Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 701–750 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 19AQMM21F0792 | 541614 | PURCHASE OF EQUIPMENT FOR SPEAR NG21MIT01 LAGOS | $49K |
| Mar 1, 2021 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01521F0003 | 541614 | INL BOGOTA K9 ELEMENTS | $3K |
| Feb 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0795 | 541614 | PURCHASE OF POINT BLANK SOFT ARMOR (INDIVIDUALLY-SIZED) VESTS FOR BSAC 153 STUDENTS. | $22K |
| Feb 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0770 | 541614 | PURCHASE MOLLE PLACARDS FOR RSO BEIRUT'S LOCAL GUARD FORCE PPE. | $6K |
| Feb 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0762 | 541614 | PURCHASE POINT BLANK SOFT BODY ARMOR SETS (SIZED) FOR DS AGENT LIFE-CYCLE REPLACEMENTS | $18K |
| Feb 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0771 | 541614 | PURCHASE OF ATLAS SAFETY GLASSES. | $72K |
| Feb 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0704 | 541614 | PURCHASE OF UNIFORMS FOR BSAC 152-154 FOR DTB/BSAC | $40K |
| Feb 4, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0264 | 315280 | DELIVERY ORDER FOR PERSONAL PROTECTIVE EQUIPMENT FOR THE WILDLIFE SERVICES AVIATION PROGRAM. | $58K |
| Feb 1, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $131K |
| Feb 1, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0040 | 315280 | DELIVERY ORDER FOR PPQ UNIFORMS FOR FY 21. | $1.1M |
| Jan 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0493 | 541614 | LEUPOLD RIFLE OPTICS | $90K |
| Jan 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0495 | 541614 | THREE SETS OF STEEL PLATES AND CARRIERS | $4K |
| Jan 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0482 | 541614 | VELOCITY HARD PLATES/CARRIERS AND BALLISTIC HELMETS FOR U.S. EMBASSY BRAZZAVILLE FSN BODYGUARD DETAIL | $12K |
| Jan 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0476 | 541614 | PPE SIDE PLATES, PLACARDS AND CARRY BAGS FOR FY 2021 MSD GREEN TEAM KIT UPGRADES. | $63K |
| Jan 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0451 | 541614 | POINT BLANK SOFT ARMOR FOR AGENT LIFE-CYCLE REPLACEMENTS | $14K |
| Jan 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0450 | 541614 | TRUJICON AND VORTEX "RED-DOT" SIGHTS AND MOUNTING PLATES FOR FOPE TEST EVALUATION. | $12K |
| Jan 12, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0433 | 541614 | THE PURCHASE OF POINT BLANK BODY ARMOR FOR THE BSAC151 CLASS. | $24K |
| Jan 6, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0193 | 315280 | DELIVERY ORDER FOR UNIFORMS FOR THE ANIMAL CARE PROGRAM FOR FY 21 | $60K |
| Jan 6, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5025 | 561210 | FUNDING FOR NAVAL OPERATIONAL SUPPORT CONTRACT, PA BASE YEAR | $201K |
| Dec 23, 2020 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $131K |
| Dec 18, 2020 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01521F0004 | 541614 | UNIFORMS | $145K |
| Dec 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0300 | 541614 | SPEAR COVID19 PPE | $7K |
| Dec 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0299 | 541614 | SPEAR ERBIL COVID19 PPE | $3K |
| Dec 15, 2020 | Department of DefenseW6QK ACC-PICA | 0004 | 561790 | OPY3-ICE MELT AND SAND-NY067 | $150 |
| Dec 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0241 | 541614 | PURCHASE OF 500 MOUNTS IN SUPPORT OF DEAV | $79K |
| Dec 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0240 | 541614 | UNIFORM ORDER | $16K |
| Nov 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0158 | 541614 | MSD TLR7A WEAPON LIGHTS | $9K |
| Nov 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0157 | 541614 | PURCHASE OF 36 UNITS OF BODY ARMOR. | $34K |
| Nov 25, 2020 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01521F0003 | 541614 | INL BOGOTA K9 ELEMENTS | $20K |
| Nov 19, 2020 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01521F0002 | 541614 | INL BOGOTA MEDICAL SUPPLIES | $47K |
| Nov 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0131 | 541614 | SAN SALVADOR BG DETAIL | $10K |
| Nov 18, 2020 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0421F0038 | 561720 | ALEXANDER PIRNIE FEDERAL BUILDING&US COURTHOUSE SNOW REMOVAL SERVICES | $13K |
| Nov 10, 2020 | General Services AdministrationPBS R2 SYRACUSE FIELD OFFICE | 47PC1521F0004 | 561720 | SNOW REMOVAL SERVICES BINGHAMTON FB&USCH, BINGHAMTON NY. | $14K |
| Nov 2, 2020 | Department of StateACQUISITIONS - INL | 191NLE21F0001 | 541614 | TACTICAL EQUIPMENT - COLAR COLOMBIA | $631K |
| Oct 30, 2020 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $66K |
| Oct 29, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0040 | 315280 | DELIVERY ORDER FOR PPQ UNIFORMS FOR FY 21. | $243K |
| Oct 28, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0063 | 315280 | DELIVERY ORDER FOR AMS FY21 UNIFORMS. | $100K |
| Oct 28, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21F5017 | 561790 | THE PURPOSE OF TASK ORDER W15QKN-21-F-5017 ISSUED AGAINST CONTRACT NUMBER W15QKN-20-D-5062 IS TO PROCURE SNOW AND ICE REMOVAL SERVICES AT THE ELIHU ROOT UNITED STATES ARMY RESERVE CENTER (USARC) LOCATED AT 95 BURRSTONE ROAD, UTICA, NY 13502. | $23K |
| Oct 27, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0059 | 315280 | UNIFORM PROGRAM | $76K |
| Oct 27, 2020 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01521F0001 | 541614 | BUNK BED PAE 2020 | $47K |
| Oct 23, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4645 | 561210 | OPTION FOUR 10/1/2018 - 9/30/2019 IDIQ FUNDING FOR REPAIRS AT LEHIGH VALLEY, N. VERSAILLES AND WILMINGTON LOCATIONS | $9K |
| Oct 22, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4048 | 561210 | URGENT BOILER REPAIRS - SCHENECTADY | $13K |
| Oct 21, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0040 | 315280 | DELIVERY ORDER FOR PPQ UNIFORMS FOR FY 21. | $27K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3714 | 541614 | EQUIPMENT FOR TRAINING CENTER IN THAILAND | $37K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5025 | 561210 | FUNDING FOR NAVAL OPERATIONAL SUPPORT CONTRACT, PA BASE YEAR | $219K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4433 | 541614 | TOGO TRAINING EQUIPMENT | $202K |
| Sep 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4143 | 541614 | EQUIPMENT FOR TRAINING SPEAR 9226485/19AQMM20F4143 | $80K |
| Sep 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4147 | 541614 | EQUIPMENT FOR SPEAR TRAINING | $87K |
| Sep 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4151 | 541614 | EQUIPMENT FOR SPEAR TRAINING | $87K |
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