Data / Federal awards / NAICS 541110 / WOMBLE BOND DICKINSON US LLP
WOMBLE BOND DICKINSON US LLP: 55 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
WOMBLE BOND DICKINSON US LLP (UEI EGYUMBF28MF9), Winston Salem, NC, received 55 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is U.S. International Development Finance Corporation ($947,969) and its largest code is NAICS 541110 Offices of Lawyers.
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- UEI
- EGYUMBF28MF9
- Parent organization
- WOMBLE BOND DICKINSON (US) LLP
- Location
- Winston Salem, NC
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $1.3 million
- First action in window
- 2023-10-06
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541110 | Offices of Lawyers | 55 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| U.S. International Development Finance Corporation | 53 | $947,969 |
| Department of Energy | 2 | $342,175 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,706 |
| FY2025 | $747,008 |
| FY2026 | $537,431 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503026FWA000159 | Department of Energy | BPA Call | 541110 | TIP LEGAL ADVISORY SERVICES IN SUPPORT OF LOAN UNDERWRITING FOR WAPA'S UGP 2024 AND 2025 INTEGRATED TRANSMISSION PLANNING PROJECTS | $342,175 | $342,175 | April 21, 2026 | March 31, 2027 | Winston Salem, NC | usaspending.gov |
| 77344425F0011 | U.S. International Development Finance Corporation | Delivery Order | 541110 | FOREST FIRST COLOMBIA S.A.S-9000093660 | $295,006 | $295,006 | November 12, 2024 | November 19, 2026 | Laurel, MD | usaspending.gov |
| 77344425F0066 | U.S. International Development Finance Corporation | Delivery Order | 541110 | OMEGA AZUL S.A.P.I. 9100000106FC IS CONSIDERING A $5 MILLION CORPORATE LOAN TO OMEGA AZUL SAPI ("DFC BORROWER"). | $193,999 | $193,999 | May 20, 2025 | May 20, 2027 | Winston Salem, NC | usaspending.gov |
| 77344424F0074 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (FOLLOW-ON) ONE GLOBAL MEDICAL TECHNOLOGY LIMITED-9000115743 | $184,401 | $184,401 | April 23, 2024 | April 22, 2026 | Washington, DC | usaspending.gov |
| 77344426F0093 | U.S. International Development Finance Corporation | Delivery Order | 541110 | INFORMATION COMMUNICATIONS SYSTEMS LLC - 9000104895 | $130,002 | $130,002 | July 20, 2026 | July 20, 2029 | Washington, DC | usaspending.gov |
| 77344424F0029 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW-IDIQ) THREE WHEELS UNITED-9000116705 | $129,005 | $129,005 | March 20, 2024 | March 17, 2026 | Washington, DC | usaspending.gov |
| 77344425F0035 | U.S. International Development Finance Corporation | Delivery Order | 541110 | DCDC HEALTH SERVICES PRIVATE LIMITED | $125,000 | $125,000 | January 6, 2025 | December 29, 2025 | Laurel, MD | usaspending.gov |
| 77344425F0111 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (NEW IDIQ)-HELLO TRACTOR- 9000117323 | $118,752 | $118,752 | August 25, 2025 | August 24, 2028 | Winston Salem, NC | usaspending.gov |
| 77344424F0158 | U.S. International Development Finance Corporation | Delivery Order | 541110 | KALEIDOFIN CAPITAL PRIVATE LIMITED-9000116933 | $115,000 | $115,000 | August 26, 2024 | August 27, 2027 | Washington, DC | usaspending.gov |
| 77344424F0166 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LOCAL CURRENCY GUARANTY TEMPLATE (LCG) | $85,003 | $85,003 | August 29, 2024 | August 27, 2026 | Washington, DC | usaspending.gov |
| 77344426F0099 | U.S. International Development Finance Corporation | Delivery Order | 541110 | AL TAMWEEL AL SAREE LLC - 9000031438 | $49,000 | $49,000 | August 5, 2026 | August 4, 2029 | Washington, DC | usaspending.gov |
| 77344423F0046 | U.S. International Development Finance Corporation | Delivery Order | 541110 | ILSS PROCUREMENT REQUEST (FY23 #2) EDUCATION PARTNERS AFRICA - 9000115827 | $45,000 | $170,016 | February 13, 2023 | August 12, 2026 | Washington, DC | usaspending.gov |
| 77344423F0040 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES FOR THE HEWA TELE MEDICAL OXYGEN - 9000115502 PROJECT. | $40,599 | $180,595 | January 31, 2023 | January 30, 2026 | Winston Salem, NC | usaspending.gov |
| 77344424F0023 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (FOLLOW-ON)ZAMUKA FUTURE OF WORK FUND PLC-9000104859 | $40,004 | $40,004 | January 15, 2024 | January 14, 2025 | Washington, DC | usaspending.gov |
| 77344423F0170 | U.S. International Development Finance Corporation | Delivery Order | 541110 | 53-LEGAL IDIQ FORM - ECOFARM - 9000104610 (FOLLOW ON) | $18,001 | $78,004 | September 6, 2023 | March 31, 2026 | Washington, DC | usaspending.gov |
| 77344424F0163 | U.S. International Development Finance Corporation | Delivery Order | 541110 | (FOLLOW-ON) GREEN AGREVOLUTION PRIVATE LIMITED (DEHAAT)-9000104731 | $14,888 | $14,888 | October 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 77344426F0059 | U.S. International Development Finance Corporation | Delivery Order | 541110 | ED PARTNERS AFRICA-9000115827 FOLLOW-ON | $12,617 | $12,617 | May 1, 2026 | April 30, 2029 | Washington, DC | usaspending.gov |
| 77344422F0008 | U.S. International Development Finance Corporation | Delivery Order | 541110 | ORIGO - 9000104827 | $0 | $66,970 | November 16, 2021 | October 16, 2022 | Winston Salem, NC | usaspending.gov |
| 71311119P0008 | U.S. International Development Finance Corporation | Purchase Order | 541110 | SERVICE | $0 | $116,500 | December 7, 2018 | December 30, 2024 | Washington, DC | usaspending.gov |
| 77344422F0007 | U.S. International Development Finance Corporation | Delivery Order | 541110 | DEHAAT/ GREEN AGREVOLUTION - 9000104731 | $0 | $67,060 | November 16, 2021 | November 16, 2024 | Winston Salem, NC | usaspending.gov |
| 77344423F0020 | U.S. International Development Finance Corporation | Delivery Order | 541110 | FOLLOW-ON CONTRACT FOR 773444-22-F-0007 TO PROVIDE ADDITIONAL LEGAL SERVICES FOR THE GREEN AGREVOLUTION PRIVATE LIMITED (DEHAAT)- 9000104731 | $0 | $25,002 | December 2, 2022 | December 1, 2025 | Winston Salem, NC | usaspending.gov |
| 77344422F0009 | U.S. International Development Finance Corporation | Delivery Order | 541110 | MOBIUS MOTORS - 9000031415 | $0 | $44,940 | November 18, 2021 | November 17, 2024 | Winston Salem, NC | usaspending.gov |
| 77344422F0012 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LENDABLE INC. - 9000104276 | $0 | $27,968 | December 3, 2021 | December 4, 2025 | Washington, DC | usaspending.gov |
| 77344421F0095 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES - PORTEA MEDICAL - 900104688. | $0 | $69,010 | September 27, 2021 | September 26, 2023 | Washington, DC | usaspending.gov |
| 77344422F0041 | U.S. International Development Finance Corporation | Delivery Order | 541110 | FOLLOW-ON CONTRACT FROM OPIC-16-D00018 TO PROVIDE ADDITIONAL LEGAL SERVICES FOR THE SPARK +AFRICA FUND - 9000104878 PROJECT. | $0 | $204,968 | April 11, 2022 | April 10, 2028 | Winston Salem, NC | usaspending.gov |
| 77344421F0100 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES - KHMER WATER SUPPLY HOLDINGS - 900104892. | $0 | $55,363 | September 29, 2021 | September 28, 2026 | Washington, DC | usaspending.gov |
| 77344422F0060 | U.S. International Development Finance Corporation | Delivery Order | 541110 | FOLLOW-ON CONTRACT FOR 773444-22-F-0045 TO PROVIDE ADDITIONAL LEGAL SERVICES FOR THE PORTEA MEDICAL - 900104688 PROJECT. | $0 | $30,000 | May 20, 2022 | May 19, 2023 | Winston Salem, NC | usaspending.gov |
| 77344421D0009 | U.S. International Development Finance Corporation | IDC | 541110 | INTERNATIONAL LEGAL SUPPORT SERVICES | $0 | $57,499,000 | August 19, 2021 | usaspending.gov | ||
| 77344422F0002 | U.S. International Development Finance Corporation | Delivery Order | 541110 | ACCIA CAPITAL - 9000103775 | $0 | $113,160 | November 8, 2021 | November 7, 2024 | Washington, DC | usaspending.gov |
| 77344423F0009 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES FOR THE SVAKARMA FINANCE PRIVATE LIMITED - 9000104894 PROJECT. | $0 | $98,000 | November 18, 2022 | November 15, 2024 | Winston Salem, NC | usaspending.gov |
| 77344423F0010 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES FOR THE HELIUM HEALTH - 9000115743 PROJECT. | $0 | $123,564 | November 21, 2022 | November 20, 2023 | Winston Salem, NC | usaspending.gov |
| 77344423F0014 | U.S. International Development Finance Corporation | Delivery Order | 541110 | ZAMUKA FUTURE OF WORK FUND PLC (CHANCEN INT'L) - 9000104859 PROJECT. | $0 | $45,002 | November 30, 2022 | November 29, 2023 | Washington, DC | usaspending.gov |
| 77344423F0025 | U.S. International Development Finance Corporation | Delivery Order | 541110 | FOLLOW-ON CONTRACT FOR 77344422F0007 TO PROVIDE ADDITIONAL LEGAL SERVICES FOR THE ARYADHAN - 900104738 PROJECT. | $0 | $25,002 | December 13, 2022 | December 12, 2025 | Washington, DC | usaspending.gov |
| 77344423F0042 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES FOR THE EJIDO VERDE PROJECT ID 9000115915 PROJECT. | $0 | $171,838 | February 21, 2023 | February 20, 2024 | Chicago, IL | usaspending.gov |
| 89503025AWA000018 | Department of Energy | BPA | 541110 | TIP LEGAL BLANKET PURCHASE AGREEMENT | $0 | $9,482,750 | January 6, 2025 | usaspending.gov | ||
| 77344423F0078 | U.S. International Development Finance Corporation | Delivery Order | 541110 | INTERNATIONAL LEGAL SUPPORT SERVICES | $0 | $90,000 | May 1, 2023 | April 23, 2025 | Washington, DC | usaspending.gov |
| 77344423F0093 | U.S. International Development Finance Corporation | Delivery Order | 541110 | INTERNATIONAL LEGAL SUPPORT SERVICES WATU CREDIT LIMITED - 9000115756 | $0 | $130,003 | May 19, 2023 | May 18, 2025 | Washington, DC | usaspending.gov |
| 77344423F0105 | U.S. International Development Finance Corporation | Delivery Order | 541110 | INTERNATIONAL LEGAL SUPPORT SERVICES 63-LEGAL IDIQ FORM - DRUGSTOC - 9000104668 - (FOLLOW-ON #2) | $0 | $195,000 | June 30, 2023 | June 29, 2027 | Washington, DC | usaspending.gov |
| 77344423F0121 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SUPPORT SERVICES - LEGAL MTU LOAN PORTFOLIO GUARANTY TRANSACTIONS | $0 | $539,000 | June 28, 2023 | June 29, 2026 | Washington, DC | usaspending.gov |
| 77344423F0194 | U.S. International Development Finance Corporation | Delivery Order | 541110 | ROAM ELECTRIC LTD-9000116238 | $0 | $83,005 | September 11, 2023 | September 11, 2024 | Washington, DC | usaspending.gov |
| 77344422F0077 | U.S. International Development Finance Corporation | Delivery Order | 541110 | FOLLOW-ON CONTRACT FOR 773444-22-F-0005 TO PROVIDE ADDITIONAL LEGAL SERVICES FOR THE ARYADHAN - 9000104738 PROJECT. | $-4 | $29,996 | July 12, 2022 | July 11, 2023 | Winston Salem, NC | usaspending.gov |
| 77344422F0045 | U.S. International Development Finance Corporation | Delivery Order | 541110 | FOLLOW-ON CONTRACT FROM 773444-21-F-0095 TO PROVIDE ADDITIONAL LEGAL SERVICES FOR THE PORTEA MEDICAL - 900104688 PROJECT. | $-14 | $39,986 | April 5, 2022 | April 4, 2023 | Winston Salem, NC | usaspending.gov |
| 77344422F0138 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES FOR THE ECO FARM MOCAMBIQUE LIMITADA - 9000104610 PROJECT. | $-21 | $68,193 | September 23, 2022 | April 6, 2023 | Winston Salem, NC | usaspending.gov |
| 77344422F0076 | U.S. International Development Finance Corporation | Delivery Order | 541110 | FOLLOW-ON CONTRACT FOR 773444-22-F-0008 TO PROVIDE ADDITIONAL LEGAL SERVICES FOR THE ORIGO - 9000104827 PROJECT. | $-23 | $59,977 | July 12, 2022 | July 11, 2023 | Winston Salem, NC | usaspending.gov |
| 77344422F0078 | U.S. International Development Finance Corporation | Delivery Order | 541110 | FOLLOW-ON CONTRACT FOR 773444-22-F-0060 TO PROVIDE ADDITIONAL LEGAL SERVICES FOR THE PORTEA MEDICAL - 900104688 PROJECT. | $-72 | $39,928 | July 12, 2022 | July 11, 2023 | Winston Salem, NC | usaspending.gov |
| 77344422F0005 | U.S. International Development Finance Corporation | Delivery Order | 541110 | ARYADHAN - 9000104738 | $-1,995 | $64,985 | November 16, 2021 | October 16, 2022 | Winston Salem, NC | usaspending.gov |
| 77344422F0021 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES - AFRICAN SMALL BUSINESS CATALYST PROGRAM (ASBC). | $-12,639 | $35,441 | January 28, 2022 | January 27, 2023 | Washington, DC | usaspending.gov |
| 71311120F0002 | U.S. International Development Finance Corporation | Delivery Order | 541110 | OFFICE OF LAWERS | $-26,269 | $54,198 | November 25, 2019 | November 24, 2021 | Washington, DC | usaspending.gov |
| 77344423F0052 | U.S. International Development Finance Corporation | Delivery Order | 541110 | FOLLOW-ON CONTRACT FOR 77344422F0009 TO PROVIDE ADDITIONAL LEGAL SERVICES FOR ORIGO COMMODITIES INDIA PVT LTD - 9000104827 | $-26,282 | $15,221 | February 17, 2023 | May 5, 2023 | Washington, DC | usaspending.gov |
| 77344421F0108 | U.S. International Development Finance Corporation | Delivery Order | 541110 | LEGAL SERVICES - DRUG STOC E-HUB NIGERIA LIMITED - 9000104668. | $-30,000 | $74,955 | September 29, 2021 | September 29, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
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.