Data / Federal awards / NAICS 541511 / ICR, INC.
ICR, INC.: 58 federal contract awards, $219.9 million obligated (FY2024 to FY2027)
ICR, INC. (UEI N2U8KLM48JG1), Aurora, CO, received 58 federal prime contract awards with $219.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($219.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- N2U8KLM48JG1UEI
- ICR INC.Parent organization
- Aurora, COLocation
- Small BusinessBusiness size
- 58Contract awards
- $219.9 millionObligated
- 2023-10-30First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 42 | $108 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 11 | $94.8 million |
| 541512 | Computer Systems Design Services | 1 | $14.8 million |
| 541519 | Other Computer Related Services | 2 | $2.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $99,194 |
| 511210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $219.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.9 million |
| FY2025 | $91.1 million |
| FY2026 | $68.9 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA861224CB002 | Department of Defense | Definitive Contract | 541715 | PROJECT THUNDERBOLT | $53,742,510 | $53,742,510 | April 1, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| FA872623FB043 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - DO-09, DIAMONDPLAY III | $18,430,628 | $25,121,721 | June 22, 2023 | May 31, 2026 | Aurora, CO | usaspending.gov |
| FA875024CB077 | Department of Defense | Definitive Contract | 541715 | FALABELLA: THE SCOPE OF THIS EFFORT IS FOCUSED ON THE FURTHER DEVELOPMENT OF SOFTWARE AND HARDWARE SYSTEMS AND ARCHITECTURES, VIA THE DESIGN | $17,661,779 | $31,307,935 | July 19, 2024 | September 18, 2028 | Aurora, CO | usaspending.gov |
| FA861223CB016 | Department of Defense | Definitive Contract | 541512 | JTIM UMAMI WORKLFLOW MANAGER | $14,840,422 | $15,065,422 | September 29, 2023 | June 30, 2026 | Aurora, CO | usaspending.gov |
| FA861224CB001 | Department of Defense | Definitive Contract | 541715 | PROJECT TACOMA | $14,174,618 | $17,674,609 | May 3, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| FA872623FB009 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): DO-02, STEEL BRIDGE II | $11,722,128 | $16,488,869 | December 30, 2022 | January 14, 2026 | Aurora, CO | usaspending.gov |
| FA205725FB009 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): DELIVERY ORDER 20 - (DO-20): SMOOTHAMBLER | $11,255,639 | $11,608,845 | April 23, 2025 | December 8, 2026 | Aurora, CO | usaspending.gov |
| FA205726FB012 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) DIAMONDPLAY IV | $10,760,014 | $12,414,888 | June 1, 2026 | May 31, 2027 | Aurora, CO | usaspending.gov |
| FA872623FB021 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - DO-06, CENTURION II | $10,130,632 | $20,400,632 | June 29, 2023 | May 31, 2026 | Aurora, CO | usaspending.gov |
| FA205724FB024 | Department of Defense | Delivery Order | 541511 | DEVELOPMENT OF INTEL AND CYBER AGILE SOFTWARE TOOLS - SNAPGLASS DEVELOPMENT | $9,650,717 | $9,782,950 | August 20, 2024 | February 28, 2026 | Aurora, CO | usaspending.gov |
| FA205726FB013 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) | $8,100,000 | $9,955,692 | June 9, 2026 | June 8, 2027 | Aurora, CO | usaspending.gov |
| FA205726FB006 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): STEEL BRIDGE III | $6,509,267 | $8,808,753 | January 14, 2026 | January 13, 2027 | Aurora, CO | usaspending.gov |
| FA205726FB011 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) | $6,240,000 | $8,000,000 | June 9, 2026 | June 8, 2027 | Aurora, CO | usaspending.gov |
| HDTRA124C0010 | Department of Defense | Definitive Contract | 541715 | DEVELOP, TEST AND DEMONSTRATE INNOVATIVE TECHNOLOGIES AND CAPABILITIES TO COUNTER WEAPONS OF MASS DESTRUCTION. | $6,150,255 | $6,150,255 | November 9, 2023 | September 30, 2028 | Aurora, CO | usaspending.gov |
| FA205724FB003 | Department of Defense | Delivery Order | 541511 | TWILIGHT ZONE | $3,900,000 | $3,900,000 | November 16, 2023 | April 15, 2025 | Aurora, CO | usaspending.gov |
| FA205725FB045 | Department of Defense | Delivery Order | 541511 | OPTIMUS FOR PACAF | $2,709,847 | $2,709,847 | September 5, 2025 | September 4, 2026 | Aurora, CO | usaspending.gov |
| N6833526F1046 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III TOPIC# AF191-009 | $1,920,457 | $16,340,190 | May 7, 2026 | May 6, 2027 | Aurora, CO | usaspending.gov |
| FA205726FB015 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): BIRDHOUSE | $1,708,000 | $1,708,000 | June 11, 2026 | June 10, 2027 | Aurora, CO | usaspending.gov |
| FA205725FB017 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - FA8726-22-D-B001: DEVELOPMENT OF INTELLIGENCE AND CYBER AGILE SOFTWARE TOOLS - JNW | $1,707,621 | $1,731,621 | June 1, 2025 | May 31, 2027 | Aurora, CO | usaspending.gov |
| FA205724FB020 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS, SIXTH SENSE | $1,334,827 | $1,334,827 | August 12, 2024 | August 11, 2025 | Aurora, CO | usaspending.gov |
| W519TC25C0049 | Department of Defense | Definitive Contract | 541519 | JFHQ- C (A)ANALYTIC SUPPORT | $1,183,219 | $1,183,219 | September 29, 2025 | September 28, 2026 | Aurora, CO | usaspending.gov |
| W52P1J20C0049 | Department of Defense | Definitive Contract | 541519 | THIS CONTRACT WILL SUPPORT INTELLIGENCE ANALYSIS. | $1,010,275 | $4,054,482 | September 29, 2020 | September 28, 2025 | Aurora, CO | usaspending.gov |
| FA205724FB012 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS, SMOKESCREEN | $923,631 | $923,631 | September 11, 2024 | September 10, 2025 | Aurora, CO | usaspending.gov |
| FA875021C1520 | Department of Defense | Definitive Contract | 541715 | QUIET STORM: SSA,CHARACTERIZATION, AND EVENT ASSESSMENT | $890,441 | $7,901,709 | April 23, 2021 | April 23, 2026 | Aurora, CO | usaspending.gov |
| FA872621F0079 | Department of Defense | Delivery Order | 541511 | DELIVERY ORDER 08, COGNOS FOR UNITED STATES AIR FORCE CENTRAL COMMAND (AFCENT) V | $889,958 | $13,128,670 | June 20, 2021 | March 31, 2025 | Aurora, CO | usaspending.gov |
| FA872621F0039 | Department of Defense | Delivery Order | 541511 | JOINT NAVIGATIONAL WAREFARE CENTER SUPPORT UNDER COGNITION IDIQ | $865,465 | $3,081,216 | February 23, 2021 | May 31, 2025 | Aurora, CO | usaspending.gov |
| FA205726FB010 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ): JOINT BATTLE DAMAGE ASSESSMENT REPO | $780,000 | $1,331,006 | March 31, 2026 | March 31, 2027 | Aurora, CO | usaspending.gov |
| FA205726FB019 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): DUSKY DOLPHIN (AFTAC INTEGRATION) | $400,000 | $400,000 | April 28, 2026 | April 27, 2027 | Aurora, CO | usaspending.gov |
| W911QY24C0011 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $263,998 | $263,998 | January 23, 2024 | June 28, 2024 | Aurora, CO | usaspending.gov |
| FA251825P0002 | Department of Defense | Purchase Order | 334511 | C-UAS EXERCISE SUPPORT SERVICES | $99,194 | $99,194 | March 29, 2025 | April 6, 2025 | Tucson, AZ | usaspending.gov |
| HQ085926FE781 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA830722D0003 | Department of Defense | IDC | 511210 | CYBER MULTIPLE AWARD INDEFINITE DELIVERY-INDEFINITE QUANTITY | $0 | $1,000,000,000 | April 6, 2022 | usaspending.gov | ||
| HQ085926DF297 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| FA872623FB010 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - DO-03, WHISTLE PIG II | $0 | $3,139,958 | February 1, 2023 | January 31, 2025 | Aurora, CO | usaspending.gov |
| FA872623FB026 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - DO-07, FASTNICS II | $0 | $956,525 | May 24, 2023 | November 24, 2024 | Aurora, CO | usaspending.gov |
| FA872622DB001 | Department of Defense | IDC | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS | $0 | $532,000,000 | September 19, 2022 | usaspending.gov | ||
| N6833525G0033 | Department of Defense | BOA | 541715 | BOA SBIR PH III | $0 | $0 | May 15, 2025 | usaspending.gov | ||
| FA872623FB011 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - DO-04, BIG BLUE | $0 | $1,535,000 | March 7, 2023 | June 1, 2024 | Aurora, CO | usaspending.gov |
| FA872623FB012 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - DO-05, SNAPGLASS DYNAMITE III | $0 | $9,646,920 | March 7, 2023 | September 30, 2024 | Aurora, CO | usaspending.gov |
| FA872623FB058 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - DO-10, MYSTIC RAVEN | $0 | $1,899,137 | September 15, 2023 | September 14, 2024 | Aurora, CO | usaspending.gov |
| FA872623FB072 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN), DO-13: OPTIMUS DDIL | $0 | $4,004,331 | July 31, 2023 | August 1, 2025 | Aurora, CO | usaspending.gov |
| FA872623FB062 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - DO-12, MUSTANG | $0 | $10,685,287 | August 8, 2023 | December 31, 2024 | Aurora, CO | usaspending.gov |
| FA872623FB081 | Department of Defense | Delivery Order | 541511 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - UMAMI TRANSITION | $0 | $1,100,000 | September 22, 2023 | September 21, 2024 | Aurora, CO | usaspending.gov |
| FA872621F0019 | Department of Defense | Delivery Order | 541511 | COGNOS FOR PACIFIC AIR FORCE COMMAND | $-8 | $1,158,000 | March 31, 2021 | June 30, 2022 | Aurora, CO | usaspending.gov |
| FA872622F0008 | Department of Defense | Delivery Order | 541511 | COGNOS FOR PACAF II | $-22 | $2,752,000 | March 9, 2022 | September 30, 2024 | Aurora, CO | usaspending.gov |
| FA872621F0054 | Department of Defense | Delivery Order | 541511 | DIAMDPLAY DELIVERY ORDER UNDER BRECKENRIDGE IDIQ | $-26 | $5,155,025 | February 26, 2021 | June 13, 2023 | Aurora, CO | usaspending.gov |
| FA872622F0043 | Department of Defense | Delivery Order | 541511 | DEEP RED | $-65 | $3,351,256 | August 15, 2022 | September 30, 2024 | Aurora, CO | usaspending.gov |
| FA872621F0080 | Department of Defense | Delivery Order | 541511 | DELPHI SERVICES | $-118 | $1,200,000 | September 8, 2021 | September 27, 2023 | Aurora, CO | usaspending.gov |
| FA872622F0007 | Department of Defense | Delivery Order | 541511 | NATIONAL SPACE DEFENSE CENTER (NSDC) | $-159 | $1,890,531 | July 12, 2022 | July 12, 2023 | Aurora, CO | usaspending.gov |
| FA872621F0059 | Department of Defense | Delivery Order | 541511 | RESEARCH, DEVELOPMENT, & INTEGRATION. DO-06, GRANDSTAND II | $-281 | $4,942,201 | March 24, 2021 | September 30, 2024 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541512
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.