Data / Federal awards / NAICS 813920 / AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER
AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER: 26 federal contract awards, $663,410 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER (UEI MQW6MT5XB1K3), Silver Spring, MD, received 26 federal prime contract awards with $663,410 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($636,838) 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
- MQW6MT5XB1K3
- Location
- Silver Spring, MD
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $663,410
- First action in window
- 2023-10-23
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 813920 | Professional Organizations | 13 | $313,502 |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $127,048 |
| 611430 | Professional and Management Development Training | 4 | $97,875 |
| 611710 | Educational Support Services | 2 | $76,975 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $30,823 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $17,188 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $636,838 |
| Department of Health and Human Services | 1 | $30,823 |
| Department of Defense | 2 | $-4,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $268,455 |
| FY2025 | $129,597 |
| FY2026 | $227,996 |
| FY2027 | $37,364 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026C0033 | Department of Veterans Affairs | Definitive Contract | 611710 | FUNDING FEE AND DESIGNATION DECISION | $73,475 | $73,475 | March 2, 2026 | March 1, 2027 | Cleveland, OH | usaspending.gov |
| 36C25725P0035 | Department of Veterans Affairs | Purchase Order | 813920 | PATHWAY TO EXCELLENCE | $68,229 | $68,229 | November 25, 2024 | November 24, 2027 | Dallas, TX | usaspending.gov |
| 36C25224P0237 | Department of Veterans Affairs | Purchase Order | 611430 | PATHWAY TO EXCELLENCE DESIGNATION | $55,209 | $55,209 | April 1, 2024 | March 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C26124P1463 | Department of Veterans Affairs | Purchase Order | 813920 | ANCC - PATHWAY TO EXCELLENCE DESIGNATION PROGRAM | $44,000 | $44,000 | September 24, 2024 | September 23, 2026 | Silver Spring, MD | usaspending.gov |
| 36C26226P0188 | Department of Veterans Affairs | Purchase Order | 541611 | AMERICAN NURSING CREDENTIALING CENTER MAGNET PROGRAM B+3OY | $43,945 | $43,945 | April 15, 2026 | October 14, 2026 | Long Beach, CA | usaspending.gov |
| 36C26124P0802 | Department of Veterans Affairs | Purchase Order | 813920 | PATHWAYS TO EXCELLENCE PROGRAM SERVICE | $34,375 | $34,375 | June 17, 2024 | June 16, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C25626P0718 | Department of Veterans Affairs | Purchase Order | 541611 | MAGNET RECOGNITION PROGRAM | $33,596 | $33,596 | September 4, 2026 | December 31, 2027 | Houston, TX | usaspending.gov |
| 36C24123P0532 | Department of Veterans Affairs | Purchase Order | 813920 | PATHWAYS TO EXCELLENCE PROGRAM PARTICIPATION | $33,126 | $66,251 | August 1, 2023 | July 31, 2027 | Brockton, MA | usaspending.gov |
| 36C26024P1147 | Department of Veterans Affairs | Purchase Order | 813920 | ANCC MAGNET REDESIGNATION | $30,823 | $30,823 | September 30, 2024 | September 29, 2025 | Portland, OR | usaspending.gov |
| 75N90024P00451 | Department of Health and Human Services | Purchase Order | 339112 | MAGNET AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER:1473468 [24-005890] | $30,823 | $30,823 | June 10, 2024 | December 9, 2024 | Bethesda, MD | usaspending.gov |
| 36C26324P0123 | Department of Veterans Affairs | Purchase Order | 813920 | PATHWAY TO EXCELLENCE | $27,500 | $27,500 | February 1, 2024 | December 31, 2025 | Omaha, NE | usaspending.gov |
| 36C26224P0369 | Department of Veterans Affairs | Purchase Order | 541611 | AMERICAN NURSES CREDENTIALING CENTER - MAGNET CREDENTIALING PROGRAM | $26,750 | $26,750 | March 15, 2024 | March 14, 2027 | Long Beach, CA | usaspending.gov |
| 36C24627P0040 | Department of Veterans Affairs | Purchase Order | 813920 | ANCC CREDENTIALING FOR PATHWAY TO EXCELLENCE DESIGNATION | $23,718 | $23,718 | October 1, 2026 | September 30, 2027 | Asheville, NC | usaspending.gov |
| 36C26123P1308 | Department of Veterans Affairs | Purchase Order | 813920 | PATHWAYS TO EXCELLENCE FEES | $23,084 | $59,959 | July 1, 2023 | June 30, 2026 | Silver Spring, MD | usaspending.gov |
| 36C25225P0083 | Department of Veterans Affairs | Purchase Order | 611430 | PATHWAY TO EXCELLENCE DESIGNATION | $20,625 | $20,625 | March 28, 2025 | August 31, 2027 | Danville, IL | usaspending.gov |
| 36C24524P0252 | Department of Veterans Affairs | Purchase Order | 541990 | ANNC DESIGNATION REQUIREMENT | $17,188 | $17,188 | March 1, 2024 | February 28, 2027 | Martinsburg, WV | usaspending.gov |
| 36C26325P0100 | Department of Veterans Affairs | Purchase Order | 611430 | RATIFICATION OF UAC | $14,375 | $14,375 | August 1, 2023 | November 19, 2024 | Iowa City, IA | usaspending.gov |
| 36C25625P1505 | Department of Veterans Affairs | Purchase Order | 541611 | MAGNET RECOGNITION | $13,799 | $13,799 | August 25, 2025 | August 24, 2026 | Houston, TX | usaspending.gov |
| 36C26226P0546 | Department of Veterans Affairs | Purchase Order | 813920 | MAGNET PRE-INTENT PROGRAM REGISTRATION | $10,000 | $10,000 | April 1, 2026 | March 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26324P0003 | Department of Veterans Affairs | Purchase Order | 813920 | PATHWAY TO EXCELLENCE FOR SIOUX FALL VA HEALTH CARE SYSTEM | $9,625 | $9,625 | November 1, 2023 | October 31, 2024 | Sioux Falls, SD | usaspending.gov |
| 36C26324P0932 | Department of Veterans Affairs | Purchase Order | 813920 | PATHWAY TO EXCELLENCE CREDENTIALING | $9,584 | $9,584 | September 1, 2024 | August 31, 2025 | Iowa City, IA | usaspending.gov |
| 36C24223P0315 | Department of Veterans Affairs | Purchase Order | 541611 | AMERICAN NURSES CREDENTIALING CENTER CONSULTING SERVICE FOR THE JAMES J PETERS VAMC | $8,958 | $62,708 | December 22, 2022 | December 21, 2024 | Bronx, NY | usaspending.gov |
| 36C25522P0665 | Department of Veterans Affairs | Purchase Order | 611430 | PATHWAY TO EXCELLENCE CERTIFICATION | $7,666 | $22,999 | September 21, 2022 | September 18, 2026 | Silver Spring, MD | usaspending.gov |
| 36C24123P0170 | Department of Veterans Affairs | Purchase Order | 813920 | PATHWAY TO EXCELLENCE ACCREDITATION SERVICES | $7,188 | $14,376 | February 1, 2023 | January 31, 2027 | Providence, RI | usaspending.gov |
| W91YTZ25PA062 | Department of Defense | Purchase Order | 611710 | ANCC PTAP ACCREDITATION FOR CNTP - BASE PLUS 4 OPTION YEARS. | $3,500 | $3,500 | August 29, 2025 | August 28, 2026 | Fort Bragg, NC | usaspending.gov |
| W81K0223P0073 | Department of Defense | Purchase Order | 813920 | PATHWAY TO EXCELLENCE ACCREDITATION REVIEW SERVICES/FEES FOR TAMC, HI (BASE POP 30 SEP 2023 - 29 SEP 2024) + 3 OPT YEARS | $-7,750 | $41,250 | September 30, 2023 | September 29, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 813920 Professional Organizations
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 813920
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611430
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.