FOR SECOND AVENUE SUBWAY PHASE 2 PROJECT. | $0 | $508,222 | June 20, 2025 | January 31, 2027 | Houston, TX | usaspending.gov |
| 693JJ324F00133N | Department of Transportation | Delivery Order | 541110 | THIS IS A NEW NO COST TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU FOR THE ART NORTH-SOUTH CORRIDOR (GREEN LINE) PROJ | $0 | $399,872 | May 20, 2024 | May 31, 2025 | Houston, TX | usaspending.gov |
| 693JJ326F00071N | Department of Transportation | Delivery Order | 541110 | THIS IS A NO-COST TIME AND MATERIALS TYPE TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE LONG BRIDGE PROJECT. | $0 | $430,515 | May 6, 2026 | November 1, 2027 | Houston, TX | usaspending.gov |
| 693JJ322F00257N | Department of Transportation | Delivery Order | 541110 | NO COST TASK ORDER FOR DOUBLE TRACK PROJECT | $0 | $267,255 | August 23, 2022 | March 15, 2023 | Houston, TX | usaspending.gov |
| 693JJ321F000133 | Department of Transportation | Delivery Order | 541110 | NO COST TASK ORDER FOR WEST LAKE CORRIDOR COMMUTER RAIL PROJECT | $0 | $292,308 | May 6, 2021 | August 31, 2022 | Houston, TX | usaspending.gov |
| 693JJ325F00223N | Department of Transportation | Delivery Order | 541110 | THIS IS A NO-COST TIME AND MATERIALS TYPE TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE METRA BRIDGE IMPROVEMENT PROGRAM - PHASE 1. | $0 | $491,250 | September 19, 2025 | October 31, 2027 | Houston, TX | usaspending.gov |
| 693JJ325F00263N | Department of Transportation | Delivery Order | 541110 | THIS IS A NO-COST TIME AND MATERIALS TYPE TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE DORCHESTER BAY CITY (PHASE I) PROJECT. | $0 | $709,253 | September 29, 2025 | December 1, 2026 | Houston, TX | usaspending.gov |
| 693JJ326F00066N | Department of Transportation | Delivery Order | 541110 | THIS IS A NO-COST TIME AND MATERIALS TYPE TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE I-81 RURAL GROUP 1 PROJECT. | $0 | $664,957 | May 1, 2026 | June 30, 2027 | Houston, TX | usaspending.gov |
| 693JJ324D000002 | Department of Transportation | IDC | 541110 | THIS IS A NEW IDIQ AWARD FOR LEGAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU. | $0 | $11,450,000 | March 1, 2024 | usaspending.gov | ||
| 693JJ325F00126N | Department of Transportation | Delivery Order | 541110 | LEGAL ADVISORY SERVICES TASK ORDER FOR THE MONTEREY AIRPORT PROJECT. | $0 | $392,417 | June 6, 2025 | December 1, 2026 | Houston, TX | usaspending.gov |
| 693JJ325F00128N | Department of Transportation | Delivery Order | 541110 | THIS IS A NO-COST TIME AND MATERIALS TYPE TASK ORDER FOR LEGAL ADVISORY SERVICES FOR HUNTS POINT PRODUCE MARKET REDEVELOPMENT PROJECT. | $0 | $178,740 | June 13, 2025 | December 1, 2026 | Houston, TX | usaspending.gov |
| 77344421D0006 | U.S. International Development Finance Corporation | IDC | 541110 | INTERNATIONAL LEGAL SUPPORT SERVICES | $0 | $57,499,000 | August 19, 2021 | usaspending.gov | ||
| 693JJ322F000016 | Department of Transportation | Delivery Order | 541110 | TASK ORDER FOR I-81 REGULAR AND RURAL PROJECTS | $-11,066 | $399,395 | November 26, 2021 | March 31, 2023 | Houston, TX | usaspending.gov |
| 693JJ318F200009 | Department of Transportation | Delivery Order | 541110 | TASK ORDER TO OBLIGATE THE MINIMUM GUARANTEE | $-25,000 | $0 | March 15, 2018 | March 15, 2023 | Houston, TX | usaspending.gov |
| 77344422F0088 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES FOR DATASPACE RUSSIA - 9000005439 PROJECT. | $-37,408 | $2,492 | August 2, 2022 | August 1, 2023 | Houston, TX | usaspending.gov |
| 77344422F0004 | U.S. International Development Finance Corporation | Delivery Order | 541110 | SOCIAL ALPHA IMPACT FUND - 9000105353 | $-38,241 | $20,087 | November 9, 2021 | November 8, 2022 | Houston, TX | 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.