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CURTIS, MALLET-PREVOST, COLT & MOSLE LLP

UEI: X8QLH63FWYC9

CURTIS, MALLET-PREVOST, COLT & MOSLE LLP is a federal contractor, registered under UEI X8QLH63FWYC9. It has been awarded $27,732,184 across 57 federal contracts. Primary work spans Offices of Lawyers, Offices of Certified Public Accountants, and All Other Legal Services. Top awarding agencies include Department Of The Interior, Department Of The Treasury, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

X8QLH63FWYC9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$13.2M47.6%

Department Of The Treasury$9.1M32.8%

Department Of Commerce$2.7M9.6%

Department Of Energy$1.7M6.1%

Federal Communications Commission$633.3K2.3%

Department Of Transportation$469.3K1.7%

Awards by NAICS

541110 - Offices of Lawyers$16.4M59%

541211 - Offices of Certified Public Accountants$7.8M28%

541199 - All Other Legal Services$2.7M9.9%

- Unknown NAICS$727.3K2.6%

Others - Other NAICS codes (2 codes, <0.5% each)$133.3K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CURTIS, MALLET-PREVOST, COLT & MOSLE LLP's top NAICS codes and agencies

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 11 hours ago

DEADLINE

RFP IAO-26-01 - Assurance (Auditor) Services

Solicitation # 0000039946

The State of California’s Department of Consumer Affairs is seeking proposals for independent audit assurance services to evaluate the performance of Premier Health Group, LLC, the third-party vendor contracted to administer substance abuse recovery programs for multiple healing arts licensing boards. These boards include the Dental, Nursing, Physical Therapy, Physician Assistant, Osteopathic Medical, Pharmacy, Veterinary Medical, and Dental Hygiene Boards, all operating under the Uniform Standards established by Senate Bill 1441. The audit must be conducted by a qualified, external reviewer or team with no conflict of interest or affiliation with Premier or the Department, ensuring impartiality and compliance with Standard 15, which mandates an independent audit at least every three years. The auditor will assess Premier’s adherence to all 16 Uniform Standards, focusing on the effectiveness, integrity, and compliance of its monitoring activities for licensees in recovery programs, identifying strengths and weaknesses in operations, and recommending improvements aligned with the approved contract and statutory requirements. The selected proposer will collaborate directly with the Department of Consumer Affairs, its Internal Audit Office, and the relevant healing arts boards throughout the audit process. The audit scope includes a thorough review of Premier’s monitoring protocols, licensee tracking procedures, documentation practices, and overall program execution to ensure alignment with state-mandated standards designed to protect public safety. The audit must be performed by professionals with demonstrated expertise in internal auditing and program assessment, and findings must be presented in a manner that supports accountability and continuous improvement without compromising the independence of the review. The proposal submission deadline is August 31, 2026, at 4:00 PM, and all inquiries should be directed to Jennifer Martineau at the Department of Consumer Affairs. Proposers must ensure they meet all qualifications and compliance requirements to be eligible for consideration, as the audit serves a critical oversight function in maintaining the integrity of California’s licensee recovery programs.

State of California

POSTED

about 16 hours ago

DEADLINE

Legal Services for Shonto Preparatory School

Solicitation # 26-06-31

Shonto Preparatory School, operated by the Shonto Governing Board of Education Inc., is seeking legal services under solicitation number 26-06-31 to support its operations as a Bureau of Indian Education grant-funded boarding school serving students in grades K through 8 with a population of approximately 200, alongside its affiliated charter high school serving grades 9 through 12 with about 55 students. The solicitation, posted on August 4, 2026, requires responses by August 18, 2026, and is managed by the Arizona-based agency with office location in Mesa, Arizona. The procurement is being handled primarily by Caroline Brackley, Procurement Officer, who can be contacted via email at caroline@pgpc.org or phone at 4807976873. Legal services will be performed within Arizona to ensure compliance with federal, state, and tribal requirements governing both the K-8 boarding school and the 9-12 charter high school under the same governance structure.

Shonto Preparatory School

POSTED

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Small Business Subcontracting & Accelerated Payment Compliance

MARITIME SUPPLY CHAIN

POSTED

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Accelerated Payments to Small Business Subcontractors Coordination

DLA DIST SAN JOAQUIN

POSTED

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Small Business Subcontracting and Accelerated Payment AdministrationThe contract seeks administrative support to ensure compliance with subcontracting requirements and facilitate accelerated payments to small business subcontractors under Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement guidelines. This effort is focused on enabling timely financial flow to small businesses as part of broader Department of Defense procurement goals, with the work governed by NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services. The administrative functions will involve monitoring, tracking, and reporting on subcontractor performance and payment timelines to meet federal mandates for small business participation and economic stimulation. The opportunity is posted by the Maritime Supply Chain under the Department of Defense, with responses due by August 19, 2026. Although no specific location for performance is indicated, the work is expected to support contractual obligations tied to defense procurement activities. There is no set-aside designation specified, and the contract type is classified as a subcontract, indicating the awardee will provide support services to a prime contractor rather than directly to the government. Interested parties must access the solicitation through the specified DIBBS portal to submit proposals, with no point of contact provided for inquiries.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Compliance and Documentation Support for WAWF InvoicingThe contract seeks administrative support services specifically tailored to streamline Department of Defense invoicing processes through the Wide Area WorkFlow system. The contractor will be responsible for preparing and managing critical documentation including cost vouchers, receiving reports, and combined documents essential for accurate and timely payment processing. This work ensures compliance with DoD financial and procurement standards by maintaining proper documentation and facilitating seamless transitions between procurement, logistics, and finance teams. The primary location of performance is Little Rock Air Force Base with a zip code of 72099-4958, indicating operational focus within that geographical region. This subcontract falls under NAICS code 541211, which classifies it as Accounting, Tax Preparation, Bookkeeping, and Payroll Services, highlighting the administrative and financial documentation nature of the work. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is issued through the Maritime Supply Chain ESOC Buys organization under the Department of Defense. The contract does not specify any set-aside type or point of contact details, suggesting that interested parties should review the official DIBBS link for full solicitation requirements and submission guidelines.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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Anti-Boycott and Ethics Compliance Certification

Dallas Area Rapid Transit

POSTED

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Invoice Processing & Accounts Payable Compliance

Dallas Area Rapid Transit

POSTED

DEADLINE

Utah State Courts Legal Representation for Respondents in Guardianship Cases (GRAMP)

Solicitation # AOC27001

The Utah State Courts is seeking a qualified firm or agency to provide legal representation to respondents in guardianship petitions filed across the state under the Guardianship Reporting and Monitoring Program, a pilot initiative funded by the Judicial Council. The program addresses cases where judges have either bypassed statutory requirements for attorney appointment or relied solely on court visitors, resulting in approximately 130 cases annually that are ineligible for attorney waivers. These cases, each requiring an estimated five to fifteen hours of legal work, will be assigned to the selected provider after a mandatory sixty-day window during which private attorneys may volunteer through the Guardianship Signature Program. The contract will be awarded on a firm-fixed-price basis at $100 per hour, with an annual maximum payout of $130,000, and is anticipated to be awarded to a single offeror following a two-phase evaluation process. Proposers must first achieve a minimum score of 51 out of 85 in Phase I, which assesses capacity and scalability, guardianship and disability law experience, attorney competency and qualifications, and references from prior guardianship cases, before advancing to a Phase II interview worth an additional fifteen points. The evaluation prioritizes technical merit over cost, with no requirement for small business or socioeconomic certifications, and is not structured as a lowest price technically acceptable procurement. Proposals must demonstrate direct experience working with disabled or impaired respondents, familiarity with GRAMP systems including GSP, CVP, and WINGS, and the ability to manage caseloads beyond the average ten hours per case. Offerors must certify attorney competency through GRAMP training or written attestation, commit to using standardized GRAMP reporting forms and data portals, and disclose conflict-of-interest procedures with supporting documentation, including three completed case examples per attorney. All personnel performing work on state premises must pass background checks, and the contractor and its subcontractors must comply with Utah’s employment verification system and confidentiality obligations under the Government Data Privacy Act. The contractor is responsible for indemnifying the state against claims, must obtain prior written approval before assigning or subcontracting work, and is prohibited from engaging in publicity related to the contract without state approval. The contract will be administered under state-specific clauses addressing remedies, assignment, procurement ethics, survival of terms, and order of precedence, with payments processed by the state within thirty days of receipt of a compliant invoice. Deliverables include full legal representation through case disposition, timely submission of documentation, and transfer of all work product as work made for hire with full intellectual property rights vested in the state,

POSTED

DEADLINE

in about 1 month

Legal & Contractual Compliance for Cloud EULAs and Terms of ServiceThe contract requires expert legal review and validation of cloud service End User License Agreements and Terms of Service to ensure full alignment with federal regulations and Department of Defense legal standards. The work focuses on identifying potential compliance gaps, modifying contractual language as needed, and certifying that all cloud service terms meet stringent defense and federal requirements for data security, privacy, intellectual property, liability, and acceptable use. This effort is critical to safeguarding sensitive government information and maintaining operational integrity across cloud-based platforms used by defense entities. The solicitation is issued as a subcontract under NAICS code 541110 for legal services, with a response deadline of September 1, 2026, and performance expected to center in Arlington. The contracting activity falls under the Department of Defense, specifically managed by DISA PL8, indicating the work supports critical infrastructure and enterprise-level cloud services. Bidders must possess deep expertise in federal procurement law, DoD cybersecurity directives, and cloud service agreements, with the ability to navigate complex regulatory environments and deliver legally defensible documentation tailored to national security requirements.

POSTED

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Electronic Invoicing and WAWF Reporting Support

W6QK Acc-Apg Adelphi

POSTED

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Lease Agreement Legal & Administrative Amendment Support

Sacramento County

POSTED

DEADLINE

Legal Review & Ordinance Drafting SupportThe contract provides legal review and ordinance drafting support to ensure that formal ordinances developed by Los Angeles County Regional Planning are fully compliant with applicable state and local laws, including the California Government Code and the California Environmental Quality Act (CEQA). The work involves advising on legal frameworks, identifying regulatory requirements, and drafting or revising ordinances to maintain legal integrity and consistency with established statutes, with a focus on land use, planning, and environmental compliance within Countywide jurisdiction. All deliverables must align with California’s regulatory standards and be tailored to the operational needs of the county’s planning division. This is a subcontract under NAICS code 541110, which classifies it as legal services, and it is posted with a performance location covering the entire Los Angeles County. The contract does not specify a set-aside classification or indicate whether it is restricted to small businesses or other categories. Work is expected to begin following the posting date of August 4, 2026, and all activities must be conducted with awareness of the broader environmental and legal landscape defined by state law. The official project link is accessible through the CEQA Net system for further reference, though no point of contact information is provided in the data.

Los Angeles County Regional Planning

POSTED

DEADLINE

Joint Venture Formation and Legal StructuringMonumental Paving & Excavating, Inc. is seeking legal support to assist prime bidders in forming joint ventures for subcontract opportunities under the Small Business Administration’s set-aside programs. The scope includes drafting and reviewing joint venture agreements, ensuring compliance with federal submission requirements, and structuring arrangements that meet eligibility criteria for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, Alaskan Native Corporations, Indian Tribes, and Native Hawaiian Organizations. The work supports bidders navigating complex regulatory frameworks to secure contracts under NAICS Code 541110, which pertains to legal services, with a response deadline of August 18, 2026. All services must align with SBA regulations governing joint venture eligibility and participation in set-aside programs.

Monumental Paving & Excavating, Inc.

POSTED

DEADLINE

Legal & Regulatory Compliance ConsultingThe contract is for legal and regulatory compliance consulting services focused on ensuring adherence to South Carolina’s procurement laws, ethics rules, disclosure obligations, and conflict-of-interest regulations. The work will support the South Carolina Education Lottery Commission in maintaining lawful and transparent operations by providing expert guidance on navigating state-specific compliance requirements. Services are expected to include analysis, training, policy review, and ongoing advisory support to mitigate legal risks and promote organizational integrity. This is a subcontract under NAICS code 541110, which covers legal services, and it was posted on August 4, 2026, with a deadline for responses on September 18, 2026. The place of performance and specific office details are not provided, nor is there a designated point of contact or set-aside classification. Interested parties must submit their proposals through the South Carolina Business Opportunities portal at the provided online link, and all work must align with state statutes governing procurement and ethical conduct within public entities.

Sc Education Lottery Commission

POSTED

DEADLINE

in about 1 month

Budget Development and Financial Compliance SupportThe contract requires comprehensive budget development and financial compliance support for federal awards, with a primary focus on preparing detailed line-item budgets and accompanying narratives that fully adhere to the uniform administrative requirements outlined in 2 CFR 200. This includes accurate calculation of indirect costs and diligent tracking of sub-awardee budgets to ensure transparency, accountability, and regulatory alignment across all financial components of the project. The contractor must deliver precise financial reporting that supports grant compliance and oversight, integrating robust documentation practices to facilitate audits and program evaluations. The work is scoped as a subcontract under the Bureau of Democracy, Human Rights, and Labor within the Department of State, with the North American Industry Classification System code 541211 indicating services in accounting, tax preparation, bookkeeping, or payroll. The opportunity was posted on August 4, 2026, with a response deadline of August 31, 2026, and no specific set-aside provisions apply. Performance location details are unspecified, and while no point of contact is listed, the work is expected to be executed in support of federal grant management functions under the Department’s broader international affairs and human rights initiatives.

Bureau Of Democracy Human Rights And Labor

POSTED

DEADLINE

Invoice Processing and Electronic Billing SupportThe contract requires timely submission of compliant invoices to the City of Bakersfield Finance Department, with strict adherence to including the correct purchase order number on all documentation and communications. This subcontract pertains to invoice processing and electronic billing support, under NAICS code 541211, and is managed by the Purchasing Department of the City of Bakersfield in California. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, at 8:00 PM Pacific Time. All submissions must meet the City's detailed requirements to ensure accurate and efficient payment processing, though no specific set-aside provisions or point of contact details are provided. The contract opportunity is accessible online through the PlanetBids vendor portal.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE