Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2119 | 541614 | FRONT AND REAR SIGHTS | $65K |
| Jun 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2121 | 541614 | FRONT AND REAR SIGHTS | $56K |
| Jun 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2122 | 541614 | FRONT AND REAR SIGHTS | $124K |
| Jun 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2122 | 541614 | FRONT AND REAR SIGHTS | $249K |
| Jun 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2123 | 541614 | SOFT BODY ARMOR | $5K |
| Jun 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2124 | 541614 | REPLACEMENT BODY ARMOR FOR PPE PERSONNEL HTC | $30K |
| Jun 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2127 | 541614 | HELMETS FOR TRAINING | $32K |
| Jun 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2130 | 541614 | TRAINING EQUIPMENT | $6K |
| Jun 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2059 | 541614 | REQUEST TO PURCHASE BODY ARMOR HIGH THREAT/ATLAS FROM HTC CONTRACT 19AQMM18D0100. | $18K |
| Jun 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2061 | 541614 | REQUEST TO PURCHASE VELOCITY BODY ARMOR FOR PODGORICA FROM HTC CONTRACT 19AQMM18D0100. | $6K |
| Jun 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2062 | 541614 | REQUEST TO PURCHASE VELOCITY BODY ARMOR AND SSI HELMETS FOR KHARTOUM FROM HTC CONTRACT 19AQMM18D0100. | $145K |
| Jun 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1956 | 541614 | INL BOGOTA - HANDHELD GPSS | $497K |
| Jun 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1904 | 541614 | REQUEST TO PURCHASE FN PARTS FROM HTC CONTRACT 19AQMM18D0100. FUNDING: OCO OTHER 175540 5835 ATTACHMENT: HUMAN TECHNOLOGIES QUOTE ATTENTION TO JON TROYER IN AQM FOR ADDITIONAL INFORMATION PLEASE CONTACT: FINANCIAL POC - DS/PSP/DEAV - LILY LI (703) 913 8953 | $235K |
| Jun 5, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5712 | 561210 | REPLACE T-111 SIDING ON SHED | $6K |
| Jun 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1895 | 541614 | SECD UNIFORM ORDER FOR SBE 19-03 NEW STUDENTS (HUMAN TECHNOLOGIES - ABILITY ONE) FOR: SECD/SBE | $6K |
| Jun 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1896 | 541614 | SECD UNIFORM ORDER FOR SEO STS CLASS 19-03 NEW STUDENTS. (HUMAN TECHNOLOGIES - ABILITY ONE) FOR: SECD/SEB | $4K |
| May 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1793 | 541614 | REQUEST TO PURCHASE DANIEL DEFENSE UPPERS WHICH IS PART OF THE NEW MK18 RIFLE USED BY MARINE SECURITY GUARD. PROCURING THROUGH HTC CONTRACT 19AQMM18D0100. FUNDING: OCO OTHER 175540 5835 $1,430,945.00 OCO AFG 175540 5835 $756,000.00 OCO PAK 175540 5835 $40,000.00 ATTACHED: - HTC QUOTE DEAV19005 $2,226,945.00 - FUNDING BREAKDOWN ATTENTION TO JON TROYER IN AQM. SHIP TO: U.S. DEPARTMENT OF STATE DS/PSP/DEAV 7960 CLUNY COURT, SPRINGFIELD, VA 22153 DEAV WILL ACCEPT PARTIAL SHIPMENT. FOR ADDITIONAL INFORMATION PLEASE CONTACT: FINANCIAL POC - DS/PSP/DEAV - LILY LI (703) 913 8953 | $2.2M |
| May 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1806 | 541614 | REQUEST TO PURCHASE STREAMLIGHT PRO TAC RAIL MOUNT 1 WHICH IS PART OF THE NEW MK18 RIFLE USED BY MARINE SECURITY GUARD. PROCURING THROUGH HTC CONTRACT 19AQMM18D0100. FUNDING: OCO OTHER 175540 5835 | $227K |
| May 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1807 | 541614 | REQUEST TO PURCHASE AIMPOINT COMP 5 WHICH IS PART OF THE NEW MK18 RIFLE USED BY MARINE SECURITY GUARD. PROCURING THROUGH HTC CONTRACT 19AQMM18D0100. FUNDING: OCO OTHER 175540 5835 | $1.5M |
| May 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1808 | 541614 | REQUEST TO PURCHASE YAOUNDE LFG BODY ARMOR FROM HTC CONTRACT 19AQMM18D0100. FUNDING WILL BE DE OCO OTHER (BASE TRANSFER FROM OPO) | $77K |
| May 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1771 | 541614 | FASTC NEW UNIFORM ORDER | $48K |
| May 23, 2019 | General Services AdministrationPBS R2 SYRACUSE FIELD OFFICE | 47PC1519F0031 | 561720 | JACKSON USCH PROBEL ANNUAL EQUIPMENT INSPECTION BUFFALO NY. | $13K |
| May 23, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5570 | 561210 | IGF::OT::IGF X045 REPLACE 4 EACH WINDOWS | $5K |
| May 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1684 | 541614 | SECURITY EQUIP | $412K |
| May 10, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5152 | 561210 | IGF::OT::IGF X001 TASK ORDER TO FUND BASE YEAR | $7K |
| May 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1586 | 541614 | INL BOGOTA - TPSC TRAINING EQUIPMENT | $34K |
| May 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1591 | 541614 | INL BOGOTA - AIR ASSAULT GEAR | $560K |
| May 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1563 | 541614 | MAWLS MODERNIZED NV | $5.1M |
| May 1, 2019 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ17P0178 | 561720 | IGF::OT::IGF FY17 - FY18 CUSTODIAL SERVICES FOR EADS | $141K |
| Apr 26, 2019 | Department of DefenseW07V ENDIST ST PAUL | W912ES19F0021 | 315210 | UNIFORM APPAREL | $5K |
| Apr 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1030 | 541614 | INL BOGOTA - TACTICAL RESPIRATOR GAS MASKS | $13K |
| Apr 25, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5152 | 561210 | IGF::OT::IGF X001 TASK ORDER TO FUND BASE YEAR | $906K |
| Apr 23, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875116MR009 | 561730 | IGF::OT::IGF STOCKBRIDGE GROUNDS MTX (BASE YR) | $30K |
| Apr 23, 2019 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | 47PC1119D0001 | 561720 | JANITORIAL SERVICES AT THE ROBERT H. JACKSON CH IN BUFFALO, NY | $760K |
| Apr 18, 2019 | Department of StateACQUISITIONS - INL | 191NLE19F0030 | 541614 | THIS IS A NEW TASK ORDER FOR INL/KYIV TO PROVIDE UNIFORMS IN SUPPORT OF THE COUNTER NARCOTICS UNIT. | $29K |
| Apr 15, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0035 | 315280 | DELIVERY ORDER FOR PPQ FISCAL YEAR 2019 UNIFORMS | $753K |
| Apr 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1324 | 541614 | THIS IS A REQUISITION FOR THE PURCHASE OF NVD BRAND REPLACEMENT ARMOR FROM HTC CONTRACT 19AQMM18D0100. FUNDING WILL BE DE OCO IRAQ. ATTACHMENT: HUMAN TECHNOLOGIES QUOTE ATTENTION TO JON TROYER IN AQM FOR ADDITIONAL INFORMATION PLEASE CONTACT: OPERATIONAL POC - DS/PSP/DEAV - RUSSELL DICKINSON (703) 644 3207 OR FINANCIAL POC - DS/PSP/DEAV - LILY LI (703) 913 8953 | $669K |
| Apr 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1325 | 541614 | THIS IS A REQUISITION FOR THE PURCHASE OF REPLACEMENT ARMOR FROM HTC CONTRACT 19AQMM18D0100. FUNDING WILL BE DE OCO AFG. ATTACHMENT: HUMAN TECHNOLOGIES QUOTE ATTENTION TO JON TROYER IN AQM FOR ADDITIONAL INFORMATION PLEASE CONTACT: OPERATIONAL POC - DS/PSP/DEAV - RUSSELL DICKINSON (703) 644 3207 OR FINANCIAL POC - DS/PSP/DEAV - LILY LI (703) 913 8953 | $165K |
| Apr 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1326 | 541614 | THIS IS A REQUISITION FOR THE PURCHASE OF VELOCITY BRAND BODY ARMOR FROM HTC CONTRACT 19AQMM18D0100. THE BODY ARMOR IS FOR ANKARA LGF. FUNDING WILL BE DE OCO OTHER (BASE TRANSFER FROM OPO) ATTACHMENT: HUMAN TECHNOLOGIES QUOTE ATTENTION TO JON TROYER IN AQM FOR ADDITIONAL INFORMATION PLEASE CONTACT: OPERATIONAL POC - DS/PSP/DEAV - RUSSELL DICKINSON (703) 644 3207 OR FINANCIAL POC - DS/PSP/DEAV - LILY LI (703) 913 8953 | $37K |
| Apr 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1327 | 541614 | THIS IS A REQUISITION FOR THE PURCHASE OF ABUJA VELOCITY PLATE SETS FOR PSA LOCAL GUARD PROGRAM FROM HTC CONTRACT 19AQMM18D0100. FUNDING WILL BE DE OCO OTHER (BASE TRANSFER FROM OPO) ATTACHMENT: HUMAN TECHNOLOGIES QUOTE ATTENTION TO JON TROYER IN AQM FOR ADDITIONAL INFORMATION PLEASE CONTACT: OPERATIONAL POC - DS/PSP/DEAV - RUSSELL DICKINSON (703) 644 3207 OR FINANCIAL POC - DS/PSP/DEAV - LILY LI (703) 913 8953 | $134K |
| Apr 11, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19P1088 | 561720 | CUSTODIAL SERVICES AT THE ELIHU ROOT USARC IN UTICA, NY (NY067) | $45K |
| Apr 9, 2019 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01519K0069 | 339920 | INL BOGOTA - PROTECTION HELMETS | $12K |
| Apr 4, 2019 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | GS02P14PWD0008 | 561210 | IGF::CL::IGF RECURRING JANITORIAL SERVICES AT THE RH JACKSON COURTHOUSE, 2 NIAGARA SQUARE, BUFFALO, NY. TO INCLUDE: ICE&SNOW REMOVAL, GROUNDSKEEPING, RECYCLING PROGRAM, AND PEST MANAGEMENT SERVICES. | $97K |
| Apr 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1247 | 541614 | THIS IS A REQUISITION FOR THE PURCHASE OF LAGOS VELOCITY PLATE SETS FOR PSA LOCAL GUARD PROGRAM FROM HTC CONTRACT 19AQMM18D0100. FOR ADDITIONAL INFORMATION PLEASE CONTACT: OPERATIONAL POC - DS/PSP/DEAV - RUSSELL DICKINSON (703) 644 3207 OR FINANCIAL POC - DS/PSP/DEAV - LILY LI (703) 913 8953 | $28K |
| Apr 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1248 | 541614 | COURSE EQUIPMENT FOR SPEAR NG19MIT01LAGOS | $38K |
| Apr 2, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5152 | 561210 | IGF::OT::IGF X001 TASK ORDER TO FUND BASE YEAR | $637K |
| Mar 29, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4916 | 561210 | IGF::OT::IGF X200 PERFORM VARIOUS HEATING/HVAC REPAIRS | $36K |
| Mar 27, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1171 | 561790 | OPY4-ICE MELT AND SAND-NY067 | $1K |
| Mar 20, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4953 | 561210 | REMOVE&REPLACE ALL CARPET WITH 12 X 12 CARPET | $7K |
| Mar 20, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C119F5020 | 315990 | 8506374784!COVER,HELMET,CHEMIC | $638K |
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