Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 501–550 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 16, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0038 | 541614 | AWARD OF DS/INL K9 EQUIPMENT FOR COLOMBIA | $298K |
| Sep 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3264 | 541614 | PURCHASE OF STUDENT UNIFORMS IN SUPPORT OF DS/T/TSE | $5K |
| Sep 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3801 | 541614 | PURCHASE OF EQUIPMENT FOR DS/SPEAR 22SPEARAQRFFLOAT01 | $306K |
| Sep 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3803 | 541614 | PURCHASE OF EQUIPMENT FOR 22SPEARQRFFLOATS02 | $498K |
| Sep 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3807 | 541614 | PURCHASE OF EQUIPMENT FOR 22SPEARPNLTST01 IN SUPPORT OF SPEAR PROGRAM | $260K |
| Sep 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3812 | 541614 | PURCHASE OF EQUIPMENT FOR CF22QRF01SPEAR IN SUPPORT OF SPEAR | $119K |
| Sep 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3824 | 541614 | PURCHASE OF EQUIPMENT FOR BF22QRFOST01SPEAR PROGRAM | $54K |
| Sep 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3765 | 541614 | PURCHASE OF TRU-SPEC ADJUSTABLE BALL CAP IN SUPPORT OF SPEAR | $3K |
| Sep 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3724 | 541614 | PURCHASE OF EQUIPMENT FOR BJ22AQRF01SPEAR PROGRAM. | $117K |
| Sep 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3720 | 541614 | PURCHASE OF EQUIPMENT FOR SS22EQUIPMENTONLY04SPEAR PROGRAM | $121K |
| Sep 13, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0047 | 541614 | TACTICAL EQUIPMENT (BOOTS) FOR COLOMBIA. | $139K |
| Sep 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3588 | 541614 | PURCHASE OF EQUIPMENT FOR CF22UNIF02SPEAR PROGRAM. | $6K |
| Sep 12, 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. | $100K |
| Sep 9, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3481 | 541614 | PERSONAL PROTECTIVE EQUIPMENT DEAV22029 HTC 19AQMM21D0007 WSP END | $110K |
| Sep 9, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3496 | 541614 | SCREW/WASHER ASSEMBLIES | $170K |
| Sep 9, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3522 | 541614 | INL KYIV LEVEL IV BALLISTIC VESTS | $4.3M |
| Sep 7, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0025 | 541614 | PURCHASE OF HANGER TENTS AND RIGID BOXES | $1.7M |
| Sep 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3224 | 541614 | PERSONAL PROTECTIVE GEAR | $34K |
| Sep 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3352 | 541614 | REQUEST FOR HUMAN TECHNOLOGIES FOR ATLAS KITS IDIQ 19AQMM18D0100 | $87K |
| Sep 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3402 | 541614 | PURCHASE OF EQUIPMENT OF FOR SPEAR NG22QRFOST01LAGOS | $16K |
| Sep 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3407 | 541614 | PURCHASE OF EQUIPMENT FOR SPEAR NG22AQRF01LAGOS | $107K |
| Sep 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3417 | 541614 | PURCHASE OF EQUIPMENT FOR SPEAR TRAINING | $2K |
| Sep 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3424 | 541614 | PURCHASE OF EQUIPMENT FOR NE22QRF01SPEAR | $65K |
| Sep 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3425 | 541614 | PURCHASE OF EQUIPMENT FOR ML22QRF01SPEAR | $205K |
| Sep 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3427 | 541614 | PURCHASE OF EQUIPMENT FOR SN22QRFSC01SPEAR | $111K |
| Sep 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3149 | 541614 | VARIOUS TYPE OF PERSONAL PROTECTIVE EQUIPMENT FOR AGENTS. | $173K |
| Sep 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3318 | 541614 | AMMUNITION | $270K |
| Aug 24, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3123 | 541614 | PURCHASE OF EQUIPMENT FOR CF22AQRF01SPEAR | $37K |
| Aug 24, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3132 | 541614 | PURCHASE OF EQUIPMENT FOR SS22PNLTST01SPEAR. | $71K |
| Aug 22, 2022 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326722F0006 | 315280 | OT | $20K |
| Aug 19, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0027 | 541614 | PROCURE 10 CELL PHONE EXTRACTORS | $126K |
| Aug 17, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0031 | 541614 | PECAT UNIFORMS - COLOMBIA | $249K |
| Aug 15, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4825 | 561210 | OPTION PERIOD ONE FFP FUNDING TASK ORDER | $5K |
| Aug 15, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0029 | 541614 | TACTICAL EQUIPMENT | $1.1M |
| Aug 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2774 | 541614 | VARIOUS TYPE OF PERSONAL PROTECTIVE EQUIPMENT FOR AGENTS. | $32K |
| Jul 29, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22P5055 | 561730 | THIS IS A PURCHASE ORDER FOR GROUNDS MAINTENANCE SERVICES IN UTICA, NY IN SUPPORT OF THE 99TH READINES DIVISION. THE PERIOD OF PERFORMANCE FROM 1 AUGUST 2022 TO 31 JULY 2023, WITH ONE TWELVE MONTH OPTION PERIOD. | $17K |
| Jul 29, 2022 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01522F0006 | 541614 | INL BOGOTA-WEATHER METER, SENSORS AND HOSE | $47K |
| Jul 22, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0522F0345 | 561720 | REMOVE TREE AT PERNIE FB, UTICA NY | $3K |
| Jul 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2517 | 541614 | TRM/WAREHOUSE-HUMAN TECHNOLOGIES TRM UNIFORMS WAREHOUSE STOCK. | $3K |
| Jul 11, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $2K |
| Jun 29, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0023 | 541614 | DIGITAL CAMERAS (QUITO) | $58K |
| Jun 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2023 | 541614 | TRAINING EQUIPMENT FOR KE22EQUIP03SPEAR | $10K |
| Jun 27, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0017 | 541614 | NEW DELIVERY ORDER IN THE AMOUNT OF $357,578.45 FOR DUTY BELTS WITH A DELIVERY DATE OF 01/14/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ARMENIA. | $358K |
| Jun 24, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5022F0433 | 541614 | INL KYIV BALLISTIC SHIELDS | $175K |
| Jun 24, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5022F0435 | 541614 | INL KYIV BALLISTIC HELMETS | $4.6M |
| Jun 21, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4889 | 561210 | TASK ORDER TO FUND OPTION 3 | $43K |
| Jun 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2135 | 541614 | DS/ATA/SPEAR TRAINING EQUIPMENT | $159K |
| Jun 13, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0522F0345 | 561720 | REMOVE TREE AT PERNIE FB, UTICA NY | $7K |
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