Data / Federal awards / NAICS 813920 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 813920 Professional Organizations: $2.9 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $2.9 million under NAICS 813920, Professional Organizations, across 61 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC ($449,706), ILI INFODISK INC ($447,968), NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS ($386,919). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 813920 Professional Organizations
- Contract awards
- 61
- Obligated
- $2.9 million
- Named recipients
- 34
- Small business share of obligations
- 6%
- Full and open competition share
- 8%
- Set aside share
- 0%
- Latest action
- 2026-09-17
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.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC | Other Than Small Business | 2 | $449,706 | 15.7% |
| ILI INFODISK INC | Other Than Small Business | 1 | $447,968 | 15.7% |
| NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS | Other Than Small Business | 1 | $386,919 | 13.5% |
| INTERNATIONAL ASSOCIATION OF FIRE CHIEFS, INC. | Other Than Small Business | 3 | $266,405 | 9.3% |
| INTERNATIONAL ASSOCIATION OF FIREFIGHTERS | Other Than Small Business | 3 | $223,519 | 7.8% |
| OASIS OPEN | Other Than Small Business | 2 | $222,763 | 7.8% |
| NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE | Other Than Small Business | 1 | $218,047 | 7.6% |
| AGENCIA EUROPEIA DE SEGURANCA MARITIMA | Other Than Small Business | 5 | $166,420 | 5.8% |
| ASIS INTERNATIONAL INC | Other Than Small Business | 1 | $164,129 | 5.7% |
| INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | Other Than Small Business | 2 | $111,320 | 3.9% |
| ALLIANCE FOR TELECOMMUNICATIONS INDUSTRY SOLUTIONS INC. | Other Than Small Business | 2 | $110,090 | 3.9% |
| CONSTRUCTION MANAGEMENT ASSOCIATION OF AMERICA, INC. | Other Than Small Business | 1 | $88,500 | 3.1% |
| RTCA INC | Other Than Small Business | 1 | $75,000 | 2.6% |
| CORPORATION FOR ENTREPRENEURSHIP AND INNOVATION, LLC | Small Business | 1 | $48,052 | 1.7% |
| CEATI INTERNATIONAL INC. | Other Than Small Business | 1 | $44,000 | 1.5% |
| INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM, INC | Other Than Small Business | 1 | $33,600 | 1.2% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 1 | $31,025 | 1.1% |
| WORLD WIDE WEB CONSORTIUM INC | Other Than Small Business | 1 | $23,700 | 0.8% |
| AMERICAN IMMIGRATION LAWYERS ASSOCIATION | Other Than Small Business | 2 | $18,256 | 0.6% |
| COMITE INTERNATIONAL RADIO MARITIME - (CIRM) | Other Than Small Business | 1 | $18,000 | 0.6% |
| THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS | Other Than Small Business | 1 | $15,602 | 0.5% |
| AMERICAN NATIONAL STANDARDS INSTITUTE INCORPORATED | Other Than Small Business | 2 | $3,700 | 0.1% |
| CLAUDE DAWSON AMES PROFESSIONAL CORPORATION | Small Business | 1 | $1,248 | 0.0% |
| NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC | Other Than Small Business | 2 | $269 | 0.0% |
| WORKPLACE CONFLICT RESOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| AMERICAN BAR ASSOCIATION | Other Than Small Business | 8 | $0 | 0.0% |
| WOMEN IN CYBER SECURITY | Other Than Small Business | 1 | $0 | 0.0% |
| POLITICO, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| UNIVERSITY SYSTEM OF NEW HAMPSHIRE | Other Than Small Business | 1 | $0 | 0.0% |
| SOCIETY OF PHOTO-OPTICAL INSTRUMENTATION ENGINEERS | Other Than Small Business | 1 | $0 | 0.0% |
| AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED | Other Than Small Business | 1 | $-5,725 | -0.2% |
| NATIONAL ACADEMY OF SCIENCES | Other Than Small Business | 1 | $-7,606 | -0.3% |
| RADIO TECHNICAL COMMISSION FOR MARITIME SERVICES, THE | Other Than Small Business | 1 | $-43,134 | -1.5% |
| CHENEGA DECISION SCIENCES LLC | Small Business | 1 | $-404,828 | -14.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Procurement Operations | 16 | $1.5 million |
| U.S. Coast Guard | 13 | $664,618 |
| U.S. Immigration and Customs Enforcement | 7 | $387,304 |
| Federal Emergency Management Agency | 18 | $169,541 |
| U.S. Customs and Border Protection | 3 | $89,748 |
| Transportation Security Administration | 3 | $75,269 |
| U.S. Citizenship and Immigration Services | 1 | $-5,725 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $60,931 |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R420 | Support- Professional: Certifications and Accreditations (other Than Educ or Info Tech C&a) | 7 | $865,190 |
| U005 | Education/training- Tuition/registration/membership Fees | 14 | $553,582 |
| R699 | Support- Administrative: Other | 1 | $447,968 |
| B542 | Special Studies/analysis- Educational | 3 | $411,424 |
| Q702 | Technical Medical Support | 1 | $386,919 |
| U008 | Education/training- Training/curriculum Development | 5 | $199,053 |
| R617 | Support - Administrative: Electronic Records Management Services | 1 | $111,320 |
| R707 | Support- Management: Contract/procurement/acquisition Support | 1 | $88,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70RSAT26P00000005 | ILI INFODISK INC | Department of Homeland Security | Purchase Order | 813920 | STANDARDS ACCESS SUBSCRIPTION. | $447,968 | $447,968 | September 1, 2026 | August 31, 2027 | Arlington Heights, IL | usaspending.gov |
| 70RWMD24CP0000001 | NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS | Department of Homeland Security | Definitive Contract | 813920 | PROVIDES SERVICES FOR STRENGTHENING DHS COLLABORATION WITH LOCAL HEALTH PARTNERS. | $386,919 | $386,919 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 70Z02325C11100001 | ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC | Department of Homeland Security | Definitive Contract | 813920 | USCG HEALTH CLINIC ACCREDITATION | $295,670 | $295,670 | September 23, 2025 | September 22, 2027 | Chesapeake, VA | usaspending.gov |
| 70FA2024P00000019 | INTERNATIONAL ASSOCIATION OF FIREFIGHTERS | Department of Homeland Security | Purchase Order | 813920 | RESPONDING TO THE INTERFACE (RTI) COURSE DELIVERIES | $223,519 | $223,519 | August 16, 2024 | October 20, 2026 | Washington, DC | usaspending.gov |
| 70CDCR22P00000012 | NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE | Department of Homeland Security | Purchase Order | 813920 | PROVIDE INSPECTION AND ACCREDITATION OF ICE FACILITIES AT MULTIPLE LOCATIONS. | $218,047 | $342,554 | May 10, 2022 | May 9, 2027 | Chicago, IL | usaspending.gov |
| 70RSAT23P00000013 | OASIS OPEN | Department of Homeland Security | Purchase Order | 813920 | OASIS OPEN NIEM SPONSORSHIP MEMBERSHIP | $210,000 | $275,000 | September 30, 2023 | September 29, 2027 | Woburn, MA | usaspending.gov |
| 70FA2026P00000015 | INTERNATIONAL ASSOCIATION OF FIRE CHIEFS, INC. | Department of Homeland Security | Purchase Order | 813920 | MIH HANDBOOK REVISION | $187,905 | $187,905 | September 1, 2026 | March 31, 2028 | Mclean, VA | usaspending.gov |
| 70RCSA22P00000003 | ASIS INTERNATIONAL INC | Department of Homeland Security | Purchase Order | 813920 | ASIS INTERNATIONAL MEMBERSHIPS | $164,129 | $297,509 | January 1, 2022 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 70Z02320CP1C00000 | ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC | Department of Homeland Security | Definitive Contract | 813920 | AAAHC - EXTERNAL ACCREDITATION 70Z02320CP1C00000 POP: 23 SEP 2020 - 22 SEP 2025 | $154,036 | $681,387 | September 23, 2020 | September 22, 2025 | Norfolk, VA | usaspending.gov |
| 70RWMD23C00000029 | INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | Department of Homeland Security | Definitive Contract | 813920 | OPEN ACCESS TO INDUSTRY STANDARDS | $111,320 | $202,400 | September 27, 2023 | March 14, 2025 | Piscataway, NJ | usaspending.gov |
| 70B01C24P00000550 | CONSTRUCTION MANAGEMENT ASSOCIATION OF AMERICA, INC. | Department of Homeland Security | Purchase Order | 813920 | CMAA MEMBERSHIP | $88,500 | $88,500 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70FA2022P00000035 | INTERNATIONAL ASSOCIATION OF FIRE CHIEFS, INC. | Department of Homeland Security | Purchase Order | 813920 | DEVELOPMENT OF FIRE AND EMS MULTI-AGENCY PREPAREDN | $78,500 | $249,872 | September 28, 2022 | February 15, 2025 | Chantilly, VA | usaspending.gov |
| 70T02021C7560N002 | RTCA INC | Department of Homeland Security | Definitive Contract | 813920 | THIS IS A MEMBERSHIP RENEWAL WITH RTCA. RTCA PROVIDES TSA ACCESS TO THE VARIOUS POLICY AND TECHNICAL COMMITTEES FINDINGS, REPORT ANALYSIS, I | $75,000 | $300,000 | September 24, 2021 | September 23, 2025 | Washington, DC | usaspending.gov |
| 70Z02326PMMC00001 | AGENCIA EUROPEIA DE SEGURANCA MARITIMA | Department of Homeland Security | Purchase Order | 813920 | 2026 EQUASIS CONTRIBUTION | $65,000 | $65,000 | July 1, 2026 | June 30, 2027 | Portugal | usaspending.gov |
| 70RSAT24P00000011 | ALLIANCE FOR TELECOMMUNICATIONS INDUSTRY SOLUTIONS INC. | Department of Homeland Security | Purchase Order | 813920 | MEMBERSHIP IN THE 3RD GENERATION PARTNERSHIP PROJECT (3GPP) STANDARDS DEVELOPMENT ORGANIZATION THROUGH MEMBERSHIP IN THE ALLIANCE FOR TELECO | $59,420 | $59,420 | March 25, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70Z02325PMMC00001 | AGENCIA EUROPEIA DE SEGURANCA MARITIMA | Department of Homeland Security | Purchase Order | 813920 | EQUASIS ANNUAL MEMBERSHIP POP: 4/1/2025-3/31/2026 | $57,000 | $57,000 | April 1, 2025 | March 31, 2026 | Portugal | usaspending.gov |
| 70Z02324PMMC00001 | AGENCIA EUROPEIA DE SEGURANCA MARITIMA | Department of Homeland Security | Purchase Order | 813920 | EQUASIS MEMBERSHIP 4/1/2024-3/31/2025. | $53,698 | $53,698 | April 1, 2024 | March 31, 2025 | Portugal | usaspending.gov |
| 70RCSJ26P00000015 | ALLIANCE FOR TELECOMMUNICATIONS INDUSTRY SOLUTIONS INC. | Department of Homeland Security | Purchase Order | 813920 | THIS DOCUMENT ESTABLISHES A FIRM-FIXED-PRICE PURCHASE ORDER BETWEEN THE DEPARTMENT OF HOMELAND SECURITY (DHS) CYBERSECURITY AND INFRASTRUCTU | $50,670 | $50,670 | July 14, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70FA2024P00000017 | CORPORATION FOR ENTREPRENEURSHIP AND INNOVATION, LLC | Department of Homeland Security | Purchase Order | 813920 | FIRE INVESTIGATION COMPLEX FATAL FIRES COURSE DEVELOPMENT. | $48,052 | $48,052 | August 14, 2024 | November 13, 2025 | Cullowhee, NC | usaspending.gov |
| 70FA6021P00000001 | CEATI INTERNATIONAL INC. | Department of Homeland Security | Purchase Order | 813920 | CEATI DAM SAFETY INTEREST GROUP MEMBERSHIP | $44,000 | $102,500 | December 24, 2020 | March 13, 2025 | Canada | usaspending.gov |
| 70Z0G324PISD60001 | INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM, INC | Department of Homeland Security | Purchase Order | 813920 | ISC2 SECURITY CONGRESS 2024 - CONFERENCE FEES FOR 32 C5ISC MEMBERS | $33,600 | $33,600 | June 26, 2024 | October 26, 2024 | Las Vegas, NV | usaspending.gov |
| 70Z08426PMISC0001 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Homeland Security | Purchase Order | 813920 | MOVING AND PACKAGING SERVICES FROM WHSE 09* TO WHSE 12 AT NSA BAHRAIN USCG PATFORSWA POP02NOV25-30NOV25 | $31,025 | $31,025 | November 2, 2025 | December 9, 2025 | Bahrain | usaspending.gov |
| 70RSAT24P00000002 | WORLD WIDE WEB CONSORTIUM INC | Department of Homeland Security | Purchase Order | 813920 | CONSORTIUM MEMBERSHIP | $23,700 | $23,700 | April 1, 2024 | March 31, 2027 | Wakefield, MA | usaspending.gov |
| 70CMSD24P00000012 | AMERICAN IMMIGRATION LAWYERS ASSOCIATION | Department of Homeland Security | Purchase Order | 813920 | AILA LICENSES | $18,256 | $18,256 | March 1, 2024 | February 28, 2025 | Irving, TX | usaspending.gov |
| 70Z02323PBODV0001 | COMITE INTERNATIONAL RADIO MARITIME - (CIRM) | Department of Homeland Security | Purchase Order | 813920 | ANNUAL MEMBERSHIP | $18,000 | $24,000 | January 1, 2023 | December 31, 2026 | Washington, DC | 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.