Data / Federal awards / NAICS 541611 / ICF MACRO INC
ICF MACRO INC: 56 federal contract awards, $30.5 million obligated (FY2024 to FY2027)
ICF MACRO INC (UEI DQ7YZMCK5D23), Fairfax, VA, received 56 federal prime contract awards with $30.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($16.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- DQ7YZMCK5D23
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $30.5 million
- First action in window
- 2023-11-13
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 28 | $21.7 million |
| 541613 | Marketing Consulting Services | 20 | $13.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $-17,524 |
| 541720 | Research and Development in the Social Sciences and Humanities | 4 | $-39,864 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-56,761 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-4,382,134 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 34 | $16.2 million |
| Department of Labor | 2 | $15.2 million |
| National Science Foundation | 6 | $2.1 million |
| Department of the Treasury | 7 | $981,209 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| Department of Transportation | 1 | $-0 |
| Consumer Financial Protection Bureau | 1 | $-620 |
| Agency for International Development | 3 | $-4,055,482 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.3 million |
| FY2025 | $7 million |
| FY2026 | $9.2 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605C222F00060 | Department of Labor | Delivery Order | 541611 | OBTAIN SERVICES FOR QUALITATIVE AND QUANTITATIVE SUPPLY CHAIN RESEARCH STUDIES IN SUPPORT OF ILABS PRODUCTION OF CONGRESSIONAL AND EXECUTIVE | $10,228,339 | $18,031,634 | September 29, 2022 | September 30, 2027 | Fairfax, VA | usaspending.gov |
| 1605C222F00076 | Department of Labor | Delivery Order | 541611 | ADVISORY AND SUPPORT SERVICES | $4,988,127 | $10,998,223 | September 29, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75D30122F13806 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL YOUTH RISK BEHAVIOR SURVEYS | $3,478,840 | $7,449,438 | June 3, 2022 | June 30, 2026 | Fairfax, VA | usaspending.gov |
| 49100422F0124 | National Science Foundation | Delivery Order | 541611 | SUPPORT SERVICES FOR THE HERD SURVEY | $2,523,412 | $5,150,406 | August 1, 2022 | April 30, 2027 | Fairfax, VA | usaspending.gov |
| 75D30122F15106 | Department of Health and Human Services | BPA Call | 541613 | DISSEMINATION & MAINTENANCE OF OVERDOSE PREVENTION CAMPAIGNS | $2,422,188 | $7,741,877 | September 30, 2022 | September 29, 2025 | Fairfax, VA | usaspending.gov |
| 75D30121F10394 | Department of Health and Human Services | BPA Call | 541613 | HEALTH COMMUNICATIONS SUPPORT SERVICES | $2,344,999 | $9,147,376 | July 18, 2021 | April 22, 2025 | Fairfax, VA | usaspending.gov |
| 75D30123F16359 | Department of Health and Human Services | BPA Call | 541613 | MARKETING SUPPORT FOR COAG RECEIPIENTS FOR DIABETES MANAGEMENT | $2,168,590 | $3,223,827 | August 1, 2023 | July 31, 2026 | Reston, VA | usaspending.gov |
| 75D30123F17503 | Department of Health and Human Services | BPA Call | 541613 | DRUG OD PREVENTION STRATEGIC COMMUNICATION | $1,633,317 | $3,224,369 | September 25, 2023 | September 24, 2025 | Reston, VA | usaspending.gov |
| 75D30121F10518 | Department of Health and Human Services | BPA Call | 541613 | DSEPD DIGITAL COMMUNICATIONS | $1,275,858 | $4,334,831 | June 1, 2021 | November 30, 2025 | Fairfax, VA | usaspending.gov |
| 75D30122F13461 | Department of Health and Human Services | BPA Call | 541613 | DIABETES HEALTH MARKETING COMMUNICATION | $1,006,802 | $2,334,944 | September 21, 2022 | March 20, 2026 | Fairfax, VA | usaspending.gov |
| 75D30120F07969 | Department of Health and Human Services | BPA Call | 541613 | MEDIA SUPPORT SERVICES | $717,355 | $3,389,262 | June 15, 2020 | April 25, 2025 | Fairfax, VA | usaspending.gov |
| 2032H821F00239 | Department of the Treasury | BPA Call | 541611 | WAGE & INVESTMENT (W&I) TAXPAYER EXPERIENCE SURVEY | $603,863 | $1,799,115 | September 30, 2021 | September 29, 2026 | Fairfax, VA | usaspending.gov |
| 75D30123F16613 | Department of Health and Human Services | BPA Call | 541613 | ONLINE PROSTATE RESOURCE CENTER | $603,831 | $946,802 | September 30, 2023 | September 29, 2026 | Reston, VA | usaspending.gov |
| 75D30120F08202 | Department of Health and Human Services | BPA Call | 541613 | DIGITAL COMMUNICATION AND SOCIAL MEDIA SUPPORT SERVICES | $584,071 | $2,847,764 | September 21, 2020 | April 22, 2025 | Fairfax, VA | usaspending.gov |
| 75D30124F20086 | Department of Health and Human Services | BPA Call | 541613 | HURRICANE COMMUNICATION SUPPORT SERVICES | $489,128 | $489,128 | September 30, 2024 | September 29, 2025 | Reston, VA | usaspending.gov |
| 49100424F0026 | National Science Foundation | Delivery Order | 541611 | TRANSITION OF DATA COLLECTION AND ANALYTICAL SERVICE | $276,344 | $276,344 | April 1, 2024 | June 30, 2024 | Reston, VA | usaspending.gov |
| 49100424F0072 | National Science Foundation | Delivery Order | 541611 | FEDERAL FACILITIES R&D SURVEY FOLLOW-ON | $196,200 | $196,200 | April 1, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 2032H821F00163 | Department of the Treasury | BPA Call | 541611 | WAGE & INVESTMENT (W&I) CUSTOMER ACCOUNT SERVICES (CAS) ADJUSTMENTS CUSTOMER EXPERIENCE SURVEY | $163,039 | $382,002 | July 14, 2021 | April 15, 2025 | Fairfax, VA | usaspending.gov |
| 2032H821F00079 | Department of the Treasury | BPA Call | 541611 | APPEALS CUSTOMER SATISFACTION SURVEY | $78,243 | $376,659 | April 1, 2021 | April 16, 2025 | Fairfax, VA | usaspending.gov |
| 2032H821F00134 | Department of the Treasury | BPA Call | 541611 | IRS MAC WAGE AND INVESTMENT (W&I) E-HELP CUSTOMER EXPERIENCE SURVEY MANDATED BY EXECUTIVE ORDER 12862. | $76,949 | $454,430 | June 2, 2021 | April 15, 2025 | Fairfax, VA | usaspending.gov |
| 2032H822F00215 | Department of the Treasury | BPA Call | 541611 | SMALL BUSINESS/ SELF EMPLOYED (SB/SE) NEEDS AND ENGAGEMENT SURVEY OF TAX PROFESSIONALS (NEST) | $35,803 | $769,134 | September 29, 2022 | March 28, 2025 | Fairfax, VA | usaspending.gov |
| 2032H821F00241 | Department of the Treasury | BPA Call | 541611 | SMALL BUSINESS/SELF EMPLOYED (SB/SE) CUSTOMER EXPERIENCE, EXPECTATIONS, AND NEEDS (CEEN) SURVEY | $23,311 | $1,114,009 | September 28, 2021 | March 27, 2025 | Fairfax, VA | usaspending.gov |
| 75D30122F14010 | Department of Health and Human Services | BPA Call | 541613 | DRUG OVERDOSE PREVENTION FOR CLINICIAN EDUCATION | $2,000 | $3,271,421 | September 30, 2022 | September 29, 2024 | Fairfax, VA | usaspending.gov |
| 75D30121F11257 | Department of Health and Human Services | Delivery Order | 541611 | OSH QUALITATIVE INQUIRY | $0 | $1,076,900 | September 28, 2021 | April 25, 2025 | Atlanta, GA | usaspending.gov |
| GS00F189CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $217,890,351 | July 7, 2015 | usaspending.gov | ||
| 72067423F00001 | Agency for International Development | Delivery Order | 541611 | PERFORMANCE EVALUATIONS FOR NIGERIA POWER SECTOR PROGRAM (NPSP), POWER AFRICA OFF GRID PROJECT (PAOP), WEST AFRICA ENERGY PROGRAM (WAEP) AND | $0 | $724,900 | December 12, 2022 | June 2, 2023 | South Africa | usaspending.gov |
| HHSD2002010357710016 | Department of Health and Human Services | Delivery Order | 541611 | TECHNICAL ASSISTANCE | $0 | $10,826 | March 12, 2015 | March 31, 2016 | Ukraine | usaspending.gov |
| HSCG2309AM01012 | Department of Homeland Security | BPA | 541611 | NATIONAL RECREATIONAL BOATING SURVEY | $0 | $15,266,895 | July 28, 2009 | usaspending.gov | ||
| 75D30121D12746 | Department of Health and Human Services | IDC | 541611 | SHEPHERD IDIQ 2021-2026 DOMAIN 3 | $0 | $99,000,000 | September 30, 2021 | usaspending.gov | ||
| 75R60219D00043 | Department of Health and Human Services | IDC | 541611 | HRSA EVALUATION STUDIESOPAE159 C 1855 | $0 | $50,000,000 | September 27, 2019 | usaspending.gov | ||
| 2032H821A00002 | Department of the Treasury | BPA | 541611 | CUSTOMER RESEARCH BPA | $0 | $10,000,000 | November 1, 2020 | usaspending.gov | ||
| 75D30118F03437 | Department of Health and Human Services | BPA Call | 541613 | IGF::OT::IGF PROVIDER OPIOID EDUCATION AND TRAINING | $0 | $3,188,104 | September 24, 2018 | September 23, 2020 | Fairfax, VA | usaspending.gov |
| HHSD2002007200030026 | Department of Health and Human Services | Delivery Order | 541613 | PPHF-2014 COMMUNICATIONS, MARKETING, AND DATABASE STRATEGIES, SERVICES AND SUPPORT IGF::OT::IGF | $0 | $4,174,219 | July 26, 2014 | September 8, 2016 | Atlanta, GA | usaspending.gov |
| 49100422C0019 | National Science Foundation | Definitive Contract | 541720 | NCSES BROAD AGENCY ANNOUNCEMENT, R&D PROJECT TITLED: "IMPROVING SEXUAL ORIENTATION AND GENDER IDENTITY MEASUREMENT AMONG MONOLINGUAL SPANISH | $0 | $488,830 | September 1, 2022 | January 30, 2025 | Fairfax, VA | usaspending.gov |
| HHSD2002015M88159B | Department of Health and Human Services | BPA | 541613 | IGF::OT::IGF FOR OTHER FUNCTIONS HEALTH MARKETING SERVICES BPA | $0 | $0 | September 29, 2015 | usaspending.gov | ||
| 75D30119F05995 | Department of Health and Human Services | BPA Call | 541613 | 1815/1817 GRANTEE SUPPORT | $0 | $2,498,959 | September 30, 2019 | September 29, 2023 | Fairfax, VA | usaspending.gov |
| HHSD2002010357710011 | Department of Health and Human Services | Delivery Order | 541611 | FAMILIES MATTER! TRAININGS | $0 | $226,192 | November 19, 2012 | November 30, 2014 | South Africa | usaspending.gov |
| 0001 | Department of Transportation | Delivery Order | 541720 | IGF::CT::IGF THE OBJECTIVE OF THIS CONTRACT IS TO PUT A COMPTETITIVE TASK ORDER IN PLACE TO COLLECT QUANTITIVE DATA AND OTHER INFO CONCERNIN | $-0 | $1,446,227 | September 30, 2013 | September 16, 2025 | Washington, DC | usaspending.gov |
| HHSD2002007200030001 | Department of Health and Human Services | Delivery Order | 541613 | SORTING THRU EVIDENCE FOR ARTHRITIS SELF MGT PROGRAM | $-2 | $360,159 | August 2, 2007 | September 30, 2010 | Atlanta, GA | usaspending.gov |
| HHSD200200618987C | Department of Health and Human Services | Definitive Contract | 541611 | HIV AIDS | $-324 | $349,641 | August 31, 2006 | September 30, 2008 | Atlanta, GA | usaspending.gov |
| CFP15Z000040001 | Consumer Financial Protection Bureau | BPA Call | 541611 | DISCLOSURE TESTING TASK ORDER FOR THE OFFICE OF RESEARCH. IGF::CL::IGF | $-620 | $463,686 | September 30, 2016 | January 20, 2020 | Rockville, MD | usaspending.gov |
| HHSD2002007226430004 | Department of Health and Human Services | Delivery Order | 541720 | IGF::OT::IGF DEVELOPING A CONSOLIDATED TRAINING WEBSITE | $-2,576 | $301,918 | September 30, 2015 | March 31, 2017 | Atlanta, GA | usaspending.gov |
| 75D30120F08506 | Department of Health and Human Services | BPA Call | 541613 | ENHANCING COMMUNICATION WITH COMMUNITIES THAT ARE CONCERNED ABOUT ENVIRONMENTAL HAZARDS AND EXCESS CANCER | $-3,741 | $393,042 | September 30, 2020 | September 29, 2023 | Fairfax, VA | usaspending.gov |
| HHSD2002007200030018 | Department of Health and Human Services | Delivery Order | 541613 | WEBSITE SUPPORT FOR HIV PREVENTION WITH PEOPLE LIVING WITH HIV/AIDS TASK FORCE | $-4,083 | $115,248 | August 4, 2011 | August 31, 2013 | Atlanta, GA | usaspending.gov |
| 75D30120F09702 | Department of Health and Human Services | BPA Call | 541613 | EVALUATION SUPPORT FOR OD PREVENTION | $-4,816 | $1,374,653 | September 16, 2020 | September 15, 2023 | Fairfax, VA | usaspending.gov |
| HHSD2002010357710004 | Department of Health and Human Services | Delivery Order | 541611 | SERVICES | $-4,952 | $1,449,302 | August 15, 2011 | February 13, 2016 | South Africa | usaspending.gov |
| 72067419D00004 | Agency for International Development | IDC | 541611 | IGF::CL,CT::IGF CONTRACT FOR THE PROCUREMENT OF SUPPORT SERVICES THAT WILL STRENGTHEN, SUPPORT, AND FACILITATE MONITORING AND EVALUATION. | $-10,000 | $14,500,000 | July 1, 2019 | usaspending.gov | ||
| 75D30119C06848 | Department of Health and Human Services | Definitive Contract | 541715 | BAA 2019 TOPIC 1 | $-17,524 | $1,767,188 | September 30, 2019 | September 29, 2022 | Fairfax, VA | usaspending.gov |
| 75D30118F02078 | Department of Health and Human Services | BPA Call | 541613 | IGF::OT::IGF FOR OTHER FUNCTIONS STRATEGIC MARKETING OF THE NATIONAL DIABETES PREVENTION PROGRAM TO PRIORITY POPULATIONS | $-24,755 | $1,879,930 | September 24, 2018 | September 23, 2022 | Fairfax, VA | usaspending.gov |
| HHSD2002007226430003 | Department of Health and Human Services | Delivery Order | 541720 | TAS 75 0942 RECOVERY ACT AND 75 100943 AFFORDABLE HEALTH CARE CPPW EVALUATION ANALYSIS | $-37,289 | $11,696,162 | September 9, 2010 | September 30, 2014 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541715
Updated October 6, 2026. Read from USAspending.gov. 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.