Skip to the page

Data / Federal awards / NAICS 611710 / AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION: ACTR/ACCELS, INC.

AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION: ACTR/ACCELS, INC.: 7 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

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

AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION: ACTR/ACCELS, INC. (UEI CACNQQMMQ1S1), Washington, DC, received 7 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($858,666) 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
CACNQQMMQ1S1
Location
Washington, DC
Business size
Other Than Small Business
Contract awards
7
Obligated
$1.4 million
First action in window
2024-04-05
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611710Educational Support Services6$1.3 million
611430Professional and Management Development Training1$97,995

Buying agencies

AgencyAwardsObligated
Department of State5$858,666
General Services Administration2$541,420

Obligations by fiscal year

Fiscal yearObligated
FY2024$630,335
FY2025$281,465
FY2026$488,286

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QFHA24F0003General Services AdministrationDelivery Order611710TEST ITEM DEVELOPMENT OY4 TOUR 1$627,045$627,045April 8, 2024April 7, 2025Monterey, CAusaspending.gov
19LH5026P0532Department of StatePurchase Order611710BAU: EXCHANGE COORDINATOR SERVICES FOR 9/30/26 - 9/29/27$220,000$220,000September 10, 2026September 24, 2026Lithuaniausaspending.gov
19LH5025P0701Department of StatePurchase Order611710CONTRACT FOR EXCHANGE COORDINATOR SERVICES$212,232$212,232September 29, 2025September 29, 2025Lithuaniausaspending.gov
19LH5026P0533Department of StatePurchase Order611710BAU: ALUMNI NETWORK AND VIRTUAL AMERICAN CENTER 9/30/26 - 9/29/27$170,291$170,291September 9, 2026September 25, 2026Lithuaniausaspending.gov
19LH5025P0729Department of StatePurchase Order611710AMERICAN CENTER OPERATIONS$158,148$158,148September 29, 2025September 29, 2025Lithuaniausaspending.gov
19GG8026P0464Department of StatePurchase Order611430PD: AEIF 2026 - FREEDOM 250: SOUTH CAUCASUS ALUMNI SUMMIT$97,995$97,995September 30, 2026September 29, 2027Georgiausaspending.gov
47QFHA23F0006General Services AdministrationDelivery Order611710DLIFLC TEST ITEMS DEVELOPMENT OY3 TOR 1$-85,625$674,925April 7, 2023April 6, 2024Monterey, CAusaspending.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.