Data / Federal awards / NAICS 541110 / SHEARMAN & STERLING LLP
SHEARMAN & STERLING LLP: 33 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHEARMAN & STERLING LLP (UEI XCBQNHJ4GJE3), New York, NY, received 33 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($1.2 million) 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
- XCBQNHJ4GJE3
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $1.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541110 | Offices of Lawyers | 21 | $2.7 million |
| 541199 | All Other Legal Services | 2 | $1 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $-1,804,208 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 18 | $1.2 million |
| Department of Energy | 2 | $664,940 |
| Environmental Protection Agency | 12 | $60,792 |
| U.S. International Development Finance Corporation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $-684,184 |
| FY2026 | $-941,180 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HERC23F0043 | Environmental Protection Agency | Delivery Order | 541110 | WATER INFRASTRUCTURE FINANCE AND INNOVATION ACT (WIFIA) LEGAL ADVISORY SERVICES | $1,051,200 | $3,078,000 | November 1, 2022 | October 31, 2026 | New York, NY | usaspending.gov |
| 68HERC23F0045 | Environmental Protection Agency | Delivery Order | 541110 | WATER INFRASTRUCTURE FINANCE AND INNOVATION ACT (WIFIA) LEGAL ADVISORY SERVICES | $813,800 | $3,034,500 | November 1, 2022 | October 31, 2026 | New York, NY | usaspending.gov |
| 89303021CLP000010 | Department of Energy | Definitive Contract | 541199 | LPO IS SEEKING LEAD OUTSIDE LEGAL COUNSEL TO ASSIST DOE IN THE EVALUATION AND NEGOTIATION OF SUCH TERMS AND CONDITIONS, AND IN THE PREPARATI | $652,526 | $1,169,123 | May 19, 2021 | May 18, 2026 | New York, NY | usaspending.gov |
| 693JJ324F00136N | Department of Transportation | Delivery Order | 541110 | NEW BUREAU NO-COST TASK ORDER FOR A LEGAL ADVISORY SERVICES TASK ORDER FOR THE PORT OF LONGVIEW INDUSTRIAL RAIL CORRIDOR EXPANSION PROJECT. | $576,755 | $576,755 | May 24, 2024 | March 31, 2026 | New York, NY | usaspending.gov |
| 693JJ324F00241N | Department of Transportation | Delivery Order | 541110 | THIS IS A NEW TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU FOR LEGAL ADVISORY SERVICES FOR THE SH 130 PROJECT. THIS I | $380,400 | $380,400 | July 31, 2024 | December 1, 2025 | New York, NY | usaspending.gov |
| 693JJ624P000008 | Department of Transportation | Purchase Order | 541199 | THE CONTRACTOR SHALL PROVIDE THE DOT/FRA CHIEF COUNSEL OFFICE WITH OUTSIDE COUNSEL TO SUPPORT THE BRIGHT LINE WEST PROJECT THROUGH A LABOR H | $360,700 | $360,700 | May 29, 2024 | May 28, 2025 | Washington, DC | usaspending.gov |
| 693JJ326F00024N | Department of Transportation | Delivery Order | 541110 | FIRM-FIXED PRICED AT-COST TASK ORDER FOR BUILD AMERICA BUREAU LEGAL ADVISORY SERVICES FOR THE SR400 CHANGE OF CONTROL REQUEST. | $100,000 | $100,000 | December 30, 2025 | June 1, 2026 | New York, NY | usaspending.gov |
| 89303024CLP000095 | Department of Energy | Definitive Contract | 541110 | TRANSACTIONAL COUNSEL SERVICES ON LOAN NUMBER 1440; RSCAP DE-RS01-00131 | $12,415 | $12,415 | January 25, 2024 | June 12, 2026 | New York, NY | usaspending.gov |
| 68HERC20F0262 | Environmental Protection Agency | Delivery Order | 541611 | WIFIA LEGAL TARGETED ASSISTANCE II | $5,006 | $1,043,685 | June 23, 2020 | May 18, 2025 | New York, NY | usaspending.gov |
| 693JJ324F00113N | 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. | $0 | $0 | March 1, 2024 | November 20, 2025 | New York, NY | usaspending.gov |
| 693JJ325F00177N | Department of Transportation | Delivery Order | 541110 | THIS IS A NO-COST TIME AND MATERIALS TYPE TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE I-285 EAST EXPPRESS LANES (I-285) PROJECT. | $0 | $2,087,275 | August 13, 2025 | February 28, 2030 | New York, NY | usaspending.gov |
| 693JJ326F00034N | Department of Transportation | Delivery Order | 541110 | NEW TASK ORDER BUREAU LEGAL ADVISORY SERVICES TASK ORDER FOR THE NORTH TARRANT EXPRESSWAY 1&2 CAPACITY IMPROVEMENTS PROJECT. | $0 | $961,145 | January 21, 2026 | December 1, 2026 | New York, NY | usaspending.gov |
| 693JJ320F000154 | Department of Transportation | Delivery Order | 541110 | NEW NO COST TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE SR 400 EXPRESS LANES PROJECT. | $0 | $719,175 | April 23, 2020 | September 15, 2024 | New York, NY | usaspending.gov |
| 693JJ324F00293N | Department of Transportation | Delivery Order | 541110 | NEW BUREAU TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE SR400 EXPRESS LANES PROJECT. | $0 | $0 | August 26, 2024 | February 2, 2026 | New York, NY | usaspending.gov |
| 693JJ324F00424N | Department of Transportation | Delivery Order | 541110 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE BUILD AMERICA BUREAU LEGAL ADVISORY SERVICES FOR THE NATIONAL WESTERN CENTER. | $0 | $1,384,805 | September 27, 2024 | February 15, 2027 | New York, NY | usaspending.gov |
| 693JJ325F00066N | Department of Transportation | Delivery Order | 541110 | THIS IS A NO-COST TIME AND MATERIALS TYPE TASK ORDER FOR LEGAL ADVISORY SERVICES FOR I-10 MOBILE RIVER BRIDGE & BAYWAY PROJECT. | $0 | $638,675 | April 3, 2025 | February 28, 2027 | New York, NY | usaspending.gov |
| 693JJ326F00036N | Department of Transportation | Delivery Order | 541110 | T&M LEGAL ADVISORY SERVICES FOR THE BRIGHTLINE WEST HIGH-SPEED INTERCITY PASSENGER RAIL PROJECT. | $0 | $1,992,170 | January 26, 2026 | February 1, 2027 | New York, NY | usaspending.gov |
| 693JJ326F00112N | Department of Transportation | Delivery Order | 541110 | CHICAGO KEEPS AMERICA MOVING (CANAL EDGE) PROJECT LEGAL ADVISORY SERVICES | $0 | $621,375 | June 26, 2026 | March 1, 2027 | New York, NY | usaspending.gov |
| 693JJ620P000001 | Department of Transportation | Purchase Order | 541110 | OUTSIDE COUNSEL SUPPORT TO ADVISE FRA LEADERSHIP ON THE AGENCY'S VARIED ROLES WITH RESPECT TO AMTRAK, INCLUDING AS MORTGAGEE UNDER A 1976 MO | $0 | $484,900 | January 20, 2020 | July 18, 2023 | New York, NY | usaspending.gov |
| 693JJ318D000008 | Department of Transportation | IDC | 541110 | BUILD AMERICA BUREAU LEGAL ADVISORY SERVICES IDIQ | $0 | $14,000,000 | March 15, 2018 | usaspending.gov | ||
| 693JJ324D000003 | 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 | ||
| 77344423P0002 | U.S. International Development Finance Corporation | Purchase Order | 541110 | HYDROPOWER PROJECT IN NEPAL | $0 | $30,000 | December 5, 2022 | May 4, 2023 | Washington, DC | usaspending.gov |
| 68HERC21F0155 | Environmental Protection Agency | Delivery Order | 541611 | WIFIA LEGAL ADVISORY SUPPORT SERVICES: FY2020 LEGAL ALTERNATIVE CREDITS MULTI-AWARD | $-20,300 | $282,600 | March 10, 2021 | May 18, 2025 | New York, NY | usaspending.gov |
| 693JJ318F200010 | Department of Transportation | Delivery Order | 541110 | TASK ORDER TO OBLIGATE THE MINIMUM GUARANTEE | $-25,000 | $0 | March 15, 2018 | March 15, 2023 | New York, NY | usaspending.gov |
| 68HERC19F0149 | Environmental Protection Agency | Delivery Order | 541611 | LEGAL ADVISORY SUPPORT SERVICES FOR MISSOURI AMERICAN WATER ST. LOUIS AREA WATER MAIN REPLACEMENT AND LEAD ABATEMENT PROGRAM | $-57,088 | $335,455 | May 14, 2019 | May 18, 2023 | New York, NY | usaspending.gov |
| 68HERC19F0112 | Environmental Protection Agency | Delivery Order | 541611 | LEGAL ADVISORY SUPPORT SERVICES FOR WIFIA TERM SHEET AND LOAN AGREEMENT: FY 2018 WIFA FOR 12 OF 39 SELECTED PROJECTS IGF:CL:IGF | $-111,268 | $1,340,180 | March 28, 2019 | January 31, 2022 | New York, NY | usaspending.gov |
| 68HERC22F0143 | Environmental Protection Agency | Delivery Order | 541611 | WIFIA LEGAL ADVISORY SUPPORT SERVICES | $-138,055 | $1,011,800 | January 26, 2022 | May 18, 2025 | New York, NY | usaspending.gov |
| 68HERC20F0118 | Environmental Protection Agency | Delivery Order | 541611 | LEGAL ADVISORY SUPPORT SERVICES FOR WIFIA PROJECTS: FY2019 FIVE REPEAT BORROWERS | $-221,286 | $521,775 | April 22, 2020 | April 21, 2022 | New York, NY | usaspending.gov |
| 693JJ319F000379 | Department of Transportation | Delivery Order | 541110 | TASK ORDER FOR AD HOC LEGAL ADVISORY SERVICES TO SUPPORT BUREAU PORTFOLIO MONITORING AND LEGAL STAFF. REQUESTER/COR: JESSICA PETTRONE | $-224,077 | $1,425,600 | September 18, 2019 | September 17, 2020 | New York, NY | usaspending.gov |
| 68HERC22F0140 | Environmental Protection Agency | Delivery Order | 541611 | WIFIA LEGAL ADVISORY SUPPORT SERVICES | $-231,400 | $1,770,650 | January 26, 2022 | May 18, 2025 | New York, NY | usaspending.gov |
| 68HERC21F0127 | Environmental Protection Agency | Delivery Order | 541611 | WIFIA LEGAL ADVISORY SUPPORT SERVICES: FY2020 LEGAL SYSTEM CREDITS MULTI-AWARD | $-304,650 | $3,365,700 | February 25, 2021 | May 18, 2025 | New York, NY | usaspending.gov |
| 68HERC22F0145 | Environmental Protection Agency | Delivery Order | 541611 | WIFIA LEGAL ADVISORY SUPPORT SERVICES | $-313,283 | $650,725 | January 27, 2022 | May 18, 2025 | New York, NY | usaspending.gov |
| 68HERC21F0125 | Environmental Protection Agency | Delivery Order | 541611 | WIFIA LEGAL ADVISORY SUPPORT SERVICES: WIFIA FY20 LEGAL REPEAT BORROWERS I | $-411,884 | $781,010 | February 25, 2021 | May 18, 2025 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541110 Offices of Lawyers
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541110
- Open opportunities under NAICS 541199
- Open opportunities under NAICS 541611
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.