Data / Federal awards / NAICS 813910 / Department of Defense
Department of Defense contracts under NAICS 813910 Business Associations: $418,681 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $418,681 under NAICS 813910, Business Associations, across 26 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN COUNCIL ON EDUCATION ($84,200), MONTGOMERY AREA CHAMBER OF COMMERCE ($75,856), ASSOCIATION OF NATIONAL ADVERTISERS, INC. ($60,320).
The request: Every federal contract awarded by Department of Defense under NAICS 813910, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 813910 Business Associations
- Contract awards
- 26
- Obligated
- $418,681
- Named recipients
- 14
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-06-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN COUNCIL ON EDUCATION | Other Than Small Business | 1 | $84,200 | 20.1% |
| MONTGOMERY AREA CHAMBER OF COMMERCE | Other Than Small Business | 1 | $75,856 | 18.1% |
| ASSOCIATION OF NATIONAL ADVERTISERS, INC. | Other Than Small Business | 1 | $60,320 | 14.4% |
| UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | Other Than Small Business | 3 | $41,456 | 9.9% |
| HDP USER GROUP INTERNATIONAL INC | Other Than Small Business | 2 | $41,000 | 9.8% |
| AMERICAN BOAT & YACHT COUNCIL, INC. | Other Than Small Business | 2 | $24,650 | 5.9% |
| COUNCIL ON OCCUPATIONAL EDUCATION, INC | Other Than Small Business | 1 | $15,600 | 3.7% |
| NATIONAL MARINE ELECTRONICS ASSOCIATION INC | Other Than Small Business | 1 | $15,000 | 3.6% |
| AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | Other Than Small Business | 2 | $14,400 | 3.4% |
| AMERICAN BUREAU OF SHIPPING | Other Than Small Business | 5 | $11,825 | 2.8% |
| JULIE INC. | Other Than Small Business | 1 | $593 | 0.1% |
| HEALTH INDUSTRY BUSINESS COMMUNICATIONS COUNCIL | Other Than Small Business | 3 | $-115 | -0.0% |
| PARTNERSHIP FOR PUBLIC SERVICE INC | Other Than Small Business | 1 | $-269 | -0.1% |
| CARDINAL HEALTH 200, LLC | Other Than Small Business | 1 | $-835 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 8 | $116,795 |
| Washington Headquarters Services | 2 | $99,800 |
| Department of the Navy | 6 | $81,243 |
| Department of the Air Force | 1 | $75,856 |
| Uniformed Services University of the Health Sciences | 3 | $41,456 |
| Defense Health Agency | 1 | $4,750 |
| Defense Human Resources Activity | 1 | $-269 |
| Defense Logistics Agency | 4 | $-950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208,181 |
| FY2025 | $108,903 |
| FY2026 | $101,597 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U010 | Education/training- Certifications/accreditations for Educational Institutions | 2 | $99,800 |
| U005 | Education/training- Tuition/registration/membership Fees | 2 | $75,360 |
| R701 | Support- Management: Advertising | 1 | $60,320 |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 3 | $41,456 |
| R799 | Support- Management: Other | 3 | $40,731 |
| 8820 | Live Animals, Not Raised for Food | 1 | $35,000 |
| 7650 | Drawings and Specifications | 2 | $24,650 |
| H119 | Quality Control- Ships, Small Craft, Pontoons, and Floating Docks | 1 | $24,650 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HQ003421P0155 | AMERICAN COUNCIL ON EDUCATION | Department of Defense | Purchase Order | 813910 | TRAVEL, LODGING, PER DIEM & ADMIN FEES | $84,200 | $204,000 | September 28, 2021 | September 27, 2026 | Dayton, OH | usaspending.gov |
| FA877123F0061 | MONTGOMERY AREA CHAMBER OF COMMERCE | Department of Defense | BPA Call | 813910 | BESPIN INNOVATION WORKSPACE CENTER MEMBERSHIP | $75,856 | $421,456 | May 5, 2023 | August 29, 2024 | Montgomery, AL | usaspending.gov |
| W9124D26PA075 | ASSOCIATION OF NATIONAL ADVERTISERS, INC. | Department of Defense | Purchase Order | 813910 | FY26 ASSOCIATION OF NATIONAL ADVERTISERS (ANA) MEMBERSHIP | $60,320 | $60,320 | April 1, 2026 | March 31, 2027 | New York, NY | usaspending.gov |
| W912DS24F0054 | AMERICAN BUREAU OF SHIPPING | Department of Defense | BPA Call | 813910 | EXPEDITED REVIEW DRIFT COLLECTION VESSEL HAYWARD INLCINING | $24,650 | $24,650 | June 3, 2024 | June 14, 2024 | Jersey City, NJ | usaspending.gov |
| N0016425PJ535 | HDP USER GROUP INTERNATIONAL INC | Department of Defense | Purchase Order | 813910 | 1 YEAR MEMBERSHIP | $21,000 | $21,000 | March 26, 2025 | March 31, 2026 | Round Rock, TX | usaspending.gov |
| N0016421PJ024 | HDP USER GROUP INTERNATIONAL INC | Department of Defense | Purchase Order | 813910 | MEMBERSHIP | $20,000 | $73,000 | December 28, 2020 | March 26, 2025 | Cave Creek, AZ | usaspending.gov |
| W912DS26F0002 | AMERICAN BUREAU OF SHIPPING | Department of Defense | BPA Call | 813910 | ABS MACHINERY AND SPECIAL HULL SURVEY ON THE VESSEL HAYWARD | $18,471 | $18,471 | November 7, 2025 | December 6, 2025 | New London, CT | usaspending.gov |
| N0016725P1001 | AMERICAN BOAT & YACHT COUNCIL, INC. | Department of Defense | Purchase Order | 813910 | ONE BASE YEAR AND FOUR ONE-YEAR OPTION YEARS OF DIAMOND LEVEL MEMBERSHIP TO AMERICAN BOAT AND YACHT COUNCIL, INC. | $16,700 | $16,700 | March 20, 2025 | March 31, 2026 | Annapolis, MD | usaspending.gov |
| HQ003421P0149 | COUNCIL ON OCCUPATIONAL EDUCATION, INC | Department of Defense | Purchase Order | 813910 | COE - COURSE ACCREDITATION ANNUAL FEE | $15,600 | $32,290 | September 28, 2021 | September 27, 2026 | Dayton, OH | usaspending.gov |
| N6449825P2129 | NATIONAL MARINE ELECTRONICS ASSOCIATION INC | Department of Defense | Purchase Order | 813910 | THE REQUIREMENT IS FOR THE NMEA 0183 AND NMEA 2000 SPECIFICATION DOCUMENTS, WHICH DESCRIBE ELECTRICAL AND DATA REQUIREMENTS FOR CONNECTING M | $15,000 | $15,000 | July 30, 2025 | July 30, 2025 | Severna Park, MD | usaspending.gov |
| HU000126PE013 | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | Department of Defense | Purchase Order | 813910 | ONE (1) YEAR OF UNLIMITED CERTIFICATE SERVICES BY INCOMMON, TO INCLUDE THE ABILITY TO ISSUE UNLIMITED CLIENT AND CODE-SIGNING CERTIFICATES. | $14,456 | $14,456 | January 15, 2026 | February 16, 2027 | Bethesda, MD | usaspending.gov |
| HU000124P0006 | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | Department of Defense | Purchase Order | 813910 | COMPUTER SECURITY SERVICES, S/A CLARIFIED DESCRIPTION V&V FY24 Q1// | $13,500 | $13,500 | January 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| HU000125P0007 | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | Department of Defense | Purchase Order | 813910 | COMPUTER CERTIFICATE SERVICES BY INCOMMON | $13,500 | $13,500 | January 1, 2025 | February 16, 2026 | Bethesda, MD | usaspending.gov |
| W91YTZ21P0031 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | Department of Defense | Purchase Order | 813910 | PHARMACY RESIDENCY ACCREDITATION | $9,650 | $23,150 | January 1, 2021 | December 31, 2025 | Fort Bragg, NC | usaspending.gov |
| N0016720P0079 | AMERICAN BOAT & YACHT COUNCIL, INC. | Department of Defense | Purchase Order | 813910 | ABYC DIAMOND MEMBERSHIP | $7,950 | $39,750 | March 18, 2020 | March 31, 2025 | Virginia Beach, VA | usaspending.gov |
| HT001120P0001 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | Department of Defense | Purchase Order | 813910 | ANNUAL ACCREDITATION FEE | $4,750 | $22,600 | January 1, 2020 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| SP470123P0022 | HEALTH INDUSTRY BUSINESS COMMUNICATIONS COUNCIL | Department of Defense | Purchase Order | 813910 | 8509853612!FR# 200168946 HIBCC | $1,179 | $3,129 | April 27, 2023 | April 30, 2025 | Philadelphia, PA | usaspending.gov |
| N4008520P0014 | JULIE INC. | Department of Defense | Purchase Order | 813910 | BASE YEAR JULIE UTILITIES LOCATE, NAVAL STATION GREAT LAKES, IL | $593 | $4,301 | February 28, 2020 | December 31, 2023 | Great Lakes, IL | usaspending.gov |
| W912BU23F0047 | AMERICAN BUREAU OF SHIPPING | Department of Defense | Delivery Order | 813910 | AQUADIGGER 3375 | $0 | $136,837 | August 22, 2023 | August 31, 2024 | Spring, TX | usaspending.gov |
| H9821023P0012 | PARTNERSHIP FOR PUBLIC SERVICE INC | Department of Defense | Purchase Order | 813910 | MEMBERSHIP IN THE FEDERAL HUMAN CAPITAL COLLABORATIVE FOR PUBLIC SERVICE | $-269 | $70,475 | September 12, 2023 | September 11, 2025 | Alexandria, VA | usaspending.gov |
| SP470121P0070 | HEALTH INDUSTRY BUSINESS COMMUNICATIONS COUNCIL | Department of Defense | Purchase Order | 813910 | BUSINESS ASSOCIATION MEMBERSHIP | $-496 | $1,454 | April 28, 2021 | July 18, 2024 | Philadelphia, PA | usaspending.gov |
| SP470119P0025 | HEALTH INDUSTRY BUSINESS COMMUNICATIONS COUNCIL | Department of Defense | Purchase Order | 813910 | 8506399615!FR#200090691 HEALTH IND BUS L | $-798 | $1,152 | March 27, 2019 | July 18, 2024 | Philadelphia, PA | usaspending.gov |
| SP470117P0071 | CARDINAL HEALTH 200, LLC | Department of Defense | Purchase Order | 813910 | IGF::OT::IGF!8504230391!HEALTH INDUSTRY | $-835 | $1,115 | March 30, 2017 | March 31, 2018 | Phoenix, AZ | usaspending.gov |
| W912BU18F0101 | AMERICAN BUREAU OF SHIPPING | Department of Defense | Delivery Order | 813910 | INSPECTION AND COMPLIANCE SERVICES FOR 3085 DESIGN. | $-7,155 | $34,980 | September 29, 2018 | March 28, 2019 | Houston, TX | usaspending.gov |
| W912BU22F0087 | AMERICAN BUREAU OF SHIPPING | Department of Defense | Delivery Order | 813910 | 3423/3442 NWP DREDGE YAQUINA | $-24,141 | $307,396 | September 25, 2022 | September 24, 2023 | Philadelphia, PA | 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.