Data / Federal awards / NAICS 611710 / AMERICAN COUNCIL ON EDUCATION
AMERICAN COUNCIL ON EDUCATION: 39 federal contract awards, $14.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN COUNCIL ON EDUCATION (UEI YUMTSN7BJ1R5), Washington, DC, received 39 federal prime contract awards with $14.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($13.6 million) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, 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
- YUMTSN7BJ1R5
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $14.1 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 25 | $13.8 million |
| 611310 | Colleges, Universities, and Professional Schools | 9 | $183,000 |
| 813910 | Business Associations | 1 | $84,200 |
| 611430 | Professional and Management Development Training | 2 | $41,908 |
| 813920 | Professional Organizations | 2 | $-3,503 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $13.6 million |
| Department of Homeland Security | 11 | $404,038 |
| Department of Transportation | 2 | $22,350 |
| Department of the Treasury | 2 | $12,500 |
| Department of Veterans Affairs | 7 | $9,600 |
| Department of Education | 1 | $-3 |
| Department of State | 1 | $-3,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $4.4 million |
| FY2026 | $5 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9821025CE010 | Department of Defense | Definitive Contract | 611710 | DEFENSE ACTIVITY FOR NON-TRADITIONAL EDUCATION SUPPORT (DANTES) MILITARY TRAINING EVALUATION PROGRAM (MTEP) | $8,416,353 | $9,514,358 | June 1, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| H9821020C0007 | Department of Defense | Definitive Contract | 611710 | MILITARY TRAINING EVALUATION PROGRAM | $4,790,570 | $24,095,114 | March 31, 2020 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 70FA2022C00000001 | Department of Homeland Security | Definitive Contract | 611710 | ACE REVIEW-MULTIPLE YEAR CONTRACT FOR EMI, 60 COURSES PER YEAR BASE PLUS 4 | $279,750 | $460,000 | March 15, 2022 | March 14, 2027 | Emmitsburg, MD | usaspending.gov |
| HQ003423P0127 | Department of Defense | Purchase Order | 611710 | PER COURSE FEE (VIRTUAL) | $156,750 | $209,000 | June 22, 2023 | June 21, 2027 | Fort Belvoir, VA | usaspending.gov |
| 70FA2021P00000016 | Department of Homeland Security | Purchase Order | 611710 | FY 21 - ANNUAL COURSE ACCREDITATION ACE ANNUAL REV | $104,700 | $261,750 | May 4, 2021 | December 31, 2025 | Washington, DC | usaspending.gov |
| HQ003421P0155 | Department of Defense | Purchase Order | 813910 | TRAVEL, LODGING, PER DIEM & ADMIN FEES | $84,200 | $204,000 | September 28, 2021 | September 27, 2026 | Dayton, OH | usaspending.gov |
| W9124N21P0005 | Department of Defense | Purchase Order | 611310 | ACE CREDIT EVALUATION | $78,250 | $148,400 | September 9, 2021 | November 8, 2024 | Washington, DC | usaspending.gov |
| 70FA2026P00000004 | Department of Homeland Security | Purchase Order | 611710 | ACE COURSE ACCREDITATION | $70,917 | $70,917 | June 9, 2026 | June 8, 2027 | Washington, DC | usaspending.gov |
| HS002125PE001 | Department of Defense | Purchase Order | 611430 | COLLEGE CREDIT RECOMMENDATION SERVICES | $68,283 | $80,625 | January 1, 2025 | June 30, 2026 | Linthicum Heights, MD | usaspending.gov |
| 70B06C26F00001216 | Department of Homeland Security | Delivery Order | 611710 | CREDIT REVIEW SERVICE | $42,362 | $42,362 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70B06C24F00000199 | Department of Homeland Security | Delivery Order | 611710 | CBP COURSE REVIEW FOR COLLEGE CREDIT | $38,192 | $38,192 | March 15, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| HDTRA123P0019 | Department of Defense | Purchase Order | 611310 | ACE COURSE EVALUATION AND RECOMMENDATION FOR STUDENT COLLEGE CREDIT. | $33,600 | $63,000 | June 1, 2023 | May 31, 2027 | Albuquerque, NM | usaspending.gov |
| 70T01022C7670N002 | Department of Homeland Security | Definitive Contract | 611710 | SERVICES FOR ACADEMIC CREDIT FOR TRAINING (ACT) PROGRAM. | $31,280 | $224,140 | November 1, 2022 | October 31, 2025 | Washington, DC | usaspending.gov |
| 70B06C26F00000516 | Department of Homeland Security | Delivery Order | 611710 | ACE COURSE REVIEWS AND ANNUAL FEE | $25,192 | $25,192 | July 15, 2026 | July 14, 2027 | Washington, DC | usaspending.gov |
| 70B06C25F00000145 | Department of Homeland Security | Delivery Order | 611710 | THE PURPOSE OF THIS TASK ORDER IS TO ORDER COURSE REVIEW SERVICES FOR FIVE (5) U.S. CUSTOMS AND BORDER PROTECTION (CBP) COURSES FOR FISCAL Y | $25,192 | $25,192 | March 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 6973GH24P04050 | Department of Transportation | Purchase Order | 611310 | AC-24-04612 GENERATED TO PURCHASE AMERICAN COUNCIL OF EDUCATION (ACE) ACCREDITATION 6973GH-23-Q-01762 IN ACCORDANCE WITH CORPORATE ASSESSMEN | $23,650 | $23,650 | July 10, 2024 | October 31, 2024 | Oklahoma City, OK | usaspending.gov |
| HQ051623C0007 | Department of Defense | Definitive Contract | 611310 | REVIEW FEES | $23,300 | $68,100 | June 23, 2023 | June 22, 2026 | Washington, DC | usaspending.gov |
| H9821026PE004 | Department of Defense | Purchase Order | 611710 | THE CONTRACTOR SHALL PROVIDE A VIRTUAL EVALUATION METHODOLOGY, PERSONNEL, MANAGEMENT, MATERIALS, INFORMATION TECHNOLOGY INFRASTRUCTURE AND C | $21,223 | $21,223 | April 16, 2026 | October 15, 2026 | Washington, DC | usaspending.gov |
| 36C10X24N0221 | Department of Veterans Affairs | BPA Call | 611710 | COLLEGE CREDIT RECOMMENDATION SERVICE - SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) - ORDER 1 | $12,800 | $12,800 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 2043FY21P00114 | Department of the Treasury | Purchase Order | 611310 | COLLEGE TRAINING | $12,500 | $37,907 | April 1, 2021 | December 31, 2025 | Covington, KY | usaspending.gov |
| W912DY24F0014 | Department of Defense | BPA Call | 611310 | COURSE REVIEW FLAT FEE | $11,000 | $11,000 | December 2, 2023 | December 1, 2024 | Washington, DC | usaspending.gov |
| 36C10X26N0131 | Department of Veterans Affairs | BPA Call | 611710 | COLLEGE CREDIT RECOMMENDATION SERVICE - SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA)- ORDER 4_REVIEW READINESS FEE AND REVIEW PER COURSE FE | $10,400 | $10,400 | September 2, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| N0018915CZ075 | Department of Defense | Definitive Contract | 611710 | IGF::OT::IGF PROGRAM SUPPORT SERVICES | $5,503 | $16,446,753 | September 29, 2015 | March 31, 2020 | Washington, DC | usaspending.gov |
| 36C10X26N0066 | Department of Veterans Affairs | BPA Call | 611710 | COLLEGE CREDIT RECOMMENDATION SERVICE - SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA)- ORDER 3 YEARLY MAINTENANCE AND FEES ANNUAL BADGING AN | $4,400 | $4,400 | March 6, 2026 | March 5, 2027 | Washington, DC | usaspending.gov |
| N0018923PZ028 | Department of Defense | Purchase Order | 611310 | COURSE ACCREDITATION AND CERTIFICATION AND ANNUAL MAINTENANCE SUBSCRIPTION AND COURSE REVIEW SERVICES | $2,100 | $15,200 | January 1, 2023 | January 17, 2024 | Washington, DC | usaspending.gov |
| 36C10X25N0133 | Department of Veterans Affairs | BPA Call | 611710 | COLLEGE CREDIT RECOMMENDATION SERVICE - SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA)- ORDER 2 | $2,000 | $2,000 | February 17, 2025 | February 16, 2026 | Washington, DC | usaspending.gov |
| 20346421P00010 | Department of the Treasury | Purchase Order | 611710 | NCCC HQ AMERICAN COUNCIL ON EDUCATION (ACE) - 2021 RENEWAL FOR THREE YEAR PERIOD | $0 | $11,000 | August 17, 2021 | August 16, 2024 | Washington, DC | usaspending.gov |
| N0018907CZ011 | Department of Defense | Definitive Contract | 611710 | BASE PERIOD | $0 | $3,522,441 | January 1, 2007 | December 31, 2010 | Washington, DC | usaspending.gov |
| 36C10X24A0017 | Department of Veterans Affairs | BPA | 611710 | COLLEGE CREDIT RECOMMENDATION SERVICE - SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) | $0 | $331,200 | August 26, 2024 | usaspending.gov | ||
| 70B06C26D00000052 | Department of Homeland Security | IDC | 611710 | COLLEGE CREDIT RECOMMENDATION SERVICE | $0 | $250,000 | September 30, 2026 | usaspending.gov | ||
| 91990019C0062 | Department of Education | Definitive Contract | 813920 | THE PURPOSE OF THIS TASK ORDER IS TO ASSIST OFFICE OF EDUCATIONAL TECHNOLOGY, WITH CONDUCTING TECHNICAL WORKING GROUPS, CREATING TECHNICAL A | $-3 | $2,240,706 | September 27, 2019 | October 31, 2021 | Washington, DC | usaspending.gov |
| 36C10D23P0011 | Department of Veterans Affairs | Purchase Order | 611310 | HCS ELITE INSTRUCTOR CERTIFICATION ACCREDITATION PROGRAM | $-100 | $18,700 | June 15, 2023 | June 14, 2026 | Washington, DC | usaspending.gov |
| 6973GH23P01762 | Department of Transportation | Purchase Order | 611310 | AMERICAN COUNCIL ON EDUCATION REVIEW AND AGREEMENT | $-1,300 | $22,250 | March 21, 2023 | September 8, 2023 | Oklahoma City, OK | usaspending.gov |
| 19FS1A20P0130 | Department of State | Purchase Order | 813920 | ACE ANNUAL PARTICIPATION PROGRAM FEES | $-3,500 | $0 | September 22, 2020 | December 31, 2020 | Arlington, VA | usaspending.gov |
| 70SBUR20P00000032 | Department of Homeland Security | Purchase Order | 611710 | ACE COLLEGE CREDIT RECOMMENDATION | $-14,000 | $3,192 | September 21, 2020 | February 11, 2022 | Washington, DC | usaspending.gov |
| 36C10X23N0083 | Department of Veterans Affairs | BPA Call | 611710 | COLLEGE CREDIT RECOMMENDATION SERVICES - BPA ORDER #3 | $-19,900 | $2,100 | June 30, 2023 | June 29, 2024 | Washington, DC | usaspending.gov |
| HQ003418P0086 | Department of Defense | Purchase Order | 611710 | AMERICAN COUNCIL ON EDUCATION NATIONAL GUIDE MAINTENANCE | $-22,000 | $163,250 | June 22, 2018 | June 21, 2023 | Arlington, VA | usaspending.gov |
| HS002120P0007 | Department of Defense | Purchase Order | 611430 | AMERICAN COUNCIL ON EDUCATION (ACE) COLLEGE CREDIT RECOMMENDATION SERVICES | $-26,375 | $116,500 | March 5, 2020 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70T01019P9NOTD501 | Department of Homeland Security | Purchase Order | 611710 | TO PROVIDE COURSE REVIEWS AND MAKE COLLEGE CREDIT RECOMMENDATIONS THAT ARE RECOGNIZED BY U.S. REGIONALLY ACCREDITED COLLEGES AND UNIVERSITIE | $-199,547 | $47,100 | November 1, 2019 | April 30, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 813910 Business Associations
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 611310
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.