Federal Contractor Profile
Human Technologies Corp
$434M obligated·1,311 awards·6 agencies·36 NAICS
Federal Contracts
Showing award actions 1–50 of 1,610 funded award actions, most recent first.
- Contracts with positive obligations
- 1,311
- Funded award actions shown
- 1,610
- Obligations shown
- $434M
- Awarding agencies
- 6
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 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 3, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0599 | 315990 | FY26 ANIMAL CARE FUNDING FOR UNIFOR CONTRACT 12639526D0018 | $35K |
| Jun 3, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0603 | 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 | 12639526F0480 | 315990 | UNIFORM SHIRTS FOR FGIS FIELD EMPLOYEES | $1K |
| May 13, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0546 | 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 | 12639526F0495 | 315990 | FUNDING FOR ANIMAL CARE 2026 FISCAL YEAR UNIFORM REQUIREMENTS | $15K |
| Apr 30, 2026 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N22P0012 | 561720 | FY26-FY27 CUSTODIAL SERVICES FOR EADS | $176K |
| Apr 29, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH B | 47PC0724D0003 | 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 | 47PC5326F0021 | 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 | 19AQMM26F0331 | 541614 | DS/ATA/SPEAR UNIFORMS FOR TRAINING | $123K |
| Mar 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0363 | 541614 | DS/ATA/SPEAR TRAINING EQUIPMENT | $92K |
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0387 | 541614 | GREEN TEAM TRAINING KITS | $46K |
| Mar 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0330 | 541614 | DS/ATA/SPEAR EQUIPMENT FOR TRAINING | $3K |
| Mar 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0360 | 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 16, 2026 | Department of StateACQUISITIONS - INL | 191NLE26F0008 | 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 | 19AQMM26F0212 | 541614 | TDY BACK STOCK | $85K |
| Mar 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 47PC5326F0021 | 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 | 19AQMM26F0239 | 541614 | ARMOR N'DJAMENA | $24K |
| Feb 20, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0130 | 541614 | TRAINING EQUIPMENT | $151K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0052 | 541614 | OPTICS | $34K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0053 | 541614 | OPTICS PLATFORM FORWARD CONTROLS FOR GLOCK 17, 19, TRIJICON RMR AND SRO | $174K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0054 | 541614 | FLASH HIDER | $32K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0148 | 541614 | RACKING SHELF COMPONENT | $85K |
| Jan 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 47PC5326F0021 | 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 | 12444323C0001 | 561720 | ALLEGHENY NATIONAL FOREST SUPERVISORS OFFICE JANITORIAL | $2K |
| Jan 20, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0053 | 541614 | MOTOROLA EQUIPMENT | $9.9M |
| Jan 20, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0084 | 541614 | TRAINING EQUIPMENT | $287K |
| Jan 13, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0108 | 561210 | FY26 NY NOSC BTO | $34K |
| Jan 13, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE1C126F1609 | 315990 | 8511849886!COVER,HELMET,CHEMIC | $438K |
| Jan 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0051 | 541614 | ARMOR N'DJAMENA | $103K |
| Dec 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0044 | 541614 | AM:MFT FLIR FOR UKRAINIAN COUNTERPARTS | $20M |
| Dec 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0081 | 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 | N4008526F0108 | 561210 | FY26 NY NOSC BTO | $13K |
| Dec 10, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $218K |
| Dec 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0019 | 541614 | AM:MFT AMMUNITION FOR UKRAINIAN COUNTERPARTS | $13M |
| Nov 26, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $81K |
| Nov 21, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923P0445 | 339113 | LEFT BELOW KNEE MOLD SOCKET SACH FT ENDO | $915 |
| Oct 30, 2025 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH B | 47PN0325D0001 | 561720 | CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE ERIE FEDERAL COMPLEX IN ERIE, PA. | $379K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4081 | 561210 | FY25 NY NOSC BTO | $25K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4087 | 561210 | NY NOSC BOS 6 MONTH EXTENSION | $278 |
| Sep 29, 2025 | Department of StateACQUISITIONS - INL | 191NLE25F0031 | 541614 | INL GUATEMALA COMPUTER EQUIPMENT FOR IBI BCC | $244K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1752 | 541614 | LESS THAN LETHAL SUPPLIES | $250K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1821 | 541614 | COLT PARTS | $123K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1895 | 541614 | A31M: L3 PVS-31 KITS | $217K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1899 | 541614 | UTM BARRELS | $36K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1900 | 541614 | TLRX7 AND RAVEN HOLSTERS | $248K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1901 | 541614 | WAREHOUSE SUPPLIES | $225K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4808 | 561210 | FUND ACRN AA | $1.5M |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1720 | 541614 | ABILITY ONE: SPEAR FEDERAL LAW ENFORCEMENT TRAINING | $16K |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1787 | 541614 | FEDERAL LAW ENFORCEMENT TRAINING | $47K |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1797 | 541614 | LAW ENFORCEMENT TRAINING | $234K |
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