Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 651–700 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2291 | 541614 | DS/ATA SPEAR PROGRAM UNIFORM AND EQUIPMENT SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: SCOTT BARSHINGER/ANDREW LEWIS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 | $2K |
| Jun 9, 2021 | Department of StateAMERICAN CONSULATE LAHORE | 19PK5021F7243 | 541614 | LHE ICASS PPE FOR SAFE HAVEN AREA OFFICIAL USE | $56K |
| Jun 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2251 | 541614 | CONTRACT/IDIQ#: 19AQMM21D0007, POP 10/21/2020 - 09/30/2021. DS/ATA SPEAR PROGRAM UNIFORMS AND EQUIPMENT | $24K |
| Jun 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2179 | 541614 | PURCHASE OF COUNTRY SUSTAINMENT EQUIPMENT IN SUPPORT OF SPEAR MISSION | $9K |
| Jun 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2180 | 541614 | PURCHASE OF EQUIPMENT FOR TRAINING CF21QRF01 IN SUPPORT OF SPEAR MISSION. | $65K |
| Jun 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1922 | 541614 | FOR DTB/BSAC-HUMAN TECHNOLOGIES PURCHASE OF UNIFORMS FOR TRAINING BSAC 155 | $17K |
| Jun 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2030 | 541614 | PURCHASE OF EQUIPMENT (KNEE PADS, ELBOW PADS, GLOVES, HELMETS, BATTERIES) TO SUPPORT SPEAR NG21QRF01 ABUJA | $9K |
| Jun 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2176 | 541614 | THE PURPOSE OF THIS REQUEST IS TO ORDER XSMALL SHIRTS AND MORE SWEATSHIRTS AND VESTS FOR UPCOMING BSAC CLASSES FOR FY21. | $9K |
| May 27, 2021 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W912PQ17P0178 | 561720 | IGF::OT::IGF FY17 - FY18 CUSTODIAL SERVICES FOR EADS | $147K |
| May 27, 2021 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01521F0012 | 541614 | INL BOGOTA HOLSTERS | $68K |
| May 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2029 | 541614 | THE PURCHASE OF EQUIPMENT (GLOVES, ELBOW PADS, KNEE PADS) IN SUPPORT OF SPEAR IQ21AQRF01 | $3K |
| May 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2028 | 541614 | THE PURCHASE OF ELBOW AND KNEE PADS IN SUPPORT OF SPEAR BURKINA FASO SUSTAINMENT INITIATIVES. | $3K |
| May 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1982 | 541614 | PURCHASE OF (25) GUN LOCKERS FOR RSO JUBA RESIDENTIAL HOUSING SPE STORAGE AND FIVE FOR DEAV WAREHOUSE STOCK. | $37K |
| May 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1985 | 541614 | PURCHASE OF WEAPON LIGHTS AND EXTENDED MAGAZINES FOR DS/T/MSD SPECIAL REQUIREMENTS. | $18K |
| May 11, 2021 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01521F0011 | 541614 | 43/ELEMENTS FOR MANUAL ERADICATION K9 GUIDES | $45K |
| May 6, 2021 | General Services AdministrationPBS R2 SYRACUSE FIELD OFFICE | 47PC1520F0047 | 561720 | ADDITIONAL CLEANING - USDC - JACKSON USCH BUFFALO NY. | $6K |
| May 5, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5237 | 561210 | OPTION 1 FUNDING | $1.1M |
| May 5, 2021 | Department of StateACQUISITIONS - INL | 191NLE21F0035 | 541614 | TASK ORDER FOR UNIFORMS FOR THE POLICE TRAINING ACADEMY IN KYIV, UKRAINE WITH A DELIVERY DATE OF OCTOBER 20, 2021 IN THE AMOUNT OF $70,431.01 | $70K |
| Apr 22, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875121P0008 | 561730 | NEWPORT GROUNDS MAINTENANCE | $20K |
| Apr 22, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875121P0009 | 561730 | STOCKBRIDGE GROUNDS MAINTENANCE | $41K |
| Apr 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1636 | 541614 | PURCHASE OF UNIFORMS FOR CLASSES BSAC 153 AND 154 | $10K |
| Apr 20, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4373 | 541614 | MOROCCO PEACEKEEPING EQUIPMENT | $4K |
| Apr 12, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5111 | 561210 | TASK ORDER TO FUND OPT 2 NY NOSC BOS | $1.6M |
| Apr 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1352 | 541614 | PURCHASE OF TSE UNIFORMS AND COVERALLS TO SUPPORT THE UPCOMING SEO/STS CLASSES | $25K |
| Apr 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1361 | 541614 | PURCHASE OF LEUPOLD RIFLE SCOPES FOR THE DS/IP/OPO - WPS DEDICATED DEFENSIVE MARKSMAN UPGRADE | $94K |
| Apr 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1385 | 541614 | FASTC/OTB/MSG UNIFORM ORDER FOR INSTRUCTORS (HUMAN TECHNOLOGIES - ABILITY ONE) | $3K |
| Apr 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1387 | 541614 | PURCHASE TUFLOC M-4 AND MK-18 METAL GUN RACKS W/ LOCKING MECHANISMS FOR CATALOG INVENTORY. | $24K |
| Apr 6, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN19P1088 | 561720 | CUSTODIAL SERVICES AT THE ELIHU ROOT USARC IN UTICA, NY (NY067) | $47K |
| Mar 25, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4828 | 561210 | IDIQ FUNDING TASK ORDER OPTION PERIOD 1 03/01/2021 - 02/28/2022 | $120K |
| Mar 25, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4825 | 561210 | OPTION PERIOD ONE FFP FUNDING TASK ORDER | $1.3M |
| Mar 19, 2021 | Department of StateACQUISITIONS - INL | 191NLE21F0024 | 541614 | TACTICAL EQUIPMENT FOR COLOMBIA | $728K |
| Mar 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1101 | 541614 | THE PURCHASE OF UNIFORMS FOR BANGUI IN SUPPORT OF SPEAR | $5K |
| Mar 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1103 | 541614 | THE PURCHASE OF MILITARY EQUIPMENT FOR SPEAR TO SUPPORT MALI EMBASSY. | $13K |
| Mar 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1125 | 541614 | PURCHASE OF EQUIPMENT/UNIFORMS FOR SPEAR MISSION IN MALI | $26K |
| Mar 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1131 | 541614 | THE PURCHASE OF UNIFORM/GEAR EQUIPMENT TO SUPPORT SPEAR MISSION IN LAGOS | $8K |
| Mar 18, 2021 | Department of StateACQUISITIONS - INL | 191NLE21F0020 | 541614 | RADIO SPARE PARTS - COLOMBIA | $394K |
| Mar 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1037 | 541614 | PURCHASE OF NGAL AIMING LASERS AND TAPE SWITCHES FOR DS/T/MSD. | $77K |
| Mar 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1038 | 541614 | PURCHASE OF SPEAR IRAQ ERBIL UNIFORMS | $22K |
| Mar 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1078 | 541614 | PURCHASE OF PARTS FOR UTM M-240 SAW MACHINE GUN CONVERSION. | $25K |
| Mar 16, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $377K |
| Mar 15, 2021 | General Services AdministrationPBS R2 SYRACUSE FIELD OFFICE | 47PC1520F0047 | 561720 | ADDITIONAL CLEANING - USDC - JACKSON USCH BUFFALO NY. | $3K |
| Mar 11, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3183 | 541614 | C-IED EQUIPMENT FOR ARMENIA - ABILITYONE CONTRACT | $14K |
| Mar 11, 2021 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | 47PC1119D0001 | 561720 | JANITORIAL SERVICES AT THE ROBERT H. JACKSON CH IN BUFFALO, NY | $787K |
| Mar 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1003 | 541614 | PURCHASE OF A165/MINIGUN AMMUNITION. | $385K |
| Mar 10, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN19P1088 | 561720 | CUSTODIAL SERVICES AT THE ELIHU ROOT USARC IN UTICA, NY (NY067) | $2K |
| Mar 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0951 | 541614 | PURCHASE OF UNIFORMS FOR BSAC | $4K |
| Mar 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0829 | 541614 | PURCHASE OF VELOCITY LOW VISIBILITY PLATE CARRIERS FOR DS AGENT LIFE-CYCLE REPLACEMENTS/NEW ISSUANCE. | $13K |
| Mar 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0832 | 541614 | PURCHASE OF AIMPOINT COMP-5 QD MOUNTS AND SPACERS FOR DEAV GUNSMITH STOCK | $158K |
| Mar 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0834 | 541614 | PURCHASE VARIOUS CALIBERS (9MM 5.56MM AND 7.62) OF UTM AND UTX MUNITIONS TO SUPPORT DS/T/FASTC TRAINING. THESE AMMO WILL BE USED AT THE TRAINING CENTER/FASTC. | $1.0M |
| Mar 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0836 | 541614 | PURCHASE OF POINT BLANK SOFT ARMOR (SIZED) VESTS FOR BSAC 154 STUDENTS. | $22K |
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