Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 451–500 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 10, 2023 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0523F0030 | 561720 | SNOW REMOVAL FY23 BINGHAMTON USCH AND FB, BINGHAMTON NY & PIRNIE USCH AND FB, UTICA NY. | $29K |
| Jan 10, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5076 | 561210 | OPTION 2 FUNDING | $100K |
| Jan 9, 2023 | Department of StateACQUISITIONS - INL | 191NLE22F0015 | 541614 | NEW DELIVERY ORDER IN THE AMOUNT OF $598,246.33 FOR UNIFORMS WITH A DELIVERY DATE OF 01/31/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ARMENIA. | $33K |
| Dec 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0189 | 541614 | 100 BSAC LEVEL 2 KITS | $314K |
| Dec 19, 2022 | Department of StateACQUISITIONS - INL | 191NLE23F0005 | 541614 | HTC ABILITYONE THIRD PARTY LOGISTICS EQUIPMENT, SECURITY EQUIPMENT, ACCESSORIES, UNIFORMS | $114K |
| Dec 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0140 | 541614 | 100 HIGH THREAT KITS | $153K |
| Dec 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0142 | 541614 | 100 BSAC LEVEL 1 KITS | $51K |
| Dec 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0177 | 541614 | UNIFORM STOCKROOM REPLENISHMENT. | $15K |
| Dec 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3613 | 541614 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE UNIFORMS FOR WAREHOUSE REPLENISHMENT OF STOCK AND ORDER OF NEW SIZES. | $813 |
| Dec 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4531 | 541614 | INL KYIV - UNIFORMS FOR SBGS & NPU | $80K |
| Dec 8, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $7K |
| Dec 8, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $65K |
| Dec 6, 2022 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444323C0001 | 561720 | ALLEGHENY NATIONAL FOREST SUPERVISORS OFFICE JANITORIAL | $55K |
| Dec 6, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 | 47PC0123F0017 | 561720 | ABOVE STANDARD SNOW REMOVAL SERVICES JACKSON USCH BUFFALO NY. | $11K |
| Nov 29, 2022 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R3 | 47PN0323D0004 | 561720 | CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE ERIE FEDERAL COMPLEX IN ERIE, PENNSYLVANIA. | $231K |
| Nov 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0091 | 541614 | GLOVES, BELTS, AND SLINGS TO SUPPORT KITS. | $129K |
| Nov 17, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0087 | 315280 | FUNDING FOR ANIMAL CARE FY 2023 UNIFORM REQUIREMENTS FOR BULK FUNDING AMOUNT FOR ORDERS PLACED THROUGHOUT THE ORDERING PERIOD. PRICING FOR THE VARIOUS UNIFORM ITEMS IS IN ACCORDANCE WITH THE ANIMAL CARE PRICE SCHEDULE. | $25K |
| Nov 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4531 | 541614 | INL KYIV - UNIFORMS FOR SBGS & NPU | $97K |
| Nov 17, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 | 47PC0123F0010 | 561720 | JACKSON AFTER HOURS SNOW REMOVAL | $11K |
| Nov 7, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0065 | 315280 | DELIVERY ORDER FOR UNIFORMS FOR PPQ FY23 UNIFORM REQUIREMENTS. DELIVERY ORDER ISSUED AGAINST THE HTC DEPARTMENT CONTRACT AG-7245-C-13-0001 FOR PPQ UNIFORM ITEMS FOR THE PERIOD NOVEMBER 07 - SEPTEMBER 30, 2023. | $295K |
| Nov 7, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5040 | 561790 | TASK ORDER AGAINST OY2 SNOW AND ICE REMOVAL. | $25K |
| Nov 2, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0059 | 315280 | UNIFORM PURCHASE FOR FIELD EMPLOYEES | $75K |
| Oct 25, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $123K |
| Oct 20, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0523F0030 | 561720 | SNOW REMOVAL FY23 BINGHAMTON USCH AND FB, BINGHAMTON NY & PIRNIE USCH AND FB, UTICA NY. | $7K |
| Sep 30, 2022 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326722F0012 | 315280 | UNIFORMS FOR INSPECTORS IN REYNOSA | $11K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4531 | 541614 | INL KYIV - UNIFORMS FOR SBGS & NPU | $3.4M |
| Sep 29, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22C5031 | 561720 | CUSTODIAL SERVICES - CORAOPOLIS, PA (PA166) | $174K |
| Sep 29, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0056 | 541614 | FRONTERAS RIVERINE BOATS FOR INL/COSTA RICA | $63K |
| Sep 29, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0056 | 541614 | FRONTERAS RIVERINE BOATS FOR INL/COSTA RICA | $419K |
| Sep 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4952 | 541614 | INL CARSI DNPA TACTICAL EQUIPMENT/GEAR TRANSPORTATION SURCHARGE INITIALLY FUNDED: 9/9/2021 PR10215320: INL CARSI DNPA TACTICAL EQUIPMENT/GEAR IDIQ NO.19AQMM21D0007 19AQMM21D0007-TRA 2202 | $5K |
| Sep 28, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0059 | 541614 | COMPUTER EQUIPMENT | $197K |
| Sep 27, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4930 | 561210 | OPTION 2 RECURRING FUNDING | $13K |
| Sep 26, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4889 | 561210 | TASK ORDER TO FUND OPTION 3 | $30K |
| Sep 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3425 | 541614 | PURCHASE OF EQUIPMENT FOR ML22QRF01SPEAR | $347 |
| Sep 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3588 | 541614 | PURCHASE OF EQUIPMENT FOR CF22UNIF02SPEAR PROGRAM. | $6K |
| Sep 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3928 | 541614 | PURCHASE OF EQUIPMENT FOR 22SPEARQRFFLOATS01 PROGRAM | $3K |
| Sep 24, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4210 | 541614 | MRES | $76K |
| Sep 23, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0051 | 541614 | 46 GAPP COMPUTER EQUIPMENT - BOGOTA COLOMBIA | $649K |
| Sep 23, 2022 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | 47PC0821F0016 | 561720 | JANITORIAL SERVICES LOCATED AT THE FEDERAL BUILDINGS IN BINGHAMTON AND UTICA NY | $536K |
| Sep 22, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0040 | 541614 | HTC ABILITYONE THIRD PARTY LOGISTICS EQUIPMENT, SECURITY EQUIPMENT, ACCESSORIES, UNIFORMS | $928K |
| Sep 22, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0049 | 541614 | INL GAPP/IT EQUIPMENT - DIRAN | $353K |
| Sep 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3948 | 541614 | PERSONAL PROTECTIVE EQUIPMENT DEAV22024 HTC 19AQMM21D0007 WSP END | $2.9M |
| Sep 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4037 | 541614 | VELOCITY EQUIPMENT | $316K |
| Sep 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4045 | 541614 | FASTC SOFT GOODS | $148K |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3889 | 541614 | PURCHASE OF EQUIPMENT IN SUPPORT OF SPEAR | $1.2M |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3928 | 541614 | PURCHASE OF EQUIPMENT FOR 22SPEARQRFFLOATS01 PROGRAM | $447K |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3943 | 541614 | REQUEST FOR HUMAN TECHNOLOGIES AMMO FOR THE ATA SPEAR WAREHOUSE IN JORDON. | $926K |
| Sep 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3880 | 541614 | PURCHASE OF POLO/T-SHIRTS IN SUPPORT OF SPEAR | $17K |
| Sep 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3881 | 541614 | PURCHASE OF EQUIPMENT IN SUPPORT OF SPEAR | $38K |
| Sep 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3883 | 541614 | PURCHASE OF EQUIPMENT FOR CD22EQUIPMENTONLY03SPEAR | $21K |
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