Federal Contractor Profile
Icf Incorporated, L.L.C.
$4.2B obligated·2,758 awards·36 agencies·32 NAICS
Federal Contracts
Showing contracts 651–700 of 6,192 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50224F62001 | 541611 | OPERATE THE TECHNICAL RESOURCES, ASSISTANCE CENTER AND INFORMATION EXCHANGE (TRACIE) | $2.7M |
| Sep 18, 2024 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR21D0004 | 541611 | USGCRP CONTRACT IS TO ACQUIRE TECHNICAL AND ADMINISTRATIVE SUPPORT FOR THE USGCRP NATIONAL COORDINATION OFFICE (NCO)TO ASSIST THE NATION AND THE WORLD TO UNDERSTAND, ASSESS, PREDICT, AND RESPOND TO HUMAN-INDUCED AND NATURAL PROCESSES OF GLOBAL CHANGE | $959K |
| Sep 18, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000134 | 541519 | OFFICE OF HUMAN CAPITAL (OHC) HUMAN RESOURCES (HR) PLATFORM AS A SERVICE (PAAS) UNDER SCALABLE WAYS TO INITIATE FLEXIBLE TASKS (SWIFT) | $2.7M |
| Sep 18, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00361N | 541611 | THE PURPOSE OF THIS AWARD IS TO PROVIDE SERVICES DESCRIBED IN THE ATTACHED SOW, "UNDERSTANDING THE COSTS ASSOCIATED WITH CONNECTED AND AUTOMATED VEHICLES". | $580K |
| Sep 18, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0005 | 541611 | EPA BPA TO #07 INDOOR AIRPLUS STAKEHOLDER AND CONSUMER OUTREACH | $169K |
| Sep 18, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0005 | 541611 | EPA BPA TO #07 INDOOR AIRPLUS STAKEHOLDER AND CONSUMER OUTREACH | $16K |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0756 | 541512 | PURCHASE OF A CORRESPONDENCE MANAGEMENT SYSTEM AND ASSOCIATED SERVICES | $1.0M |
| Sep 17, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH24F0215 | 541611 | THIS BPA CALL ORDER IS FOR "APEX MAINTENANCE" UNDER ICF BPA 68HERD22A0001 AND TO INCREMENTALLY FUND THE BASE IN THE AMOUNT $73,569.41 OF $215,380. THIS IS A FOLLOW-ON REQUIREMENT. TOCOR - JOHN LANGSTAFF ALTERNATE/INVOICE APPROVER - CAR | $50K |
| Sep 17, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH24F0172 | 541611 | OSRTI TECHNICAL ASSESSMENT, SUPPORT, OUTREACH, AND TRAINING BRIDGE BPA OSRTI REMEDIAL ACQUISITION FRAMEWORK (RAF) SUPPORT | $111K |
| Sep 17, 2024 | Department of DefenseW6QK ACC-APG DURHAM | W911NF24C0087 | 541720 | RESEARCH AND DEVLOPMENT SERVICES "DEVELOPING NCO PROMOTION SITUATIONAL JUDGMENT TEST" | $349K |
| Sep 16, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH24F0166 | 541611 | OSRTI TECHNICAL ASSESSMENT, SUPPORT, OUTREACH, AND TRAINING BRIDGE BPA TECHNICAL SUPPORT FOR SUPERFUND SITES | $338K |
| Sep 16, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF122F80021 | 541611 | STATE CAPACITY BUILDING CENTER TECHNICAL ASSISTANCE | $9.0M |
| Sep 16, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0535 | 541611 | ECONOMIC, ENGINEERING, AND ENVIRONMENTAL MODELING, ANALYSIS, AND ASSESSMENT SUPPORT FOR CLEAN AIR POLICIES AND RELATED ENVIRONMENTAL PROGRAMS | $1.1M |
| Sep 16, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH24F0164 | 541611 | OSRTI TECHNICAL ASSESSMENT, SUPPORT, OUTREACH, AND TRAINING BRIDGE BPA OSRTI TRAINING PROGRAM SUPPORT | $1.1M |
| Sep 16, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH24F0171 | 541611 | OSRTI TECHNICAL ASSESSMENT, SUPPORT, OUTREACH, AND TRAINING BRIDGE BPA TECHNOLOGY TRANSFER REMEDIATION REPORTS | $32K |
| Sep 16, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH24F0170 | 541611 | OSRTI TECHNICAL ASSESSMENT, SUPPORT, OUTREACH, AND TRAINING BRIDGE BPA SUPPORT FOR OSRES ENFORCEMENT PROGRAM OVERVIEW TRAINING COURSE AND OTHER SUPERFUND ENFORCEMENT COURSES | $28K |
| Sep 13, 2024 | Department of the InteriorALBUQUERQUE DISTRICT OFFICE | 140L0321F0008 | 541611 | PREPARATION OF A LAND EXCHANGE RESOURCE MANAGEMENT PLAN AMENDMENT/ENVIRONMENTAL ASSESSMENTS BLM, NEW MEXICO STATE OFFICE | $9K |
| Sep 13, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0093 | 541990 | SUPPORTING THE DETERMINANTS OF RISK PROJECT (HERA.403.5.5) TO-113 | $10K |
| Sep 13, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920C00018 | 541620 | ENVIRONMENTAL SUPPORT SERVICES | $150K |
| Sep 13, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20112 | 541512 | TCEO2 - IT INFORMATION MANAGEMENT, OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $574K |
| Sep 12, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00381N | 541611 | THE TSMO EVALUATION ORDER WILL PROVIDE RESEARCH AND CASE STUDY DEVELOPMENT ON TSMO EVALUATIONS AS WELL AS PROVIDE A ROAD MAP OF SORTS TO PROVIDE INPUT ON THINGS THAT HOTM CAN DO TO BETTER PROMOTE EVALUATION TO THE TSMO COMMUNITY. | $399K |
| Sep 12, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00345N | 541611 | THIS IS A NON-PERSONAL SERVICES TASK ORDER TO STUDY HOW STATE DEPARTMENTS OF TRANSPORTATION (DOTS) AND METROPOLITAN PLANNING ORGANIZATIONS (MPOS) ARE PRIORITIZING NATIONAL HIGHWAY SYSTEM (NHS) PAVEMENT AND BRIDGE CONDITION AND PERFORMANCE IN THE DEVE | $199K |
| Sep 12, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19011 | 541511 | ODT AND OAGS DME SUPPORT FOR ALP PHASE III | $694K |
| Sep 12, 2024 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0323F0034 | 541380 | EPA R3 ESAT DATA VALIDATION SERVICES | $2K |
| Sep 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00002 | 541611 | CONSUMER HEALTH INFORMATION AND SYSTEM MAINTENANCE | $143K |
| Sep 12, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH24F0167 | 541611 | OSRTI TECHNICAL ASSESSMENT, SUPPORT, OUTREACH, AND TRAINING BRIDGE BPA NATIONAL OPTIMIZATION STRATEGY SUPPORT | $442K |
| Sep 12, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00356N | 541611 | URBAN CONGESTION REPORT (UCR) PROGRAM AND OPERATIONS DASHBOARD (2024 | $242K |
| Sep 11, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19503 | 541712 | DISSEMINATION AND IMPLEMENTATION (D&I) RESEARCH TO IMPROVE THE EQUITY OF LIFESTYLE CHANGE INTERVENTIONS (LCIS) | $2.4M |
| Sep 11, 2024 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC24M0021 | 541611 | SECTION 508 REMEDIATION | $238K |
| Sep 11, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760423F0369 | 541511 | ENTERPRISE GEOSPATIAL PORTAL NEXT GENERATION | $6.7M |
| Sep 11, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FOE000025 | 541611 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROVIDE TECHNICAL, ANALYTICAL, AND MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF ELECTRICITY, ENERGY RESILIENCE (ER) TASK AREA 3 TRANSMISSION PERMITTING & TECHNICAL ASSISTANCE PROGRAM SUPPORT. THIS BPA CAL | $20K |
| Sep 11, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0173 | 541620 | TSCA SECTION 6 RISK MANAGEMENT & OTHER ECRMD SUPPORT | $295K |
| Sep 11, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH24F0165 | 541611 | OSRTI TECHNICAL ASSESSMENT, SUPPORT, OUTREACH, AND TRAINING BRIDGE BPA OSRTI REMEDY DATA COLLECTION, ANALYSIS AND REPORTING CALL ORDER | $215K |
| Sep 10, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00365N | 541611 | THE PURPOSE OF THIS BPA CALL ORDER IS EVALUATING BORDER WAIT TIME TECHNOLOGIES FOR IMPROVED AIR QUALITY - PROJECT BACKGROUND: BORDER CROSSINGS CAN BE "HOT SPOTS" FOR VEHICLE-BASED EMISSIONS DUE TO A NUMBER OF FACTORS, SUCH AS THE LARGE NUMB | $519K |
| Sep 10, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243422FEE400293 | 541330 | TASK ORDER IN ACCORDANCE WITH FAR 16.5, AGAINST ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS), POOL 1 USING NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) 541330. TO SUPPORT THE U.S. DEPARTMENT OF ENERGY (DOE), OFFICE OF ENERGY EFFI | $225K |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0231 | 541990 | CONTRACT TO SUPPOR THE ADVISORY COUNCIL | $600K |
| Sep 10, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF122F80037 | 541611 | THIS TASK ORDER IS INTENDED TO PROCURE A WIDE RANGE OF LOGISTICAL AND ADMINISTRATIVE SERVICES TO SUPPORT THE CAPACITY BUILDING OF DISCRETIONARY GRANT RECIPIENTS FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) OFFICE OF COMMUNITY SERVICES (OCS) | $1.3M |
| Sep 9, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00358N | 541611 | INTEGRATION OF A NATIONAL ROADWAY NETWORK DIGITAL INFRASTRUCTURE STRATEGY | $1.1M |
| Sep 9, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00318N | 541611 | NEW FHWA NHI TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF NHI RELOCATION COURSES. | $153K |
| Sep 9, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12848 | 541511 | NATIONAL PROGRAM OF CANCER REGISTRIES CANCER SURVEILLANCE SYSTEM SPT SVCS | $2.9M |
| Sep 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00106 | 541611 | OPERATIONS, MAINTENANCE, AND MODERNIZATION SUPPORT FOR CLINICALTRIALS.GOV | $8.2M |
| Sep 6, 2024 | Department of Health and Human ServicesNIH NCI | 75N91021F00001 | 541611 | THE CONTRACTOR SHALL PROVIDE ONGOING DEVELOPMENT, MAINTENANCE, AND PROMOTION OF NCI SPONSORED BEHAVIORAL AND MOBILE HEALTH INITIATIVES. | $3.5M |
| Sep 6, 2024 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3724F0020 | 541611 | BLANKET PURCHASE AGREEMENT (BPA) FOR WILDLAND FIRE INCIDENT PERFORMANCE AND TRAINING MODERNIZATION (IPTM) SERVICES- IPTM ORDER 4, POSITIONS 11-26 | $818K |
| Sep 5, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00322N | 541611 | EXPANSION OF THE TIM TRAINING TECH LESSON LIBRARY | $205K |
| Sep 5, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00302N | 541611 | TRAFFIC INCIDENT MANAGEMENT OUTREACH AND MARKETING FOR EMS POST CRASH CARE | $236K |
| Sep 5, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0968 | 541512 | EOP ONDCP GRANT OVERSIGHT SYSTEM - DFC & CARA ME | $1.0M |
| Sep 5, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0501 | 541715 | SCIENTIFIC AND TECHNICAL PRODUCT DEVELOPMENT FOR CPHEA TO-0011 | $78K |
| Sep 5, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624F2016 | 541611 | INFORMATION ON BEST PRACTICES FOR USING NEW ALTERNATIVE METHOD (NAM) TOXICITY DATA FOR HAZARD (QUALITATIVE OR QUANTITATIVE) AND DOSE RESPONSE (QUANTITATIVE) ASSESSMENT. | $260K |
| Sep 5, 2024 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3724F0159 | 541611 | BLANKET PURCHASE AGREEMENT (BPA) FOR WILDLAND FIRE INCIDENT PERFORMANCE AND TRAINING MODERNIZATION (IPTM) SERVICES- S-390/S-490 COURSE REVISION | $545K |
| Sep 5, 2024 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3724F0236 | 541611 | BLANKET PURCHASE AGREEMENT (BPA) FOR WILDLAND FIRE INCIDENT PERFORMANCE AND TRAINING MODERNIZATION (IPTM) SERVICES- SINGLE RESOURCE BOSS COURSE | $134K |
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