Icf Incorporated LLC: Ohio Government Payments
as recorded by Ohio: ICF INCORPORATED LLC
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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Oct 24, 2022 to Jun 2, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,991,138.36. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,991,138.36
- Payments represented
- 65
- Paying agencies shown
- 4
- Largest share of supplier total
- 83.2%
Largest displayed relationship: Department of Health. Select a flow to explore its details.
Oct 24, 2022 to Jun 2, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Icf Incorporated LLC
$4,991,138from the agencies shownIcf Incorporated LLC
$4,991,138 from the agencies shown
- $4,151,68283.2% of supplier total
- $679,89213.6% of supplier total
- $140,8962.8% of supplier total
- $18,6690.4% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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 |
| Total | 65 | $4,991,138 |
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| STUDIES AND INSPECTIONS | 27 | $679,892 | Jun 14, 2023 – Jun 2, 2025 |
| ADMINISTRATIVE AND MGMT SERV | 32 | $4,143,124 | May 16, 2023 – May 7, 2025 |
| OTHER PERSONAL SERVICE | 6 | $168,123 | Oct 24, 2022 – Jan 3, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 27 payments$1,851,594
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 9, 2024 | Department of Health | $201,985.25 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 11, 2024 | Department of Health | $196,576.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 8, 2025 | Department of Health | $150,344.50 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 29, 2024 | Department of Health | $150,288.75 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 6, 2024 | Department of Health | $125,820.75 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 11, 2024 | Department of Health | $125,820.75 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 7, 2024 | Department of Health | $125,820.75 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 12, 2024 | Department of Health | $125,820.75 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 18, 2025 | Department of Health | $125,820.75 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 9, 2025 | Department of Health | $124,636.00 | ADMINISTRATIVE AND MGMT SERV | – |
| May 7, 2025 | Department of Health | $105,082.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 2, 2025 | Department of Transportation | $58,136.89 | STUDIES AND INSPECTIONS | – |
| May 2, 2025 | Department of Transportation | $42,815.50 | STUDIES AND INSPECTIONS | – |
| Nov 12, 2024 | Department of Transportation | $22,748.75 | STUDIES AND INSPECTIONS | – |
| Jan 29, 2025 | Department of Transportation | $20,192.00 | STUDIES AND INSPECTIONS | – |
| Apr 11, 2025 | Department of Transportation | $19,937.50 | STUDIES AND INSPECTIONS | – |
| Oct 21, 2024 | Department of Transportation | $19,207.00 | STUDIES AND INSPECTIONS | – |
| Sep 4, 2024 | Department of Transportation | $18,811.50 | STUDIES AND INSPECTIONS | – |
| Sep 17, 2024 | Department of Education and Workforce | $18,669.00 | OTHER PERSONAL SERVICE | – |
| Jul 5, 2024 | Department of Transportation | $15,139.00 | STUDIES AND INSPECTIONS | – |
FY 2024top 20 of 31 payments$2,104,821
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 22, 2023 | Department of Health | $329,563.48 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 20, 2024 | Department of Health | $273,179.71 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 13, 2024 | Department of Health | $197,931.25 | ADMINISTRATIVE AND MGMT SERV | – |
| Nov 8, 2023 | Department of Health | $178,768.09 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 21, 2024 | Department of Health | $178,768.09 | ADMINISTRATIVE AND MGMT SERV | – |
| May 7, 2024 | Department of Health | $150,288.75 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 2, 2023 | Department of Health | $107,043.09 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 11, 2024 | Department of Health | $105,301.89 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 7, 2023 | Department of Transportation | $82,958.63 | STUDIES AND INSPECTIONS | – |
| Nov 21, 2023 | Department of Transportation | $74,521.70 | STUDIES AND INSPECTIONS | – |
| Nov 14, 2023 | Department of Transportation | $43,903.50 | STUDIES AND INSPECTIONS | – |
| Oct 12, 2023 | Department of Transportation | $39,458.50 | STUDIES AND INSPECTIONS | – |
| Dec 6, 2023 | Department of Transportation | $36,048.93 | STUDIES AND INSPECTIONS | – |
| Oct 23, 2023 | Department of Health | $29,861.73 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 4, 2024 | Department of Education | $28,798.00 | OTHER PERSONAL SERVICE | – |
| Oct 12, 2023 | Department of Transportation | $26,043.50 | STUDIES AND INSPECTIONS | – |
| Feb 13, 2024 | Department of Transportation | $26,024.50 | STUDIES AND INSPECTIONS | – |
| Jan 17, 2024 | Department of Transportation | $24,334.50 | STUDIES AND INSPECTIONS | – |
| Nov 14, 2023 | Department of Transportation | $22,687.50 | STUDIES AND INSPECTIONS | – |
| Nov 7, 2023 | Department of Education | $21,237.00 | OTHER PERSONAL SERVICE | – |
FY 2023top 7 of 7 payments$1,034,723
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2023 | Department of Health | $693,904.09 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 14, 2023 | Department of Health | $203,793.20 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 16, 2022 | Department of Education | $66,578.00 | OTHER PERSONAL SERVICE | – |
| Jun 26, 2023 | Department of Health | $46,164.80 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 24, 2022 | Department of Education | $24,283.00 | OTHER PERSONAL SERVICE | – |
| Jun 14, 2023 | Department of Transportation | $0.00 | STUDIES AND INSPECTIONS | – |
| Jun 22, 2023 | Department of Transportation | $0.00 | STUDIES AND INSPECTIONS | – |
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
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data