Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 601–650 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 28, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4828 | 561210 | IDIQ FUNDING TASK ORDER OPTION PERIOD 1 03/01/2021 - 02/28/2022 | $165K |
| Feb 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4035 | 541614 | FASTC UNIFORM STOCK | $13 |
| Feb 9, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4575 | 561210 | BUFFALO FIRE PANEL BATTERY REPLACEMENT | $7K |
| Feb 9, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0663 | 541614 | DS/ATA SPEAR EQUIPMENT FOR TRAINING COURSE | $6K |
| Feb 4, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $60K |
| Jan 9, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5237 | 561210 | OPTION 1 FUNDING | $150K |
| Jan 6, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0063 | 315280 | FY22 PPQ UNIFORM CONTRACT | $289K |
| Jan 3, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5237 | 561210 | OPTION 1 FUNDING | $191K |
| Dec 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0136 | 541614 | CONTRABAND DET. KITS | $168K |
| Dec 15, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $119K |
| Dec 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0211 | 541614 | THE PURPOSE OF THIS REQUISITION IS ORDER AN ADDITIONAL UNIFORM SIZE FOR BSAC 156. | $952 |
| Dec 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0212 | 541614 | THE PURPOSE OF THIS REQUISITION IS TO FUND UNIFORMS FOR BSAC 157 | $6K |
| Dec 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0212 | 541614 | THE PURPOSE OF THIS REQUISITION IS TO FUND UNIFORMS FOR BSAC 157 | $430 |
| Nov 29, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $60K |
| Nov 3, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN22F5015 | 561790 | TASK ORDER W15QKN-22-F-5015 UNDER CONTRACT NUMBER W15QKN-20-D-5062 FOR SNOW AND ICE REMOVAL SERVICES IN UTICA, NY. | $24K |
| Nov 2, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0078 | 315280 | ATTN: PATRICIA PERRY, FY 2022 AMS CONTRACT/SCI APPAREL | $100K |
| Oct 29, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875122P0005 | 561720 | CUSTODIAL SERVICES | $60K |
| Oct 28, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0064 | 315280 | UNIFORM FOR FIELD EMPLOYEES HUMAN TECHNOLOGIES AG-7245-C-13-0001 | $76K |
| Oct 27, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0063 | 315280 | FY22 PPQ UNIFORM CONTRACT | $240K |
| Oct 27, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0522F0029 | 561720 | SNOW REMOVAL SERVICES BINGHAMTON FB &USCH AND UTICA FB USCH. | $29K |
| Sep 30, 2021 | 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 | $72K |
| Sep 30, 2021 | Department of StateACQUISITIONS - INL | 191NLE21F0048 | 541614 | INL/CARSI COE MOUNTAINEERING EQUIPMENT | $197K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4937 | 541614 | DS/T/SPEAR TRAINING EQUIPMENT MARK ALL BOXES: SPEAR PR310220696/19AQMM21F4937 POC: JAMES BANKS PHONE: 202-705-7477 | $6K |
| Sep 30, 2021 | Department of StateACQUISITIONS - INL | 191NLE21F0046 | 541614 | INL - SANSALVADOR-INL STANDARD LAPTOPS | $8K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4929 | 541614 | DS/SPEAR UNIFORMS SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: SCOTT BARSHINGER/ANDREW LEWIS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR10188740/19AQMM21F4929 | $32K |
| Sep 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4516 | 541614 | PURCHASE OF UNIFORMS IN SUPPORT OF FASTC | $15K |
| Sep 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4035 | 541614 | FASTC UNIFORM STOCK | $155K |
| Sep 20, 2021 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | 47PC0821F0016 | 561720 | JANITORIAL SERVICES LOCATED AT THE FEDERAL BUILDINGS IN BINGHAMTON AND UTICA NY | $499K |
| Sep 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3930 | 541614 | PURCHASE OF WEAPON SPARE PARTS IN SUPPORT OF DEAV | $120K |
| Sep 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3675 | 541614 | REQUEST FOR HUMAN TECHNOLOGIES FOR THE FOLLOWING (THESE ITEMS CANNOT BE PURCHASED THROUGH DE BPA): 40 SINGLE GUN RACK FOR M4 40 SINGLE GUN RACK FOR MK18 | $22K |
| Sep 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3706 | 541614 | PURCHASE OF EQUIPMENT FOR NE21QRF01 DS/SPEAR MISSION | $27K |
| Sep 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3869 | 541614 | PURCHASE OF UNSTRUCTURED BALL CAPS | $1K |
| Sep 9, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3753 | 541614 | REQUEST FOR HUMAN TECHNOLOGIES FOR PV-31 FOR MSD | $62K |
| Sep 1, 2021 | Department of StateACQUISITIONS - INL | 191NLE20F0052 | 541614 | INFLATABLE BOATS, ENGINES, HELMETS AND VESTS. | $65K |
| Aug 31, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2927 | 541614 | PURCHASE GLOCK 19T GEN. V 9MM UTM CONVERSION KITS FOR VARIOUS DS/T/FASTC TRAINING ELEMENTS. REQUEST FOR HUMAN TECHNOLOGIES FOR UTM BARRELS TO SUPPORT TRAINING IN FASTC. THESE ITEMS CANNOT BE PURCHASED THROUGH DE BPA. IDIQ 19AQMM21D0007 | $50K |
| Aug 31, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2930 | 541614 | PURCHASE UTM 5.56MM TRAINING MUNITIONS, 9MM GD II DUTY AMMUNITION AND WEAPON LIGHTS FOR THE MSG PROGRAM. REQUEST FOR HUMAN TECHNOLOGIES FOR MSD AMMO. THESE ITEMS CANNOT BE PURCHASED THROUGH DE BPA IDIQ 19AQMM21D0007 | $78K |
| Aug 18, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3182 | 541614 | PURCHASE OF UNIFORMS FOR CLASS BSAC 156 | $5K |
| Aug 18, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3181 | 541614 | PROCUREMENT REQUEST TO PURCHASE GALIL 35 RD. MAGAZINES TO SUPPORT ATA-SPEAR TRAINING REQUIREMENTS. | $10K |
| Aug 16, 2021 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326721F0023 | 315280 | UNIFORMS | $14K |
| Aug 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3151 | 541614 | PROCUREMENT REQUEST TO PURCHASE 5.56MM UTM TRAINING ROUNDS FOR ATA-KABUL MENTOR TEAM. | $179K |
| Aug 16, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5237 | 561210 | OPTION 1 FUNDING | $0 |
| Aug 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3103 | 541614 | PURCHASE OF UNIFORMS AND EQUIPMENT FOR DS/SPEAR NG21UNIF02LAGOS | $30K |
| Jul 21, 2021 | Department of AgricultureVS DB AMES IA | 12619721F0140 | 315280 | SCRUBS ATTN: DAKOTA ALLEN | $21K |
| Jul 16, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN17P1112 | 561730 | IGF::OT::IGF BASE- GROUNDS SERVICES FOR UTICA NY067 IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND. | $11K |
| Jul 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2702 | 541614 | PURCHASE OF UNIFORMS FOR TRM/WAREHOUSE | $15K |
| Jul 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2688 | 541614 | PURCHASE OF SPECIALIZED ORDINANCE FOR EOD KABUL TRAINING AND OPERATIONS. | $16K |
| Jul 12, 2021 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01521F0015 | 541614 | 43/GYM EQUIPMENT FOR DIRAN CASEG/1221 | $35K |
| Jun 28, 2021 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01521F0014 | 541614 | INL BOGOTA TACTICAL MATERIAL | $210K |
| Jun 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1648 | 541614 | DS/T - SPEAR EQUIPMENT FOR TRAINING MARK ALL BOXES: SPEAR PR9804595/19AQMM21F1648 | $8K |
| Jun 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1924 | 541614 | THE PURCHASE OF AIMPOINT COMP M-5 OPTICS AND ACCESSORIES FOR SA-7 D VAULT STOCK REPLENISHMENT. | $393K |
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