Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3166 | 541614 | VELOCITY ARMOR PACKAGE | $1.3M |
| Sep 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2977 | 541614 | BELT | $763 |
| Sep 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3421 | 541614 | BSAC 145 STUDENTS UNIFORM ORDER - HUMAN TECHNOLOGIES FOR: DTB/BSAC PROGRAM | $14K |
| Sep 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3373 | 541614 | PURCHASE OF EQUIPMENT FOR ATA | $109K |
| Sep 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3391 | 541614 | PURCHASE OF EQUIPMENT FOR ATA | $18K |
| Sep 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3393 | 541614 | PURCHASE OF EQUIPMENT FOR ATA | $63K |
| Sep 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2762 | 541614 | KENYA ISR BALL AND SMALL ARMS KITS | $1.2M |
| Sep 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3058 | 541614 | CAMEROON SCAN EAGLE SPARES | $2.0M |
| Sep 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3322 | 541614 | BODY ARMOR | $31K |
| Sep 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3324 | 541614 | BODYGUARD | $14K |
| Sep 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3325 | 541614 | BODY ARMOR | $4K |
| Sep 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3329 | 541614 | WPS EQUIPMENT | $4.6M |
| Sep 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3228 | 541614 | BODY ARMOR | $21K |
| Sep 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3229 | 541614 | HELMET LIGHTS | $5K |
| Sep 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3230 | 541614 | PPE FOR DILI S BODYGUARD | $7K |
| Sep 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3231 | 541614 | SPEAR BURKINA FASO SIM PPE SPE | $17K |
| Sep 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3232 | 541614 | BANGUI SIM PPE SPE | $18K |
| Sep 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3233 | 541614 | SOUTH SUDAN SIM PPE SPE | $25K |
| Sep 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3235 | 541614 | CHAD SIM PPE SPE | $25K |
| Sep 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2974 | 541614 | BELTS AND GLOVES | $180 |
| Sep 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3157 | 541614 | CONTRACT/IDIQ#: 19AQMM18D0100. EQUIPMENT FOR SPEAR TRAINING COURSES | $467K |
| Sep 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3165 | 541614 | BODY ARMOR | $42K |
| Sep 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3166 | 541614 | VELOCITY ARMOR PACKAGE | $1.3M |
| Sep 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3169 | 541614 | VELOCITY ARMOR PACKAGE | $1.3M |
| Sep 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3173 | 541614 | XC-1 SUREFIRE PISTOL LIGHTS | $91K |
| Aug 28, 2019 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ17P0178 | 561720 | IGF::OT::IGF FY17 - FY18 CUSTODIAL SERVICES FOR EADS | $2K |
| Aug 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2965 | 541614 | PLATES | $119K |
| Aug 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2969 | 541614 | REPLACEMENT BODY ARMOR FOR ADDITIONAL INFORMATION PLEASE CONTACT: FINANCIAL POC - DS/PSP/DEAV - LILY LI (703) 913 8953 | $27K |
| Aug 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2971 | 541614 | PLATE CARRIERS MANAGUA LGF | $29K |
| Aug 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2972 | 541614 | BODY ARMOR FOR ADDITIONAL INFORMATION PLEASE CONTACT: FINANCIAL POC - DS/PSP/DEAV - LILY LI (703) 913 8953 | $20K |
| Aug 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2974 | 541614 | BELTS AND GLOVES | $4K |
| Aug 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2977 | 541614 | BELT | $9K |
| Aug 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2979 | 541614 | LOW VIS CARRIER | $14K |
| Aug 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2982 | 541614 | ARMORS | $20K |
| Aug 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2919 | 541614 | BARREL REPLACEMENT--RECEIVER | $198K |
| Aug 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2882 | 541614 | TRAINING AMMO | $4.1M |
| Aug 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2839 | 541614 | SECD UNIFORM ORDER FOR SEO/STS 19-04 NEW STUDENTS (HUMAN TECHNOLOGIES - ABILITY ONE) FOR: SECD/STS AND SEO FUNDING PERIOD OF PERFORMANCE: THROUGH SEPTEMBER 2019 | $2K |
| Aug 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2771 | 541614 | FASTC UNIFORM ORDER - HUMAN TECHNOLOGIES - ABILITY ONE - OCO OTHER | $10K |
| Aug 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1895 | 541614 | SECD UNIFORM ORDER FOR SBE 19-03 NEW STUDENTS (HUMAN TECHNOLOGIES - ABILITY ONE) FOR: SECD/SBE | $116 |
| Aug 14, 2019 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01519F0040 | 541614 | INL BOGOTA - WEAPON CLEANING MATERIAL | $16K |
| Aug 14, 2019 | Department of StateACQUISITIONS - INL | 191NLE19F0059 | 541614 | THIS IS A NEW DELIVERY ORDER FOR UNIFORMS AND CLOTHING ITEMS FOR INL/KYIV UNDER IDIQ# 19AQMM18D0100. | $226K |
| Aug 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2638 | 541614 | REQUEST FOR SPARE HOLSTERS USING HTC CONTRACT 19AQMM18D0100 VIA REQUISITION 106919E2341 FUNDING: OCO OTHER 175540.5835 REQUEST FOR 4 SETS OF BODY ARMOR USING HTC CONTRACT 19AQMM18D0100 VIA REQUISITION 106919E2342 FUNDING: OCO OTHER 175540.5835 | $27K |
| Jul 30, 2019 | 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 |
| Jul 23, 2019 | 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. | $868K |
| Jul 18, 2019 | Department of StateACQUISITIONS - INL | 191NLE18P0078 | 561910 | MEAL PACKED RATIONS TO BE DONATED TO THE GOVERNMENT OF GUATEMALA (GOG) FORCES IN SUPPORT OF ERADICATION, BORDER SECURITY, AND COUNTER NARCOTICS. INL SECTION US EMBASSY, GUATEMALA CITY. | $6K |
| Jul 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1895 | 541614 | SECD UNIFORM ORDER FOR SBE 19-03 NEW STUDENTS (HUMAN TECHNOLOGIES - ABILITY ONE) FOR: SECD/SBE | $63 |
| Jul 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1707 | 541614 | SECD UNIFORM ORDER - HUMAN TECHNOLOGIES - ABILITY ONE FOR: FASTC/SECD FUNDING PERIOD OF PERFORMANCE: THROUGH SEPTEMBER 2019 | $3K |
| Jul 2, 2019 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326719F0028 | 315280 | OT | $10K |
| Jun 28, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5152 | 561210 | IGF::OT::IGF X001 TASK ORDER TO FUND BASE YEAR | $4K |
| Jun 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2119 | 541614 | FRONT AND REAR SIGHTS | $65K |
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