Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0852 | 423490 | ABILITY ONE PROCUREMENT OF DS/T/TPS INSTRUCTOR UNIFORMS IGF::OT::IGF | $16K |
| Sep 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4510 | 541614 | PURCHASE OF 3PL SERVICES AND NGAL DEVICES. | $22K |
| Sep 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4682 | 541614 | TRAINING SUPPORT EQUIPMENT AND SERVICES | $24K |
| 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 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4564 | 541614 | 3PL SERVICES AND MATERIAL | $28K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4602 | 541614 | 3PL SERVICES AND MATERIAL | $30K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4613 | 541614 | 3PL SERVICES AND MATERIAL | $61K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4615 | 541614 | 3PL SERVICES AND MATERIAL | $57K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4608 | 541614 | 3PL SERVICES AND MATERIAL | $31K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4620 | 541614 | 3PL SERVICES AND MATERIAL | $55K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4619 | 541614 | 3PL SERVICES AND MATERIAL | $34K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4580 | 541614 | 3PL SERVICES AND MATERIAL | $31K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4573 | 541614 | 3PL SERVICES AND MATERIAL | $34K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4610 | 541614 | 3PL SERVICES AND MATERIAL | $63K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4643 | 541614 | SPEAR NE19QRF01 5772 POST SRF01 ABILITYONE CONTRACT | $73K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4577 | 541614 | 3PL SERVICES AND MATERIAL | $44K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4582 | 541614 | 3PL SERVICES AND MATERIAL | $33K |
| Sep 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4510 | 541614 | PURCHASE OF 3PL SERVICES AND NGAL DEVICES. | $248K |
| Sep 24, 2018 | 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 | $225K |
| Sep 24, 2018 | 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 | $209K |
| Sep 23, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6929 | 561210 | IGF::OT::IGF X041 INSTALL BROADCAST SYSTEM | $71K |
| Sep 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3676 | 541614 | LEVEL 2 HOSPITAL FOR GHANA - ABILITYONE CONTRACT | $6.5M |
| Sep 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3677 | 541614 | LEVEL 2 HOSPITAL FOR SENEGAL - ABILITYONE CONTRACT | $6.5M |
| Sep 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4209 | 541614 | SPEAR TD19PNL01 5773 SRF02 ABILITYONE CONTRACT | $71K |
| Sep 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4119 | 541614 | SPEAR MR19QRF01 5773 POST SRF03 ABILITYONE CONTRACT | $50K |
| Sep 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4133 | 541614 | SPEAR BF19QRF01 5773 POST SRF03 ABILITYONE CONTRACT | $64K |
| Sep 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4159 | 541614 | SPEAR | $54K |
| Sep 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4152 | 541614 | SPEAR NE19QRF01 5773 POST SRF03 ABILITYONE CONTRACT | $52K |
| Sep 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4169 | 541614 | SPEAR NG19AQRF01LAGOS 5772 POST SRF01 ABILITYONE CONTRACT | $54K |
| Sep 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4163 | 541614 | SPEAR CF18PNL02 5772 POST SRF01 ABILITYONE CONTRACT | $30K |
| Sep 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4156 | 541614 | SPEAR CF18PNL02 5772 JIPTC SRF02 ABILITYONE CONTRACT | $30K |
| Sep 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4164 | 541614 | SPEAR NG19AQRF01LAGOS 5772 JIPTC SRF02 ABILITYONE CONTRAT | $42K |
| Sep 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3991 | 541614 | 3PL SERVICES AND MATERIAL | $39K |
| Sep 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4000 | 541614 | 3PL SERVICES AND MATERIAL | $94K |
| Sep 19, 2018 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01518P0311 | 315210 | INL BOGOTA - PERSONAL PROTECTIVE&TACTICAL EQUIPMENT | $46K |
| Sep 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3996 | 541614 | 3PL SERVICES AND MATERIAL | $26K |
| Sep 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3997 | 541614 | BSAC 141 STUDENTS UNIFORM ORDER - HUMAN TECHNOLOGIES - ABILITY ONE FOR: DTB/BSAC PROGRAM | $10K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3929 | 541614 | MATERIAL | $39K |
| Sep 18, 2018 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01518K0172 | 314994 | INL BOGOTA - TACTICAL TRAINING EQUIPMENT | $12K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3968 | 541614 | 3PL SERVICES AND MATERIAL | $28K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3966 | 541614 | 3PL SERVICES AND MATERIAL | $29K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3938 | 541614 | 3PL SERVICES AND MATERIAL | $29K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3961 | 541614 | 3PL SERVICES AND MATERIAL | $75K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3970 | 541614 | SPEAR JO18PNL01JIPTC | $26K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3979 | 541614 | MATERIAL | $16K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3941 | 541614 | 3PL SERVICES AND MATERIAL | $63K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3918 | 541614 | 3PL SERVICES AND MATERIAL | $28K |
| Sep 18, 2018 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01518K0171 | 334290 | PERIMETER ALERTS | $12K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3972 | 541614 | TRAINING MATERIAL | $29K |
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