Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 551–600 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 13, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0018 | 541614 | NEW DELIVERY ORDER IN THE AMOUNT OF $103,342.03 FOR GENERAL UNIFORM EQUIPMENT WITH A DELIVERY DATE OF 11/30/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ARMENIA. | $103K |
| Jun 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2131 | 541614 | DS/ATA/SPEAR TRAINING EQUIPMENT | $20K |
| Jun 13, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0522F0345 | 561720 | REMOVE TREE AT PERNIE FB, UTICA NY | $7K |
| Jun 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2132 | 541614 | DS/ATA/SPEAR TRAINING EQUIPMENT | $31K |
| Jun 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2133 | 541614 | DS/ATA/SPEAR TRAINING EQUIPMENT | $5K |
| Jun 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2134 | 541614 | DS/ATA/SPEAR TRAINING EQUIPMENT | $4K |
| Jun 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2135 | 541614 | DS/ATA/SPEAR TRAINING EQUIPMENT | $159K |
| Jun 10, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1748 | 541614 | XC1B WEAPONLIGHT HANDGUN, CLEAR LED, 300 LUMENS, BLACK ANODIZED ALUMINUM AAA BATTERY | $87K |
| Jun 8, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875121P0008 | 561730 | NEWPORT GROUNDS MAINTENANCE | $2K |
| Jun 8, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875121P0009 | 561730 | STOCKBRIDGE GROUNDS MAINTENANCE | $3K |
| Jun 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2021 | 541614 | YEARLY UNIFORM REQUEST FOR MSGS | $2K |
| Jun 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2024 | 541614 | TRM/WAREHOUSE-HUMAN TECHNOLOGIES BSAC UNIFORMS WAREHOUSE STOCK. | $78K |
| Jun 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2141 | 541614 | COLT PARTS | $29K |
| Jun 1, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $251K |
| May 31, 2022 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N22P0012 | 561720 | FY26-FY27 CUSTODIAL SERVICES FOR EADS | $186K |
| May 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1955 | 541614 | DS/ATA SPEAR TRAINING EQUIPMENT | $141K |
| May 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1957 | 541614 | DS/ATA SPEAR TRAINING EQUIPMENT | $125K |
| May 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1960 | 541614 | DS/ATA SPEAR TRAINING EQUIPMENT | $83K |
| May 18, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0522F0301 | 561720 | SANDSTONE CLEANING AT BINGHAMTON FB & USCH AND UTICA FB & USCH. | $5K |
| May 13, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0019 | 541614 | NEW DELIVERY ORDER IN THE AMOUNT OF $142,946.05 FOR UNIFORMS WITH A DELIVERY DATE OF 08/31/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV. | $143K |
| May 12, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN19P1088 | 561720 | CUSTODIAL SERVICES AT THE ELIHU ROOT USARC IN UTICA, NY (NY067) | $5K |
| May 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1732 | 541614 | COLT PARTS | $73K |
| May 4, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4936 | 561210 | OPTION 2 NON-RECURRING FUNDING | $230K |
| May 4, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5076 | 561210 | OPTION 2 FUNDING | $844K |
| May 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1678 | 541614 | MISCELLANEOUS TRAINING EQUIPMENT/KITTING | $38K |
| May 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1693 | 541614 | MISCELLANEOUS TRAINING EQUIPMENT/KITTING | $89K |
| May 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1694 | 541614 | MISCELLANEOUS TRAINING EQUIPMENT/KITTING | $57K |
| May 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1695 | 541614 | MISCELLANEOUS TRAINING EQUIPMENT/KITTING | $84K |
| May 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1723 | 541614 | REQUEST FOR HUMAN TECHNOLOGIES FOR AK-47 UNIVERSAL HANDGUARD WITH STANDARD TOP COVER. | $12K |
| May 4, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0063 | 315280 | FY22 PPQ UNIFORM CONTRACT | $538K |
| Apr 26, 2022 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01522F0005 | 541614 | 43/KENNELS AND FAN - K9 CENOP/0522 | $58K |
| Apr 26, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $126K |
| Apr 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1578 | 541614 | DS/ATA SPEAR EQUIPMENT FOR TRAINING | $1K |
| Apr 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1585 | 541614 | ATA SPEAR TRAINING EQUIPMENT | $42K |
| Apr 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1587 | 541614 | ATA SPEAR TRAINING EQUIPMENT | $22K |
| Apr 19, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4889 | 561210 | TASK ORDER TO FUND OPTION 3 | $712K |
| Apr 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1581 | 541614 | ATA SPEAR TRAINING EQUIPMENT | $125K |
| Apr 12, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4930 | 561210 | OPTION 2 RECURRING FUNDING | $1.7M |
| Apr 12, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN19P1088 | 561720 | CUSTODIAL SERVICES AT THE ELIHU ROOT USARC IN UTICA, NY (NY067) | $47K |
| Apr 7, 2022 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | 47PC1119D0001 | 561720 | JANITORIAL SERVICES AT THE ROBERT H. JACKSON CH IN BUFFALO, NY | $830K |
| Apr 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1197 | 541614 | TRM/WAREHOUSE-HUMAN TECHNOLOGIES UNIFORMS WAREHOUSE STOCK. | $27K |
| Apr 1, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4889 | 561210 | TASK ORDER TO FUND OPTION 3 | $989K |
| Apr 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1466 | 541614 | SPEAR EQUIPMENT FOR TRAINING | $25K |
| Mar 31, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0063 | 315280 | FY22 PPQ UNIFORM CONTRACT | $332K |
| Mar 31, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0509 | 315280 | ANIMAL CARE FY 22 UNIFORM FUNDING | $40K |
| Mar 25, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5237 | 561210 | OPTION 1 FUNDING | $534 |
| Mar 9, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875121P0008 | 561730 | NEWPORT GROUNDS MAINTENANCE | $20K |
| Mar 9, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875121P0009 | 561730 | STOCKBRIDGE GROUNDS MAINTENANCE | $42K |
| Mar 9, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $60K |
| Mar 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1061 | 541614 | TSE UNIFORM ORDER FOR THE STOCKROOM (HUMAN TECHNOLOGIES-ABILITY ONE) CONTRACT#: 19AQMM21D0007 ATTACHMENTS: SIZE DETAIL, PRICE LIST AND APPROVED UNIFORM POLICY MEMO | $16K |
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