Federal Contractor Profile
Research Planning, INC.
$33M obligated·124 awards·7 agencies·5 NAICS
Federal Contracts
Showing contracts 101–149 of 149 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 25, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNCNR0031 | 541620 | CALL ORDER FOR LAKE WASHINGTON WELLHEAD BLOWOUT RESPONSE SUPPORT | $20K |
| Feb 19, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNCNR0013 | 541620 | CALL ORDER FOR HURRICANE MICHAEL SPILL RESPONSE SUPPORT IN FLORIDA | $38K |
| Feb 5, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M318FNCNR0085 | 541620 | IGF::OT::IGF CALL ORDER FOR TAYLOR SPILL | $45K |
| Feb 1, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNCNA0035 | 541620 | PROTECH OCEANS BASE AWARD MINIMUM GUARANTEE | $250 |
| Jan 31, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCC0001 | 541620 | IGF::OT::IGF EMERGENCY RESPONSE SUPPORT SERVICES CALL ORDER 0001 | $180K |
| Dec 17, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNCNR0013 | 541620 | CALL ORDER FOR HURRICANE MICHAEL SPILL RESPONSE SUPPORT IN FLORIDA | $87K |
| Nov 16, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNCNR0007 | 541620 | IGF::OT::IGF HURRICANE FLORENCE SPILL RESPONSE SUPPORT SERVICES | $372K |
| Sep 25, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00102 | 541620 | RESTORE ACT BEST AVAILABLE SCIENCE REVIEWS | $853K |
| Sep 10, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCC0001 | 541620 | IGF::OT::IGF EMERGENCY RESPONSE SUPPORT SERVICES CALL ORDER 0001 | $31K |
| Sep 10, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M318FNCNR0128 | 541620 | IGF::OT::IGF CALL ORDER FOR HURRICANE SUPPLEMENTAL EFFORT | $100K |
| Aug 28, 2018 | Department of the InteriorFWS HEADQUARTERS | 140F0918F0212 | 541620 | INLAND OIL SPILL RESONSE TRAINING (FY19) | $72K |
| Aug 27, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK318F000037 | 541620 | DRINKING WATER DATA FOR UNUSUALLY SENSITIVE AREAS - 33 STATES/TERRITORIES | $1.0M |
| Aug 27, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M318FNCNR0109 | 541620 | IGF::OT::IGF CALL ORDER FOR SCAT DIVER | $50K |
| Aug 10, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M318FNCNR0085 | 541620 | IGF::OT::IGF CALL ORDER FOR TAYLOR SPILL | $24K |
| Jul 26, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M318FNCNR0056 | 541620 | IGF::OT::IGF CALL ORDER FOR HIGH SULFUR SPILL | $2K |
| Jul 19, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M318FNCNR0057 | 541620 | IGF::OT::IGF CALL ORDER FOR ESI DATA MAPS GREAT LAKES | $498K |
| Jul 18, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M318FNCND0058 | 541620 | CRCP PEIS TECHNICAL SUPPORT | $150K |
| Apr 26, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133C18BA0018C0003 | 541620 | IGF::OT::IGF ERSS CALL ORDER 3 CAFE SUPPORT | $50K |
| Apr 25, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133C18BA0018C0002 | 541620 | IGF::OT::IGF EMERGENCY RESPONSE SUPPORT SERVICES CALL ORDER 0002 | $15K |
| Apr 18, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5616F00058 | 541620 | IGF::OT::IGF UPDATING DRINKING WATER DATA FOR UNUSUALLY SENSITIVE AREAS | $10K |
| Mar 14, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0036 | 541620 | TASK ORDER 36 - HURRICANE IRMA SUPPORT | $14K |
| Mar 8, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0035 | 541620 | TASK ORDER 35 - HURRICANE MARIA SUPPORT | $250K |
| Mar 2, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCC0001 | 541620 | IGF::OT::IGF EMERGENCY RESPONSE SUPPORT SERVICES CALL ORDER 0001 | $250K |
| Feb 2, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0035 | 541620 | TASK ORDER 35 - HURRICANE MARIA SUPPORT | $247K |
| Nov 30, 2017 | Department of the InteriorFWS HEADQUARTERS | INF15PD02377 | 541620 | INLAND OIL SPILL RESPONSE TRAINING IGF::CT::IGF | $67K |
| Nov 30, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0036 | 541620 | TASK ORDER 36 - HURRICANE IRMA SUPPORT | $304K |
| Oct 30, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0035 | 541620 | TASK ORDER 35 - HURRICANE MARIA SUPPORT | $271K |
| Sep 20, 2017 | Department of the TreasuryTREASURY OPERATIONS | 0003 | 541620 | IGF::OT::IGF FOR OTHER FUNCTIONS - TOS15-D-0007 - TASK ORDER 0003 | $1.4M |
| Aug 29, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133C12CQ0039T0033 | 541620 | IGF::OT::IGF ENVIRONMENTAL SENSITIVITY INDEX (ESI) MAPPING ANCILLARY PRODUCTS | $24K |
| Aug 16, 2017 | Department of JusticeCIVIL DIVISION | DJJ17WCIV020943 | 541199 | IGF::CT::IGF- EXPERT WITNESS CONTRACT YRG$ S0130562 | $76K |
| Aug 10, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0034 | 541620 | IGF::OT::IGF CAFE SUPPORT | $50K |
| Aug 10, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0032 | 541620 | IGF::OT::IGF PROVIDE SUPPORT TO OR&R FOR THE TAYLOR RESPONSE. | $38K |
| Jul 31, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133C12CQ0039T0001 | 541620 | TASK ORDER 1 - SPILL RESPONSE PLANNING, PREPAREDNESS&SUPPORT SERVICES | $75K |
| Jun 27, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0032 | 541620 | IGF::OT::IGF PROVIDE SUPPORT TO OR&R FOR THE TAYLOR RESPONSE. | $18K |
| May 19, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133C12CQ0039T0031 | 541620 | IGF::OT::IGF: HAZARD RESPONSE TO APEX 2508 | $90K |
| Mar 16, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133C12CQ0039T0001 | 541620 | TASK ORDER 1 - SPILL RESPONSE PLANNING, PREPAREDNESS&SUPPORT SERVICES | $175K |
| Feb 21, 2017 | Department of the InteriorFWS HEADQUARTERS | INF15PD02377 | 541620 | INLAND OIL SPILL RESPONSE TRAINING IGF::CT::IGF | $106K |
| Feb 17, 2017 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5616F00058 | 541620 | IGF::OT::IGF UPDATING DRINKING WATER DATA FOR UNUSUALLY SENSITIVE AREAS | $173K |
| Dec 14, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0030 | 541620 | IGF::OT::IGF BAY LONG PIPELINE RESPONSE SPILL INCIDENT SUPPORT | $59K |
| Sep 16, 2016 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5616F00058 | 541620 | IGF::OT::IGF UPDATING DRINKING WATER DATA FOR UNUSUALLY SENSITIVE AREAS | $1.1M |
| Sep 7, 2016 | Department of the TreasuryTREASURY OPERATIONS | 0002 | 541620 | IGF::OT::IGF -- OPTION YEAR 1: RESTORE ACT BEST AVAILABLE SCIENCE REVIEWS | $2.2M |
| Jul 25, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0029 | 541620 | IGF::OT::IGF TASK ORDER 29 - SOUTHWEST FL ESI | $30K |
| Jun 29, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0028 | 541620 | IGF::OT::IGF TASK ORDER 28 - DWH SET-ASIDES | $68K |
| Jun 24, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133C12CQ0039T0001 | 541620 | TASK ORDER 1 - SPILL RESPONSE PLANNING, PREPAREDNESS&SUPPORT SERVICES | $140K |
| May 9, 2016 | Department of Homeland SecurityBASE MIAMI(00028) | HSCG2815F751011 | 541620 | IGF::OT::IGF CONSULTING SERVICES | $7K |
| Apr 1, 2016 | Department of the InteriorFWS HEADQUARTERS | INF15PD02377 | 541620 | INLAND OIL SPILL RESPONSE TRAINING IGF::CT::IGF | $114K |
| Mar 28, 2016 | Department of CommerceWESTERN ACQUISITION DIVISION - BOULDER | DOCAB133C12CQ0039T0001 | 541620 | TASK ORDER 1 - SPILL RESPONSE PLANNING, PREPAREDNESS&SUPPORT SERVICES | $110K |
| Mar 28, 2016 | Department of CommerceWESTERN ACQUISITION DIVISION - BOULDER | DOCT0027 | 541620 | IGF::OT::IGF TASK ORDER 27 - CAFE SUPPORT | $19K |
| Mar 7, 2016 | Department of CommerceWESTERN ACQUISITION DIVISION - BOULDER | DOCT0026 | 541620 | IGF::OT::IGF TASK ORDER 26 - UTV AMY FRANCIS INCIDENT | $5K |
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