Data / Federal awards / NAICS 541611 / ICF INCORPORATED, L.L.C.
ICF INCORPORATED, L.L.C.: 1,269 federal contract awards, $1.1 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ICF INCORPORATED, L.L.C. (UEI QHBLBNKKV4U3), Reston, VA, received 1,269 federal prime contract awards with $1.1 billion obligated in fiscal years 2024 to 2027, from 30 agencies under 21 NAICS codes. Its largest buyer is Department of Health and Human Services ($476.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, 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
- QHBLBNKKV4U3
- Parent organization
- ICF INTERNATIONAL, INC.
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 1,269
- Obligated
- $1.1 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 690 | $445.1 million |
| 541512 | Computer Systems Design Services | 44 | $197.3 million |
| 541330 | Engineering Services | 85 | $124.1 million |
| 541511 | Custom Computer Programming Services | 28 | $116.2 million |
| 541519 | Other Computer Related Services | 11 | $43.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 38 | $34.9 million |
| 541620 | Environmental Consulting Services | 150 | $32.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 111 | $22.1 million |
| 541380 | Testing Laboratories and Services | 22 | $18.6 million |
| 541320 | Landscape Architectural Services | 5 | $16.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 237 | $476.5 million |
| Department of the Interior | 120 | $97.1 million |
| Environmental Protection Agency | 340 | $89.8 million |
| Department of Homeland Security | 16 | $76 million |
| Department of Defense | 61 | $65.3 million |
| General Services Administration | 36 | $52 million |
| Department of Transportation | 209 | $51.6 million |
| Department of Justice | 17 | $40.8 million |
| Agency for International Development | 5 | $35.4 million |
| National Science Foundation | 10 | $27.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $496.2 million |
| FY2025 | $289 million |
| FY2026 | $306.4 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 1,269 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98125F00001 | Department of Health and Human Services | Delivery Order | 541512 | THE REQUIREMENT IS TO PROVIDE CAPACITY-BUILDING SERVICES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), CHILDREN'S BUREAU (CB) THRO | $37,604,560 | $37,604,560 | August 25, 2025 | August 24, 2027 | Washington, DC | usaspending.gov |
| 7200AA24N00003 | Agency for International Development | Delivery Order | 541330 | DEMOGRAPHIC AND HEALTH SURVEYS - 9 (DHS-9) | $27,807,422 | $236,831,989 | April 9, 2024 | February 24, 2025 | Reston, VA | usaspending.gov |
| 75ACF125F80006 | Department of Health and Human Services | Delivery Order | 541512 | TECHNICAL ASSISTANCE ON STATE, TRIBAL AND FEDERAL CHILD WELFARE INFORMATION SYSTEMS | $26,462,950 | $26,462,950 | March 29, 2025 | March 28, 2027 | Reston, VA | usaspending.gov |
| 75FCMC22F0066 | Department of Health and Human Services | Delivery Order | 541511 | SERVICENOW APPLICATION DEVELOPMENT & WORKFLOW (SNOW) DESIGN CONTRACT | $24,798,200 | $43,409,704 | August 1, 2022 | July 31, 2027 | Windsor Mill, MD | usaspending.gov |
| 70CMSD24FR0000160 | Department of Homeland Security | Delivery Order | 541330 | DHS PUBLIC AWARENESS STRATEGIC COMMUNICATIONS, MARKETING, & TRAINING CAMPAIGN | $23,865,848 | $23,865,848 | September 26, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QFCA23F0023 | General Services Administration | Delivery Order | 541512 | ASSIST MODERNIZATION AND MAINTENANCE SERVICES BRIDGE II | $23,115,352 | $46,151,169 | April 11, 2023 | November 10, 2024 | Fairfax, VA | usaspending.gov |
| 75N98120F00004 | Department of Health and Human Services | Delivery Order | 541512 | ACF CHILDREN'S BUREAU CWIG - ICF BASE AWARD HYBRID CPFF/FFP 09/25/2020 -09/24/2020 69 CLINS | $18,111,088 | $95,338,355 | September 25, 2020 | September 24, 2025 | Fairfax, VA | usaspending.gov |
| W81XWH21F0322 | Department of Defense | Delivery Order | 541330 | PH PROGRAM MANAGEMENT SUPPORT - LABOR | $17,889,043 | $33,524,027 | September 1, 2021 | September 29, 2026 | Fairfax, VA | usaspending.gov |
| 12760423F0369 | Department of Agriculture | Delivery Order | 541511 | ENTERPRISE GEOSPATIAL PORTAL NEXT GENERATION | $16,592,263 | $26,172,608 | October 1, 2023 | September 30, 2027 | Reston, VA | usaspending.gov |
| 70FA3124F00000033 | Department of Homeland Security | Delivery Order | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FEMA OFFICE OF POLICY AND PROGRAM ANALYSIS (OPPA), ENTERPRISE DATA & ANALYTICS MODERNIZATION IN | $15,479,822 | $15,479,822 | May 7, 2024 | May 6, 2027 | Washington, DC | usaspending.gov |
| 7571MN26F80129 | Department of Health and Human Services | Delivery Order | 541611 | THE STATE AND TERRITORY CHILD CARE CAPACITY BUILDING CENTER (STCBC) | $14,781,831 | $14,781,831 | September 30, 2026 | September 29, 2027 | Reston, VA | usaspending.gov |
| FA489023F0003 | Department of Defense | Delivery Order | 541330 | CENTRALIZED ENVIRONMENTAL MANAGEMENT SUPPORT (CEMS) SERVICES IN CENTCOM AND CONUS LOCATIONS. | $14,733,613 | $20,153,807 | October 1, 2022 | October 13, 2026 | Qatar | usaspending.gov |
| 75D30121F12345 | Department of Health and Human Services | Delivery Order | 541511 | BIOSENSE/NSSP SUPPORT | $13,899,832 | $41,613,991 | August 31, 2021 | March 14, 2026 | Reston, VA | usaspending.gov |
| 75ACF122F80021 | Department of Health and Human Services | Delivery Order | 541611 | STATE CAPACITY BUILDING CENTER TECHNICAL ASSISTANCE | $13,329,997 | $42,190,640 | September 30, 2022 | September 29, 2025 | Fairfax, VA | usaspending.gov |
| 75N96025C00003 | Department of Health and Human Services | Definitive Contract | 541715 | SCIENTIFIC INFORMATION MANAGEMENT AND LITERATURE-BASED EVALUATIONS FOR THE NATIONAL TOXICOLOGY PROGRAM (NTP) | $13,283,134 | $13,283,134 | May 30, 2025 | May 29, 2027 | Reston, VA | usaspending.gov |
| 75F40123F19012 | Department of Health and Human Services | BPA Call | 541511 | ODT RENEWAL OF O&M, DME AND ADVISORY SUPPORT SERVICES | $12,652,485 | $20,337,833 | September 20, 2023 | September 29, 2025 | Reston, VA | usaspending.gov |
| 75N97023F00106 | Department of Health and Human Services | Delivery Order | 541611 | OPERATIONS, MAINTENANCE, AND MODERNIZATION SUPPORT FOR CLINICALTRIALS.GOV | $12,508,260 | $29,980,606 | September 27, 2023 | September 26, 2025 | Bethesda, MD | usaspending.gov |
| 140D0425F0821 | Department of the Interior | Delivery Order | 541611 | THE PURPOSE OF THIS CONTRACT IS THE PROVISION AND COORDINATION OF NEEDED TECHNICAL ASSISTANCE FOR CCDF STATE AND TERRITORY GRANTEES, LEADING | $12,307,154 | $12,307,154 | September 17, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 75N97024F00004 | Department of Health and Human Services | BPA Call | 541611 | SUPPORT FOR USCD AND NLM CROSS-FUNCTIONAL INITIATIVES | $10,963,420 | $10,963,420 | September 29, 2024 | March 29, 2027 | Reston, VA | usaspending.gov |
| 75N91022F00001 | Department of Health and Human Services | Delivery Order | 541511 | BIOMEDICAL COMPUTING, ANALYTIC, AND DATA MANAGEMENT SERVICES TASK ORDER TITLE: NCCIH INTEGRATED INFORMATION SERVICES PROGRAM | $10,608,554 | $17,188,840 | September 28, 2022 | September 27, 2027 | Fairfax, VA | usaspending.gov |
| W911QX21F0014 | Department of Defense | Delivery Order | 541715 | C5ISR INTEGRATED OPERATIONS FOR HIGH PERFORMANCE COMPUTING, TASK ORDER SCIENTIFIC, ENGINEERING, AND ANALYSIS SUPPORT SERVICES | $10,223,895 | $40,912,000 | January 18, 2021 | July 2, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 7571MN26F80157 | Department of Health and Human Services | Delivery Order | 541320 | OIDP MHAF HIV ELIMINATION PROJECT | $9,999,970 | $9,999,970 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 140D0420C0091 | Department of the Interior | Definitive Contract | 541611 | ACF HEAD START REGION IV AWARD | $9,657,615 | $40,635,172 | August 1, 2020 | December 31, 2025 | Fairfax, VA | usaspending.gov |
| 15PVCD23F00000007 | Department of Justice | Delivery Order | 541611 | VICTIM SERVICES TRAINING AND TECHNICAL ASSISTANCE | $9,636,650 | $13,988,711 | March 31, 2023 | December 10, 2026 | Reston, VA | usaspending.gov |
| 75N98125F00002 | Department of Health and Human Services | Delivery Order | 541512 | NATIONAL CHILD WELFARE DATA MANAGEMENT SYSTEM (NCWDMS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT. AN ENTERPRISE-WIDE DATA COLLECTION SYSTEM, | $9,614,991 | $9,614,991 | September 30, 2025 | September 29, 2027 | Reston, VA | usaspending.gov |
| 49100426F0203 | National Science Foundation | BPA Call | 541611 | SCIENCE, ENGINEERING, ANALYTICAL, AND TECHNICAL (SEATS) SUPPORT SERVICES | $9,562,050 | $9,562,050 | September 28, 2026 | May 27, 2027 | Alexandria, VA | usaspending.gov |
| 49100425F0088 | National Science Foundation | BPA Call | 541330 | SCIENCE, ENGINEERING, ANALYTICAL, AND TECHNICAL (SEATS) SUPPORT SERVICES | $9,499,299 | $9,499,299 | August 27, 2025 | September 27, 2026 | Reston, VA | usaspending.gov |
| 70CTD023FR0000142 | Department of Homeland Security | Delivery Order | 541519 | TO PURCHASE THE SCALABLE WAYS TO IMPLEMENT FLEXIBLE TASKS (SWIFT)FOR HOMELAND SECURITY INVESTIGATIONS (HSI) PLATFORM AS A SERVICE (PAAS) SUP | $9,475,754 | $13,104,705 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75P00122F80202 | Department of Health and Human Services | Delivery Order | 541512 | OIDP COMMUNICATIONS TECHNOLOGY AND INFRASTRUCTURECONTRACT FOR HIV.GOV, THE AHEAD DASHBOARD, AND OIDP WEBSITES | $9,004,721 | $14,242,854 | September 30, 2022 | September 29, 2026 | Fairfax, VA | usaspending.gov |
| 70CTD023FR0000134 | Department of Homeland Security | Delivery Order | 541519 | OFFICE OF HUMAN CAPITAL (OHC) HUMAN RESOURCES (HR) PLATFORM AS A SERVICE (PAAS) UNDER SCALABLE WAYS TO INITIATE FLEXIBLE TASKS (SWIFT) | $8,815,347 | $12,529,808 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| HHSN273201600015U | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGFSCIENTIFIC INFORMATION MANAGEMENT AND LITERATURE-BASED EVALUATIONS FOR THE NATIONAL TOXICOLOGY PROGRAM (NTP) | $8,783,371 | $59,860,270 | April 13, 2016 | July 9, 2025 | Durham, NC | usaspending.gov |
| 75N97023F00080 | Department of Health and Human Services | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES | $8,616,058 | $10,633,095 | June 1, 2023 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 80HQTR21D0004 | National Aeronautics and Space Administration | IDC | 541611 | USGCRP CONTRACT IS TO ACQUIRE TECHNICAL AND ADMINISTRATIVE SUPPORT FOR THE USGCRP NATIONAL COORDINATION OFFICE (NCO)TO ASSIST THE NATION AND | $8,613,276 | $33,870,622 | May 1, 2021 | usaspending.gov | ||
| 75N97024F00001 | Department of Health and Human Services | Delivery Order | 541512 | OFFICE OF COMPUTER AND COMMUNICATIONS SYSTEMS (OCCS) IT TECHNICAL SUPPORT - ICF. | $8,472,227 | $8,472,227 | September 29, 2024 | July 28, 2027 | Reston, VA | usaspending.gov |
| 47QFDA22F0001 | General Services Administration | Delivery Order | 541611 | UNACCOMPANIED CHILDREN PREVENTION OF SEXUAL ABUSE AUDIT | $8,399,460 | $23,175,493 | October 11, 2021 | October 10, 2026 | Washington, DC | usaspending.gov |
| 75D30126F20882 | Department of Health and Human Services | Delivery Order | 541611 | BIOSENSE/NSSP SUPPORT | $8,389,495 | $23,008,736 | March 12, 2026 | March 14, 2028 | Atlanta, GA | usaspending.gov |
| 70CTD025FR0000031 | Department of Homeland Security | Delivery Order | 541519 | TO AWARD TASK ORDER FOR PLATFORM AS A SERVICE (PAAS) FOR IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER ( | $8,124,944 | $8,124,944 | June 16, 2025 | July 24, 2029 | Washington, DC | usaspending.gov |
| HS002126FE032 | Department of Defense | BPA Call | 541519 | PERFORMANCE-BASED SUPPORT TO DELIVER, OPERATE, AND CONTINUOUSLY IMPROVE THE NATIONAL BACKGROUND INVESTIGATION SERVICES (NBIS) APPLICATION CA | $8,050,116 | $8,095,116 | May 29, 2026 | January 28, 2027 | Quantico, VA | usaspending.gov |
| 75D30122F14646 | Department of Health and Human Services | Delivery Order | 541512 | LABORATORY RESPONSE NETWORK (LRN) INFORMATICS AND DATA EXCHANGE SERVICES (IDES) | $7,836,308 | $12,257,317 | July 29, 2022 | July 31, 2027 | Fairfax, VA | usaspending.gov |
| 1331L526F13501279 | Department of Commerce | Delivery Order | 541611 | SURVEY OF INTERNATIONAL AIR TRAVELERS (SIAT) | $7,629,245 | $7,629,245 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 15PCFD23F00000002 | Department of Justice | BPA Call | 541611 | OCFO FINANCIAL MANAGEMENT TRAINING AND TECHNICAL ASSISTANCE FOR US TERRITORY GRANTEES SUPPORT SERVICES - T&M BPA CALL UNDER THE FINANCIAL TT | $7,141,157 | $8,568,034 | September 1, 2023 | June 22, 2027 | Reston, VA | usaspending.gov |
| 75N91023F00001 | Department of Health and Human Services | Delivery Order | 541511 | PROJECT MANAGEMENT, TECHNICAL, COMPUTING, AND ADMINISTRATIVE SUPPORT SERVICES FOR THE DIVISION OF CANCER CONTROL AND POPULATION SCIENCES (DC | $7,085,924 | $9,315,057 | May 1, 2023 | April 30, 2027 | Fairfax, VA | usaspending.gov |
| 75P00120F80238 | Department of Health and Human Services | Delivery Order | 541512 | TECHNICAL ASSISTANCE ON STATE, TRIBAL, FEDERAL CHILD WELFARE INFORMATION SYSTEMS | $7,048,284 | $33,242,909 | September 30, 2020 | March 28, 2025 | Washington, DC | usaspending.gov |
| 70CTD026FR0000020 | Department of Homeland Security | Delivery Order | 541519 | NEW SWIFT TASK ORDER FOR ICE CALL CENTER AS A SERVICE (CCAAS) | $7,046,187 | $7,046,187 | August 5, 2026 | August 4, 2027 | Reston, VA | usaspending.gov |
| 47QFDA21F0062 | General Services Administration | BPA Call | 541611 | MIGRATED ACQUISITION ID 47QFDA21K0011-0007 (ID11210010006) EPA BPA TASK ORDER 06 AGAINST BPA GS00F010CA (ID11210010) | $7,002,543 | $21,222,404 | September 21, 2021 | May 15, 2025 | Washington, DC | usaspending.gov |
| 75N91026F00001 | Department of Health and Human Services | BPA Call | 541611 | STAKEHOLDER ENGAGEMENT AND OUTREACH/DISSEMINATION FOR HEALTH BEHAVIOR CHANGE AND CANCER CONTROL RESOURCES | $6,958,735 | $6,958,735 | June 18, 2021 | September 15, 2027 | Reston, VA | usaspending.gov |
| 7200AA21M00009 | Agency for International Development | Delivery Order | 541219 | THE USAID SURVEYS FOR MONITORING IN RFS TASK ORDER WILL SUPPORT THE WORK OF THE USAID BUREAU FOR RESILIENCE AND FOOD SECURITY IN SUPPORT OF | $6,905,809 | $69,130,639 | August 9, 2021 | March 12, 2025 | Congo (kinshasa) | usaspending.gov |
| 75D30123F15968 | Department of Health and Human Services | Delivery Order | 541512 | CDC.GOV CONTENT CLEAN UP | $6,605,706 | $10,765,468 | March 31, 2023 | December 30, 2024 | Reston, VA | usaspending.gov |
| 15A00026FAQA00290 | Department of Justice | Delivery Order | 541512 | E0 14398 HRPD CASE MANAGEMENT SYSTEM | $6,500,804 | $6,500,804 | September 22, 2026 | September 21, 2027 | Reston, VA | usaspending.gov |
| 75ACF122F80020 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL CENTER ON EARLY CHILDHOOD QUALITY ASSURANCE (NCECQA) | $6,419,555 | $17,839,158 | September 30, 2022 | September 29, 2025 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.