Data / Federal awards / NAICS 813920 / NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE
NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE: 27 federal contract awards, $540,945 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE (UEI DWJJAHACFK44), Chicago, IL, received 27 federal prime contract awards with $540,945 obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Justice ($324,792) 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
- DWJJAHACFK44
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $540,945
- First action in window
- 2023-12-22
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 813920 | Professional Organizations | 7 | $292,674 |
| 923120 | Administration of Public Health Programs | 4 | $58,956 |
| 622110 | General Medical and Surgical Hospitals | 3 | $43,078 |
| 561990 | All Other Support Services | 4 | $42,735 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $28,652 |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $18,002 |
| 611513 | Apprenticeship Training | 1 | $16,164 |
| 541519 | Other Computer Related Services | 1 | $14,326 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $14,326 |
| 541618 | Other Management Consulting Services | 1 | $13,926 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 25 | $324,792 |
| Department of Homeland Security | 2 | $216,153 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $392,937 |
| FY2025 | $73,663 |
| FY2026 | $74,345 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR22P00000012 | Department of Homeland Security | Purchase Order | 813920 | PROVIDE INSPECTION AND ACCREDITATION OF ICE FACILITIES AT MULTIPLE LOCATIONS. | $218,047 | $342,554 | May 10, 2022 | May 9, 2027 | Chicago, IL | usaspending.gov |
| 15B30224P00000277 | Department of Justice | Purchase Order | 325412 | FY24 NCCHC INITIAL ACCREDITATION FEE RP#: 0258-24 FUND: 1060ADB PROJECT: 90F | $18,002 | $18,002 | October 1, 2023 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 15B41824P00000104 | Department of Justice | Purchase Order | 923120 | ACCREDITATION APPLICATION FEE | $16,164 | $16,164 | March 6, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 15B51424P00000063 | Department of Justice | Purchase Order | 813920 | ACCREDITATION FEES | $16,164 | $16,164 | April 17, 2024 | May 31, 2024 | Chicago, IL | usaspending.gov |
| 15BFTD24P00000132 | Department of Justice | Purchase Order | 611513 | CONTRACTOR TO PROVIDE ACCREDITATION SERVICES TO THE HEALTH DEPARTMENT LOCATED AT FCI FORT DIX. | $16,164 | $16,164 | February 14, 2024 | February 28, 2024 | Chicago, IL | usaspending.gov |
| 15BBR025P00000059 | Department of Justice | Purchase Order | 813920 | NCCHC ACCREDITATION FOR MDC BROOKLYN 2025 MAT PROGRAM | $15,085 | $15,085 | April 2, 2025 | September 30, 2025 | Chicago, IL | usaspending.gov |
| 15B41324P00000015 | Department of Justice | Purchase Order | 622110 | FY24 B1 NCCHC ACCREDITATION FOR MAT PROGRAM ANNUAL | $14,426 | $14,426 | March 11, 2024 | December 31, 2024 | Chicago, IL | usaspending.gov |
| 15B10124P00000092 | Department of Justice | Purchase Order | 923120 | 2024 HEALTH SERVICES ACCREDITATION FEE | $14,326 | $14,326 | April 15, 2024 | May 9, 2024 | Chicago, IL | usaspending.gov |
| 15B11724P00000039 | Department of Justice | Purchase Order | 622110 | 2024 INITIAL FEE FOR HEALTH SERVICES (OTP) ACCREDITATION | $14,326 | $14,326 | April 1, 2024 | April 1, 2024 | Chicago, IL | usaspending.gov |
| 15B20924P00000063 | Department of Justice | Purchase Order | 423450 | NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE ACCREDITATION APPLICATION FEE | $14,326 | $14,326 | February 20, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 15B21624P00000046 | Department of Justice | Purchase Order | 813920 | NCCHC ACCREDITATION FOR ELKTON HS 2024 | $14,326 | $14,326 | February 28, 2024 | February 28, 2024 | Chicago, IL | usaspending.gov |
| 15B50124P00000066 | Department of Justice | Purchase Order | 561990 | ACCREDITATION APPLICATION FEE - OTP ACCREDITATION FEE INITIAL -OTP | $14,326 | $14,326 | March 4, 2024 | December 31, 2024 | Chicago, IL | usaspending.gov |
| 15B31724P00000027 | Department of Justice | Purchase Order | 923120 | NCCHC INITIAL ACCREDITATION | $14,326 | $14,326 | February 1, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 15B20724P00000090 | Department of Justice | Purchase Order | 622110 | NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE APPLICATION/INITIAL FEE | $14,326 | $14,326 | February 27, 2024 | February 27, 2024 | Chicago, IL | usaspending.gov |
| 15B40924P00000048 | Department of Justice | Purchase Order | 621399 | FY24 B1 NCCHC ACCREDIATION - OTP MAR 24 | $14,326 | $14,326 | March 20, 2024 | March 20, 2024 | Chicago, IL | usaspending.gov |
| 15B41524P00000046 | Department of Justice | Purchase Order | 423450 | 2024 FEE FOR HEALTH SERVICES (OTP) ACCREDITATION NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE | $14,326 | $14,326 | February 1, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 15B50724P00000051 | Department of Justice | Purchase Order | 813920 | NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE | $14,326 | $14,326 | February 15, 2024 | April 15, 2024 | Chicago, IL | usaspending.gov |
| 15B31324P00000032 | Department of Justice | Purchase Order | 561990 | B1 FSA NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE PROGRAM CERTIFICATION. | $14,326 | $14,326 | March 18, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 15B51324P00000054 | Department of Justice | Purchase Order | 813920 | NATIONAL COMMISSION ON CORRECTIONAL HEALTHCARE ACCREDITATION APPLICATION FEE OTP | $14,326 | $14,326 | April 4, 2024 | May 31, 2024 | Chicago, IL | usaspending.gov |
| 15B12224P00000039 | Department of Justice | Purchase Order | 541519 | ACCREDITATION APPLICATION FEE FROM NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE. THIS IS TO ENABLE THE MEDICAL STAFF TO CONTINUE TO PROCE | $14,326 | $14,326 | March 4, 2024 | March 4, 2024 | Chicago, IL | usaspending.gov |
| 15B40324P00000029 | Department of Justice | Purchase Order | 561990 | FY24 B1 FSA NCCHC MEDICAL ACCREDITATION | $14,326 | $14,326 | February 20, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 15B51024P00000024 | Department of Justice | Purchase Order | 923120 | FY24 HEALTH SERVICES ACCREDITATION FEES | $14,140 | $14,140 | October 1, 2023 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 15B61924P00000060 | Department of Justice | Purchase Order | 541618 | OTP ACCREDITATION FROM NCCHC | $13,926 | $13,926 | May 16, 2024 | June 17, 2024 | Chicago, IL | usaspending.gov |
| 15B31624P00000057 | Department of Justice | Purchase Order | 813920 | APPLICATION FEE | $400 | $400 | February 12, 2024 | November 1, 2024 | Chicago, IL | usaspending.gov |
| 15B11824P00000128 | Department of Justice | Purchase Order | 611430 | ACCREDITATION APPLICATION FEE - OTP ACCREDITATION FEE INITIAL - OTP | $0 | $0 | July 30, 2024 | August 8, 2024 | Chicago, IL | usaspending.gov |
| 15B10622P00000416 | Department of Justice | Purchase Order | 561990 | ACCREDITATION FEE AND APPLICATION FEE FOR OTP SURVEY | $-243 | $10,400 | April 6, 2022 | December 22, 2023 | Chicago, IL | usaspending.gov |
| HSCEDM17P00066 | Department of Homeland Security | Purchase Order | 541990 | IGF::CT::IGF IHSC NCCHC ACCREDITATION SERVICES | $-1,894 | $337,944 | May 9, 2017 | May 9, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 813920 Professional Organizations
- All recipients under NAICS 923120 Administration of Public Health Programs
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 813920
- Open opportunities under NAICS 622110
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.