Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3958 | 541614 | 3PL SERVICES AND MATERIAL | $27K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3961 | 541614 | 3PL SERVICES AND MATERIAL | $75K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3966 | 541614 | 3PL SERVICES AND MATERIAL | $29K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3968 | 541614 | 3PL SERVICES AND MATERIAL | $28K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3970 | 541614 | SPEAR JO18PNL01JIPTC | $26K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3972 | 541614 | TRAINING MATERIAL | $29K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3975 | 541614 | 3PL SERVICES AND MATERIAL | $75K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3979 | 541614 | MATERIAL | $16K |
| Sep 17, 2018 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01518P0307 | 316998 | TACTICAL EQUIPMENT | $127K |
| Sep 17, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3522 | 541614 | LEVEL 2 HOSPITAL FOR MONGOLIA - ABILITYONE CONTRACT | $2.6M |
| Sep 14, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12318718F0452 | 315210 | UNIFORM SAMPLE COMPONENTS | $3K |
| Sep 14, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3693 | 541614 | SPEAR DRONE KITS | $154K |
| Sep 12, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3467 | 541614 | TENTS AND PPE FOR MALAWI - ABILITYONE CONTRACT | $1.4M |
| Sep 10, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3377 | 541614 | C-IED EQUIPMENT FOR ALBANIA - ABILITYONE CONTRACT | $1.1M |
| Sep 6, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3279 | 541614 | TENTS FOR RWANDA - ABILITYONE CONTRACT | $994K |
| Sep 6, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3282 | 541614 | INL BOGOTA - NIGHT VISION DEVICES AND RELATED ACCESSORIES. | $758K |
| Sep 6, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3352 | 541614 | INL BOGOTA - TRAINING AMMO AND PROTECTIVE GEAR | $974K |
| Sep 4, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3183 | 541614 | C-IED EQUIPMENT FOR ARMENIA - ABILITYONE CONTRACT | $1.5M |
| Aug 24, 2018 | Department of DefenseW072 ENDIST HUNTINGTON | W9123718F0391 | 315280 | UNIFORM PURCHASE FOR BELLEVILLE LOCK&DAM, REEDSVILLE, OH. | $5K |
| Aug 24, 2018 | Department of DefenseW072 ENDIST HUNTINGTON | W9123718F0394 | 315280 | UNIFORM PURCHASE FOR WINFIELD LOCKS&DAM, RED HOUSE, WV. | $5K |
| Aug 24, 2018 | Department of DefenseW072 ENDIST HUNTINGTON | W9123718F0395 | 315280 | UNIFORM PURCHASE FOR RACINE LOCKS&DAM, LETART, WV. | $6K |
| Aug 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2936 | 541614 | CAP APPROVES PLEASE UPDATE THE DELIVERY DATE TO 11/9. RESUBMIT WITH NEW UNIFORM MEMO MOST RECENT UNIFORM MEMO ATTACHED. REQUEST SHOULD INCLUDE APPROVED UNIFORM MEMO ABILITYONE CONTRACT. FUNCTION CODE: 5772 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR7385866/19AQMM18F2936 POC: ROB MILLER PHONE: 571-226-9624 | $24K |
| Aug 23, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F1185 | 315280 | ORDER FOR DEVELOPING AN ONLINE DATABASE ORDERING SYSTEM FOR VARIOUS APHIS PROGRAMS. | $23K |
| Aug 22, 2018 | Department of DefenseW072 ENDIST HUNTINGTON | W9123718F0389 | 315280 | UNIFORM PURCHASE FOR LONDON LOCKS&DAM, LONDON, WV. | $5K |
| Aug 22, 2018 | Department of DefenseW072 ENDIST HUNTINGTON | W9123718F0390 | 315280 | UNIFORM ORDER FOR ROBERT C. BYRD LOCK AND DAM, GALLIPOLIS FERRY, WV. | $5K |
| Aug 22, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2971 | 541614 | CAP APPROVES CMMT REVIEWED PLEASE INCLUDE A SIGNED MEMO PLEASE UPDATE THE DELIVERY DATE TO 10/26. PLEASE SEE THE MEMO ATTACHED. PLEASE ADD AN APPROVED MEMO FROM OUR CURRENT DIRECTOR. ALSO, PLEASE HAVE PROPER JUSTIFICATION OR MEMO FOR SPECIALTY ITEMS BEING ORDERED. THANK YOU MOST RECENT UNIFORM MEMO ATTACHED. REQUEST SHOULD INCLUDE APPROVED UNIFORM MEMO ABILITYONE CONTRACT. FUNCTION CODE: 5772 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR7385854/19AQMM18F2971 POC: ROB MILLER PHONE: 571-226-9624 | $22K |
| Aug 22, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2973 | 541614 | CAP APPROVES CMMT REVIEWED ABILITYONE CONTRACT. FUNCTION CODE: 5773 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR7543200/19AQMM18F2973 POC: ROB MILLER PHONE: 571-226-9624 | $53K |
| Aug 22, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2975 | 541614 | CAP APPROVES CMMT REVIEWED ABILITYONE CONTRACT. FUNCTION CODE: 5773 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR7543191/19AQMM18F2975 POC: ROB MILLER PHONE: 571-226-9624 | $50K |
| Aug 21, 2018 | Department of DefenseW072 ENDIST HUNTINGTON | W9123718F0381 | 315280 | UNIFORM ORDER FOR WILLOW ISLAND LOCK&DAM, NEW PORT, OH. | $6K |
| Aug 21, 2018 | Department of DefenseW072 ENDIST HUNTINGTON | W9123718F0388 | 315280 | UNIFORM ORDER FOR GREENUP LOCKS&DAM, GREENUP, KY | $5K |
| Aug 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2932 | 541614 | CAP APPROVES CMMT REVIEWED ABILITYONE CONTRACT. FUNCTION CODE: 5772 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR7543229/18AQMM18F2932 POC: ROB MILLER PHONE: 571-226-9624 | $30K |
| Aug 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2933 | 541614 | CAP APPROVES PLEASE UPDATE THE DELIVERY DATE TO 11/16. RESUBMIT WITH NEW UNIFORM MEMO MOST RECENT UNIFORM MEMO ATTACHED. REQUEST SHOULD INCLUDE APPROVED UNIFORM MEMO ABILITYONE CONTRACT. FUNCTION CODE: 5772 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR7392979/18AQMM18F2933 POC: ROB MILLER PHONE: 571-226-9624 | $20K |
| Aug 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2934 | 541614 | CAP APPROVES PLEASE UPDATE THE DELIVERY DATE TO 11/23. PLEASE SEE THE NEW MEMO ATTACHED. RESUBMIT WITH NEW UNIFORM MEMO MOST RECENT UNIFORM MEMO ATTACHED. REQUEST SHOULD INCLUDE APPROVED UNIFORM MEMO ABILITYONE CONTRACT. FUNCTION CODE: 5772 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR7393029/18AQMM# POC: ROB MILLER PHONE: 571-226-9624 | $60K |
| Aug 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2935 | 541614 | CAP APPROVES PLEASE UPDATE THE DELIVERY DATE TO 10/19. PLEASE SEE THE NEW MEMO ATTACHED. RESUBMIT WITH NEW UNIFORM MEMO MOST RECENT UNIFORM MEMO ATTACHED. REQUEST SHOULD INCLUDE APPROVED UNIFORM MEMO ABILITYONE CONTRACT. FUNCTION CODE: 5772 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR7376890/18AQMM18F2935 POC: ROB MILLER PHONE: 571-226-9624 | $35K |
| Aug 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2937 | 541614 | CAP APPROVES PLEASE UPDATE THE DELIVERY DATE TO 11/2. PLEASE SEE THE UPDATED MEMO ATTACHED. RESUBMIT WITH NEW UNIFORM MEMO MOST RECENT UNIFORM MEMO ATTACHED. REQUEST SHOULD INCLUDE APPROVED UNIFORM MEMO ABILITYONE CONTRACT. FUNCTION CODE: 5772 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR7385861/19AQMM18F2937 POC: ROB MILLER PHONE: 571-226-9624 | $52K |
| Aug 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2938 | 541614 | CAP APPROVES CMMT REVIEWED PLEASE INCLUDE A SIGNED MEMO. PLEASE UPDATE DELIVERY DATE TO 12/7. PLEASE SEE THE NEWEST MEMO ATTACHED. PLEASE ADD AN APPROVED MEMO FROM OUR CURRENT DIRECTOR. ALSO, PLEASE HAVE PROPER JUSTIFICATION OR MEMO FOR SPECIALTY ITEMS BEING ORDERED. THANK YOU. ABILITYONE CONTRACT. FUNCTION CODE: 5772 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR7502520/19AQMM18F2938 POC: ROB MILLER PHONE: 571-226-9624 | $28K |
| Aug 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2939 | 541614 | CAP APPROVES CMMT REVIEWED ABILITYONE CONTRACT. FUNCTION CODE: 5772 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR7543325/19AQMM18F2939 POC: ROB MILLER PHONE: 571-226-9624 | $31K |
| Aug 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2941 | 541614 | CAP APPROVES CMMT REVIEWED PLEASE INCLUDE A SIGNED MEMO PLEASE UPDATE THE DELIVERY DATE TO 11/30. PLEASE SEE THE NEWEST MEMO ATTACHED. PLEASE ADD AN APPROVED MEMO FROM OUR CURRENT DIRECTOR. ALSO, PLEASE HAVE PROPER JUSTIFICATION OR MEMO FOR SPECIALTY ITEMS BEING ORDERED. THANK YOU CMMT HAS APPROVED ABILITYONE CONTRACT. FUNCTION CODE: 5772 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR7473567/19AQMM18F2941 POC: ROB MILLER PHONE: 571-226-9624 | $50K |
| Aug 20, 2018 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01518F0043 | 541614 | BOGOTA INL TACTICAL EQUIPMENT | $69K |
| Aug 17, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P1318 | 561990 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR7365791/19AQMM18P1318 POC: ROB MILLER PHONE: 571-226-9624 | $10K |
| Aug 10, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6487 | 561210 | IGF::OT::IGF X036 BACKFLOW PREVENTER ISSUES | $8K |
| Aug 10, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6488 | 561210 | IGF::OT::IGF X037 HEATING AND COOLING ISSUES | $17K |
| Jul 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P1577 | 561990 | CAP APPROVES CMMT HAS PROCESSED ABILITYONE CONTRACT. FUNCTION CODE: 5772 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR7486236/18AQMM18P1577 POC: ROB MILLER PHONE: 571-226-9624 | $10K |
| Jul 18, 2018 | 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. | $372K |
| Jul 16, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5450 | 561210 | IGF::OT::IGF X010 BTO FUNDING FOR NORTH VERSAILLES, PA; LEHIGH VA | $70K |
| Jul 16, 2018 | 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 11, 2018 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01518P0197 | 332994 | BOGOTA- INL TACTICAL EQUIPMENT | $44K |
| Jun 29, 2018 | General Services AdministrationPBS R2 SYRACUSE FIELD OFFICE | 47PC1518F0035 | 561210 | SODDING OF LAWN JACKSON USCH BUFFALO NY. | $22K |
| Jun 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P1352 | 561990 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR7385814/18AQMM18P1352 POC: ROB MILLER PHONE: 571-226-9624 | $29K |
| Jun 28, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5804 | 561210 | IGF::OT::IGF X039 ELECTRICAL REPAIRS ERIE NOSC | $3K |
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