75N97019F00066↗
Icf Incorporated, L.L.C. received this contract from National Institutes of Health NLM, National Institutes of Health: $2.22M obligated so far for it and telecom- other it and telecommunications. Its period of performance ended 2025-12-09.
Key facts · data as of Oct 25, 2026
- Recipient
- Icf Incorporated, L.L.C.
- Awarding agency
- National Institutes of Health (Department of Health and Human Services)
- Contracting office
- National Institutes of Health NLM (75N970)
- Obligated to date
- $2.22M
- Potential value
- $7.34M
- Ends
- 2025-12-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 75N97019F00066, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_75N97019F00066_7529_HHSN316201200028W_7529
Icf Incorporated, L.L.C.: all federal awards · Department of Health and Human Services: spending · National Institutes of Health NLM: what it buys
NLM/OCCS IT TECHNICAL SUPPORT
What it is
- Product or service
- IT and Telecom- Other IT and Telecommunications (PSC D399)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- National Institutes of Health NLM (75N970)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Time and materials
- How it was bought
- GWAC · under CIO-SP3 (HHSN316201200028W)
- Solicitation
- C59431O
- Where the work is
- Montgomery, MD · district MD-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $388.9K (17.5% of what was obligated), as Icf Incorporated, L.L.C. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Mary Givvines | $231.3K | 1 | MD | 2023-10-16 | 2023-10-16 |
| DSR Inc. | $157.7K | 1 | MD | 2024-07-02 | 2024-07-02 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-10-16 | Mary Givvines | $231.3K | PROVIDE PRE-IMPLEMENTATION ASSESSMENT, NETWORK CONSOLIDATION, NETWORK ENHANCEMENT, DNS IMPROVEMENTS, TESTING AND VALIDATION, AND TURNOVER AND TRAINING |
| 2024-07-02 | DSR Inc. | $157.7K | APC BATTERIES |
Every action
6 actions since 2023-01-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-24 | P00013 | Funding only | -$0 | 2026 UDO CLOSEOUT INITIATIVE |
| 2026-04-16 | P00012 | Funding only | -$221.8K | FY26 UDO INITIATIVE - NLM/OCCS IT TECHNICAL SUPPORT |
| 2023-09-25 | P00011 | Administrative change | $78.2K | NLM/OCCS IT TECHNICAL SUPPORT |
| 2023-09-19 | P00010 | Funding only | $133.4K | NLM/OCCS IT TECHNICAL SUPPORT |
| 2023-09-12 | P00009 | Option exercised | $2.08M | NLM/OCCS IT TECHNICAL SUPPORT |
| 2023-01-26 | P00008 | Funding only | $155.1K | NLM/OCCS IT TECHNICAL SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗