Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 851–900 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN19P1088 | 561720 | CUSTODIAL SERVICES AT THE ELIHU ROOT USARC IN UTICA, NY (NY067) | $46K |
| Mar 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1121 | 541614 | LOGISTICS | $71K |
| Mar 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1121 | 541614 | LOGISTICS | $10K |
| Mar 18, 2020 | Department of StateACQUISITIONS - INL | 191NLE20F0035 | 541614 | NON-LETHAL TRAINING AMMUNITION | $1.0M |
| Mar 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1060 | 541614 | SECURITY EQUIP | $224K |
| Mar 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1058 | 541614 | EQUIPMENT FOR SPEAR TRAINING | $95K |
| Mar 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1054 | 541614 | EQUIPMENT FOR SPEAR TRAINING | $51K |
| Mar 5, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4705 | 561210 | TASK ORDER TO FUND THE FFP OF AWARD, 3/1/20 - 2/28/21 | $687K |
| Mar 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0691 | 541614 | PPE FURNISHING COPNTRACT MSG GLOCK SL3 SUSTAINMENT PACKAGE WITH HOLSTERS | $382K |
| Mar 2, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4191 | 561210 | FY20 FFP FUNDING | $49K |
| Feb 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0825 | 541614 | ATTN: CAROL LYONS 1125 WEST PARADE AVENUE BLACKSTONE, VA 23824 | $26K |
| Feb 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0808 | 541614 | SHUANG LI~ | $146K |
| Feb 25, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4194 | 561210 | FY20 IDIQ FUNDING TASK ORDER | $42K |
| Feb 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0800 | 541614 | SHUANG LI~ | $39K |
| Feb 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0730 | 541614 | SHUANG LI~ | $421K |
| Feb 12, 2020 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0420F0071 | 561720 | SNOW REMOVAL BINGHAMTON FY20 | $12K |
| Feb 11, 2020 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0420F0069 | 561720 | SNOW REMOVAL UTICA FY20 | $12K |
| Feb 11, 2020 | Department of StateACQUISITIONS - INL | 191NLE19F0065 | 541614 | NEW DELIVERY ORDER FOR OPERATIONAL&PPE FOR INL/COLOMBIA FOR $368,324.40 TO BE DELIVERED BEFORE 12/15/2019 TO MIAMI, FL. | $45K |
| Feb 4, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4191 | 561210 | FY20 FFP FUNDING | $63K |
| Jan 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4135 | 561210 | 2 MONTH BRIDGE FUNDING OCT - DEC 2019 | $179K |
| Jan 21, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0108 | 315280 | DELIVERY ORDER FOR PPQ UNIFORMS FOR FY 20. | $1.1M |
| Jan 10, 2020 | Department of AgricultureVS DB AMES IA | 12619720F0122 | 315280 | SCRUBS | $41K |
| Jan 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0444 | 541614 | STINGER HAWK | $67K |
| Jan 9, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE1C120CN001 | 315990 | 8506955433!COVER,FIELD PACK,CA | $1.0M |
| Jan 8, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0251 | 315280 | DELIVERY ORDER FOR WILDLIFE SERVICES PERSONAL PROTECTIVE EQUIPMENT FOR THE AVIATION PROGRAM | $27K |
| Jan 3, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4135 | 561210 | 2 MONTH BRIDGE FUNDING OCT - DEC 2019 | $179K |
| Dec 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0402 | 541614 | SOFT ARMOR AND BALLISTIC PLATES | $116K |
| Dec 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0401 | 541614 | MEDIA JACKETS | $145K |
| Dec 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0400 | 541614 | TRAUMA KITS | $71K |
| Dec 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0380 | 541614 | VEST, PLATES, AND HELMETS | $108K |
| Dec 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0375 | 541614 | CARRIERS | $9K |
| Dec 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0385 | 541614 | POUCHES | $179K |
| Dec 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0390 | 541614 | MAGPUL FRONT AND REAR SIGHTS | $104K |
| Dec 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0395 | 541614 | SOFT ARMOR AND TORSO PLATE | $140K |
| Dec 17, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0108 | 315280 | DELIVERY ORDER FOR PPQ UNIFORMS FOR FY 20. | $95K |
| Dec 12, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $111K |
| Dec 12, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4197 | 561210 | SCHENECTADY BOILER MOTOR ASSEMBLY AND HVAC REPAIRS | $17K |
| Dec 10, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4191 | 561210 | FY20 FFP FUNDING | $140K |
| Dec 5, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0191 | 315280 | DELIVERY ORDER FOR FISCAL YEAR 2020 UNIFORMS FOR THE USDA, APHIS ANIMAL CARE PROGRAM | $65K |
| Dec 2, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0035 | 315280 | DELIVERY ORDER FOR PPQ FISCAL YEAR 2019 UNIFORMS | $60K |
| Nov 26, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4135 | 561210 | 2 MONTH BRIDGE FUNDING OCT - DEC 2019 | $179K |
| Nov 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0170 | 541614 | TAC BELTS | $33K |
| Nov 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0130 | 541614 | 7.62 LINKED BLANK | $36K |
| Nov 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0128 | 541614 | SECD UNIFORM ORDER FOR THE NEW SEABEE 20-01 CLASS (HUMAN TECHNOLOGIES - ABILITY ONE) ATTACHMENTS: SRF, AND APPROVED UNIFORM POLICY MEMO AQM NOTE: PLEASE ASSIGN THIS TO JON TROYER OR SUSIE DESOTO | $6K |
| Nov 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0120 | 541614 | MSD KIT | $10K |
| Nov 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0121 | 541614 | PPE REPLACEMENT | $39K |
| Nov 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0123 | 541614 | SUREFIRE LIGHTS | $59K |
| Nov 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0122 | 541614 | MAGPUL STOCK/FOREND FOR REMINGTON 870 | $24K |
| Nov 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0111 | 541614 | STEEL STOCK | $64K |
| Nov 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0112 | 541614 | PORT-AU-PRINCE LFG BODY ARMOR | $144K |
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