ICF INCORPORATED LLC: Ohio Government Payments
ICF INCORPORATED LLC is the 1,196th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 41st in ADMINISTRATIVE AND MGMT SERV spending. Its payments amount to 0.2% of everything the Department of Health has paid vendors in that span. Payments to it fell 12% year over year.
Primary spending category: ADMINISTRATIVE AND MGMT SERV
$4,991,138total received
65payments
4agencies
Oct 24, 2022 – Jun 2, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Health | 14 | $1,583,689 |
| FY 2025 | Department of Transportation | 12 | $249,236 |
| FY 2025 | Department of Education and Workforce | 1 | $18,669 |
| FY 2024 | Department of Health | 16 | $1,624,131 |
| FY 2024 | Department of Transportation | 13 | $430,655 |
| FY 2024 | Department of Education | 2 | $50,035 |
| FY 2023 | Department of Health | 3 | $943,862 |
| FY 2023 | Department of Education | 2 | $90,861 |
| FY 2023 | Department of Transportation | 2 | $0 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 2, 2025 | Department of Transportation | $58,136.89 | STUDIES AND INSPECTIONS | EFT |
| May 7, 2025 | Department of Health | $105,082.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| May 2, 2025 | Department of Transportation | $42,815.50 | STUDIES AND INSPECTIONS | EFT |
| Apr 18, 2025 | Department of Health | $125,820.75 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Apr 11, 2025 | Department of Transportation | $19,937.50 | STUDIES AND INSPECTIONS | EFT |
| Apr 8, 2025 | Department of Health | $150,344.50 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Mar 17, 2025 | Department of Transportation | $5,881.00 | STUDIES AND INSPECTIONS | EFT |
| Feb 20, 2025 | Department of Transportation | $10,343.00 | STUDIES AND INSPECTIONS | EFT |
| Jan 29, 2025 | Department of Transportation | $20,192.00 | STUDIES AND INSPECTIONS | EFT |
| Jan 9, 2025 | Department of Health | $124,636.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Jan 3, 2025 | Department of Health | $8,557.50 | OTHER PERSONAL SERVICE | CHK |
| Dec 18, 2024 | Department of Transportation | $8,613.64 | STUDIES AND INSPECTIONS | EFT |
| Dec 11, 2024 | Department of Health | $125,820.75 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Nov 12, 2024 | Department of Transportation | $22,748.75 | STUDIES AND INSPECTIONS | EFT |
| Oct 21, 2024 | Department of Transportation | $19,207.00 | STUDIES AND INSPECTIONS | EFT |
| Oct 7, 2024 | Department of Health | $125,820.75 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Sep 17, 2024 | Department of Education and Workforce | $18,669.00 | OTHER PERSONAL SERVICE | CHK |
| Sep 11, 2024 | Department of Health | $196,576.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Sep 10, 2024 | Department of Health | $8,557.50 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Sep 9, 2024 | Department of Health | $201,985.25 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Sep 4, 2024 | Department of Transportation | $18,811.50 | STUDIES AND INSPECTIONS | EFT |
| Aug 6, 2024 | Department of Health | $125,820.75 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jul 31, 2024 | Department of Health | $8,557.50 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Jul 31, 2024 | Department of Transportation | $7,410.50 | STUDIES AND INSPECTIONS | EFT |
| Jul 29, 2024 | Department of Health | $150,288.75 | ADMINISTRATIVE AND MGMT SERV | CHK |
Other vendors serving Department of Health
- eMed Labs, LLC $81,565,700
- COLUMBUS CITY OF $66,594,110
- MAKO MEDICAL LABORATORIES LLC $55,929,400
- LIFE TECHNOLOGIES CORPORATION $54,471,372
- THE OHIO STATE UNIVERSITY $44,843,567
- DEPARTMENT OF ADMINISTRATIVE SERVICES $44,630,878
- SINGLETON & PARTNERS LTD $43,858,433
- Prolink Healthcare LLC $38,573,250
- CUYAHOGA COUNTY $32,344,575
- ABBOTT RAPID DX NORTH AMERICA LLC $30,810,629
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).