Data / Federal awards / NAICS 541110 / SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP
SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP: 38 federal contract awards, $649,854 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP (UEI UTZBGKZUJS43), New York, NY, received 38 federal prime contract awards with $649,854 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($1.3 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
- UTZBGKZUJS43
- Parent organization
- SKADDEN, ARPS, SLATE, MEAGHER & FLOM (CORPORATE SERVICES) LIMITED
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $649,854
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541110 | Offices of Lawyers | 26 | $2.5 million |
| 561990 | All Other Support Services | 1 | $-108,400 |
| 541199 | All Other Legal Services | 2 | $-700,407 |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $-1,080,956 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 16 | $1.3 million |
| Environmental Protection Agency | 13 | $89,044 |
| Department of Energy | 9 | $-705,432 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $742,007 |
| FY2025 | $-476,846 |
| FY2026 | $384,693 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HERC23F0044 | Environmental Protection Agency | Delivery Order | 541110 | WATER INFRASTRUCTURE FINANCE AND INNOVATION ACT (WIFIA) LEGAL ADVISORY SERVICES | $840,000 | $1,490,000 | November 1, 2022 | October 31, 2027 | New York, NY | usaspending.gov |
| 693JJ326F00033N | Department of Transportation | Delivery Order | 541110 | LEGAL ADVISORY SERVICES TASK ORDER FOR I-69 OHIO RIVER CROSSING - SECTION 2 PROJECT | $602,500 | $602,500 | January 14, 2026 | March 1, 2027 | New York, NY | usaspending.gov |
| 693JJ324F00101N | Department of Transportation | Delivery Order | 541110 | NEW BUREAU PROCUREMENT (TIFIA REVENUE ACCT) FOR A LEGAL ADVISORY SERVICES TASK ORDER FOR THE SACRAMENTO INTERNATIONAL AIRPORT PEDESTRIAN WAL | $422,950 | $422,950 | April 25, 2024 | June 1, 2025 | New York, NY | usaspending.gov |
| 68HERC25F0167 | Environmental Protection Agency | Delivery Order | 541110 | R418 - WIFIA MASTER LEGAL TARGETED ASSISTANCE III | $400,000 | $592,680 | February 6, 2025 | October 31, 2027 | New York, NY | usaspending.gov |
| 693JJ324F00294N | Department of Transportation | Delivery Order | 541110 | LEGAL ADVISORY SERVICES AT-COST AND NO-COST TASK ORDER FOR THE COLONY BOCA TRI RAIL STATION PROJECT. | $242,475 | $672,850 | August 30, 2024 | December 1, 2025 | New York, NY | usaspending.gov |
| 89303024FLP400057 | Department of Energy | Delivery Order | 541110 | PROGRAMMATIC AND DISTRESSED ASSETS LEGAL SERVICES | $102,375 | $102,375 | September 30, 2024 | March 31, 2025 | New York, NY | usaspending.gov |
| 68HERC20F0264 | Environmental Protection Agency | Delivery Order | 541611 | WIFIA LEGAL TARGETED ASSISTANCE III | $100,370 | $747,243 | June 23, 2020 | May 18, 2025 | New York, NY | usaspending.gov |
| 693JJ323F00072N | Department of Transportation | Delivery Order | 541110 | AT-COST TASK ORDER FOR THE MOUNT VERNON LIBRARY COMMONS PROJECT | $60,000 | $307,500 | March 21, 2023 | September 15, 2024 | New York, NY | usaspending.gov |
| 89303026DGC000008 | Department of Energy | IDC | 541110 | MULTIPLE-AWARD IDIQ TO ACQUIRE PROFESSIONAL LEGAL AND ADVISORY SERVICES FOR THE OFFICE OF THE GENERAL COUNSEL (GC) WITH SKADDEN | $1,000 | $5,000,000 | January 8, 2026 | usaspending.gov | ||
| 89503019AWA000005 | Department of Energy | BPA | 541110 | PROGRAMMATIC LEGAL SERVICES TO SUPPORT THE WESTERN AREA POWER ADMINISTRATION'S (WAPA) TRANSMISSION INFRASTRUCTURE PROGRAM (TIP). | $0 | $350,000 | June 5, 2019 | usaspending.gov | ||
| 68HERC23F0119 | Environmental Protection Agency | Delivery Order | 541110 | WATER INFRASTRUCTURE FINANCE AND INNOVATION ACT (WIFIA) LEGAL ADVISORY SERVICES | $0 | $1,145,700 | January 3, 2023 | January 2, 2028 | New York, NY | usaspending.gov |
| 693JJ324F00336N | Department of Transportation | Delivery Order | 541110 | NO-COST TASK ORDER TO PROVIDE LEGAL ADVISORY SERVICES FOR CTA RED AND PURPLE MODERNIZATION (PHASE ONE) PROJECT. | $0 | $250,000 | September 16, 2024 | December 1, 2026 | New York, NY | usaspending.gov |
| 693JJ325F00037N | Department of Transportation | Delivery Order | 541110 | THIS IS A NO-COST TIME AND MATERIALS TYPE TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE I-105 EXPRESS LANES PROJECT. | $0 | $562,975 | January 17, 2025 | January 31, 2027 | New York, NY | usaspending.gov |
| EPC17022 | Environmental Protection Agency | IDC | 541611 | IGF::CL::IGF CLOSELY ASSOCIATED - WATER INFRASTRUCTURE FINANCE AND INNOVATION ACT (WIFIA) PROGRAM: LEGAL SERVICES | $0 | $25,000,000 | May 18, 2017 | usaspending.gov | ||
| 693JJ322F000034 | Department of Transportation | Delivery Order | 541110 | NEW NO COST TASK ORDER FOR THE MASSACHUSETTS BAY TRANSPORTATION AUTHORITY (MBTA)QUINCY BUS MAINTENANCE FACILITY PROJECT | $0 | $183,300 | December 27, 2021 | September 15, 2024 | New York, NY | usaspending.gov |
| 89503025AWA000020 | Department of Energy | BPA | 541110 | TIP LEGAL BLANKET PURCHASE AGREEMENT | $0 | $9,482,750 | January 6, 2025 | usaspending.gov | ||
| 693JJ324F00102N | Department of Transportation | Delivery Order | 541110 | THIS IS A NEW TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU FOR THE ODOT RAAMP PACKAGES 3, 4, AND 5 PROJECT. THIS IS A | $0 | $286,475 | April 18, 2024 | February 1, 2025 | New York, NY | usaspending.gov |
| 693JJ324F00249N | Department of Transportation | Delivery Order | 541110 | THIS IS A NEW TASK ORDER FOR LEGAL ADVISORY SERVICES FOR THE MBTA WIDETT CIRCLE PROJECT. THIS IS A NO COST TASK ORDER. | $0 | $198,650 | July 26, 2024 | February 28, 2025 | New York, NY | usaspending.gov |
| 693JJ325F00080N | Department of Transportation | Delivery Order | 541110 | BUILD AMERICA BUREAU LEGAL ADVISORY SERVICES NO-COST TASK ORDER FOR THE HAMPTON ROADS EXPRESS LANE NETWORK (HRELN). | $0 | $334,985 | April 30, 2025 | October 31, 2026 | New York, NY | usaspending.gov |
| 693JJ325F00253N | Department of Transportation | Delivery Order | 541110 | TIME AND MATERIALS NO-COST TASK ORDER FOR BUILD AMERICA BUREAU LEGAL ADVISORY SERVICES FOR THE I-24 SOUTHEAST CHOICE LANES PROJECT. ALL WORK | $0 | $2,593,743 | September 26, 2025 | December 1, 2027 | New York, NY | usaspending.gov |
| 693JF724A000002 | Department of Transportation | BPA | 541199 | SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP & AFFILIATES. HIRE OUTSIDE LEGAL COUNSEL PRICE LIST. $0.00. LOA: 70241750XI.2024.1XIFFBWW0L.0000170 | $0 | $100,000 | December 15, 2023 | usaspending.gov | ||
| 693JJ324D000004 | 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 | ||
| 89303021FLP400022 | Department of Energy | Delivery Order | 541110 | PROGRAMMATIC LEGAL SERVICES INCLUDING RECURRING/NON-RECURRING LEGAL COUNSEL AND ADVICE TO ADDRESS QUESTIONS AND ISSUES REGARDING THE STATUTO | $0 | $463,765 | September 30, 2021 | September 29, 2025 | Washington, DC | usaspending.gov |
| 89303026FLP400078 | Department of Energy | Delivery Order | 541110 | THE PURPOSE FOR THIS TASK ORDER IS FOR SKADDEN TO PROVIDE 1. LITIGATION RISK ASSESSMENT WITH REGARDS TO THE POLO CANCELLATION AND 2. THE DRA | $0 | $244,810 | November 17, 2025 | August 26, 2026 | Washington, DC | usaspending.gov |
| 89303021DLP000007 | Department of Energy | IDC | 541110 | THE U.S. DEPARTMENT OF ENERGY (DOE), LOAN PROGRAMS OFFICE (LPO) HAS A REQUIREMENT FOR PROGRAMMATIC LEGAL SERVICES AND DISTRESSED ASSETS LEGA | $0 | $23,750,000 | August 27, 2021 | usaspending.gov | ||
| 68HERC20F0236 | Environmental Protection Agency | Delivery Order | 541611 | LEGAL ADVISORY SUPPORT SERVICES FOR WIFIA TRANSACTIONS: FY2019 NJ INFRA BANK POOL | $-1,000 | $446,000 | May 6, 2020 | September 30, 2022 | New York, NY | usaspending.gov |
| 693JJ320F000032 | Department of Transportation | Delivery Order | 541110 | NO COST TASK ORDER FOR LEGAL ADVISORY SERVICES IN CONNECTION WITH THE NICE/MIDDLETON BRIDGE REPLACEMENT PROJECT. | $-11,430 | $488,570 | December 23, 2019 | June 30, 2022 | New York, NY | usaspending.gov |
| 68HERC21F0130 | Environmental Protection Agency | Delivery Order | 541611 | WIFIA LEGAL ADVISORY SUPPORT SERVICES: FY2020 LEGAL SYSTEM CREDITS MULTI-AWARD | $-13,819 | $1,250,906 | March 1, 2021 | May 18, 2025 | New York, NY | usaspending.gov |
| 693JJ318F200011 | 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 |
| 693JJ320F000403 | Department of Transportation | Delivery Order | 541110 | NEW TASK ORDER FOR THE NAPA VALLEY TRANSIT AUTHORITY VINE TRANSIT MAINTENANCE FACILITY PROJECT. | $-25,251 | $267,249 | September 10, 2020 | April 1, 2022 | New York, NY | usaspending.gov |
| 68HERC22D0033 | Environmental Protection Agency | IDC | 541110 | WATER INFRASTRUCTURE FINANCE AND INNOVATION ACT (WIFIA) LEGAL ADVISORY SERVICES | $-70,000 | $82,000,000 | November 1, 2022 | usaspending.gov | ||
| 89303023CLP000061 | Department of Energy | Definitive Contract | 561990 | OUTSIDE COUNSEL TO SUPPORT THE TRANSWEST T17 PROJECT. | $-108,400 | $975,600 | August 14, 2023 | December 31, 2028 | Washington, DC | usaspending.gov |
| 68HERC22F0142 | Environmental Protection Agency | Delivery Order | 541611 | WIFIA LEGAL ADVISORY SUPPORT SERVICES | $-175,005 | $885,900 | January 26, 2022 | May 18, 2025 | New York, NY | usaspending.gov |
| 68HERC20F0138 | Environmental Protection Agency | Delivery Order | 541611 | LEGAL ADVISORY SUPPORT SERVICES FOR WIFIA TRANSACTIONS: FY2019 SECOND LIEN SYSTEM CREDITS MULTI-AWARD | $-202,165 | $1,806,000 | March 30, 2020 | May 18, 2025 | New York, NY | usaspending.gov |
| 68HERC22F0216 | Environmental Protection Agency | Delivery Order | 541611 | WIFIA LEGAL ADVISORY SUPPORT SERVICES: FY22 EPCOR LAKE OSWEGO | $-243,364 | $578,160 | March 11, 2022 | May 18, 2025 | New York, NY | usaspending.gov |
| 68HERC22F0136 | Environmental Protection Agency | Delivery Order | 541611 | WIFIA LEGAL ADVISORY SUPPORT SERVICES | $-256,846 | $365,082 | January 26, 2022 | May 18, 2023 | New York, NY | usaspending.gov |
| 68HERC21F0153 | Environmental Protection Agency | Delivery Order | 541611 | WIFIA LEGAL ADVISORY SUPPORT SERVICES: FY2020 LEGAL REPEAT BORROWERS II | $-289,128 | $492,235 | March 9, 2021 | May 18, 2025 | New York, NY | usaspending.gov |
| 89303023CLP000074 | Department of Energy | Definitive Contract | 541199 | OUTSIDE COUNSEL SERVICES TO THE U.S. DEPARTMENT OF ENERGY IN SUPPORT OF A LOAN GUARANTEE APPLICATION FROM HYDROSTOR USA HOLDINGS INC. | $-700,407 | $244,968 | September 26, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541110 Offices of Lawyers
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 541110
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 541199
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.