Federal Contractor Profile
Cic Research, INC.
$52M obligated·31 awards·3 agencies·4 NAICS
Federal Contracts
Showing award actions 1–32 of 32 funded award actions, most recent first.
- Contracts with positive obligations
- 31
- Funded award actions shown
- 32
- Obligations shown
- $52M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 15, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500549 | 541910 | INTERNATIONAL TRAVEL SURVEY | $1.8M |
| Feb 3, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500549 | 541910 | INTERNATIONAL TRAVEL SURVEY | $48K |
| Sep 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500549 | 541910 | INTERNATIONAL TRAVEL SURVEY | $6.5M |
| Jul 30, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500549 | 541910 | INTERNATIONAL TRAVEL SURVEY | $60K |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500549 | 541910 | INTERNATIONAL TRAVEL SURVEY | $6.4M |
| Aug 21, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13500682 | 541910 | SURVEY OF INTERNATIONAL AIR TRAVELERS | $16K |
| Jul 30, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13500682 | 541910 | SURVEY OF INTERNATIONAL AIR TRAVELERS | $30K |
| Sep 11, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13500682 | 541910 | SURVEY OF INTERNATIONAL AIR TRAVELERS | $5.8M |
| Sep 6, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13500547 | 541910 | SURVEY OF INTERNATIONAL AIR TRAVELERS | $102K |
| Sep 5, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13500547 | 541910 | SURVEY OF INTERNATIONAL AIR TRAVELERS | $5.3M |
| Jun 29, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13500369 | 541910 | SURVEY OF INTERNATIONAL AIR TRAVELERS | $4.8M |
| Jul 27, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13500569 | 541910 | SURVEY OF INTERNATIONAL AIR TRAVELERS | $4.5M |
| Sep 17, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13501061 | 541910 | SURVEY OF INTERNATIONAL AIR TRAVELERS (SIAT) | $4.1M |
| Jun 5, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500015 | 541910 | IGF::OT::IGF MODIFICATION TO ADD FUNDING/WORK TO CLIN 1002. | $13K |
| Feb 19, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500015 | 541910 | IGF::OT::IGF MODIFICATION TO ADD FUNDING/WORK TO CLIN 1002. | $13K |
| Sep 5, 2018 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809418F6074 | 541910 | CUSTOMER SERVICE TRAINING | $83K |
| Aug 31, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500015 | 541910 | IGF::OT::IGF MODIFICATION TO ADD FUNDING/WORK TO CLIN 1002. | $74K |
| Aug 20, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500394 | 541910 | IGF::OT::IGF INTERNATIONAL AIR TRAVELER'S SURVEY FOR ITA | $3.3M |
| Aug 8, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0212 | 541910 | IGF::OT::IGF CUSTOMER SERVICE AND PATIENT EXPERIENCE TRAINING PROGRAM | $78K |
| May 7, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500015 | 541910 | IGF::OT::IGF MODIFICATION TO ADD FUNDING/WORK TO CLIN 1002. | $9K |
| May 3, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500015 | 541910 | IGF::OT::IGF MODIFICATION TO ADD FUNDING/WORK TO CLIN 1002. | $76K |
| Dec 13, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOC18133 | 519190 | CREATE AND CONDUCT TRAVEL SURVEYS | $3.1M |
| Sep 7, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOC17402 | 519190 | IGF::OT::IGF SURVEYS | $138K |
| Jul 13, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0212 | 541910 | IGF::OT::IGF CUSTOMER SERVICE AND PATIENT EXPERIENCE TRAINING PROGRAM | $77K |
| Jul 11, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOC17276 | 519190 | IGF::OT::IGF CREATE AND CONDUCT TRAVEL SURVEYS | $135K |
| Jun 22, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOC17254 | 519190 | CREATE AND CONDUCT TRAVEL SURVEYS | $170K |
| Feb 7, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOC17037 | 519190 | SURVEYS | $212K |
| Dec 13, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOC17037 | 519190 | SURVEYS | $2.0M |
| Nov 22, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB135016SE0124 | 518210 | IGF::OT::IGF TRAVEL SURVEY SERVICES FOR ITA | $78K |
| Aug 18, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0212 | 541910 | IGF::OT::IGF CUSTOMER SERVICE AND PATIENT EXPERIENCE TRAINING PROGRAM | $76K |
| Apr 20, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB135016SE0124 | 518210 | IGF::OT::IGF TRAVEL SURVEY SERVICES FOR ITA | $1.8M |
| Dec 11, 2015 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOC16043 | 518210 | IGF::OT::IGF SURVEY SERVICES | $986K |
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