Data / Federal awards / NAICS 813920 / Department of Defense
Department of Defense contracts under NAICS 813920 Professional Organizations: $94.1 million to 114 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $94.1 million under NAICS 813920, Professional Organizations, across 400 contract awards to 114 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($59.9 million), JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS ($12.4 million), CAPITAL FACTORY PROPERTIES LLC ($3.5 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 813920, with the winner, the value and the period of performance. $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.
- Agency
- Department of Defense
- NAICS code
- 813920 Professional Organizations
- Contract awards
- 400
- Obligated
- $94.1 million
- Named recipients
- 114
- Small business share of obligations
- 5%
- Full and open competition share
- 76%
- Set aside share
- 0%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Health Agency | 182 | $76.4 million |
| Department of the Army | 73 | $6.1 million |
| Department of the Navy | 56 | $4.9 million |
| Department of the Air Force | 33 | $2.2 million |
| Washington Headquarters Services | 11 | $1.4 million |
| Uniformed Services University of the Health Sciences | 17 | $1.3 million |
| Missile Defense Agency | 2 | $697,205 |
| Defense Counterintelligence and Security Agency | 2 | $557,259 |
| Defense Information Systems Agency | 15 | $410,105 |
| Department of Defense Education Activity | 5 | $106,209 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.4 million |
| FY2025 | $27.9 million |
| FY2026 | $24.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 135 | $59.9 million |
| R420 | Support- Professional: Certifications and Accreditations (other Than Educ or Info Tech C&a) | 51 | $16.8 million |
| R499 | Support- Professional: Other | 35 | $5.3 million |
| 7630 | Newspapers and Periodicals | 3 | $3.1 million |
| U005 | Education/training- Tuition/registration/membership Fees | 50 | $1.5 million |
| U010 | Education/training- Certifications/accreditations for Educational Institutions | 26 | $1.3 million |
| R799 | Support- Management: Other | 11 | $896,950 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $795,705 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HT942524F0088 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 813920 | FISCAL YEAR 24 SCIENCE ADMINISTRATION AND MANAGEMENT | $6,910,450 | $6,961,642 | July 1, 2024 | July 14, 2025 | Reston, VA | usaspending.gov |
| HT942525F0261 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 813920 | SCIENCE ADMINISTRATION AND MANAGEMENT | $6,285,297 | $6,285,297 | July 15, 2025 | July 14, 2026 | Falls Church, VA | usaspending.gov |
| HT001125F0066 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | Department of Defense | Delivery Order | 813920 | HEALTHCARE FACILITIES ACCREDITATION SERVICES | $4,785,803 | $4,785,803 | December 20, 2024 | December 31, 2025 | Oakbrook Terrace, IL | usaspending.gov |
| HT001124F0006 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | Department of Defense | Delivery Order | 813920 | HEALTHCARE FACILITIES ACCREDITATION SERVICES | $4,004,773 | $4,004,773 | January 1, 2024 | December 31, 2024 | Oakbrook Terrace, IL | usaspending.gov |
| HT942726FE021 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 813920 | PEER REVIEWED MEDICAL RESEARCH PROGRAM TASK ORDER - W81XWH22D0004 | $2,951,255 | $2,951,255 | March 15, 2026 | March 14, 2027 | Falls Church, VA | usaspending.gov |
| HT942524F0280 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 813920 | FY24 ELECTRONIC BIOMEDICAL RESEARCH APPLICATION PORTAL (EBRAP) | $2,720,654 | $2,720,654 | September 2, 2024 | September 1, 2025 | Falls Church, VA | usaspending.gov |
| HT942525F0063 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 813920 | FY25 PEER REVIEWED MEDICAL RESEARCH PROGRAM | $2,709,270 | $3,005,379 | March 15, 2025 | March 14, 2026 | Falls Church, VA | usaspending.gov |
| HT942524F0052 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 813920 | FISCAL YEAR 2024 PEER REVIEWED MEDICAL RESEARCH PROGRAM (PRMRP) SUPPORT SERVICES | $2,648,444 | $3,499,922 | March 15, 2024 | March 14, 2025 | Falls Church, VA | usaspending.gov |
| N0017323P2010 | JOHN WILEY & SONS INC | Department of Defense | Purchase Order | 813920 | WILEY 2023 CORE COLLECTION | $2,377,937 | $3,124,864 | January 1, 2023 | December 31, 2026 | Hoboken, NJ | usaspending.gov |
| HT942726FE018 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 813920 | BREAST CANCER RESEARCH PROGRAM SUPPORT SERVICES | $2,311,755 | $2,311,755 | April 1, 2026 | May 31, 2027 | Frederick, MD | usaspending.gov |
| HT001126FE013 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | Department of Defense | Delivery Order | 813920 | MEDICAL TREATMENT FACILITY HEALTHCARE ACCREDITATION AND CERTIFICATION SERVICES | $2,294,405 | $2,294,405 | April 2, 2026 | December 31, 2026 | Oakbrook Terrace, IL | usaspending.gov |
| HT942525F0053 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 813920 | CONGRESSIONALLY DIRECTED MEDICAL RESEARCH PROGRAMS, BREAST CANCER RESEARCH PROGRAM SUPPORT SERVICES | $2,008,250 | $2,482,426 | April 1, 2024 | March 31, 2026 | Frederick, MD | usaspending.gov |
| HT001126FE006 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | Department of Defense | Delivery Order | 813920 | HEALTHCARE FACILITIES ACCREDITATION SERVICES OPTION FIVE EXTEND SERVICES | $1,682,799 | $1,699,295 | January 1, 2026 | March 31, 2026 | Oakbrook Terrace, IL | usaspending.gov |
| HT942524F0059 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 813920 | FISCAL YEAR 24 BREAST CANCER RESEARCH PROGRAM SUPPORT SERVICES | $1,662,603 | $1,948,382 | April 1, 2024 | March 31, 2025 | Frederick, MD | usaspending.gov |
| HT001126FE018 | AMERICAN COLLEGE OF SURGEONS | Department of Defense | Delivery Order | 813920 | AMERICAN COLLEGE OF SURGEONS ACS) NSQIP MEMBERSHIP | $1,379,633 | $2,405,774 | June 2, 2026 | June 1, 2027 | Chicago, IL | usaspending.gov |
| HT001125F0079 | AMERICAN COLLEGE OF SURGEONS | Department of Defense | Delivery Order | 813920 | NATIONAL SURGICAL QUALITY IMPROVEMENT PROGRAM TRAINING AND MEMBERSHIP SERVICES | $1,373,445 | $1,373,445 | June 3, 2025 | June 1, 2026 | Chicago, IL | usaspending.gov |
| HT942524F0188 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 813920 | FISCAL YEAR 24 PEER REVIEW CANCER RESEARCH PROGRAM SUPPORT SERVICES | $1,343,681 | $1,435,112 | June 21, 2024 | June 20, 2025 | Frederick, MD | usaspending.gov |
| HT942726FE034 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 813920 | FY26 PEER REVIEWED CANCER RESEARCH PROGRAM | $1,321,590 | $1,321,590 | May 2, 2026 | May 1, 2027 | Frederick, MD | usaspending.gov |
| HT001124F0026 | AMERICAN COLLEGE OF SURGEONS | Department of Defense | Delivery Order | 813920 | PROVIDE SURGICAL QUALITY MEMBERSHIPS SUPPORT AND TRAINING FOR DESIGNATED MTFS IN THE ADULT, PEDIATRIC, BARIATRIC, AND TRAUMA NATIONAL SURGIC | $1,287,307 | $1,287,307 | May 25, 2024 | May 24, 2025 | Chicago, IL | usaspending.gov |
| HT942524F0137 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 813920 | FISCAL YEAR 24 TRAUMATIC BRAIN INJURY AND PSYCHOLOGICAL HEALTH RESEARCH PROGRAM | $1,237,467 | $1,503,458 | April 3, 2024 | April 2, 2025 | Falls Church, VA | usaspending.gov |
| HT942525F0143 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 813920 | FISCAL YEAR 25 PEER REVIEWED CANCER RESEARCH PROGRAM | $1,233,045 | $1,468,490 | May 2, 2025 | May 1, 2026 | Frederick, MD | usaspending.gov |
| HT942523F0016 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 813920 | BASE PERIOD MIDRP SCIENTIFIC PEER REVIEW | $1,157,234 | $1,401,056 | November 15, 2022 | November 14, 2026 | Frederick, MD | usaspending.gov |
| W911NF24F0053 | CAPITAL FACTORY PROPERTIES LLC | Department of Defense | Delivery Order | 813920 | WORKSPACE MEMBERSHIP, AND VENUE | $1,010,789 | $1,010,789 | July 1, 2024 | June 30, 2025 | Austin, TX | usaspending.gov |
| W911NF25FA009 | CAPITAL FACTORY PROPERTIES LLC | Department of Defense | Delivery Order | 813920 | ACCELERATOR/INCUBATOR SERVICES CAPITAL FACTORY | $1,008,789 | $1,008,789 | July 1, 2025 | June 30, 2026 | Austin, TX | usaspending.gov |
| W911NF26FA019 | CAPITAL FACTORY PROPERTIES LLC | Department of Defense | Delivery Order | 813920 | AAL WORKSPACE MEMBERSHIP, VENUE, AND EVENT SERVICES | $1,008,789 | $1,008,789 | July 1, 2026 | June 30, 2027 | Austin, TX | 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.