Federal Contractor Profile
Research Triangle Institute
$4.8B obligated·2,044 awards·24 agencies·41 NAICS
Federal Contracts
Showing contracts 2,301–2,350 of 3,493 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2019 | Agency for International DevelopmentUSAID/TANZANIA | AID621TO1500004 | 541990 | IGF::OT::IGF - OTHER FUNCTIONS. TO IMPLEMENT THE PROMOTING TANZANIA S ENVIRONMENT, CONSERVATION AND TOURISM (PROTECT)PROJECT AS APPROVED UNDER THE APPROVED NRM PROJECT APPRAISAL DOCUMENT OF JUNE 2014. | $2.9M |
| Jun 28, 2019 | Agency for International DevelopmentAMER EMBASSY NAIROBI - USAID/KENYA | AID615C1400007 | 561990 | IGF::OT::IGF:ADJUSTMENT OF TUSOME FUND CITE IN GLAAS TO UNILATERAL FY 2013 FUNDS. | $1.4M |
| Jun 27, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19014 | 541611 | QUICK TURNAROUND SOCIAL SCIENCE RESEARCH SERVICES | $500K |
| Jun 26, 2019 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20118D00001 | 541990 | IGF::OT::IGF NATIONAL LABORATORY CERTIFICATION PROGRAM | $284K |
| Jun 26, 2019 | Agency for International DevelopmentUSAID M/OAA | 7200AA19F00002 | 611430 | THIS PURPOSE OF THIS TASK ORDER IS TO PROVIDE AUDIT MANAGEMENT WEB-BASED TRAINING TO UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) OFFICE OF THE CHIEF FINANCIAL OFFICER | $14K |
| Jun 26, 2019 | Agency for International DevelopmentAMER EMBASSY NAIROBI - USAID/KENYA | AID615TO1500021 | 541990 | IGF::CL::IGF. THIS REQUISITION IS FOR A FIVE-YEAR KENYA YOUTH WORKFORCE PROGRAM (KYWP). AWARD TEC IS $21,917,718.00. | $1.6M |
| Jun 26, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDVAE16O0004 | 541511 | "CRITICAL FUNCTION" IGF::CT::IGF THE PURPOSE OF THIS ORDER IS TO PROVIDE SUPPORT TO THE DIVISION OF ACADEMIC AND TECHNICAL EDUCATION PROGRAM BY MAINTAINING AND OPERATING EXISTING DATABASES AND WEBSITES INCLUDING ENSURING THE VALIDITY AND RELIABILITY OF DATA CONTAINED THEREIN. | $915K |
| Jun 26, 2019 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC16021 | 541990 | IGF::CL::IGF CLOSELY ASSOCIATED - ANALYSIS AND SUPPORT SERVICES FOR THE U.S. ENVIRONMENTAL PROTECTION AGENCY, OFFICE OF TRANSPORTATION AND AIR QUALITY, TRANSPORTATION AND CLIMATE DIVISION | $310K |
| Jun 24, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19015 | 541611 | FOOD RECALL FOCUS GROUPS | $109K |
| Jun 21, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDESE15C0035 | 541512 | "OTHER FUNCTIONS" IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE DEPARTMENT OF EDUCATION AND THE OFFICE OF ELEMENTARY AND SECONDARY EDUCATION (OESE) WITH THE SUPPORT SERVICES NEEDED TO PERFORM THE OPERATION, SUSTAINMENT, DOCUMENTATION, TRAINING, AND ENHANCEMENT OF THE MIGRANT INTERSTATE COORDINATION WEBSITE. | $264K |
| Jun 19, 2019 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 68HE0H18F0191 | 541611 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM PROVIDE SUPPORT FOR FY 18 DOMESTIC PROGRAMS TECHNICAL AND OUTREACH SUPPORT SERVICES FOR EPA'S NON-CO2 PROGRAMS BRANCH (NCPB) IN ACCORDANCE WITH ATTACHMENT A - STATEMENT OF WORK (11 PAGES). THIS BPA CALL ORDER HEREBY INCORPORATES THE TERMS AND CONDITIONS FROM EPA BPA NUMBER EP-BPA-18-H-00010 BY REFERENCE. THIS IS A TIME AND MATERIALS BPA CALL ORDER WITH A TOTAL CEILING OF $377,366.40 WHICH THE CONTRACTOR IS NOT AUTHORIZED TO EXCEED. THE CONTRACTOR EXCEEDS AT ITS OWN RISK. CONTRACTING OFFICER REPRESENTATIVE (COR) - JEROME BLACKMAN,(202)343-9630, BLACKMAN.JEROME@EPA.GOV ALTERNATE COR - SUZANNE WALTZER, (202)343-9544, WALTZER.SUZANNE@EPA.GOV | $189K |
| Jun 19, 2019 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19F0011 | 541611 | ANALYSIS AND ECONOMIC MODELING AND CLEAN AIR ACT ISSUES | $615K |
| Jun 19, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18CB0000043 | 541715 | IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO COMMIT $597,031 OF BESS-E FUNDING FOR A NEW CONTRACT UNDER LRBAA 14-02- IMPLICATIONS FOR SECURING THE SOUTHERN BORDER. THE PERIOD OF PERFORMANCE (POP) FOR THIS PROJECT IS ONE YEAR FROM AWARD DATE. | $20K |
| Jun 19, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119P10251 | 541990 | INVESTIGATION INTO WATERPIPE PHYSICAL DESIGN PARAMETERS? EFFECTS ON HPHC YIELDS IN SMOKE AND CHARCOAL EMISSIONS | $1.4M |
| Jun 19, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37018 | 541611 | USING SOCIAL CAPITAL AND CIVIL SOCIETY TO STRENGTHEN HUMAN SERVICES PROGRAMS | $130K |
| Jun 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201700034C | 541712 | IGF::OT::IGF : PURITY SPECIFICATIONS, STORAGE AND DISTRIBUTION FOR MEDICATIONS DEVELOPMENT. JULY 9, 2017 - JULY 8, 2018. BASE AWARD. N01DA-17-8934 | $55K |
| Jun 18, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000948 | 541380 | IGF::OT::IGF::THE PURPOSE OF THIS DEA-19 IS TO ISSUE A CALL ORDER AGAINST BPA 15DDHQ19A00000010. | $118K |
| Jun 18, 2019 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 68HE0H18F0180 | 541611 | SOLID WASTE AND INDUSTRIAL PROCESSES AND PRODUCT USE GHG INVENTORY SUPPORT | $28K |
| Jun 18, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F91144 | 541613 | SERVICES | $8K |
| Jun 13, 2019 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | HHSS283201700002C | 541990 | IGF::OT::IGF - REF. NO. 283-17-0491, "2018-2022 NATIONAL SURVEY ON DRUG USE AND HEALTH (NSDUH)" | $10M |
| Jun 13, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE19F0081 | 541330 | L-RAP&WEB BASED TOOL RMC, RTI | $594K |
| Jun 12, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337041T | 541611 | IGF::OT::IGF FAMILY PLANNING ANNUAL REPORT (FPAR) | $31K |
| Jun 11, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F93775 | 541611 | IGF::OT::IGF CODING MEDICAL INFORMATION IN THE NAMCS AND NHAMCS SURVEYS | $198K |
| Jun 7, 2019 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | 0010 | 541620 | SUPPORT OF EPA VAPOR INTRUSION GUIDANCE IMPLEMENTATION&DOCUMENTATION/EVALUATION OF LONG-TERM COST-EFFECTIVENESS | $4K |
| Jun 7, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18CB0000037 | 541715 | IGF::OT::IGF BAA PUBLIC PERCEPTION OF UNMANNED AIRCRAFT SYSTEMS USAGE | $519K |
| Jun 7, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95019F00088 | 541715 | TO #3 - (75N95019F00088)-SYNTHESIS AND DISTRIBUTION OF DRUGS OF ABUSE AND RELATED COMPOUNDS. N01DA-18-8944. | $2.3M |
| Jun 7, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95019F00089 | 541715 | TO # 75N95019F00089, SYNTHESIS AND DISTRIBUTION OF DRUGS OF ABUSE AND RELATED COMPOUNDS. N01DA-18-8944. | $214K |
| Jun 6, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P04940 | 541511 | IGF::OT::IGF SUDAAN STATISTICAL SOFTWARE ANNUAL MAINTENANCE USER LICENSE | $110K |
| Jun 5, 2019 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC16021 | 541990 | IGF::CL::IGF CLOSELY ASSOCIATED - ANALYSIS AND SUPPORT SERVICES FOR THE U.S. ENVIRONMENTAL PROTECTION AGENCY, OFFICE OF TRANSPORTATION AND AIR QUALITY, TRANSPORTATION AND CLIMATE DIVISION | $50K |
| Jun 5, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22317002 | 541611 | IGF::OT::IGF RESEARCH SERVICES "AN INVSTIGATION OF ALLERGY TO COSMETICS IN THE UNITED STATES" | $10K |
| Jun 4, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002015F88249 | 541712 | IGF::OT::IGF EVALUATION OF PDO PREVENTION FOR STATES PROGRAM | $410K |
| Jun 3, 2019 | Department of the InteriorFWS HEADQUARTERS | 140F0919F0083 | 541611 | OIA PACIFIC ISLANDS ECON STUDY | $18K |
| Jun 3, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019P00155 | 541519 | IGF::OT::IGF - RTI ELECTRONICS INC.:1224328 [19-000733] | $535 |
| Jun 3, 2019 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC16021 | 541990 | IGF::CL::IGF CLOSELY ASSOCIATED - ANALYSIS AND SUPPORT SERVICES FOR THE U.S. ENVIRONMENTAL PROTECTION AGENCY, OFFICE OF TRANSPORTATION AND AIR QUALITY, TRANSPORTATION AND CLIMATE DIVISION | $555K |
| Jun 2, 2019 | Agency for International DevelopmentUSAID/NEPAL | AID367TO1500002 | 611710 | THE EARLY GRADE READING PROGRAM WILL WORK TO IMPROVE THE READING SKILLS OF THE APPROXIMATELY ONE MILLION INDIVIDUAL NEPALI CHILDREN IN PUBLIC PRIMARY SCHOOL DURING THE 2015-2019 SCHOOL YEARS.IGF::OT::IGF | $4.0M |
| May 30, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95019F00090 | 541715 | UNSPECIFIED [19-004488] | $383K |
| May 30, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500T0003 | 541720 | IGF::OT::IGF ONCOLOGY CARE MODEL IMPLEMENTATION AND MONITORING | $9.3M |
| May 29, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN273201400022C | 541712 | IGF::OT::IGF CHEMISTRY SERVICES FOR THE NATIONAL TOXICOLOGY PROGRAM | $200K |
| May 28, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDOPE17O0031 | 541611 | "CRITICAL FUNCTIONS" IGF::CT::IGF THE PURPOSE OF THIS ORDER IS TO PROVIDE COMPLEX DATA ANALYSIS SERVICES IN SUPPORT OF THE FEDERAL TRIO GRANT PROGRAMS. | $655K |
| May 23, 2019 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | HHSS28342010T | 541690 | IGF::OT::IGF SAMHSA'S PERFORMANCE ACCOUNTABILITY AND REPORTING SYSTEM (SPARS) | $6.6M |
| May 23, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0067 | 541611 | PART C, PART D, AND HHS FEDERALLY-CERTIFIED RISK ADJUSTMENT MODEL RESEARCH, DEVELOPMENT AND MAINTENANCE | $496K |
| May 23, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0001 | 541720 | BASE AWARD - TORP-RMADA-2019-005, CONNECTING KIDS TO COVERAGE, HEALTHY KIDSOUTREACH AND ENROLLMENT COOPERATIVE AGREEMENTS PROGRAM | $727K |
| May 23, 2019 | Agency for International DevelopmentUSAID M/OAA | AIDOAATO1500035 | 611430 | IGF::OT::IGF TASK ORDER FOR MANAGEMENT TEAM AND TRANSITION SERVICES AS OUTLINED IN SECTION C.7 OF IQC NUMBER AID-OAA-I-14-00005 AND SECTIONS C OF THIS TASK ORDER. THE TOTAL ESTIMATED COST OF THIS TASK ORDER IS $2,036,156.64. INCREMENTAL FUNDING IN THE AMOUNT OF $70,000.00 IS BEING OBLIGATED AT THIS TIME. | $253K |
| May 22, 2019 | Agency for International DevelopmentUSAID/BARBADOS | 72053818C00001 | 813920 | IGF::OT::IGF CONTRACT TO CARRY OUT LOCAL CAPACITY FOR LOCAL SOLUTIONS PROJECT FOR PERIOD OF THREE YEARS. | $580K |
| May 16, 2019 | Agency for International DevelopmentUSAID/MALI | 72068819F00004 | 611430 | ACQUISITION&ASSISTANCE FOR C/AORS CERTIFICATION (A&A 104) FOR USAID/MALI EMPLOYEES | $84K |
| May 16, 2019 | Agency for International DevelopmentUSAID/RDMA/THAILAND | AID486TO1600003 | 541990 | IGF::OT::IGF USAID WILDLIFE ASIA THE PURPOSE OF THIS TASK ORDER IS TO IMPROVE REGIONAL ACTION TO END WILDLIFE CRIME IN SOUTHEAST ASIA AND CHINA. | $4.5M |
| May 15, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT19FC0000006 | 541611 | THE CONTRACTOR SHALL PROVIDE TECHNOLOGY ACCEPTANCE EVALUATION SUPPORT TO FIRST RESPONDERS PARTICIPATING IN DHS S&T OPERATIONAL EXERCISES DOCUMENTED IN A SERIES OF REPORTS DELIVERED TO THE GOVERNMENT. | $287K |
| May 15, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337006T | 541611 | IGF::OT::IGF WEB-BASED ANNUAL PERFORMANCE REPORTING (APR) SYSTEM | $431K |
| May 14, 2019 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPW11029 | 541620 | ECONOMIC ANALYSIS AND CONTROL STRATEGY DEVELOPMENT FOR AIR POLUTION CONTROL REGULATIONS | $87K |
| May 13, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC19F0100 | 541712 | STREAMS III TASK ORDER | $44K |
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