Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1030 | 541614 | INL BOGOTA - TACTICAL RESPIRATOR GAS MASKS | $190K |
| Mar 5, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0379 | 315280 | DELIVERY ORDER FOR FISCAL YEAR 2019 UNIFORMS FOR THE USDA, APHIS ANIMAL CARE PROGRAM | $100K |
| Feb 28, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1171 | 561790 | OPY4-ICE MELT AND SAND-NY067 | $18K |
| Feb 27, 2019 | Department of StateACQUISITIONS - INL | 191NLE19F0014 | 541614 | NEW TASK ORDER FOR LOGISTIC KITS FOR INL/COLOMBIA IN THE AMOUNT OF $655,991.68. | $656K |
| Feb 20, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C119F2399 | 315990 | 8506170375!COVER,HELMET,CHEMIC | $933K |
| Feb 15, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4645 | 561210 | OPTION FOUR 10/1/2018 - 9/30/2019 IDIQ FUNDING FOR REPAIRS AT LEHIGH VALLEY, N. VERSAILLES AND WILMINGTON LOCATIONS | $79K |
| Feb 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0798 | 541614 | CFO: FUNDING FOR UNIFORMS ARE NEEDED NOW TO ENSURE MANUFACTURER HAS ENOUGH LEAD TIME TO COMPLETE ORDER FOR THE BSAC CLASSES. ATTACHED IS UNIFORM POLICY. THANKS PLEASE NOTE: THESE SIZES ARE AN ESTIMATE AND WILL BE DETERMINED ONCE THE SIZING IS DONE. DUE TO THE LEAD TIME NEEDED FOR PROCESSING, THESE NEED TO BE ORDERED FOR BSAC 143 AND BSAC 144 STUDENTS. BSAC 143 BSAC 144 STUDENTS UNIFORM ORDER - HUMAN TECHNOLOGIES - ABILITY ONE FOR: DTB/BSAC PROGRAM FUNDING PERIOD OF PERFORMANCE: THROUGH APRIL 2019 ATTACHMENTS: SRF, UNIFORM POLICY AQM NOTE: PLEASE ASSIGN THIS TO SUSIE DESOTO OR JON TROYER | $17K |
| Feb 13, 2019 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01519P0073 | 314999 | INL BOGOTA - EXPEDITIONARY DICAR CAMP | $230K |
| Feb 12, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $512K |
| Feb 12, 2019 | Department of StateACQUISITIONS - INL | 191NLE19F0011 | 541614 | THIS IS A NEW DELIVERY ORDER FOR UKRAINIAN POLICE UNIFORMS AND OTHER CLOTHING ITEMS. | $804K |
| Feb 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0738 | 541614 | THIS IS A REQUISITION FOR THE PURCHASE OF 75 TOWER MOUNTS FOR BAGHDAD FROM HTC CONTRACT 19AQMM18D0100. FUNDING WILL BE DE OCO IRAQ. ATTACHMENT: HUMAN TECHNOLOGIES CORPORATION QUOTE ATTENTION TO JON TROYER IN AQM FOR ADDITIONAL INFORMATION PLEASE CONTACT: OPERATIONAL POC - DS/PSP/DEAV - RUSSEL DICKINSON (703) 644 3207 OR FINANCIAL POC - DS/PSP/DEAV - LILY LI (703) 913 8953 | $165K |
| Feb 8, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $109K |
| Feb 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0699 | 541614 | ARMOR | $173K |
| Feb 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0212 | 541614 | 3D PRINGER WITH UK PLUG | $8K |
| Jan 30, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4096 | 561210 | IGF::OT::IGF X043 TASK ORDER TO FUND PA NOSC BOS CONTRACT 4TH OPT | $10K |
| Jan 30, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4688 | 561210 | INSTALL 4 EACH WATER FOUNTAINS | $8K |
| Jan 29, 2019 | Department of StateACQUISITIONS - INL | 191NLE18P0052 | 315990 | INL SUPPORTS THE STAND UP, DEVELOPMENT, AND TRAINING OF THE NATIONAL POLICE SPECIAL UNIT KORD AND STATE BORDER SERVICE SPECIAL UNIT DOZOR. IN 2016 INL SUPPORTED KORD AND DOZOR WITH INDIVIDUAL UNIFORM, GEAR AND TEAM GEAR AS A STAND-UP PHASE OF THE KORD PROJECT. CURRENTLY, THE NATIONAL POLICE KORD AND STATE BORDER GUARDS DOZOR ARE SEEKING ASSISTANCE IN PROCURING ADDITIONAL SETS OF UNIFORMS AND GEAR FOR THEIR OFFICERS TO COMPLETE THE COUNTRY-WIDE STAND-UP | $54K |
| Jan 22, 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. | $145K |
| Jan 7, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4096 | 561210 | IGF::OT::IGF X043 TASK ORDER TO FUND PA NOSC BOS CONTRACT 4TH OPT | $426K |
| Dec 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0407 | 541614 | THIS REQUISITION IS FOR THE PURCHASE OF MOUNTS AND M6 PEDESTALS FROM CONTRACT 19AQMM18D0100. ATTACHED IS THE QUOTE AND ALL APPLICABLE INFORMATION. | $37K |
| Dec 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0408 | 541614 | OVERSEAS CONTRACT | $62K |
| Dec 21, 2018 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01519P0042 | 332994 | INL BOGOTA - ELEMENTS FOR NON LETHAL PILOT PROGRAM | $70K |
| Dec 14, 2018 | Department of DefenseW072 ENDIST HUNTINGTON | W9123719F0022 | 315280 | UNIFORMS FOR THE REGIONAL RIVERS REPAIR FLEET, LOUISVILLE, KY. | $13K |
| Dec 7, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4055 | 561210 | IGF::OT::IGF X199 GLENVILLE - BLOWER ASSY REPLACEMENT | $7K |
| Dec 4, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0177 | 315280 | UNIFORM ITEMS | $86K |
| Dec 3, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0218 | 541614 | VELOCITY PLATES AND VEST OCO THIS IS A REQUISITION FOR THE PURCHASE OF VELOCITY PLATES AND CARRIERS. IT WILL BE PURCHASED FROM CONTRACT 19AQMM18D0100. IT WILL USE DEAV OCO FUNDING. ATTACHED IS THE QUOTE AND CONTRACT DETAILS. | $246K |
| Nov 21, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0143 | 315280 | DELIVERY ORDER FOR AMS UNIFORM ITEMS FOR FISCAL YEAR 2019. | $80K |
| Nov 16, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0115 | 541614 | THIS IS A REQUISITION FOR THE PURCHASE OF ARMOR FROM CONTRACT 19AQMM18D0100. IT WILL USE DEAV FUNDS. ATTACHED IS THE QUOTE WHICH HAS ALL THE INFORMATION FOR THE ITEMS REQUIRED. | $60K |
| Nov 13, 2018 | 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. | $644K |
| Nov 13, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0095 | 541614 | BSAC 142 STUDENTS UNIFORM ORDER - HUMAN TECHNOLOGIES - ABILITY ONE FOR: DTB/BSAC PROGRAM FUNDING PERIOD OF PERFORMANCE: THROUGH JANUARY 2019 ATTACHMENTS: SRF, PRICE LIST, UNIFORM POLICY | $9K |
| Nov 9, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4096 | 561210 | IGF::OT::IGF X043 TASK ORDER TO FUND PA NOSC BOS CONTRACT 4TH OPT | $470K |
| Nov 6, 2018 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01519P0020 | 332999 | INL BOGOTA - SPECIAL EQUIPMENT URBAN COMBAT | $97K |
| Nov 1, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0077 | 315280 | DELIVERY ORDER FOR WILDLIFE SERVICES PERSONAL PROTECTIVE EQUIPMENT FOR THE AVIATION PROGRAM | $55K |
| Oct 31, 2018 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01519P0017 | 339113 | INL BOGOTA - TACTICAL RESPIRATOR GAS MASKS | $201K |
| Oct 31, 2018 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01519P0018 | 624221 | BOGOTA INL-PERSONAL TENTS | $140K |
| Oct 31, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4071 | 561210 | IGF::OT::IGF X101 PROVIDE FUNDING FOR FFP OF OPTION MODIFICATION | $605K |
| Oct 30, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0064 | 315280 | DELIVERY ORDER TO HTC FOR WILDLIFE SERVICES FISCAL YEAR 2019 UNIFORM REQUIREMENTS. | $300K |
| Oct 25, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0035 | 315280 | DELIVERY ORDER FOR PPQ FISCAL YEAR 2019 UNIFORMS | $224K |
| Oct 25, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4077 | 561210 | TO FUND THE FFP PORTION OF THE OPTION YEAR FOUR(10/1/2018 - 09/30/2019) | $623K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5101 | 541614 | 3PL SERVICES AND MATERIAL | $895K |
| Sep 28, 2018 | Department of StateACQUISITIONS - INL | 191NLE18P0141 | 333618 | PURCHASE ORDER TO PROVIDE BOAT MOTORS AND PARTS TO THE ROYAL BAHAMAS POLICE FORCE (RBPF) DRUG ENFORCEMENT UNIT AND MARINE SUPPORT SERVICES UNIT. US EMBASSY NASSAU. | $150K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4994 | 541614 | SPEAR ML19PNL01 JIPTC 5772 SRF01 ABILITYONE CONTRACT | $28K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5008 | 541614 | SPEAR CF18QRFW02 5773 ABILITYONE CONTRACT | $120K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5018 | 541614 | 3PL SERVICES AND MATERIAL | $25K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5021 | 541614 | SPEAR SS18QRFW02 5773 ABILITYONE CONTRACT | $120K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5450 | 561210 | IGF::OT::IGF X010 BTO FUNDING FOR NORTH VERSAILLES, PA; LEHIGH VA | $100K |
| Sep 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4904 | 541614 | SPEAR CD19QRF01 POST 5772 SRF02 ABILITYONE CONTRACT | $52K |
| Sep 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4690 | 541614 | TRAINING SUPPORT EQUIPMENT AND SERVICES | $30K |
| Sep 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4691 | 541614 | 3PL SERVICES AND MATERIAL | $31K |
| Sep 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4740 | 541614 | SECD UNIFORM ORDER - HUMAN TECHNOLOGIES - ABILITY ONE FOR: STAFF UNIFORM ORDER FUNDING POP THROUGH 12/31/18 ORDER FORM, PRICING AND UNIFORM POLICY ATTACHED IDIQ# 19AQMM18D0100 | $24K |
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