75N98125F00001↗
Icf Incorporated, L.L.C. received this contract from Nih Nitaa Dita-Dvi of Info Tech Acq, National Institutes of Health: $37.60M obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). It runs to 2027-08-24, or to 2030-08-24 if every option is exercised.
Key facts · data as of Oct 23, 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
- $37.60M
- Potential value
- $90.67M
- Ends
- 2027-08-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 75N98125F00001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_75N98125F00001_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 · The follow-on: recompete brief
THE REQUIREMENT IS TO PROVIDE CAPACITY-BUILDING SERVICES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), CHILDREN'S BUREAU (CB) THROUGH THE CHILD WELFARE INFORMATION GATEWAY (CWIG) AS REQUIRED BY THE CHILD ABUSE PREVENTION AND TREATMENT
Up for re-bid: ends 2027-08-24. Recompete brief → · Justification for an Exception to Fair Opportunity - Modification to Air Force CEMS task order ↗
What it is
- Product or service
- IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
- 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
- Firm fixed price
- How it was bought
- GWAC · under CIO-SP3 (HHSN316201200028W)
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
9 subawards totaling $1.88M (5.0% 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 |
|---|---|---|---|---|---|
| JBS International, Inc. | $898.6K | 1 | MD | 2025-10-15 | 2025-10-15 |
| V-Tech Solutions, Inc | $368.9K | 1 | DC | 2025-10-15 | 2025-10-15 |
| Async Solutions LLC | $156.2K | 1 | DC | 2025-11-14 | 2025-11-14 |
| Granicus, LLC | $121.9K | 1 | DC | 2025-10-15 | 2025-10-15 |
| Word Wizards, Inc | $96.3K | 1 | MD | 2026-02-16 | 2026-02-16 |
| Digital Polygon LLC | $84.5K | 1 | MD | 2026-03-04 | 2026-03-04 |
| Heirloom Cloud Corporation | $57.6K | 1 | SC | 2026-06-11 | 2026-06-11 |
| The Desa Group Inc | $52.0K | 1 | SC | 2025-10-15 | 2025-10-15 |
| Fairway Printing, Inc. | $47.5K | 1 | NC | 2026-04-23 | 2026-04-23 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-10-15 | JBS International, Inc. | $898.6K | DEVELOP AND IMPLEMENT WEB CONTENT STRATEGIES TO ENSURE ACCURACY, ACCESSIBILITY, AND ALIGNMENT WITH GOALS. MANAGE CONTENT UPDATES, QUALITY CONTROL, AND USER EXPERIENCE ENHANCEMENTS WHILE COLLABORATING WITH TEAMS TO… |
| 2025-10-15 | V-Tech Solutions, Inc | $368.9K | DEVELOP AND IMPLEMENT WEB CONTENT STRATEGIES TO ENSURE ACCURACY, ACCESSIBILITY, AND ALIGNMENT WITH GOALS. MANAGE CONTENT UPDATES, QUALITY CONTROL, AND USER EXPERIENCE ENHANCEMENTS WHILE COLLABORATING WITH TEAMS TO… |
| 2025-11-14 | Async Solutions LLC | $156.2K | PROVIDING SUPPORT FOR CWIG |
| 2025-10-15 | Granicus, LLC | $121.9K | DEVELOP AND IMPLEMENT WEB CONTENT STRATEGIES TO ENSURE ACCURACY, ACCESSIBILITY, AND ALIGNMENT WITH GOALS. MANAGE CONTENT UPDATES, QUALITY CONTROL, AND USER EXPERIENCE ENHANCEMENTS WHILE COLLABORATING WITH TEAMS TO… |
| 2026-02-16 | Word Wizards, Inc | $96.3K | DESIGN, TECHNICAL, AND OPERATIONAL SUPPORT |
| 2026-03-04 | Digital Polygon LLC | $84.5K | PROVIDING FULL-STACK DRUPAL DEVELOPMENT SUPPORT UNDER THE CWIG RECOMPETE CONTRACT. |
| 2026-06-11 | Heirloom Cloud Corporation | $57.6K | "PROVIDING HANDLING, INVENTORYING, DIGITIZATION, AND PRESERVATION OF PAPER RECORDS, LEGACY MEDIA, AUDIOVISUAL CONTENT, AND HISTORICAL COLLECTIONS SERVICES." |
| 2025-10-15 | The Desa Group Inc | $52.0K | PROVIDE AIRFARE AND LODGING ARRANGEMENTS AND PURCHASING FOR THE PROPOSED NUMBER OF TRAVELERS AND TRIPS AND CITY PAIRS. PROVIDE STAFF LABOR NECESSARY TO FACILITATE BOOKINGS AND PROCESSING AS WELL AS ADMIN FEES FOR… |
| 2026-04-23 | Fairway Printing, Inc. | $47.5K | PRINTING AND STATIONARY SERVICES |
Every action
5 actions since 2025-08-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-28 | P00004 | Supplemental agreement (work within scope) | $99.6K | THE REQUIREMENT IS TO PROVIDE CAPACITY-BUILDING SERVICES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), CHILDREN'S BUREAU (CB) THROUGH THE CHILD WELFARE INFORMATION GATEWAY (CWIG) AS REQUIRED BY THE CHILD ABUSE PREVENTION AND TREATMENT |
| 2026-09-08 | P00003 | Option exercised | $18.65M | THE REQUIREMENT IS TO PROVIDE CAPACITY-BUILDING SERVICES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), CHILDREN'S BUREAU (CB) THROUGH THE CHILD WELFARE INFORMATION GATEWAY (CWIG) AS REQUIRED BY THE CHILD ABUSE PREVENTION AND TREATMENT |
| 2026-08-05 | P00002 | Supplemental agreement (work within scope) | $0 | THE REQUIREMENT IS TO PROVIDE CAPACITY-BUILDING SERVICES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), CHILDREN'S BUREAU (CB) THROUGH THE CHILD WELFARE INFORMATION GATEWAY (CWIG) AS REQUIRED BY THE CHILD ABUSE PREVENTION AND TREATMENT |
| 2026-03-12 | P00001 | Supplemental agreement (work within scope) | $0 | THE REQUIREMENT IS TO PROVIDE CAPACITY-BUILDING SERVICES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), CHILDREN'S BUREAU (CB) THROUGH THE CHILD WELFARE INFORMATION GATEWAY (CWIG) AS REQUIRED BY THE CHILD ABUSE PREVENTION AND TREATMENT |
| 2025-08-22 | 0 | $18.86M | THE REQUIREMENT IS TO PROVIDE CAPACITY-BUILDING SERVICES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), CHILDREN'S BUREAU (CB) THROUGH THE CHILD WELFARE INFORMATION GATEWAY (CWIG) AS REQUIRED BY THE CHILD ABUSE PREVENTION AND TREATMENT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗