Data / Federal awards / NAICS 541513 / INCENTIVE TECHNOLOGY GROUP LLC
INCENTIVE TECHNOLOGY GROUP LLC: 40 federal contract awards, $78.2 million obligated (FY2024 to FY2027)
INCENTIVE TECHNOLOGY GROUP LLC (UEI CGTWKQ7DSVD7), Arlington, VA, received 40 federal prime contract awards with $78.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($43.7 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- CGTWKQ7DSVD7
- Parent organization
- ICF INTERNATIONAL, INC.
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $78.2 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 30 | $52.5 million |
| 541512 | Computer Systems Design Services | 10 | $25.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 15 | $43.7 million |
| Department of State | 3 | $16.6 million |
| Securities and Exchange Commission | 3 | $6 million |
| General Services Administration | 3 | $5.4 million |
| Federal Communications Commission | 8 | $3.7 million |
| Department of the Interior | 1 | $3.5 million |
| Department of Labor | 3 | $-117,147 |
| Millennium Challenge Corporation | 1 | $-245,418 |
| Department of Health and Human Services | 3 | $-499,715 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.6 million |
| FY2025 | $17.8 million |
| FY2026 | $25.7 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319525F10045N | Department of Transportation | BPA Call | 541513 | ISSUE A DIRECT AWARD CALL ORDER FOR THE APPIAN APPLICATIONS SUPPORT. | $7,555,672 | $7,555,672 | October 11, 2025 | October 10, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25C0601 | Department of State | Definitive Contract | 541512 | DEFINITIVE CONTRACT FOR SERVICENOW DEVELOPMENT AND BUSINESS PROCESS/FORM AUTOMATION | $7,021,668 | $11,000,000 | April 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 50310220F0038 | Securities and Exchange Commission | Delivery Order | 541512 | ENTERPRISE-WIDE DATABASE ADMINISTRATION SUPPORT SERVICES | $6,089,843 | $21,461,987 | January 31, 2020 | July 23, 2027 | Washington, DC | usaspending.gov |
| 19AQMM18F4804 | Department of State | Delivery Order | 541512 | SERVICENOW PLATFORM DEVELOPMENT AND OPERATIONS AND SUPPORT | $5,959,570 | $44,178,606 | September 30, 2018 | March 31, 2025 | Arlington, VA | usaspending.gov |
| 693JJ924F000001 | Department of Transportation | BPA Call | 541513 | EGRANTS MODERNIZATION | $5,125,001 | $5,125,001 | February 1, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| 47QDCB19F0003 | General Services Administration | BPA Call | 541513 | IAE BETA.SAM.GOV DEVELOPMENT AND O&M TASK ORDER | $4,637,212 | $37,859,782 | September 27, 2019 | March 26, 2025 | Arlington, VA | usaspending.gov |
| 69319521F100006 | Department of Transportation | BPA Call | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE IT SUPPORT FOR THE NATIONAL TRANSIT DATABASE. | $4,259,599 | $11,505,487 | March 12, 2021 | May 24, 2026 | Washington, DC | usaspending.gov |
| 693JJ324F00250N | Department of Transportation | BPA Call | 541513 | ISSUE A NEW TASK ORDER AGAINST THE SWES BPA FOR CONSOLIDATED FINANCIAL ASSISTANCE REPORTING (CFARS) SUPPORT. | $3,898,894 | $3,898,894 | August 8, 2024 | August 7, 2027 | Washington, DC | usaspending.gov |
| 693JJ322F00431N | Department of Transportation | BPA Call | 541513 | ESTABLISH SALESFORCE DIGITAL TRANSFORMATION CENTER | $3,704,334 | $6,484,651 | September 30, 2022 | March 31, 2027 | Washington, DC | usaspending.gov |
| 69319523F10035N | Department of Transportation | BPA Call | 541513 | APPIAN APPLICATIONS BPA CALL ORDER | $3,621,707 | $7,499,211 | September 8, 2023 | October 10, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26C1322 | Department of State | Definitive Contract | 541512 | DEFINITIVE CONTRACT FOR SERVICENOW DEVELOPMENT AND BUSINESS PROCESS/FORM AUTOMATION | $3,608,897 | $5,099,519 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 69319525F10021N | Department of Transportation | BPA Call | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO SUPPORT ALL OPERATIONS AND MAINTENANCE, DEVELOPMENT, TECHNICAL DOCUMENTATION, AND TECHNICAL HELPDESK AC | $3,605,424 | $3,605,424 | July 25, 2025 | July 24, 2027 | Washington, DC | usaspending.gov |
| 140D0419F0059 | Department of the Interior | Delivery Order | 541512 | MISSION AND BUSINESS SYSTEMS MODERNIZATION AND OPERATIONS MANAGEMENT STANDARDIZATION WITH THE SERVICENOW PLATFORM FOR HHS-OIG | $3,487,273 | $54,482,736 | January 25, 2019 | August 24, 2024 | Washington, DC | usaspending.gov |
| 693JK326F00026N | Department of Transportation | BPA Call | 541513 | THIS DELIVERY ORDER# 693JK326F00026N IS JUSTIFIED AS A LOGICAL FOLLOW-ON ORDER ISSUED AGAINST 693JJ319A000016 TO STONEBRIDGE LLC FOR SUPPORT | $3,335,013 | $3,335,013 | September 30, 2026 | September 29, 2028 | Washington, DC | usaspending.gov |
| 273FCC20F0035 | Federal Communications Commission | BPA Call | 541513 | IN ADDITION TO THE CLAUSES INCORPORATED IN FULL TEXT IN THIS ORDER, THE FOLLOWING CLAUSES AS PRESENTED IN THE BPA HAVE PARTICULAR RELEVANCE | $3,331,980 | $15,859,980 | February 28, 2020 | March 4, 2025 | Arlington, VA | usaspending.gov |
| 69319521F100008 | Department of Transportation | BPA Call | 541513 | THE PURPOSE OF THIS CALL ORDER IS FOR OTRAK SUPPORT. | $2,549,534 | $9,804,746 | May 14, 2021 | July 24, 2025 | Washington, DC | usaspending.gov |
| 69319525F10020N | Department of Transportation | BPA Call | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE ARTIFICIAL INTELLIGENCE SUPPORT. | $2,229,574 | $2,229,574 | July 24, 2025 | September 19, 2027 | Washington, DC | usaspending.gov |
| 69319526F10019N | Department of Transportation | BPA Call | 541513 | THE PURPOSE OF THIS CALL ORDER AWARD IS TO PROCURE NTD SUPPORT. | $1,960,746 | $1,960,746 | May 25, 2026 | May 24, 2027 | Arlington, VA | usaspending.gov |
| 273FCC24F0006 | Federal Communications Commission | BPA Call | 541513 | INTERNATIONAL COMMUNICATIONS FILING SYSTEM (ICFS) CONTINUATION | $1,652,712 | $1,652,712 | October 1, 2023 | July 7, 2025 | Arlington, VA | usaspending.gov |
| 693JK325F00020N | Department of Transportation | BPA Call | 541513 | DEVELOPMENT OF AI SOLUTION FOR PHMSA'S RULEMAKING PROCESS - UNIFIED SYSTEM | $809,024 | $809,024 | June 15, 2025 | June 14, 2026 | Washington, DC | usaspending.gov |
| 47QFLA19F0005 | General Services Administration | Delivery Order | 541513 | NATIONAL COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM AND SUPPORT SERVICES | $803,113 | $12,601,915 | January 24, 2019 | July 23, 2024 | Arlington, VA | usaspending.gov |
| 693JK323F00034N | Department of Transportation | BPA Call | 541513 | PHMSA'S ARTIFICIAL INTELLIGENCE SUPPORT FOR RULEMAKING INITIATIVE | $565,900 | $964,826 | August 31, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 69319521F100003 | Department of Transportation | BPA Call | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE MACHINE LEARNING CONTRACT SUPPORT. | $526,654 | $2,209,255 | February 25, 2021 | July 23, 2025 | Washington, DC | usaspending.gov |
| 273FCC20A0009 | Federal Communications Commission | BPA | 541513 | BPA AGAINST GSA SCHEDULES FOR TPSS SERVICES. | $0 | $70,073,640 | February 28, 2020 | usaspending.gov | ||
| GS35F0164V | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $415,732,466 | January 13, 2009 | usaspending.gov | ||
| 693JJ320A000016 | Department of Transportation | BPA | 541513 | SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (BPA) FOR THE OFFICE OF THE SECRETARY (OST), OPERATING ADMINISTRATIONS (OAS), AND DE | $0 | $280,000,000 | March 3, 2020 | usaspending.gov | ||
| 50310219D0005 | Securities and Exchange Commission | IDC | 541512 | ONE IT IDIQ - RESTRICTED POOL | $0 | $44,000,000 | October 22, 2018 | usaspending.gov | ||
| HHSN316201200134W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 12, 2012 | usaspending.gov | ||
| 1605C220F00001 | Department of Labor | Delivery Order | 541513 | SERVICENOW HUMAN RESOURCES CENTER IMPLEMENTATION | $-1,443 | $743,294 | May 1, 2020 | February 9, 2021 | Arlington, VA | usaspending.gov |
| 273FCC23F0059 | Federal Communications Commission | BPA Call | 541513 | WIRELESS EMERGENCY ALERT (WEA) INTERFACE | $-2,000 | $48,000 | March 21, 2023 | April 30, 2023 | Arlington, VA | usaspending.gov |
| 273FCC22F0143 | Federal Communications Commission | BPA Call | 541513 | ONLINE PUBLIC INSPECTION FILE (OPIF) APPLICATION | $-3,335 | $275,065 | August 12, 2022 | December 11, 2022 | Washington, DC | usaspending.gov |
| 273FCC21F0085 | Federal Communications Commission | BPA Call | 541513 | IT SERVICES | $-6,544 | $68,456 | March 9, 2021 | May 8, 2021 | Arlington, VA | usaspending.gov |
| 75P00119F80217 | Department of Health and Human Services | Delivery Order | 541512 | INNOVATE MODERNIZE AND IMPROVE THE HHS FINANCIAL MANAGEMENT ENVIRONMENT | $-25,533 | $13,277,943 | September 30, 2019 | October 11, 2024 | Washington, DC | usaspending.gov |
| 1604DC18F00051 | Department of Labor | Delivery Order | 541513 | PERFORMANCE, RISK, AND CASE MANAGEMENT SYSTEM | $-30,411 | $1,106,288 | September 25, 2018 | May 5, 2023 | Washington, DC | usaspending.gov |
| 50310219F0103 | Securities and Exchange Commission | Delivery Order | 541512 | IT NETWORK ENGINEERING (NE) AND PROJECT MANAGEMENT (PM) PROFESSIONAL SERVICE TO SUPPORT OIT NETWORK OPERATIONS BRANCH | $-54,353 | $3,503,781 | June 12, 2019 | June 19, 2024 | Washington, DC | usaspending.gov |
| 1605TA21F00045 | Department of Labor | BPA Call | 541513 | IMPLEMENT A NEW FULLY FUNCTIONAL VETS GRANT SYSTEM (VGS) FOR HVRP SYSTEM ON APPIAN BASED DOL IT PLATFORM (DOLITP) | $-85,293 | $1,256,828 | June 15, 2021 | November 30, 2022 | Arlington, VA | usaspending.gov |
| 95332418F0022 | Millennium Challenge Corporation | Delivery Order | 541513 | IGF::OT::IGF:: WEB HOSTING AND SECURITY SERVICES | $-245,418 | $1,885,183 | June 8, 2017 | December 31, 2022 | Arlington, VA | usaspending.gov |
| 273FCC18F0042 | Federal Communications Commission | Delivery Order | 541513 | IT LEGACY MAINTENANCE SUPPORT | $-342,948 | $77,548,556 | April 23, 2018 | August 31, 2023 | Washington, DC | usaspending.gov |
| 75N98119F00012 | Department of Health and Human Services | Delivery Order | 541512 | NCI CBIIT MISSION NEED FOR DIGITAL SUPPORT SERVICES. | $-474,182 | $70,713,064 | September 9, 2019 | January 8, 2023 | Rockville, MD | usaspending.gov |
| 273FCC21F0082 | Federal Communications Commission | BPA Call | 541513 | AUCTION APPLICATION SYSTEM PHASE II | $-917,175 | $3,315,950 | March 12, 2021 | December 31, 2022 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541513
- 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.