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Data / Federal awards / NAICS 541990 / ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC

ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC: 41 federal contract awards, $3.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC (UEI MT2PZW391XF5), Skokie, IL, received 41 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.

The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
MT2PZW391XF5
Location
Skokie, IL
Business size
Other Than Small Business
Contract awards
41
Obligated
$3.2 million
First action in window
2024-01-02
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541990All Other Professional, Scientific, and Technical Services6$2.1 million
813920Professional Organizations32$1.2 million
541611Administrative Management and General Management Consulting Services3$844

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services35$2.8 million
Department of Homeland Security2$449,706
Department of Justice4$-34,529

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$1 million
FY2026$1.1 million

Contract awards

All 41 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75R60226F34002Department of Health and Human ServicesDelivery Order541990BPHC3 C 7393 ACCREDITATION AND PATIENT CENTERED MEDICAL HOME INITIATIVE (APCMH) RECOGNITION AND ACCREDITATION REVIEWS ACCREDITATION ASSOCIAT$694,779$694,779September 20, 2026September 19, 2027Deerfield, ILusaspending.gov
75R60224F34009Department of Health and Human ServicesDelivery Order541990ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE (AAAHC) HEALTH ACCREDITATION, CERTIFICATION, AND RECOGNITION SERVICES. THE PURPOSE OF T$693,917$693,917September 20, 2024September 19, 2025Skokie, ILusaspending.gov
75R60225F34001Department of Health and Human ServicesDelivery Order541990BPHC3 C 6321 ACCREDITATION AND PATIENT-CENTERED MEDICAL HOME INITIATIVE (APCMH) ? RECOGNITION AND ACCREDITATION REVIEWS ? ACCREDITATION ASSO$692,485$692,485September 20, 2025March 19, 2027Deerfield, ILusaspending.gov
70Z02325C11100001Department of Homeland SecurityDefinitive Contract813920USCG HEALTH CLINIC ACCREDITATION$295,670$295,670September 23, 2025September 22, 2027Chesapeake, VAusaspending.gov
70Z02320CP1C00000Department of Homeland SecurityDefinitive Contract813920AAAHC - EXTERNAL ACCREDITATION 70Z02320CP1C00000 POP: 23 SEP 2020 - 22 SEP 2025$154,036$681,387September 23, 2020September 22, 2025Norfolk, VAusaspending.gov
75H70425F24003Department of Health and Human ServicesDelivery Order813920IHS DIRECT SERVICE AMBULATORY FACILITIES ACCREDITATION SERVICES IDIQ PRE-PRICED$150,000$150,000August 22, 2025September 1, 2026Skokie, ILusaspending.gov
75H70424F24002Department of Health and Human ServicesDelivery Order813920IHS DIRECT SERVICE AMBULATORY FACILITIES ACCREDITATION SERVICES IDIQ PRE-PRICED$149,992$149,992August 27, 2024September 1, 2025Rockville, MDusaspending.gov
75H70426F24004Department of Health and Human ServicesDelivery Order813920PROVIDE AAAHC - ACCREDITATION SERVICES UNDER THE PARENT INDEFINITE-DELIVERY/INDEFINITE-QUANTITY$112,000$112,000September 11, 2026September 10, 2027Skokie, ILusaspending.gov
75H70724F05005Department of Health and Human ServicesDelivery Order813920ACCREDITATION SERVICES AT THE ACOMA CANONCITO LAGUNA SERVICE UNIT$21,240$21,240July 29, 2024July 28, 2025Pueblo of Acoma, NMusaspending.gov
75H71325F29006Department of Health and Human ServicesDelivery Order813920IHS DIRECT SERVICE AMBULATORY FACILITIES ACCREDITATION SERVICES IDIQ$19,372$19,372November 18, 2024September 30, 2025Nespelem, WAusaspending.gov
75H71226F28005Department of Health and Human ServicesDelivery Order813920SERVICES FOR FORT YUMA HEALTH CLINIC$18,994$18,994February 20, 2026September 28, 2026Winterhaven, CAusaspending.gov
75H70725F05010Department of Health and Human ServicesDelivery Order813920ACCREDITATION SERVICES AT AIDC$15,587$15,587December 5, 2024September 28, 2025Albuquerque, NMusaspending.gov
75H70626F03008Department of Health and Human ServicesDelivery Order813920TASK ORDER FOR AAAHC SURVEY FOR WAGNER IHS HEALTHCARE CENTER$15,296$15,296June 1, 2026December 31, 2026Wagner, SDusaspending.gov
75H70725F05015Department of Health and Human ServicesDelivery Order813920IHS DIRECT SERVICE AMBULATORY FACILITIES ACCREDITATION SERVICES IDIQ$15,014$15,014August 20, 2025September 28, 2026Albuquerque, NMusaspending.gov
75H71226F28006Department of Health and Human ServicesDelivery Order813920ISSUANCE OF ORDER 75H71226F28006 FOR AAAHC FOR APPLICATION FEE AND SURVEY FEE FOR ELKO SOUTHERN BANDS HEALTH CENTER LOCATED IN ELKO, NEVEDA.$15,014$15,014May 12, 2026May 11, 2027Elko, NVusaspending.gov
75H70625F03005Department of Health and Human ServicesDelivery Order813920TASK ORDER FOR AAAHC SURVEY FOR SISSETON SERVICE UNIT$14,737$14,737May 23, 2025September 28, 2025Sisseton, SDusaspending.gov
75H70525F06001Department of Health and Human ServicesDelivery Order813920NEW TASK ORDER FOR BEM AO WHITE EARTH HEALTH CLINIC$14,737$14,737January 6, 2025September 28, 2025Ogema, MNusaspending.gov
75H70625F03006Department of Health and Human ServicesDelivery Order813920IHS DIRECT SERVICE AMBULATORY FACILITIES ACCREDITATION SERVICES IDIQ FORT THOMPSON IHS 1323 BIA RT 4 FORT THOMPSON SD 57339 POP: 7/7/2025 - $14,737$14,737July 7, 2025September 28, 2025Fort Thompson, SDusaspending.gov
75H70724F05007Department of Health and Human ServicesDelivery Order813920ACCREDITATION SERVICES AT UMU$14,737$14,737September 10, 2024September 28, 2025Towaoc, COusaspending.gov
75H70725F05009Department of Health and Human ServicesDelivery Order813920IHS DIRECT SERVICE AMBULATORY FACILITIES ACCREDITATION SERVICES IDIQ$14,737$14,737October 8, 2024September 28, 2025Dulce, NMusaspending.gov
75H70724F05006Department of Health and Human ServicesDelivery Order813920HEALTHCARE ACCREDITATION SERVICES AT THE SANTA FE SERVICE UNIT$14,496$14,496July 30, 2024July 30, 2025Santa Fe, NMusaspending.gov
75H71324F29001Department of Health and Human ServicesDelivery Order813920WOSU - DIRECT SERVICE AMBULATORY FACILITIES ACCREDITATION SERVICES$14,466$14,466January 4, 2024September 28, 2028Salem, ORusaspending.gov
75H71324F29002Department of Health and Human ServicesDelivery Order813920DIRECT SERVICE AMBULATORY FACILITIES ACCREDITATION SERVICES FOR WARM SPRINGS SERVICE UNIT$14,466$14,466January 18, 2024May 31, 2024Warm Springs, ORusaspending.gov
75H71324F29005Department of Health and Human ServicesDelivery Order813920IHS DIRECT SERVICE AMBULATORY FACILITIES ACCREDITATION SERVICES IDIQ FOR YAKAMA SERVICE UNIT.$14,466$14,466July 12, 2024September 28, 2028Toppenish, WAusaspending.gov
75H71324F29004Department of Health and Human ServicesDelivery Order813920IHS DIRECT SERVICE AMBULATORY FACILITIES ACCREDITATION SERVICES IDIQ - 2 DAY SURVEY FOR THE WESU$14,466$14,466May 30, 2024September 28, 2028Wellpinit, WAusaspending.gov
75H71524F25002Department of Health and Human ServicesDelivery Order813920IHS DIRECT SERVICE AMBULATORY FACILITIES ACCREDITATION SERVICES IDIQ TASK ORDER$14,466$14,466March 6, 2024September 30, 2024Mashpee, MAusaspending.gov
75H70624P00818Department of Health and Human ServicesPurchase Order541611RATIFICATION FOR AAAHC SURVEY FEE AT WAGNER IHS HEALTH CENTER$13,551$13,551September 12, 2024October 14, 2024Wagner, SDusaspending.gov
75H71523F25001Department of Health and Human ServicesDelivery Order813920TO PROVIDE ONSITE SURVEY FROM THE AAAHC AND PCMH ACCREDITATION TEAM AT THE MASHPEE SERVICE UNIT/NASHVILLE AREA.$12,847$36,847October 18, 2022September 28, 2028Mashpee, MAusaspending.gov
75H70626F03007Department of Health and Human ServicesDelivery Order813920FIRM-FIXED PRICE HEALTHCARE COMMERCIAL ITEM; TO AGAINST HQ 75H70422D00004 AAAHC IHS DIRECT SERVICE AMBULATORY FACILITIES ACCREDITATION SERVI$12,240$12,240June 1, 2026September 30, 2026Lower Brule, SDusaspending.gov
75H70724F05004Department of Health and Human ServicesDelivery Order813920MOCK SURVEY SERVICES AT THE MESCALERO SERVICE UNIT$12,018$12,018June 11, 2024December 31, 2024Mescalero, NMusaspending.gov
75H70725F05011Department of Health and Human ServicesDelivery Order813920HEALTHCARE ACCREDITATION SERVICES AT TPSU$12,018$12,018December 12, 2024September 28, 2025Taos, NMusaspending.gov
75R60225D00002Department of Health and Human ServicesIDC541990BPHC209 C 7019 HEALTH ACCREDITATION REVIEW SERVICES IDIQ-ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE (AAAHC) TO ESTABLISH A SINGLE-$0$70,000,000August 14, 2025usaspending.gov
75R60223F34008Department of Health and Human ServicesDelivery Order541990ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE (AAAHC) HEALTH ACCREDITATION, CERTIFICATION, AND RECOGNITION SERVICES THE PURPOSE OF TH$0$620,348September 20, 2023March 19, 2025Skokie, ILusaspending.gov
75H70422D00004Department of Health and Human ServicesIDC813920IHS DIRECT SERVICE AMBULATORY FACILITIES ACCREDITATION SERVICES IDIQ$0$2,500,000September 23, 2022usaspending.gov
HHSI236201700005IDepartment of Health and Human ServicesIDC541611IGF::OT::IGF IHS DIRECT SERVICE AMBULATORY FACILITIES ACCREDITATION CONTRACT$0$3,000,000September 29, 2017usaspending.gov
75R60218D00003Department of Health and Human ServicesIDC541990IGF::OT::IGF ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE (AAAHC) HEALTH ACCREDITATION, CERTIFICATION, AND RECOGNITION SERVICES$0$300,000,000September 20, 2018usaspending.gov
15BNAS22F00000195Department of JusticeDelivery Order813920AAAHC - THOMPSON 200987$-7,379$0October 1, 2021April 24, 2025Deerfield, ILusaspending.gov
15BNAS22F00000392Department of JusticeDelivery Order813920AAAHC - MIAMI INVOICE 200738$-8,624$0April 1, 2022April 22, 2025Deerfield, ILusaspending.gov
15BNAS22F00000107Department of JusticeDelivery Order813920HEALTHCARE ACCREDITATION SERVICES FOR PRIMARY CARE ONLY$-9,263$0January 5, 2022January 2, 2024Deerfield, ILusaspending.gov
15BNAS22F00000335Department of JusticeDelivery Order813920AAAHC - MCCREARY 184172$-9,263$0October 1, 2021April 22, 2025Deerfield, ILusaspending.gov
75H70918F07001Department of Health and Human ServicesDelivery Order541611WRSU; RE-ACCREDITATION APPLICATION AND SURVEY.$-12,707$0July 30, 2018July 26, 2019Fort Washakie, WYusaspending.gov

Also on SpecStream

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.