Federal Contractor Profile
Human Technologies Corp
Federal contracting record: $434M obligated across 1,311 awards from 6 agencies, FY 2016–2026.
$434M
Total Obligated
1,311
Award Records
6
Agencies Served
36
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
Q8MQGT311353
CAGE Code
9N049
Address
2260 DWYER AVE, UTICA, NY, 135011102
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 31, 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
- Department of State$337M
77.7% of total obligations
- Department of Defense$67M
15.5% of total obligations
- General Services Administration$15M
3.5% of total obligations
- Department of Agriculture$14M
3.3% of total obligations
- Department of Commerce$47K
0.0% of total obligations
- Department of Veterans Affairs$11K
0.0% of total obligations
Top NAICS Activity
- $312M
- $43M
- $24M
- $17M
- $15M
- $13M
- $4.2M
- $1.5M
- $840K
- $563K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 17, 2026 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8512141258!COVER,HELMET,CHEMIC | $692K → |
| Jun 11, 2026 | Department of DefenseDCSO COLUMBUS | 561720 | SCOTIA JANITORIAL SERVICES | $110K → |
| Jun 3, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 315990 | FY26 ANIMAL CARE FUNDING FOR UNIFOR CONTRACT 12639526D0018 | $35K → |
| Jun 3, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 315990 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN UNIFORMS TO OUTFIT THE WORKFORCE WITH OUTERWEAR APPROPRIATE FOR THE JOB AND POSITION, ENABLING THEM TO MAINTAIN A PROFESSIONAL APPEARANCE WHILE REMAINING EASILY IDENTIFIABLE TO THE PUBLIC. | $100K → |
| May 28, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 315990 | UNIFORM SHIRTS FOR FGIS FIELD EMPLOYEES | $1K → |
| May 13, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 315990 | UNIFORM CONTRACT, ATTN TODD BIERL REFERENCE IDIQ CONTRACT 12639526D0018 / PPQ EMPLOYEES ARE REQUIRED TO WEAR UNIFORMS ON A DAILY BASIS. UNIFORMS ARE REQUIRED TO CLEARLY AND EASILY IDENTIFY USDA FIELD EMPLOYEES TO DETER PERSONAL ATTACKS AND OBSTRUCTIO | $900K → |
| May 4, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 315990 | FUNDING FOR ANIMAL CARE 2026 FISCAL YEAR UNIFORM REQUIREMENTS | $15K → |
| Apr 30, 2026 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | 561720 | FY26-FY27 CUSTODIAL SERVICES FOR EADS | $176K → |
| Apr 29, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH B | 561720 | JACKSON JANITORIAL SERVICES LOCATED AT THE JACKSON COURTHOUSE IN BUFFALO NY BASE YEAR AWARD | $1.1M → |
| 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 TRAINING EQUIPMENT | $92K → |
| Mar 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541614 | DS/ATA/SPEAR UNIFORMS FOR TRAINING | $123K → |
| 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 | Department of StateACQUISITIONS - AQM MOMENTUM | 541614 | TDY BACK STOCK | $85K → |
| 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 → |
| 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 → |
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