75N98120F00004↗
Icf Incorporated, L.L.C. received this contract from Nih Nitaa Dita-Dvi of Info Tech Acq, National Institutes of Health: $36.82M obligated so far for it and telecom- other it and telecommunications. Its period of performance ended 2025-09-24.
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
- Nih Nitaa Dita-Dvi of Info Tech Acq (75N981)
- Obligated to date
- $36.82M
- Potential value
- $95.34M
- Ends
- 2025-09-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 75N98120F00004, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_75N98120F00004_7529_HHSN316201200028W_7529
Icf Incorporated, L.L.C.: all federal awards · Department of Health and Human Services: spending · Nih Nitaa Dita-Dvi of Info Tech Acq: what it buys
ACF CHILDREN'S BUREAU CWIG - ICF BASE AWARD HYBRID CPFF/FFP 09/25/2020 -09/24/2020 69 CLINS
What it is
- Product or service
- IT and Telecom- Other IT and Telecommunications (PSC D399)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Nih Nitaa Dita-Dvi of Info Tech Acq (75N981)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- GWAC · under CIO-SP3 (HHSN316201200028W)
- Solicitation
- C-83454-O
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
7 subawards totaling $7.86M (21.3% 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 |
|---|---|---|---|---|---|
| Wholepoint Systems LLC | $6.89M | 3 | VA | 2024-09-05 | 2025-09-24 |
| Four Points Technology, L.L.C. | $737.2K | 1 | VA | 2024-08-20 | 2024-08-20 |
| Face to Face Integrated Technologies | $154.0K | 1 | TX | 2022-11-15 | 2022-11-15 |
| Ebsco Information Services, LLC | $43.1K | 1 | AL | 2023-03-15 | 2023-03-15 |
| Relx PLC | $33.2K | 1 | OH | 2023-11-15 | 2023-11-15 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-09-24 | Wholepoint Systems, LLC | $6.35M | SOFTWARE AND LICENSE RENEWAL |
| 2024-08-20 | Four Points Technology, L.L.C. | $737.2K | AWS MIGRATION AND HOSTING FOR THE CHILDWELFARE.GOV SITE. |
| 2024-09-05 | Wholepoint Systems, LLC | $481.6K | SERVICENOW ADMINISTRATION; FULL STACK DEVELOPER SUPPORTING ARCHITECTURE, DESIGN, DEVELOPMENT, OPERATIONS OF THE CWIG SYSTEMS; RESELLING OF SERVICENOW LICENSING; RESELLING OF AMAZON WEB SERVICES; SERVICENOW HYBRID CLOUD… |
| 2022-11-15 | Face to Face Integrated Technologies | $154.0K | PROVIDE TECHNICAL ASSISTANCE IN TESTING AND SYSTEM EVALUATION APPROACHES AND REVIEWS TO VALIDATE AFCARS FILES PRODUCED THAT ADHERES TO THE REQUIRED XML SCHEMA. |
| 2024-09-19 | Wholepoint Systems, LLC | $61.0K | SERVICENOW ADMINISTRATION; FULL STACK DEVELOPER SUPPORTING ARCHITECTURE, DESIGN, DEVELOPMENT, OPERATIONS OF THE CWIG SYSTEMS; RESELLING OF SERVICENOW LICENSING; RESELLING OF AMAZON WEB SERVICES; SERVICENOW HYBRID CLOUD… |
| 2023-03-15 | Ebsco Information Services, LLC | $43.1K | 2023 PUBLICATIONS RENEWAL |
| 2023-11-15 | Relx Inc. | $33.2K | ANNUAL RENEWAL OF RELX LICENSE |
Every action
6 actions since 2023-01-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-01-28 | P00017 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF NO-COST BI-LATERAL MODIFICATION P00017 IS FOR THE REVISION TO CLIN 2017 TITLE DESCRIPTION, POP DATE AND REQUIREMENTS. THE UPDATED POP FOR CLIN 2017 IS FROM FEBRUARY 2025 TO SEPTEMBER 2025. THE UPDATED REQUIREMENTS ARE: -SUPPORT ACT |
| 2024-11-22 | P00016 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00016 IS TO ADD 52.2-4-30 AS FOLLOWS: 52.204-30, FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS - PROHIBITION. (DEC 2023) IS INCLUDED WITH ITS ALTERNATE II AS FOLLOWS: 52.204-30 FEDERAL ACQUISITION SUPPLY CHAI |
| 2024-08-22 | P00015 | Change order | $0 | THE PURPOSE OF MODIFICATION P00015 IS TO CORRECT THE COST / FIXED FEE CALCULATION ON CLINS 4011 & 4017. THE COST / FIXED FEE IS HEREBY CHANGED TO: - CLIN 4011: ESTIMATED COSTS: $350,259.81 AND FIXED FEE $24,518.19. - CLIN 4017: ESTIMATED |
| 2024-08-15 | P00014 | Option exercised | $18.11M | MODIFICATION P00014 EXERCISES AND FULLY FUNDS OPTION PERIOD 4 IN THE AMOUNT OF $18,111,087.97 AND A POP OF 9/25/2024-09/25/2025. THE TOTAL CONTRACT OBLIGATION IS HEREBY CHANGED FROM: $77,227,266.58 TO: $95,338,354.55 AN INCREASE OF $18,111,087.97. |
| 2023-08-24 | P00013 | Option exercised | $18.71M | THE MODIFICATION EXERCISES AND FULLY FUNDS OPTION PERIOD 3 FOR THE AMOUNT OF $18,386,387.44 FOR POP 9/25/2023-09/25/2024 AND ADDS NEW SURGE SUPPORT REQUIREMENTS BASED ON JEFO FOR THE AMOUNT OF $322,111.29. A TOTAL INCREASE OF $18,708,498.53. ALL O |
| 2023-01-06 | P00012 | Administrative change | $0 | THE PURPOSE OF ADMINISTRATIVE MODIFICATION P00012 IS TO REMOVE TOM OATES AS THE DEPUTY PROJECT DIRECTOR AND REPLACE WITH MARY JANE PECK. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
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 ↗