Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 901–950 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0070 | 541614 | VEST FOR BSAC | $23K |
| Oct 31, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C120F0766 | 315990 | 8506948766!COVER,HELMET,CHEMIC | $1.6M |
| Oct 30, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0135 | 315280 | FGIS UNIFORM PROGRAM | $91K |
| Oct 30, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $166K |
| Oct 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0035 | 541614 | INL BOGOTA - BLASTING KITS | $10K |
| Oct 24, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0128 | 315280 | DELIVERY ORDER TO HTC FOR WILDLIFE SERVICES FISCAL YEAR 2020 UNIFORM REQUIREMENTS. | $300K |
| Oct 24, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0129 | 315280 | DELIVERY ORDER FOR AMS UNIFORM ITEMS FOR FISCAL YEAR 2020. | $80K |
| Oct 24, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0620F0015 | 561720 | JACKSON CH - WINDOW WASHING EQUIPMENT CERTIFICATION | $13K |
| Oct 23, 2019 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01519F0043 | 541614 | INL BOGOTA - BACKPACKS - ALERT KITS | $42K |
| Oct 17, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0108 | 315280 | DELIVERY ORDER FOR PPQ UNIFORMS FOR FY 20. | $171K |
| Sep 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4272 | 541614 | PPE REPLACEMENT | $45K |
| Sep 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4478 | 541614 | INL BOGOTA - DICAR FIELD GEAR | $1.8M |
| Sep 27, 2019 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01519F0044 | 541614 | INL BOGOTA - TACTICAL EQUIPMENT | $15K |
| Sep 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4366 | 541614 | EQUIPMENT FOR SPEAR TRAINING | $1.2M |
| Sep 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4354 | 541614 | BURKINA FASO - PRE-FABRICATED LODGING | $2.4M |
| Sep 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4393 | 541614 | NIGER EQUIPMENT | $7.5M |
| Sep 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4373 | 541614 | MOROCCO PEACEKEEPING EQUIPMENT | $3.6M |
| Sep 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4425 | 541614 | CHAD PEACEKEEPING PRE-FABRICATED LODGING | $1.9M |
| Sep 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4433 | 541614 | TOGO TRAINING EQUIPMENT | $3.3M |
| Sep 26, 2019 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01519F0043 | 541614 | INL BOGOTA - BACKPACKS - ALERT KITS | $101K |
| Sep 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4384 | 541614 | GHANA BTC RADIO PACKAGE | $283K |
| Sep 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4419 | 541614 | ZAMBIA EQUIPMENT | $525K |
| Sep 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4381 | 541614 | SENEGAL EQUIPMENT | $262K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4259 | 541614 | DEAV DS/PII BODY ARMOR | $24K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4287 | 541614 | SPARE STOCK FOR FAST-C WAREHOUSE | $744K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4269 | 541614 | SPEAR SPE MALI TUNIS | $407K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4278 | 541614 | ALGIERS BODY GUARD | $13K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4282 | 541614 | SD AGENTS CHELEMEON COMPRESSION SHIRTS | $7K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4280 | 541614 | SPARE STOCK ARMOR | $187K |
| Sep 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4144 | 541614 | INL BOGOTA - WATER PURIFIERS | $217K |
| Sep 24, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C119F001T | 315990 | 8506847938!COVER,HELMET,CHEMIC | $884K |
| Sep 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4095 | 541614 | TRAINING UNIFORMS | $25K |
| Sep 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4085 | 541614 | TRAINING MATERIALS | $37K |
| Sep 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4075 | 541614 | TRAINING MATERIALS | $17K |
| Sep 20, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875116MR009 | 561730 | IGF::OT::IGF STOCKBRIDGE GROUNDS MTX (BASE YR) | $771 |
| Sep 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3702 | 541614 | TRAINING MATERIALS | $56K |
| Sep 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3732 | 541614 | TRAINING MATERIALS | $5K |
| Sep 18, 2019 | 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 | $230K |
| Sep 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3737 | 541614 | TRAINING MATERIALS | $109K |
| Sep 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3762 | 541614 | UNIFORM ORDER | $200K |
| Sep 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3751 | 541614 | TRAINING MATERIALS. CHAD | $2K |
| Sep 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3782 | 541614 | CONFERENCE ROOM SUPPORT | $4K |
| Sep 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3739 | 541614 | TRAINING MATERIALS - TUNISIA | $92K |
| Sep 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3806 | 541614 | UNIFORMS | $286 |
| Sep 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3807 | 541614 | TRAINING MATERIALS. ABUJA | $40K |
| Sep 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3798 | 541614 | ACCESSORIES | $53K |
| Sep 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3749 | 541614 | TRAINING MATERIALS. BURKINA FASO | $9K |
| Sep 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3704 | 541614 | TRAINING MATERIALS | $17K |
| Sep 18, 2019 | 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 | $213K |
| Sep 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3596 | 541614 | SECD UNIFORM ORDER FOR SEO/STS 19-05 STUDENTS (HUMAN TECHNOLOGIES - ABILITY ONE) FOR: SECD/STS AND SEO FUNDING PERIOD OF PERFORMANCE: THROUGH SEPTEMBER 2019 ATTACHMENTS: SRF AND APPROVED UNIFORM POLICY MEMO | $520 |
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