Federal Contractor Profile
Human Technologies Corp
Federal contracting record: $431M obligated across 1,300 awards from 6 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
Q8MQGT311353
CAGE Code
9N049
Parent Organization
Human Technologies Corp
Address
2260 DWYER AVE, UTICA, NY, 135011102
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 9, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $337M
Department of State
999 awards · 78.1% of total
- $67M
Department of Defense
177 awards · 15.5% of total
- $14M
General Services Administration
39 awards · 3.3% of total
- $13M
Department of Agriculture
82 awards · 3.1% of total
- $47K
Department of Commerce
2 awards · 0.0% of total
- $11K
Department of Veterans Affairs
1 awards · 0.0% of total
Top NAICS Activity
- $312M
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
765 awards
- $43M
561210
FACILITIES SUPPORT SERVICES
115 awards
- $23M
561720
JANITORIAL SERVICES
49 awards
- $16M
315990
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
29 awards
- $15M
561910
PACKAGING AND LABELING SERVICES
87 awards
- $13M
315280
OTHER CUT AND SEW APPAREL MANUFACTURING
79 awards
- $4.2M
423490
OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
78 awards
- $1.5M
561990
ALL OTHER SUPPORT SERVICES
30 awards
- $840K
332992
SMALL ARMS AMMUNITION MANUFACTURING
5 awards
- $563K
561730
LANDSCAPING SERVICES
7 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 561720 | SNOW REMOVAL - OCT 2025- MAY 2026 - PIRNIE - NY0218ZZ AND BINGHAMTON - NY0016ZZ @ ALEXANDER PIRNIE FB & CH, 10 BROAD ST., UTICA, NY 13501 & 15 HENRY STREET, BINGHAMTON, NY, 13901-2723 | $40K |
| Mar 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541614 | DS/ATA/SPEAR UNIFORMS FOR TRAINING | $123K |
| Mar 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541614 | DS/ATA/SPEAR TRAINING EQUIPMENT | $92K |
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541614 | GREEN TEAM TRAINING KITS | $46K |
| Mar 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541614 | APPROVED UNIFORMS FOR FLETC STUDENTS AND FASTC STAFF TO REMAIN WITHIN SAFETY AND IDENTITY STANDARDS THE PURPOSE OF THIS REQUISITION IS TO ORDER BSAC CANDIDATE AND FASTC STAFF UNIFORMS. THE UNIFORMS PROVIDE EASY IDENTIFICATION OF BSAC CANDIDATES AND | $12K |
| Mar 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541614 | DS/ATA/SPEAR EQUIPMENT FOR TRAINING | $3K |
| Mar 16, 2026 | Department of StateACQUISITIONS - INL | 541614 | NEW DELIVERY ORDER IN THE AMOUNT OF $3,386,557.00 FOR BALLISTIC EQUIPMENT WITH A DELIVERY DATE OF 07/24/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HAITI. | $3.4M |
| Mar 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 561720 | SNOW REMOVAL - OCT 2025- MAY 2026 - PIRNIE - NY0218ZZ AND BINGHAMTON - NY0016ZZ @ ALEXANDER PIRNIE FB & CH, 10 BROAD ST., UTICA, NY 13501 & 15 HENRY STREET, BINGHAMTON, NY, 13901-2723 | $3K |
| Mar 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541614 | TDY BACK STOCK | $85K |
| Feb 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541614 | ARMOR N'DJAMENA | $24K |
| Feb 20, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 541614 | TRAINING EQUIPMENT | $151K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541614 | OPTICS PLATFORM FORWARD CONTROLS FOR GLOCK 17, 19, TRIJICON RMR AND SRO | $174K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541614 | FLASH HIDER | $32K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541614 | RACKING SHELF COMPONENT | $85K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541614 | OPTICS | $34K |
| Jan 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 561720 | SNOW REMOVAL - OCT 2025- MAY 2026 - PIRNIE - NY0218ZZ AND BINGHAMTON - NY0016ZZ @ ALEXANDER PIRNIE FB & CH, 10 BROAD ST., UTICA, NY 13501 & 15 HENRY STREET, BINGHAMTON, NY, 13901-2723 | $46K |
| Jan 20, 2026 | Department of AgricultureUSDA-FS, CSA EAST 5 | 561720 | ALLEGHENY NATIONAL FOREST SUPERVISORS OFFICE JANITORIAL | $2K |
| Jan 20, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 541614 | MOTOROLA EQUIPMENT | $9.9M |
| Jan 20, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 541614 | TRAINING EQUIPMENT | $287K |
| Jan 13, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | FY26 NY NOSC BTO | $34K |
| Jan 13, 2026 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511849886!COVER,HELMET,CHEMIC | $438K |
| Jan 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541614 | ARMOR N'DJAMENA | $103K |
| Dec 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541614 | AM:MFT FLIR FOR UKRAINIAN COUNTERPARTS | $20M |
| Dec 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | BLANKET TASK ORDER FOR EXTENSION FOR NON-RECURRING FACILITY SUPPORT SERVICES POP: 12/12/2025 - 02/28/2026 | $50K |
| Dec 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | FY26 NY NOSC BTO | $13K |
Related Contractors
Other companies active in NAICS 541614 — PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES.
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