Data / Federal awards / NAICS 541380 / ANSI NATIONAL ACCREDITATION BOARD LLC
ANSI NATIONAL ACCREDITATION BOARD LLC: 51 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANSI NATIONAL ACCREDITATION BOARD LLC (UEI LTNMH66H9T45), Milwaukee, WI, received 51 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 11 NAICS codes. Its largest buyer is Department of Justice ($777,410) and its largest code is NAICS 541380 Testing Laboratories and Services.
The request: Every federal contract awarded under NAICS 541380, 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
- LTNMH66H9T45
- Location
- Milwaukee, WI
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $1.8 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 17 | $757,998 |
| 541990 | All Other Professional, Scientific, and Technical Services | 19 | $602,997 |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $146,345 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $103,629 |
| 621511 | Medical Laboratories | 2 | $39,250 |
| 813990 | Other Similar Organizations (except Business, Professional, Labor, and Political Organizations) | 1 | $36,450 |
| 813920 | Professional Organizations | 1 | $33,180 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $21,255 |
| 541890 | Other Services Related to Advertising | 1 | $9,299 |
| 561990 | All Other Support Services | 1 | $2,563 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 15 | $777,410 |
| Department of Defense | 11 | $333,032 |
| Department of Homeland Security | 8 | $302,070 |
| Department of Health and Human Services | 3 | $131,166 |
| Environmental Protection Agency | 7 | $112,992 |
| Department of State | 1 | $28,900 |
| Department of the Treasury | 4 | $24,637 |
| Department of Transportation | 1 | $21,579 |
| Department of the Interior | 1 | $21,180 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $608,236 |
| FY2025 | $726,153 |
| FY2026 | $418,578 |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C25C00000077 | Department of Homeland Security | Definitive Contract | 541380 | THIS IS A FIRM, FIXED PRICE CONTRACT FOR NATIONAL LABORATORY ACCREDITATION SERVICES SUPPORTING THE U.S. CUSTOMS AND BORDER PROTECTION (CBP) | $193,020 | $193,020 | September 29, 2025 | September 28, 2027 | Milwaukee, WI | usaspending.gov |
| 15A00023PAQA00292 | Department of Justice | Purchase Order | 541380 | CONFORMITY ASSESSMENT-REQUIREMENTS FOR THE OPERATION OF VARIOUS TYPES OF BODIES PERFORMING INSPECTION. | $156,150 | $245,700 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ22P00000585 | Department of Justice | Purchase Order | 541380 | THIS DEA-19 IS TO ESTABLISH BASE YEAR ACCREDITATION SERVICES FOR DEA'S NINE LABORATORIES AND FOUR SUB-REGIONAL LABORATORIES. THE FULL 4-YEAR | $125,000 | $336,575 | July 25, 2022 | July 24, 2025 | Milwaukee, WI | usaspending.gov |
| 15F06726C0000103 | Department of Justice | Definitive Contract | 541990 | ACCREDITATION OF LABORATORIES TO ENSURE COMPETENCY TO CARRY OUT SPECIFIC TASKS THROUGH AN AUDIT/ASSESSMENT PROCESS . | $124,160 | $124,160 | January 5, 2026 | January 4, 2027 | Quantico, VA | usaspending.gov |
| 15F06725C0000139 | Department of Justice | Definitive Contract | 541990 | ANAB ACCREDITATION FOR OTD | $102,300 | $102,300 | February 14, 2025 | February 13, 2027 | Huntsville, AL | usaspending.gov |
| 75D30122P14919 | Department of Health and Human Services | Purchase Order | 541380 | ANSI NATIONAL ACCREDITATION BOARD | $84,366 | $114,033 | August 31, 2022 | September 17, 2027 | Atlanta, GA | usaspending.gov |
| 15A00024CAQA00143 | Department of Justice | Definitive Contract | 541690 | (ISO/IEC) 17025:2017 ACCREDITATION | $83,870 | $83,870 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| W9124924P0029 | Department of Defense | Purchase Order | 541380 | ANNUAL ACCREDIATION FEE BASE YR | $72,900 | $72,900 | May 1, 2024 | April 30, 2027 | Forest Park, GA | usaspending.gov |
| 15F06721P0002958 | Department of Justice | Purchase Order | 541990 | ACCREDITATION SERVICES | $71,700 | $215,650 | May 1, 2021 | December 31, 2024 | Milwaukee, WI | usaspending.gov |
| HT942525PE015 | Department of Defense | Purchase Order | 541990 | AMERICAN NATIONAL STANDARDS INSTITUTE (ANSI) NATIONAL ACCREDITATION BOARD (ANAB) ACCREDITATION | $67,630 | $67,630 | September 25, 2025 | September 24, 2026 | Milwaukee, WI | usaspending.gov |
| 15F06724P0000238 | Department of Justice | Purchase Order | 541990 | 2024 ANNUAL ACCREDITATION FEE, ISO 17025 SURVEILLANCE VISIT FEE, AND QAS ON-SITE AUDIT. (THIRD YEAR OF THE FOUR YEAR ACCREDITATION CYCLE.) | $57,160 | $57,160 | October 1, 2023 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
| 15F06725P0000115 | Department of Justice | Purchase Order | 541990 | THE FOURTH YEAR OF THE ANAB FOUR-YEAR ACCREDITATION CYCLE FOR THE LABORATORY DIVISION. | $44,160 | $44,160 | December 4, 2024 | September 30, 2025 | Milwaukee, WI | usaspending.gov |
| W911S021P0009 | Department of Defense | Purchase Order | 541611 | CP-32 ACCREDITATION | $41,250 | $110,500 | April 15, 2021 | April 14, 2026 | Newport News, VA | usaspending.gov |
| W9124D26PA057 | Department of Defense | Purchase Order | 541611 | ANSI NATIONAL ACCREDITATION BOARD FOR ANNUAL SURVEILLANCE AND CERTIFICATION OF THE ARMY CAREER PROGRAM (CP- 32) OFFICE - TRAINING, CAPABILIT | $40,800 | $40,800 | April 15, 2026 | April 14, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| HT942524P0049 | Department of Defense | Purchase Order | 541690 | SCIENTIFIC CONSULTING SERVICES | $40,070 | $40,070 | February 13, 2024 | February 4, 2027 | Dover Afb, DE | usaspending.gov |
| 70CMSD24P00000005 | Department of Homeland Security | Purchase Order | 541990 | LABORATORY ACCREDITATION | $38,270 | $38,270 | January 1, 2024 | December 31, 2027 | Mclean, VA | usaspending.gov |
| 70B06C21P00000490 | Department of Homeland Security | Purchase Order | 541380 | SYSTEM-WIDE, SINGLE-CERTIFICATE LAB ACCREDITATION CERTIFICATION BASE PLUS THREE OPTIONS. | $36,520 | $314,280 | September 17, 2021 | September 23, 2025 | Washington, DC | usaspending.gov |
| 75F40123C00052 | Department of Health and Human Services | Definitive Contract | 813990 | FORENSIC TESTING LABORATORY ACCREDITATION | $36,450 | $77,000 | May 2, 2023 | May 31, 2027 | Cincinnati, OH | usaspending.gov |
| W56HZV22PL034 | Department of Defense | Purchase Order | 813920 | REAFFIRM ISO/IEC 17025 | $33,180 | $66,260 | September 9, 2022 | September 8, 2026 | Milwaukee, WI | usaspending.gov |
| 19H08024P0050 | Department of State | Purchase Order | 621511 | INL-FM LABORATORY ACCREDITATION ASSESSMENT | $28,900 | $28,900 | November 24, 2023 | November 27, 2023 | Honduras | usaspending.gov |
| 15A00023CAQA00151 | Department of Justice | Definitive Contract | 541990 | ISO/IEC 17020 REACCREDITATION | $27,850 | $46,900 | July 17, 2023 | July 16, 2027 | Washington, DC | usaspending.gov |
| 68HERH25P0048 | Environmental Protection Agency | Purchase Order | 541990 | ANAB ACCREDITATION SERVICES FROM ANSI ASQ NATIONAL ACCREDITATION BOARD ISO 17025. | $27,640 | $27,640 | February 19, 2025 | February 18, 2027 | Denver, CO | usaspending.gov |
| 68HERH20P0013 | Environmental Protection Agency | Purchase Order | 541990 | NEIC ISO/IEC 17025 ACCREDITATION | $25,520 | $78,500 | November 11, 2019 | November 10, 2024 | Denver, CO | usaspending.gov |
| 68HE0125P0002 | Environmental Protection Agency | Purchase Order | 541380 | ISO/IEC ACCREDITATION 17025:2017 | $25,350 | $25,350 | November 27, 2024 | January 15, 2029 | North Chelmsford, MA | usaspending.gov |
| 2023H225P00449 | Department of the Treasury | Purchase Order | 541380 | THIS IS A LAW ENFORCEMENT ACQUISITION. THIS REQUISITION IS FOR NATIONAL FORENSIC LABORATORY INTERNATIONAL ACCREDITATION, TO ASSESS AND CERTI | $22,360 | $22,360 | September 1, 2025 | July 31, 2027 | Chicago, IL | usaspending.gov |
| 6973GH23P03882 | Department of Transportation | Purchase Order | 541611 | ISO/IEC 17025 AND AMERICAN BOARD OF FORENSIC TOXICOLOGY (ABFT) ACCREDITATION FOR FORENSIC TOXICOLOGY LABORATORY REGIS 83658584 | $21,579 | $35,844 | September 14, 2023 | September 12, 2027 | Oklahoma City, OK | usaspending.gov |
| 68HE0420P0010 | Environmental Protection Agency | Purchase Order | 541720 | ANSI-ASQ NATIONAL ACCREDITATION BOARD (ANAB) FOR DRINKING WATER ACCREDITATION. | $21,255 | $80,675 | January 29, 2020 | March 21, 2025 | Athens, GA | usaspending.gov |
| 140FS125P0059 | Department of the Interior | Purchase Order | 541380 | OR CLARK R BAVIN NWF LAB ACCREDIDATION | $21,180 | $21,180 | March 5, 2025 | December 31, 2026 | Ashland, OR | usaspending.gov |
| 70US0923P70092240 | Department of Homeland Security | Purchase Order | 541990 | FORENSIC SERVICES DIVISION LABORATORY ACCREDITATION | $18,810 | $40,580 | March 8, 2023 | March 7, 2027 | Washington, DC | usaspending.gov |
| 70US0923P70092284 | Department of Homeland Security | Purchase Order | 541990 | CRIMINAL INVESTIGATIVE DIVISION LABORATORY ACCREDITATION | $15,450 | $29,750 | September 2, 2023 | September 1, 2027 | Washington, DC | usaspending.gov |
| W81XWH21C0120 | Department of Defense | Definitive Contract | 541690 | LAB ACCREDITATION/SURVEILLANCE SERVICES | $15,130 | $132,220 | September 25, 2021 | September 24, 2025 | Dover Afb, DE | usaspending.gov |
| 68HE0722P0034 | Environmental Protection Agency | Purchase Order | 541380 | ISO 17025:2017 ACCREDITATION ASSESSMENT FOR THE R10 LABORATORY LOCATED IN PORT ORCHARD, WA | $14,900 | $28,600 | May 4, 2022 | May 6, 2026 | Port Orchard, WA | usaspending.gov |
| 15DDL725P00000024 | Department of Justice | Purchase Order | 541990 | TITLE: ANAB - ISO 17034 ACCREDITATION - SF REQUESTOR: SHATEARA A GRAY DELIVERY DATE: 06/01/2025 | $10,775 | $10,775 | June 6, 2025 | June 5, 2026 | Atlanta, GA | usaspending.gov |
| N6852025P0099 | Department of Defense | Purchase Order | 541990 | NPSL CALIBRATION LAB ISO ACCREDITATION | $10,723 | $10,723 | September 30, 2025 | September 29, 2026 | San Diego, CA | usaspending.gov |
| 75F40124P00354 | Department of Health and Human Services | Purchase Order | 621511 | CONTINUED ACCREDITATION - MOFFETT PROFICIENCY TESTING (PT) LABORATORY | $10,350 | $10,350 | August 6, 2024 | August 31, 2026 | Alexandria, VA | usaspending.gov |
| W911S624P0036 | Department of Defense | Purchase Order | 541890 | ANAB ISO CERTIFICATION | $9,299 | $9,299 | September 27, 2024 | October 31, 2024 | Dugway, UT | usaspending.gov |
| W911S625PA010 | Department of Defense | Purchase Order | 541690 | DUGWAY ISO ACCREDITATION | $7,275 | $7,275 | July 1, 2025 | September 30, 2025 | Dugway, UT | usaspending.gov |
| 15DDL725P00000007 | Department of Justice | Purchase Order | 541380 | TITLE: PHOENIX/ATLANTA LABORATORY'S SCOPE EXTENSION REQUESTOR: SHATEARA A GRAY POP DATES: 04/01/2025 TO 09/30/2025 | $5,400 | $5,400 | April 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ24P00000093 | Department of Justice | Purchase Order | 541380 | REQUEST IS TO FUND LAB ACCREDITATION FOR PHOENIX SUB-REGIONAL LAB (SFLP) AND TO EXTEND THE SCOPE OF ACCREDITATION FOR THE SOUTHEAST LAB (SFL | $3,800 | $3,800 | January 1, 2024 | December 31, 2024 | Milwaukee, WI | usaspending.gov |
| 15DDL725P00000037 | Department of Justice | Purchase Order | 561990 | TITLE: ANSI SUBSCRIPTION LICENSE: ISO/IEC17025:2017 REQUESTOR: SHIRLEY T GEORGE POP DATES: 07/01/2025 TO 06/30/2026 | $2,563 | $2,563 | July 1, 2025 | June 30, 2026 | Springfield, VA | usaspending.gov |
| 2032H824F00081 | Department of the Treasury | BPA Call | 541380 | NATIONAL FORENSIC LABORATORY INTERNATIONAL ACCREDITATION | $2,277 | $2,277 | September 1, 2024 | August 31, 2025 | Chicago, IL | usaspending.gov |
| 15DDL724P00000026 | Department of Justice | Purchase Order | 541990 | TITLE: ANSI NETWORK LICENSE AGREEMENT REQUESTOR: NICOLE R EDWARDS POP DATES: 07/01/2024 TO 06/30/2025 DELIVERY DATE: 07/01/2024 | $2,150 | $2,150 | July 1, 2024 | June 30, 2025 | Milwaukee, WI | usaspending.gov |
| 2032H823F00121 | Department of the Treasury | BPA Call | 541380 | NATIONAL FORENSIC LABORATORY INTERNATIONAL ACCREDITATION | $0 | $5,697 | September 1, 2023 | August 31, 2024 | Chicago, IL | usaspending.gov |
| 70CMSD20P00000003 | Department of Homeland Security | Purchase Order | 541990 | REACCREDITATION OF THE HSI FORENSIC LABORATORY | $0 | $27,100 | December 11, 2019 | December 31, 2023 | Mclean, VA | usaspending.gov |
| 2032H821A00014 | Department of the Treasury | BPA | 541380 | THIS BLANKET PURCHASE AGREEMENT (BPA) PROVIDES A SIMPLIFIED METHOD TO MAINTAIN NATIONAL FORENSIC LABORATORY (NFL) INTERNATIONAL ACCREDITATIO | $0 | $24,588 | September 1, 2021 | usaspending.gov | ||
| 70RSAT22P00000033 | Department of Homeland Security | Purchase Order | 541211 | TSL-22-097 ISO 17025 AUDIT PROJECT TO PROCURE ISO 17025 AUDIT SERVICES FOR 2022 AT THE TSL. THE AUDIT IS REQUIRED TO MAINTAIN ISO CERTIFICAT | $0 | $3,640 | September 30, 2022 | March 29, 2024 | Milwaukee, WI | usaspending.gov |
| 68HE0118P0032 | Environmental Protection Agency | Purchase Order | 541380 | NEW CONTRACT FOR LAB ISO 17025 ACCREDITATION - POP: 9/28/2018 - 9/27/2018 OEME W2 $ (01SN2) ROUTING: OEME-EAA | $0 | $28,000 | September 28, 2018 | January 15, 2025 | North Chelmsford, MA | usaspending.gov |
| 70RSAT25P00000023 | Department of Homeland Security | Purchase Order | 541990 | ANSI NATIONAL ACCREDITATION BOARD (ANAB) | $0 | $0 | September 30, 2025 | September 29, 2026 | Milwaukee, WI | usaspending.gov |
| 68HE0522P0036 | Environmental Protection Agency | Purchase Order | 541990 | PURCHASE ORDER THREE YEAR LABORATORY ACCREDITATION SERVICES | $-1,673 | $17,227 | August 30, 2022 | August 29, 2025 | Chicago, IL | usaspending.gov |
| W911S620P0012 | Department of Defense | Purchase Order | 541380 | ISO ACCREDITATION LICENSE/FEE FOR CHEM TEST | $-5,225 | $5,225 | May 12, 2020 | June 30, 2020 | Dugway, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541690
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.