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Data / Federal awards / NAICS 813920 / JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS

JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS: 119 federal contract awards, $54.1 million obligated (FY2024 to FY2027)

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

JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS (UEI GQHJXSKK19R5), Oakbrook Terrace, IL, received 119 federal prime contract awards with $54.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($23.3 million) 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.

Get contracts in this nicheWatch JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS

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UEI
GQHJXSKK19R5
Location
Oakbrook Terrace, IL
Business size
Other Than Small Business
Contract awards
119
Obligated
$54.1 million
First action in window
2023-10-24
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
813920Professional Organizations95$45.3 million
541990All Other Professional, Scientific, and Technical Services4$8.8 million
622110General Medical and Surgical Hospitals5$136,324
561990All Other Support Services1$34,362
541511Custom Computer Programming Services3$30,689
339112Surgical and Medical Instrument Manufacturing1$16,655
323117Books Printing1$9,698
541618Other Management Consulting Services2$-22,367
561499All Other Business Support Services1$-24,280
541611Administrative Management and General Management Consulting Services6$-40,315

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs30$23.3 million
Department of Health and Human Services80$18.3 million
Department of Defense8$12.4 million
Department of the Interior1$45,420

Obligations by fiscal year

Fiscal yearObligated
FY2024$20.3 million
FY2025$18.1 million
FY2026$15.8 million

Contract awards

The 50 largest of 119 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C10G24N0014Department of Veterans AffairsDelivery Order813920TASK ORDER FOR OPTION PERIOD FOUR$7,462,237$7,462,237November 17, 2023November 16, 2024Oakbrook Terrace, ILusaspending.gov
36C10G26N0009Department of Veterans AffairsDelivery Order813920TASK ORDER$5,091,160$5,091,160January 1, 2026December 31, 2026Oakbrook Terrace, ILusaspending.gov
HT001125F0066Department of DefenseDelivery Order813920HEALTHCARE FACILITIES ACCREDITATION SERVICES$4,785,803$4,785,803December 20, 2024December 31, 2025Oakbrook Terrace, ILusaspending.gov
75R60224F34008Department of Health and Human ServicesDelivery Order813920THE JOINT COMMISSION (TJC) HEALTH ACCREDITATION, CERTIFICATION, AND RECOGNITION SERVICES THE PURPOSE OF THIS CONTRACT IS FOR FEDERALLY FUNDE$4,694,052$4,694,052September 20, 2024September 19, 2025Oakbrook Terrace, ILusaspending.gov
75R60226F34002Department of Health and Human ServicesDelivery Order541990BPHC3 C 7400 ACCREDITATION AND PATIENT-CENTERED MEDICAL HOME INITIATIVE (APCMH)-RECOGNITION AND ACCREDITATION REVIEWS - THE JOINT COMMISSION$4,540,756$4,540,756September 20, 2026September 19, 2027Oakbrook Terrace, ILusaspending.gov
75R60225F34001Department of Health and Human ServicesDelivery Order541990BPHC3 C 6323 ACCREDITATION AND PATIENT-CENTERED MEDICAL HOME INITIATIVE (APCMH)-RECOGNITION AND ACCREDITATION REVIEWS-THE JOINT COMMISSION$4,210,323$4,210,323September 20, 2025September 19, 2026Oakbrook Terrace, ILusaspending.gov
HT001124F0006Department of DefenseDelivery Order813920HEALTHCARE FACILITIES ACCREDITATION SERVICES$4,004,773$4,004,773January 1, 2024December 31, 2024Oakbrook Terrace, ILusaspending.gov
36C10G25N0049Department of Veterans AffairsDelivery Order813920HEALTHCARE ACCREDITATION SERVICES - GUARANTEED MIN$3,499,038$3,499,038May 17, 2025December 31, 2025Oakbrook Terrace, ILusaspending.gov
HT001126FE013Department of DefenseDelivery Order813920MEDICAL TREATMENT FACILITY HEALTHCARE ACCREDITATION AND CERTIFICATION SERVICES$2,294,405$2,294,405April 2, 2026December 31, 2026Oakbrook Terrace, ILusaspending.gov
HT001126FE006Department of DefenseDelivery Order813920HEALTHCARE FACILITIES ACCREDITATION SERVICES OPTION FIVE EXTEND SERVICES$1,682,799$1,699,295January 1, 2026March 31, 2026Oakbrook Terrace, ILusaspending.gov
36C10G25N0061Department of Veterans AffairsDelivery Order813920TASK ORDER - TRIENNIAL SURVEYS$1,397,745$1,397,745June 11, 2025September 30, 2025Oakbrook Terrace, ILusaspending.gov
36C10G26N0011Department of Veterans AffairsDelivery Order813920TASK ORDER$1,187,493$1,187,493January 1, 2026March 25, 2026Oakbrook Terrace, ILusaspending.gov
75H71024F26001Department of Health and Human ServicesDelivery Order813920JCR SHALL PROVIDE ACCREDITATION AND TECHNICAL ASSISTANCE SERVICES TO THE NORTHERN NAVAJO MEDICAL CENTER.$1,142,544$1,142,544November 28, 2023March 19, 2025Shiprock, NMusaspending.gov
75H70424F24001Department of Health and Human ServicesDelivery Order813920THIS TASK ORDER WILL ORDER SERVICES UNDER THIS IDIQ CONTRACT FOR EPRODUCTS AND SERVICES UNDER TASK 2: CONDUCT OF ON-SITE/VIRTUAL HEALTH FACI$1,101,993$1,101,993September 16, 2024September 15, 2027Rockville, MDusaspending.gov
36C10G25N0058Department of Veterans AffairsDelivery Order813920TASK ORDER - LICENSE FEE$1,091,034$1,091,034June 11, 2025December 31, 2025Oakbrook Terrace, ILusaspending.gov
36C10G24N0103Department of Veterans AffairsDelivery Order813920LABORATORY ACCREDITATION SERVICES - OPTION PERIOD 4 TASK ORDER$989,069$989,069September 15, 2024September 14, 2025Washington, DCusaspending.gov
75H70424F24002Department of Health and Human ServicesDelivery Order813920UNANNOUNCED FULL SURVEY AND OUT-OF-CYCLE SURVEY$760,466$760,466September 19, 2024September 18, 2027Rockville, MDusaspending.gov
36C77624P0096Department of Veterans AffairsPurchase Order813920DATA TRANSFER FOR PERFORMANCE MEASUREMENT$692,365$692,365September 27, 2024September 26, 2027Oakbrook Terrace, ILusaspending.gov
75H70422F80027Department of Health and Human ServicesDelivery Order813920IHS HOSPITAL ACCREDITATION SERVICES$645,177$1,992,138August 25, 2022December 31, 2024Phoenix, AZusaspending.gov
36C10G25N0043Department of Veterans AffairsDelivery Order813920OPTION TO EXTEND SERVICES$580,448$580,448March 20, 2025May 16, 2025Oakbrook Terrace, ILusaspending.gov
36C10G26N0002Department of Veterans AffairsDelivery Order813920TO - TRIENNIAL SURVEYS$549,120$549,120October 16, 2025December 31, 2025Oakbrook Terrace, ILusaspending.gov
36C10G25N0026Department of Veterans AffairsDelivery Order813920OPTION TO EXTEND SERVICES$408,403$408,403January 17, 2025March 16, 2025Oakbrook Terrace, ILusaspending.gov
36C10G25N0011Department of Veterans AffairsDelivery Order813920EXERCISE OPTION EXTENSION$405,493$405,493November 17, 2024January 16, 2025Oakbrook Terrace, ILusaspending.gov
75H71025F26004Department of Health and Human ServicesDelivery Order813920TASK ORDER FOR THE SHIPROCK SERVICE UNIT - ANNUAL ACCREDITATION/CERTIFICATION FEES$314,880$314,880June 16, 2025June 15, 2026Shiprock, NMusaspending.gov
75H71226F28006Department of Health and Human ServicesDelivery Order813920FUND PAIHS TJC SERVICES FOR CY 2026$150,514$150,514January 1, 2026December 31, 2026Phoenix, AZusaspending.gov
75H71024F26002Department of Health and Human ServicesDelivery Order813920JOINT COMMISSION SHALL PROVIDE THE ED LS BOOT CAMP CUSTOM EDUCATION, INFECTION PREVENTION AND STERILE PROCESSING CUSTOM EDUCATION, AND HOSPI$120,744$120,744August 1, 2024December 31, 2024Window Rock, AZusaspending.gov
75H71226F28008Department of Health and Human ServicesDelivery Order813920FUND PAIHS TJC SERVICES$98,645$98,645September 1, 2026August 31, 2027Parker, AZusaspending.gov
75H71124F27004Department of Health and Human ServicesBPA Call622110QAPI - 5 YEAR BLANKET PURCHASE AGREEMENT FOR ACCREDITATION SERVICES AND FEES THROUGH THE JOINT COMMISSION FOR THE CLAREMORE, PAWNEE, AND LAW$61,324$61,324June 5, 2024August 31, 2028Claremore, OKusaspending.gov
75H71025F26003Department of Health and Human ServicesDelivery Order813920TASK ORDER FOR THE CHINLE SERVICE UNIT - ANNUAL ACCREDITATION/CERTIFICATION FEES$56,600$56,600June 3, 2025June 2, 2026Chinle, AZusaspending.gov
75H71226F28005Department of Health and Human ServicesDelivery Order813920TASK ORDER ISSUED UNDER IDIQ 75H70424D00002 FOR AFFILIATED SERVICES - CUSTOM EDUCATION PROGRAM (2-DAY / 2 FACULTY, 50 PARTICIPANTS) IN ACCOR$52,610$52,610March 3, 2026December 31, 2026Parker, AZusaspending.gov
75H71124F27003Department of Health and Human ServicesBPA Call622110QAPI - CALL OUT 27003 / 75H71123A00130 FOR ACCREDITATION SERVICES AND FEES THROUGH THE JOINT COMMISSION FOR THE CLAREMORE AND PAWNEE INDIAN $50,000$50,000March 22, 2024August 31, 2028Claremore, OKusaspending.gov
75H70926F07001Department of Health and Human ServicesDelivery Order813920CSU: JOINT COMMISSION CRITICAL ACCESS HOSPITAL AND PCMH MOCK$46,650$46,650November 18, 2025August 31, 2026Crow Agency, MTusaspending.gov
75H71224F28001Department of Health and Human ServicesDelivery Order813920TJC MOCK SURVEY FOR HOPI HC CENTER$45,470$45,470July 8, 2024September 8, 2024Polacca, AZusaspending.gov
140D0426P0329Department of the InteriorPurchase Order813920AFRH UAC/RATIFICATION TO PAY 2025 AND 2026 FEES$45,420$45,420September 15, 2026October 30, 2026Washington, DCusaspending.gov
75H71226F28010Department of Health and Human ServicesDelivery Order813920INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ). HEALTH ACCREDITATION, CERTIFICATION AND RECOGNITION SERVICES AGENCY-WIDE. EXERCISE OPTION PE$45,300$45,300September 1, 2026August 31, 2027Phoenix, AZusaspending.gov
75H71226F28011Department of Health and Human ServicesDelivery Order813920INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ). HEALTH ACCREDITATION, CERTIFICATION AND RECOGNITION SERVICES AGENCY-WIDE. EXERCISE OPTION PE$45,300$45,300September 1, 2026August 31, 2027Phoenix, AZusaspending.gov
75H70626F03017Department of Health and Human ServicesDelivery Order813920JOINT COMMISSION HEALTH ACCREDITATION, CERTIFICATION SERVICES.$45,300$45,300February 26, 2026March 5, 2026Pine Ridge, SDusaspending.gov
75H71025F26005Department of Health and Human ServicesDelivery Order813920TASK ORDER FOR THE CROWNPOINT SERVICE UNIT - ANNUAL ACCREDITATION/CERTIFICATION FEES$45,280$45,280July 11, 2025July 10, 2026Shiprock, NMusaspending.gov
75H70625F03009Department of Health and Human ServicesDelivery Order813920T/O: HEALTH ACCREDITATION, CERTIFICATION AND RECOGNITION SERVICES FOR PRSU, PINE RIDGE, SD$43,200$43,200August 25, 2025February 27, 2026Pine Ridge, SDusaspending.gov
75H70526F06007Department of Health and Human ServicesDelivery Order813920RED LAKE CUSTOMIZED MOCK SURVEY 2026$36,840$36,840February 20, 2026August 31, 2026Bemidji, MNusaspending.gov
75H71226F28009Department of Health and Human ServicesDelivery Order813920EXERCISING OY 2 FOR CERTIFICATION AND RECOGNITION SERVICES POP 01/01/2027 - 12/31/2027 FOR WRSU$36,670$36,670January 1, 2027December 31, 2027Whiteriver, AZusaspending.gov
75H70625F03010Department of Health and Human ServicesDelivery Order813920TASK ORDER FOR TJC ANNUAL FEES FOR THE ROSEBUD HOSPITAL$35,680$35,680September 3, 2025August 31, 2026Rosebud, SDusaspending.gov
75H70925P00149Department of Health and Human ServicesPurchase Order561990PAY FOR APPROVED RATIFICATION 25-62-BIL$34,362$34,362August 29, 2025August 29, 2025Billings, MTusaspending.gov
75H70524F80008Department of Health and Human ServicesDelivery Order813920THIS IS A TASK ORDER UNDER 75R60218D00005/75H70524F80008 ISSUED FOR THE BEMIDJI AREA OFFICE. PRICING IN ACCORDANCE WITH THE ATTACHED.$34,329$34,329July 10, 2024March 19, 2025Cass Lake, MNusaspending.gov
75H70625F03004Department of Health and Human ServicesDelivery Order813920TASK ORDER FOR THE BELCOURT SERVICE UNIT FOR MOCK SURVEY POP: 3/28/2025 TO 12/31/2025$32,760$32,760March 24, 2025December 31, 2025Belcourt, NDusaspending.gov
36C26021F0154Department of Veterans AffairsDelivery Order813920TRACER SERVICES$31,500$82,033January 1, 2021December 31, 2025Oakbrook Terrace, ILusaspending.gov
75H70926F07003Department of Health and Human ServicesDelivery Order813920BAO ANNUAL ACCREDITATION FEES FOR BFSU, CSU, FBSU, FPSU, NCSU$30,636$30,636December 23, 2025December 31, 2026Billings, MTusaspending.gov
75H70626F03020Department of Health and Human ServicesDelivery Order813920THIS FIRM-FIXED-PRICE TASK ORDER IS ISSUED UNDER AGENCY-WIDE IDIQ CONTRACT 75H70424D00002 TO PROVIDE JOINT COMMISSION RESOURCES (JCR) MOCK S$30,000$30,000June 3, 2026November 30, 2026Mobridge, SDusaspending.gov
75H71225F28004Department of Health and Human ServicesDelivery Order813920SURVEY & ACCREDITATION/CERTIFICATION FEES FOR WRSU$28,009$28,009February 26, 2025December 31, 2025Whiteriver, AZusaspending.gov
75H70926F07004Department of Health and Human ServicesDelivery Order813920INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ). HEALTH ACCREDITATION, CERTIFICATION AND RECOGNITION SERVICES AGENCY-WIDE. ADJUST CLIN LEVEL $26,950$26,950July 1, 2026January 31, 2027Browning, MTusaspending.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.