Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 751–800 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4151 | 541614 | EQUIPMENT FOR SPEAR TRAINING | $87K |
| Sep 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3965 | 541614 | 3PL MANAGEMENT SERVICES | $22K |
| Sep 24, 2020 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01520P0343 | 325411 | INL BOGOTA - K9 ELEMENTS | $40K |
| Sep 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3967 | 541614 | 3PL MANAGEMENT SERVICES | $22K |
| Sep 24, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0128 | 315280 | DELIVERY ORDER TO HTC FOR WILDLIFE SERVICES FISCAL YEAR 2020 UNIFORM REQUIREMENTS. | $50K |
| Sep 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P1998 | 561612 | APROVAL FLOW EDIT: SHUANG LI ADDED BY STEVEN ROBINSON ON WED SEP 02 08:18:06 EDT 2020 REASON ADDED: SELECTED APPROVER REMOVED SHUANG LI AS APPROVER, NOW WATCHER WSP FUNDED PROCUREMENT. PLEASE USE WMDT WSP FUNDS IT REQUEST STATUS: FALSE | $14K |
| Sep 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3619 | 541614 | WAREHOUSE STOCK UNIFORMS | $21K |
| Sep 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3495 | 541614 | SPEAR CHAD UNIFORMS | $40K |
| Sep 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3496 | 541614 | SPEAR ABUJA AIRSOFT | $8K |
| Sep 16, 2020 | Department of StateACQUISITIONS - INL | 191NLE20F0060 | 541614 | UNIFORMS FOR PECAT - COLOMBIA | $281K |
| Sep 15, 2020 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | GS02P16PWC7037 | 561720 | IGF::OT::IGF NEW UTICA JANITORIAL CONTRACT AT THE ALEXANDER PIRNIE FEDERAL BUILDING, UTICA NY | $238K |
| Sep 15, 2020 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | 47PC1117D0002 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE GSA OWNED FEDERAL BUILDING IN BINGHAMTON NY, SOURCE AMERICA | $219K |
| Sep 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3369 | 541614 | SMOKE GRENADES, 5.56 UTM TRAINING MUNITIONS AND 7.63X39 AMMUNITION FOR DS STRATEGIC AMMUNITION RESERVE INITIATIVE. | $1.8M |
| Sep 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3382 | 541614 | QUICK-RELEASE SLING ADAPTORS FOR MK-18 BUILDS/REPAIRS. | $16K |
| Sep 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3383 | 541614 | ATLAS HIGH-THREAT KITS FOR MSD AND WAREHOUSE STOCK REPLACEMENT. | $303K |
| Sep 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3386 | 541614 | SPEAR LAGOS AIRSOFT | $7K |
| Sep 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3381 | 541614 | PERSONAL PROTECTIVE EQUIPMENT (STEEL PLATES/CARRIERS AND BALLISTIC HELMETS) FOR RSO PORT O' SPAIN'S LOCAL GUARD FORCE (LGF). | $4K |
| Sep 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3385 | 541614 | TSE UNIFORMS | $23K |
| Sep 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3327 | 541614 | BSAC 151 UNIFORMS | $19K |
| Sep 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3232 | 541614 | PERSONAL PROTECTIVE EQUIPMENT (STEEL PLATES/CARRIERS BALLISTIC HELMETS) FOR FACT TRAINING COURSES. | $100K |
| Sep 4, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3162 | 541614 | REQUEST FOR 600 MAGPUL PMAG 30-ROUND, AR/M4 GEN M3, WINDOW | $9K |
| Aug 29, 2020 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $50K |
| Aug 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2973 | 541614 | REPLACEMENT ARMOR | $31K |
| Aug 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2793 | 541614 | FACE COVERINGS | $27K |
| Aug 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2354 | 541614 | FLOAT KITS | $187K |
| Aug 3, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2559 | 541614 | BSAC 149 150 UNIFORMS | $36K |
| Jul 28, 2020 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W912PQ17P0178 | 561720 | IGF::OT::IGF FY17 - FY18 CUSTODIAL SERVICES FOR EADS | $2K |
| Jul 23, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN17P1112 | 561730 | IGF::OT::IGF BASE- GROUNDS SERVICES FOR UTICA NY067 IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND. | $390 |
| Jul 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2431 | 541614 | SPE REPLACEMENT STOCK | $1.8M |
| Jul 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2351 | 541614 | PPE ORDER | $7K |
| Jul 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2352 | 541614 | ACCESSORY POUCHES | $22K |
| Jul 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2352 | 541614 | ACCESSORY POUCHES | $189K |
| Jul 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2354 | 541614 | FLOAT KITS | $87K |
| Jul 13, 2020 | General Services AdministrationPBS R2 SYRACUSE FIELD OFFICE | 47PC1520F0047 | 561720 | ADDITIONAL CLEANING - USDC - JACKSON USCH BUFFALO NY. | $12K |
| Jul 9, 2020 | Department of StateACQUISITIONS - INL | 191NLE20F0052 | 541614 | INFLATABLE BOATS, ENGINES, HELMETS AND VESTS. | $27K |
| Jul 9, 2020 | Department of StateACQUISITIONS - INL | 191NLE20F0056 | 541614 | NIGHT VISION GOGGLES FOR BELIZE | $103K |
| Jul 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2301 | 541614 | MED PPE | $58K |
| Jul 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2304 | 541614 | TEST ARTICLES FOR THE XULV-PLATES | $37K |
| Jul 6, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5808 | 561210 | NOSC BUFFALO HVAC REPAIRS | $26K |
| Jul 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2271 | 541614 | FLOAT KITS | $213K |
| Jun 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2232 | 541614 | UNIFORMS | $7K |
| Jun 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2175 | 541614 | 200 MAGPUL PMAG 20-ROUND, AR/M4 GEN M3 AND 200 MAGPUL PMAG 30-ROUND, AR/M4 GEN M3, WINDOW. | $5K |
| Jun 25, 2020 | Department of StateACQUISITIONS - INL | 191NLE20F0054 | 541614 | TACTICAL EQUIPMENT FOR COLOMBIA | $935K |
| Jun 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2173 | 541614 | UNIFORMS | $41K |
| Jun 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2178 | 541614 | UNIFORMS | $16K |
| Jun 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2177 | 541614 | UNIFORMS | $19K |
| Jun 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2159 | 541614 | UNIFORMS AND ECWS | $22K |
| Jun 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2158 | 541614 | DUTY GEAR | $14K |
| Jun 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2157 | 541614 | UNIFORMS | $39K |
| Jun 23, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN17P1112 | 561730 | IGF::OT::IGF BASE- GROUNDS SERVICES FOR UTICA NY067 IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND. | $10K |
Get Alerted Before Human Technologies Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free