Data / Federal awards / NAICS 813920 / AMERICAN COLLEGE OF RADIOLOGY
AMERICAN COLLEGE OF RADIOLOGY: 9 federal contract awards, $-8,020 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN COLLEGE OF RADIOLOGY (UEI NLG5Q8FA5TE8), Reston, VA, received 9 federal prime contract awards with $-8,020 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($32,450) 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
- NLG5Q8FA5TE8
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $-8,020
- First action in window
- 2024-06-04
- Latest action
- 2026-05-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 813920 | Professional Organizations | 5 | $32,700 |
| 611310 | Colleges, Universities, and Professional Schools | 1 | $11,430 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $11,250 |
| 541618 | Other Management Consulting Services | 2 | $-63,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $32,450 |
| Department of Veterans Affairs | 3 | $22,930 |
| Department of Health and Human Services | 3 | $-63,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,450 |
| FY2025 | $21,430 |
| FY2026 | $-54,900 |
Contract awards
All 9 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941025P0113 | Department of Defense | Purchase Order | 813920 | COMPUTED TOMOGRAPHY ACCREDITATION RENEWAL FOR NAVAL MEDICAL CENTER SAN DIEGO, DIRECTORATE CLINICAL SUPPORT SERVICES, RADIOLOGY DEPARTMENT | $12,700 | $12,700 | June 9, 2025 | May 29, 2026 | San Diego, CA | usaspending.gov |
| 36C25025P0678 | Department of Veterans Affairs | Purchase Order | 611310 | ACCREDITATION FOR RADIOLOGY DEPARTMENT OF SPECIALIZED MEDICAL EQUIPMENT | $11,430 | $11,430 | February 21, 2025 | February 20, 2026 | Cleveland, OH | usaspending.gov |
| HT940624P0163 | Department of Defense | Purchase Order | 811210 | AMERICAN COLLEGE OF RADIOLOGY ACCREDITATION | $11,250 | $11,250 | September 27, 2024 | September 26, 2025 | Reston, VA | usaspending.gov |
| W81K0024P0180 | Department of Defense | Purchase Order | 813920 | MAMMOGRAPHY ACCREDITATION | $8,500 | $8,500 | August 30, 2024 | August 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C25626P0017 | Department of Veterans Affairs | Purchase Order | 813920 | MAMMOGRAPHY ACCREDITATION SERVICE FEE | $8,500 | $8,500 | October 1, 2025 | May 31, 2026 | Houston, TX | usaspending.gov |
| 36C26225P1325 | Department of Veterans Affairs | Purchase Order | 813920 | AIR QUALITY PERMIT FEES COMPLIANCE | $3,000 | $3,000 | July 1, 2025 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 75D30119C06430 | Department of Health and Human Services | Definitive Contract | 541618 | ACR - INCREASE NUMBER OF CERTIFIED B READERS IN THE UNITED STATES | $0 | $401,384 | August 19, 2019 | August 27, 2023 | Reston, VA | usaspending.gov |
| HHSM500201700006P | Department of Health and Human Services | Purchase Order | 813920 | IGF::OT::IGF MEDICARE PART B COVERS LUNG CANCER SCREENING WITH LOW DOSE COMPUTED TOMOGRAPHY (LDCT) AS SPECIFIED IN THE MEDICARE NATIONAL COV | $0 | $75,000 | March 23, 2017 | March 19, 2022 | Reston, VA | usaspending.gov |
| 75D30123P17142 | Department of Health and Human Services | Purchase Order | 541618 | INCREASE THE NUMBERS OF B READERS IN THE UNITED STATES | $-63,400 | $85,000 | September 6, 2023 | September 17, 2024 | Morgantown, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 813920 Professional Organizations
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 813920
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 811210
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.