Data / Federal awards / NAICS 813920 / AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION
AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION: 75 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION (UEI CG2ZJYF5W8X8), Frederick, MD, received 75 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($658,201) and its largest code is NAICS 813920 Professional Organizations.
The request: Every federal contract awarded under NAICS 813920, with the winner, the agency and the value. $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.
- UEI
- CG2ZJYF5W8X8
- Location
- Frederick, MD
- Business size
- Other Than Small Business
- Contract awards
- 75
- Obligated
- $1.5 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 813920 | Professional Organizations | 25 | $625,490 |
| 541990 | All Other Professional, Scientific, and Technical Services | 17 | $356,651 |
| 541380 | Testing Laboratories and Services | 16 | $202,292 |
| 541690 | Other Scientific and Technical Consulting Services | 8 | $148,671 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $63,780 |
| 611710 | Educational Support Services | 2 | $46,130 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $30,125 |
| 541620 | Environmental Consulting Services | 2 | $12,920 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $7,245 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $658,201 |
| Department of Health and Human Services | 10 | $335,973 |
| Department of Agriculture | 13 | $282,106 |
| Environmental Protection Agency | 6 | $105,215 |
| Department of Energy | 2 | $46,225 |
| Department of the Treasury | 3 | $22,937 |
| Department of Veterans Affairs | 2 | $19,437 |
| Department of State | 1 | $13,360 |
| Department of Transportation | 3 | $9,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $468,855 |
| FY2025 | $460,370 |
| FY2026 | $564,080 |
Contract awards
The 50 largest of 75 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40125P00018 | Department of Health and Human Services | Purchase Order | 813920 | ORA ORS LABORATORY THIRD PARTY LABORATORY ACCREDITATION SERVICES FOR ISO 17025 | $104,380 | $104,380 | December 18, 2024 | December 31, 2026 | Frederick, MD | usaspending.gov |
| 123A9424C0002 | Department of Agriculture | Definitive Contract | 541690 | NEW CONTRACT BASE PLUS 4 YEARS FOR ISO 17025, ISO 17043, AND ISO 17034 FOR THE FIELDS SERVICES LABORATORIES (EL, ML, WL), AND THE ACCREDITED | $98,990 | $98,990 | January 30, 2024 | January 29, 2027 | Athens, GA | usaspending.gov |
| 12639525F0327 | Department of Agriculture | Delivery Order | 813920 | ISO ACCREDITATION SERVICES | $92,000 | $92,000 | February 10, 2025 | February 9, 2026 | Ames, IA | usaspending.gov |
| 75D30122P13783 | Department of Health and Human Services | Purchase Order | 813920 | ACCREDITATION SERVICES | $87,148 | $155,022 | June 22, 2022 | May 6, 2027 | Atlanta, GA | usaspending.gov |
| W9114F22P0019 | Department of Defense | Purchase Order | 541990 | RE-ACCREDITATION | $62,487 | $80,500 | March 31, 2022 | March 30, 2027 | Germany | usaspending.gov |
| 68HERH25P0063 | Environmental Protection Agency | Purchase Order | 541611 | THE PURPOSE OF THIS AWARD IS TO PROVIDE SUPPORT FOR THE EPA LABORATORIES TO ACHIEVE AND MAINTAIN ACCREDITATION IN ACCORDANCE WITH ISO/ IEC 1 | $56,035 | $56,035 | February 6, 2025 | February 5, 2027 | Indian Head, MD | usaspending.gov |
| 12639523P0227 | Department of Agriculture | Purchase Order | 813920 | CONTRACT WITH ACCREDITATION SERVICES TO PROVIDE ISO 17025:2017 ACCREDITATION AGAINST THE ISO STANDARD AND AOAC 2018 GUIDELINES FOR USDA/AMS | $53,348 | $56,348 | May 15, 2023 | May 14, 2027 | Gastonia, NC | usaspending.gov |
| W9124923P0062 | Department of Defense | Purchase Order | 541990 | ISO/IEC 17025 ASSESSMENT FEE | $49,830 | $49,830 | October 1, 2023 | September 30, 2026 | Forest Park, GA | usaspending.gov |
| 75F40124P00174 | Department of Health and Human Services | Purchase Order | 541380 | ACCREDITATION OF CBER?S LABORATORY QUALITY SYSTEM AND REFERENCE MATERIALS PRODUCTION | $46,155 | $46,155 | May 20, 2024 | May 21, 2027 | Silver Spring, MD | usaspending.gov |
| W81K0023P0105 | Department of Defense | Purchase Order | 813920 | YEAR 1 - ASSESSMENT TOTAL HOURS | $33,455 | $33,455 | October 1, 2023 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0025PA113 | Department of Defense | Purchase Order | 813920 | REQUIREMENT IS A2LA ACCREDITATION FOR THE DEPARTMENT OF DEFENSE FOOD ANALYSIS AND DIAGNOSTIC LABORATORY. THIS ASSESSMENT WILL BE CONDUCTED I | $32,915 | $32,915 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 68HE0525P0054 | Environmental Protection Agency | Purchase Order | 541380 | EPA REGION 5 LABORATORY ACCREDITATION PURCHASE ORDER | $32,890 | $32,890 | August 18, 2025 | August 31, 2029 | Chicago, IL | usaspending.gov |
| 75D30122P13243 | Department of Health and Human Services | Purchase Order | 541380 | AUDIT SERVICES FOR LABORATORY ACCREDITATION | $32,150 | $81,200 | February 1, 2022 | August 31, 2026 | Frederick, MD | usaspending.gov |
| W9124P22P0059 | Department of Defense | Purchase Order | 813920 | A2LA AUDIT | $31,648 | $62,892 | September 29, 2022 | September 28, 2025 | Huntsville, AL | usaspending.gov |
| N3225323P0019 | Department of Defense | Purchase Order | 813920 | YEARLY ACCREDITATION FEE | $30,300 | $31,700 | February 1, 2023 | January 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| HT942726PE008 | Department of Defense | Purchase Order | 541990 | LAB ACCREDITATION SERVICES | $30,200 | $30,200 | March 31, 2026 | March 30, 2027 | Gunpowder, MD | usaspending.gov |
| W912CN26PA009 | Department of Defense | Purchase Order | 541990 | SERVICES TO SUPPORT ISO/IEC 17025:2017 ENVIRONMENTAL, CHEMICAL, BIOLOGICAL, AND FOOD TESTING LABORATORY ACCREDITATION REQUIREMENTS, INCLUDIN | $28,215 | $28,215 | February 1, 2026 | January 31, 2027 | Fort Shafter, HI | usaspending.gov |
| W9124P24P0118 | Department of Defense | Purchase Order | 813920 | THIS ACTION IS FOR ANNUAL FEES FOR TOBYHANNA, WARREN, AND DUGWAY RENEWAL ASSESSMENT FOR TOBYHANNA AND WARREN INITIAL ASSESSMENT FOR DUGWAY | $26,934 | $26,934 | September 24, 2024 | September 23, 2026 | Huntsville, AL | usaspending.gov |
| 75F40124P00461 | Department of Health and Human Services | Purchase Order | 813920 | OPQR ST LOUIS ISO LABORATORY ACCREDITATION | $25,635 | $25,635 | September 16, 2024 | September 15, 2027 | Saint Louis, MO | usaspending.gov |
| FA239625PB045 | Department of Defense | Purchase Order | 611710 | ACCREDITATION FOR USAFSAM/OEA LABORATORY | $25,240 | $25,240 | February 14, 2025 | December 31, 2026 | Dayton, OH | usaspending.gov |
| 89243221PEM000007 | Department of Energy | Purchase Order | 541380 | ANNUAL ACCREDITATION CERTIFICATION | $24,300 | $50,400 | March 22, 2021 | March 21, 2026 | Idaho Falls, ID | usaspending.gov |
| W81XWH22P0032 | Department of Defense | Purchase Order | 541990 | ON-SITE ASSESSMENT | $22,605 | $44,880 | March 28, 2022 | March 30, 2026 | Gunpowder, MD | usaspending.gov |
| FA857126P0046 | Department of Defense | Purchase Order | 541690 | ISO 17025 RENEWAL ACCREDITATION ASSESSMENT | $22,430 | $22,430 | March 31, 2026 | March 31, 2028 | Warner Robins, GA | usaspending.gov |
| 89243226PNE000090 | Department of Energy | Purchase Order | 541380 | LABORATORY ACCREDITATION SERVICES FROM A2LA. | $21,925 | $21,925 | March 22, 2026 | March 21, 2027 | Idaho Falls, ID | usaspending.gov |
| W91ZLK24P0085 | Department of Defense | Purchase Order | 541990 | ISO/ IEC 17025 ACCREDITATION RENEWAL | $21,550 | $21,550 | September 27, 2024 | September 26, 2027 | Gunpowder, MD | usaspending.gov |
| W91ZLK22P0006 | Department of Defense | Purchase Order | 541380 | A2LA INITIAL YEAR FUNDING | $21,150 | $37,225 | February 4, 2022 | February 3, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA239624PB036 | Department of Defense | Purchase Order | 611710 | A2LA ACCREDITATION FOR USAFSAM/OEA LABORATORY | $20,890 | $20,890 | January 23, 2024 | January 22, 2025 | Dayton, OH | usaspending.gov |
| 68HE0425C0005 | Environmental Protection Agency | Definitive Contract | 541990 | R4 LSASD - ISO/IEC 17025:2017 FORENSIC AND WATER QUALITY ACCREDITATION | $20,860 | $20,860 | March 27, 2025 | March 31, 2027 | Athens, GA | usaspending.gov |
| W81XWH22P0156 | Department of Defense | Purchase Order | 811219 | BASE YEAR ISO INSPECTION/ACCREDITATION FOR USAMRIID | $20,450 | $58,850 | September 30, 2022 | September 29, 2026 | Frederick, MD | usaspending.gov |
| 12639526F0310 | Department of Agriculture | Delivery Order | 813920 | PO 202270 PR 5470 A2LA ACCREDITATION PROPOSAL ATTN; LORI SWIDERSKI END USER; DAKOTA ALLEN | $19,250 | $19,250 | March 11, 2026 | March 10, 2027 | Frederick, MD | usaspending.gov |
| 75D30126P20809 | Department of Health and Human Services | Purchase Order | 541990 | ISO/IEC 17025 ACCREDITATION | $18,500 | $18,500 | February 13, 2026 | March 31, 2026 | Pittsburgh, PA | usaspending.gov |
| N6426724P0011 | Department of Defense | Purchase Order | 541990 | ON-SITE REASSESSMENT TO ISO/IEC 17025 | $17,240 | $17,240 | December 14, 2023 | February 28, 2027 | Norco, CA | usaspending.gov |
| 6973GH26P01806 | Department of Transportation | Purchase Order | 541990 | FY26- FEDRAMP ACCREDITATION | $15,050 | $15,050 | May 14, 2026 | May 14, 2027 | Oklahoma City, OK | usaspending.gov |
| W81K0224P0052 | Department of Defense | Purchase Order | 541990 | RATIFICATION OF UAC-0205 (FY24) FOR THE ANNUAL ASSESSMENT OF THE PUBLIC HEALTH COMMAND-PACIFIC (PHC-P) CAMP ZAMA LABORATORY FOR MAINTENANCE | $14,924 | $14,924 | February 12, 2024 | July 17, 2024 | Japan | usaspending.gov |
| N4523A25F6037 | Department of Defense | Delivery Order | 541380 | ISO/IEC 17025:2017 LABORATORY ASSESSMENT ORDER PERIOD III. PROVIDE ALL SERVICES NECESSARY TO PERFORM ISO/IEC 17025:2017LABORATORY ASSESSMENT | $14,560 | $14,560 | April 22, 2025 | April 23, 2026 | Frederick, MD | usaspending.gov |
| N4215825PN062 | Department of Defense | Purchase Order | 813920 | MULTI YEAR CONTRACT (BASE + 3 OPTION YEAR) FOR THE ASSESSMENT AND CONTINUING ACCREDITATION OF LEAD IN PAINT BY A2LA | $14,435 | $14,435 | May 1, 2025 | April 30, 2027 | Portsmouth, VA | usaspending.gov |
| W91ZLK25P0026 | Department of Defense | Purchase Order | 541990 | INTERNATIONAL ORGANIZATION FOR STANDARDIZATION/ INTERNATIONAL ELECTROTECHNICAL COMMISSION. (ISO/IEC) 17025 LAB ACCREDITATION RENEWAL CERTS 2 | $14,245 | $14,245 | May 1, 2025 | April 30, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 19GG8024P0279 | Department of State | Purchase Order | 813920 | INL_[9942] - ASSESSMENT AND ACCREDITATION SERVICE FOR FCD | $13,360 | $13,360 | March 19, 2024 | March 20, 2024 | Georgia | usaspending.gov |
| HQ003422P0090 | Department of Defense | Purchase Order | 541380 | THREAT AGENT TESTING LABORATORY ACCREDITATION PROGRAM REQUIREMENTS | $12,525 | $23,650 | July 29, 2022 | July 31, 2027 | Arlington, VA | usaspending.gov |
| FA857123P0083 | Department of Defense | Purchase Order | 541690 | ISO17025 RENEWAL ACCREDITATION ASSESSMENT - FO ANNUAL SERVICE | $12,085 | $24,170 | April 6, 2023 | April 5, 2026 | Warner Robins, GA | usaspending.gov |
| 36C26226C0053 | Department of Veterans Affairs | Definitive Contract | 813920 | BIOREPOSITORY ACCREDITATION | $11,825 | $11,825 | November 1, 2025 | July 31, 2027 | Albuquerque, NM | usaspending.gov |
| W519TC25P2075 | Department of Defense | Purchase Order | 541620 | ACCREDITATION SERVICES TO SUPPORT PBA'S DOD ENVIRONMENTAL LABORATORY ASSESSMENT PROGRAM ACCREDITATION. | $11,600 | $11,600 | January 1, 2025 | December 31, 2026 | White Hall, AR | usaspending.gov |
| HQ072723P0007 | Department of Defense | Purchase Order | 541990 | ISO/IEC 17025:2017 ACCREDITATION | $11,550 | $20,100 | February 28, 2023 | February 28, 2027 | Mcclellan, CA | usaspending.gov |
| 12639525F0062 | Department of Agriculture | Delivery Order | 813920 | FEES FOR ISO 17025 ACCREDITATION SERVICES - BIOLOGICAL TEST NBAF | $11,150 | $11,150 | October 22, 2024 | March 21, 2025 | Ames, IA | usaspending.gov |
| 75D30126P21444 | Department of Health and Human Services | Purchase Order | 541990 | A2LA AUDIT SERVICES & FEES - EO 14398 | $10,910 | $10,910 | September 1, 2026 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| 2031JG25P00015 | Department of the Treasury | Purchase Order | 541690 | ISO ACCREDITATION FOLLOW ON | $10,875 | $10,875 | March 31, 2025 | February 19, 2030 | Frederick, MD | usaspending.gov |
| W9124P25PA023 | Department of Defense | Purchase Order | 541990 | THIS IS A FIRM-FIXED PRICE (FFP) CONTRACT FOR SERVICES RELATED TO MAINTAINING ITS ANNUAL INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO | $10,865 | $11,615 | July 23, 2025 | July 22, 2027 | Frederick, MD | usaspending.gov |
| 20341421P00013 | Department of the Treasury | Purchase Order | 813920 | LABORATORY ACCREDITATION SERVICES 4/1/21 - 3/31/25 | $10,562 | $40,740 | April 1, 2021 | March 31, 2026 | Frederick, MD | usaspending.gov |
| W91ZLK20P0016 | Department of Defense | Purchase Order | 541690 | ISO/IEC 17025 LAB ACCREDITATION RENEWAL | $10,380 | $33,390 | May 1, 2020 | April 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91YTZ22C0010 | Department of Defense | Definitive Contract | 811219 | A2LA ACCREDITATION - BASE PERIOD | $9,675 | $19,350 | June 1, 2022 | May 31, 2025 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 813920 Professional Organizations
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 813920
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541380
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.