Data / Federal awards / NAICS 611430 / THE AMERICAN CORRECTIONAL ASSOCIATION
THE AMERICAN CORRECTIONAL ASSOCIATION: 32 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE AMERICAN CORRECTIONAL ASSOCIATION (UEI KMXSSRURLT43), Alexandria, VA, received 32 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of State ($960,620) and its largest code is NAICS 611430 Professional and Management Development Training.
The request: Every federal contract awarded under NAICS 611430, 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
- KMXSSRURLT43
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $1.6 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 5 | $668,732 |
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $347,596 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $205,310 |
| 813920 | Professional Organizations | 5 | $155,500 |
| 611710 | Educational Support Services | 3 | $125,732 |
| 561990 | All Other Support Services | 2 | $55,888 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $28,850 |
| 923110 | Administration of Education Programs | 1 | $19,856 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $18,500 |
| 561499 | All Other Business Support Services | 1 | $16,863 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 14 | $960,620 |
| Department of Health and Human Services | 1 | $246,896 |
| Department of Justice | 2 | $219,610 |
| Department of Defense | 9 | $145,600 |
| Department of Homeland Security | 5 | $52,600 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $866,556 |
| FY2025 | $137,965 |
| FY2026 | $620,806 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26C0530 | Department of State | Definitive Contract | 611430 | AUDIT & ACCREDITATION SERVICES FOR MEXICAN CORRECTIONAL FACILITIES | $504,700 | $504,700 | June 1, 2026 | May 31, 2029 | Mexico | usaspending.gov |
| 75D30124P19806 | Department of Health and Human Services | Purchase Order | 541990 | SERVICES | $246,896 | $246,896 | September 26, 2024 | March 31, 2026 | Alexandria, VA | usaspending.gov |
| 15BNAS19DRCA00109 | Department of Justice | IDC | 541690 | ACCREDITATION AND RE-ACCREDITATION SERVICES | $205,310 | $2,846,500 | December 1, 2018 | usaspending.gov | ||
| 19AQMM21C0061 | Department of State | Definitive Contract | 611430 | THIS CONTRACT PROVIDES PRISON AUDIT AND ACCREDITATION SERVICES TO THE GOVERNMENT OF MEXICO IN ORDER TO ENHANCE PRISON CONDITIONS BY ACHIEVIN | $79,398 | $1,950,770 | April 22, 2021 | May 10, 2025 | Mexico | usaspending.gov |
| 19CS8025P0077 | Department of State | Purchase Order | 813920 | INL 1930.0 ACA AUDIT FOR OIJ LOS CHILES, SAN CARLOS & UAI | $63,600 | $63,600 | November 6, 2024 | November 15, 2024 | Costa Rica | usaspending.gov |
| 19C01524P0256 | Department of State | Purchase Order | 611710 | 42/ACA AUDITS BUCARAMANGA ARMENIA BOGOTA/JOFOC SSJ 062024 | $62,298 | $62,298 | June 20, 2024 | June 23, 2024 | Alexandria, VA | usaspending.gov |
| W91QF425PA012 | Department of Defense | Purchase Order | 813920 | FY25 AMERICAN CORRECTIONAL ASSOCIATION (ACA) REACCREDITATION FOR ARMY CORRECTIONS COMMAND (ACC) | $59,000 | $59,000 | May 20, 2025 | January 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 19M05525P0225 | Department of State | Purchase Order | 611430 | INL/RABAT ACA PRE-ACCREDITATION ASSESSMENT | $44,849 | $44,849 | June 2, 2025 | June 30, 2025 | Morocco | usaspending.gov |
| 19M05526P0368 | Department of State | Purchase Order | 561990 | INL-ACCREDITATION AUDIT IN MOROCCO | $41,838 | $41,838 | May 22, 2026 | July 31, 2026 | Morocco | usaspending.gov |
| 19CS8024P0047 | Department of State | Purchase Order | 611710 | INL 1930.0 ACA AUDIT FOR OIJ DESAMPARADOS & PUNTARENAS | $41,434 | $41,434 | October 20, 2023 | October 30, 2023 | Costa Rica | usaspending.gov |
| 19CS8024P0831 | Department of State | Purchase Order | 611430 | INL 1930.0 ACA AUDIT FOR OIJ LIBERIA & OIJ GRECIA | $39,786 | $39,786 | June 13, 2024 | September 30, 2024 | Costa Rica | usaspending.gov |
| N0024424P0146 | Department of Defense | Purchase Order | 611699 | MIRAMAR BRIG ACCREDITATION | $28,850 | $28,850 | April 1, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 70CDCR24P00000014 | Department of Homeland Security | Purchase Order | 541990 | TO OBTAIN REACCREDITATION AS MANDATED BY ICE ERO HQ FOR THE FLORENCE DETENTION CENTER | $22,500 | $22,500 | May 14, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 19C01524P0019 | Department of State | Purchase Order | 611710 | 42/ACA AUDITS YOPAL - VALLEDUPAR/JOFOC/SSJ/1223 | $22,000 | $22,000 | November 16, 2023 | November 27, 2023 | Colombia | usaspending.gov |
| W91QF424P0006 | Department of Defense | Purchase Order | 813920 | AMERICAN CORRECTIONAL ASSOCIATION AUDIT | $22,000 | $22,000 | March 13, 2024 | March 25, 2024 | Fort Leavenworth, KS | usaspending.gov |
| 19C01525K0015 | Department of State | Purchase Order | 541990 | 42/ACACIAS ACA AUDIT /JOFOC/1224 | $22,000 | $22,000 | November 14, 2024 | December 20, 2024 | Colombia | usaspending.gov |
| 70CDCR25P00000014 | Department of Homeland Security | Purchase Order | 541990 | THIS CONTRACT PROVIDES AMERICAN CORRECTIONAL ASSOCIATION (ACA) RE-ACCREDITATION SUPPORT AT THE PORT ISABEL DETENTION CENTER. | $20,550 | $20,550 | May 22, 2025 | June 21, 2025 | Los Fresnos, TX | usaspending.gov |
| 19GT5026P0105 | Department of State | Purchase Order | 923110 | INL G MRI PM ACA ACCREDITATION FOR CENTRAL OFFICES SBS | $19,856 | $19,856 | January 6, 2026 | January 21, 2026 | Guatemala | usaspending.gov |
| M0026426F0055 | Department of Defense | Delivery Order | 541611 | PRDS - 2026 ACA AUDIT FOR MCIPAC OKINAWA BRIG | $18,500 | $18,500 | April 22, 2026 | May 15, 2026 | Japan | usaspending.gov |
| 19M05526P0175 | Department of State | Purchase Order | 561499 | MOCK AUDIT IN MOROCCO | $16,863 | $16,863 | March 5, 2026 | March 30, 2026 | Morocco | usaspending.gov |
| 70CDCR26P00000004 | Department of Homeland Security | Purchase Order | 541990 | PURCHASE ORDER AWARD FOR RE-ACCREDITATION SERVICES AT KROME SERVICE PROCESSING CENTER (KROME SPC). SERVICES INCLUDE DOCUMENT REVIEW, ON-SITE | $15,550 | $15,550 | March 31, 2026 | April 2, 2026 | Miami, FL | usaspending.gov |
| 15BNAS24P00000017 | Department of Justice | Purchase Order | 541990 | ACA REGISTRATION FEES JANUARY 2024 | $14,300 | $14,300 | January 4, 2024 | January 7, 2024 | Alexandria, VA | usaspending.gov |
| FA441825P0022 | Department of Defense | Purchase Order | 561990 | AUDIT AND ACCREDITATION SERVICES FOR NAVCONBRIG AT JOINT BASE CHARLESTON, SC - WEAPONS STATION. | $14,050 | $14,050 | May 5, 2025 | May 7, 2025 | North Charleston, SC | usaspending.gov |
| W911S824P0005 | Department of Defense | Purchase Order | 813920 | ACA REACCREDITATION FEE - NWJRCF | $10,900 | $10,900 | February 15, 2024 | February 27, 2024 | Tacoma, WA | usaspending.gov |
| W911S724P0014 | Department of Defense | Purchase Order | 541990 | RE- ACCREDITATION W/ ACA | $9,800 | $9,800 | June 24, 2024 | September 25, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| 19GT5025P0993 | Department of State | Purchase Order | 541990 | INL G MRI PM - ACA ACCREDITATION FOR CENTRAL OFFICES - SBS | $2,000 | $2,000 | July 22, 2025 | August 31, 2025 | Guatemala | usaspending.gov |
| 19GT5023P1043 | Department of State | Purchase Order | 813920 | INL-G MRI PM ACA ACREDITATION FOR HALFWAY HOUSE - NCMJ - SBS | $0 | $22,000 | August 22, 2023 | October 1, 2025 | Guatemala | usaspending.gov |
| 47QRAA26D003X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,000,000 | February 13, 2026 | usaspending.gov | ||
| W911S721A0007 | Department of Defense | BPA | 611430 | CERTIFICATION FOR CORRECTIONAL OFFICERS AND SUPERVISORS. | $0 | $540,000 | July 1, 2021 | usaspending.gov | ||
| 70CDCR21P00000023 | Department of Homeland Security | Purchase Order | 541990 | ACA RE-ACCREDITATION FOR KROME SPC. | $0 | $26,500 | May 13, 2021 | September 30, 2021 | Miami, FL | usaspending.gov |
| 70CDCR22P00000020 | Department of Homeland Security | Purchase Order | 541990 | AMERICAN CORRECTIONAL ASSOCIATION | $-6,000 | $13,500 | June 16, 2022 | June 15, 2023 | El Paso, TX | usaspending.gov |
| M0026421P0130 | Department of Defense | Purchase Order | 541199 | USMC - ACA BRIG AUDITS | $-17,500 | $21,750 | July 13, 2021 | November 19, 2021 | Camp Pendleton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- 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 611430
- 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.