FA205725FB009↗
Icr, Inc. received this contract from Fa2057 Aflcmc HNJK, Department of the Air Force: $11.26M obligated so far for national defense r&d services; defense-related activities; experimental development. It runs to 2026-12-08.
Key facts · data as of Oct 22, 2026
- Recipient
- Icr, Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa2057 Aflcmc HNJK (FA2057)
- Obligated to date
- $11.26M
- Potential value
- $16.53M
- Ends
- 2026-12-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award FA205725FB009, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_FA205725FB009_9700_FA872622DB001_9700
Icr, Inc.: all federal awards · Department of Defense: spending · Fa2057 Aflcmc HNJK: what it buys · The follow-on: recompete brief
ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): DELIVERY ORDER 20 - (DO-20): SMOOTHAMBLER
Up for re-bid: ends 2026-12-08. Recompete brief →
What it is
- Product or service
- National Defense R&D Services; Defense-Related Activities; Experimental Development (PSC AC33)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- Fa2057 Aflcmc HNJK (FA2057)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under FA872622DB001
- Where the work is
- Arapahoe, CO · district CO-06
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2025-04-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-09 | P00005 | Option exercised | $1.94M | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): DELIVERY ORDER 20 - (DO-20): SMOOTHAMBLER |
| 2025-09-03 | P00004 | Supplemental agreement (work within scope) | $3.82M | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): DELIVERY ORDER 20 - (DO-20): SMOOTHAMBLER |
| 2025-06-17 | P00003 | Option exercised | $2.57M | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): DELIVERY ORDER 20 - (DO-20): SMOOTHAMBLER |
| 2025-05-13 | P00002 | Administrative change | $0 | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): DELIVERY ORDER 20 - (DO-20): SMOOTHAMBLER |
| 2025-05-07 | P00001 | Funding only | $714.6K | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): DELIVERY ORDER 20 - (DO-20): SMOOTHAMBLER |
| 2025-04-25 | 0 | $2.21M | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): DELIVERY ORDER 20 - (DO-20): SMOOTHAMBLER |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗