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Federal Contractor Profile

Human Technologies Corp

$431M obligated·1,300 awards·6 agencies·36 NAICS

Federal Contracts

Showing contracts 1,2011,250 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jun 25, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1307561990CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 SHIPPING INSTRUCTIONS: AMERICAN EMBASSY ATTN: RSO/SPEAR AVE. FELIX EBOUE B.P. 413 N'DJAMENA, CHAD MARK ALL BOXES: SPEAR PR7354698/19AQMM18P1307 POC: ROB MILLER PHONE: 571-226-9624$103K
Jun 25, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1309561990CAP 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 PR7354723/19AQMM18P1309 POC: ROB MILLER PHONE: 571-226-9624$40K
Jun 25, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1311561990CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22603 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR73335917/19AQMM # POC: ROB MILLER PHONE: 571-226-9624$87K
Jun 25, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1316561990CAP 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 PR7365607/19AQMM18P1316 POC: ROB MILLER PHONE: 571-226-9624$35K
Jun 25, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1317561990CAP 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 PR7365624/19AQMM18P1317 POC: ROB MILLER PHONE: 571-226-9624$54K
Jun 25, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1318561990CAP 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$48K
Jun 25, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1319561990CAP APPROVES 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 PR7365843/19AQMM18P1319 POC: ROB MILLER PHONE: 571-226-9624$53K
Jun 25, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1320561990CAP 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 PR7365859/19AQMM18P1320 POC: ROB MILLER PHONE: 571-226-9624$55K
Jun 25, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1324561990CAP 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 PR7373954/19AQMM18P1324 POC: ROB MILLER PHONE: 571-226-9624$48K
Jun 25, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1325561990CAP 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 PR7374087/19AQMM18P1325 POC: ROB MILLER PHONE: 571-226-9624$44K
Jun 25, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1327561990CAP 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 PR7392347/18AQMM18P1327 POC: ROB MILLER PHONE: 571-226-9624$24K
Jun 21, 2018Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008518F5969561210IGF::OT::IGF X038 REPAIR VARIOUS LOCKS AT CENTER$4K
Jun 19, 2018Department of AgricultureMRPBS MINNEAPOLIS MN12639518F0066315280DELIVERY ORDER FOR FY 18 UNIFORMS FOR THE PPQ UNIFORM PROGRAM.$632K
Jun 14, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1236561990CAP APPROVES 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 PR7361415/19AQMM18P1236 POC: ROB MILLER PHONE: 571-226-9624$67K
Jun 13, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1218561990CAP 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 PR7335930/19AQMM18P1218 POC: ROB MILLER PHONE: 571-226-9624$29K
Jun 13, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1219561990CAP 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 PR7335933/19AQMM18P1219 POC: ROB MILLER PHONE: 571-226-9624$29K
Jun 13, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1221561990CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22603 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR7335924/19AQMM18P1221 POC: ROB MILLER PHONE: 571-226-9624$51K
Jun 13, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1222561990CAP 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 PR7354849/19AQMM18P1222 POC: ROB MILLER PHONE: 571-226-9624$51K
Jun 13, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1224561990CAP 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 PR7385684/18AQMM18P1224 POC: ROB MILLER PHONE: 571-226-9624$43K
Jun 13, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1226561990CAP 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 PR7385651/18AQMM18P1226 POC: ROB MILLER PHONE: 571-226-9624$48K
Jun 12, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1212561990CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22603 PHONE: 540-686-1104 MARK ALL BOXES: SPEAR PR7335909/19AQMM # POC: ROB MILLER PHONE: 571-226-9624$235K
Jun 12, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1213561990CAP 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 PR7354805/19AQMM18P1213 POC: ROB MILLER PHONE: 571-226-9624$5K
Jun 12, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1215561990CAP 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 PR7335938/19AQMM18P1215 POC: ROB MILLER PHONE: 571-226-9624$50K
Jun 12, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1216561990CAP 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 PR7335933/19AQMM18P1216 POC: ROB MILLER PHONE: 571-226-9624$30K
Jun 11, 2018Department of StateACQUISITIONS - RPSO FLORIDA19WHAR18P0003423490INL BOGOTA - TACTICAL UNIFORMS (1,200 SHIRTS; 1,200 PANTS; 600 SWEATERS) - ABILITYONE PL# 20155044 - MANDATORY SOURCE.$247K
Jun 6, 2018Department of StateACQUISITIONS - INL191NLE18P0023326140IGF::OT::IGF FLOATING DOCKS 27/2QJ$8K
Jun 5, 2018Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008518F5681561210PERFORM PLUMBING REPAIRS IN NOSC ERIE$3K
May 23, 2018Department of DefenseW072 ENDIST NASHVILLEW912P518F0087315280KENTUCKY LOCK UNIFORMS$4K
May 22, 2018Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008518F5195561210IGF::OT::IGF X034 LED LIGHTING REPAIRS @ AVOCA PA NOSC$6K
May 22, 2018Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008518F5196561210IGF::OT::IGF X032 BLOWER MOTOR REPLACEMENT LEHIGH VALLEY$6K
May 22, 2018Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008518F5228561210IGF::OT::IGF X033 BOILER REPAIRS @ EBENSBURG PA NOSC$6K
May 22, 2018Department of StateACQUISITIONS - INL191NLE18P0052315990INL 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$1.1M
May 22, 2018Department of StateACQUISITIONS - INL191NLE18P0056315990TACTICAL ACCESSORIES FOR UKRAINE (DOZOR) VALUE $161,482.86, PURCHASE ORDER. **ABILITY ONE**$161K
May 18, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1023561990CAP APPROVES APPROVING ON BEHALF OF TANIKKI BROWN ABILITYONE CONTRACT. FUNCTION CODE: 5772 MARK ALL BOXES: SPEAR PR7279846/SAQ# POC: ROB MILLER PHONE: 571-226-9613 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22603 PHONE: 540-686-1104$33K
May 18, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1024561990CAP APPROVES APPROVING ON BEHALF OF TANIKKI BROWN ABILITYONE CONTRACT. FUNCTION CODE: 5772 MARK ALL BOXES: SPEAR PR7279820/SAQ# POC: ROB MILLER PHONE: 571-226-9613 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22603 PHONE: 540-686-1104$46K
May 18, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1025561990CAP APPROVES APPROVING ON BEHALF OF TANIKKI BROWN ABILITYONE CONTRACT. FUNCTION CODE: 5771 MARK ALL BOXES: SPEAR PR7279664/SAQ# POC: ROB MILLER PHONE: 571-226-9613 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22603 PHONE: 540-686-1104$106K
May 18, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P1026561990CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 MARK ALL BOXES: SPEAR PR7280585/SAQ# POC: ROB MILLER PHONE: 571-226-9613 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22603 PHONE: 540-686-1104$31K
May 18, 2018Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA17M2362423490CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5771 MARK ALL BOXES: SPEAR PR6652026/PO# POC: ROB MILLER, DS/SPEAR PHONE: 571-226-9613 CONFIRMATION OS SHIP-TO ADDRESS AND POC LISTING TO BE COORDINATED WITH PENDING SHIPMENT.$19K
May 17, 2018Department of StateAMERICAN EMBASSY BOGOTA - NAS19C01518P0194922120INL BOGOTA - TACTICAL EQUIPMENT$161K
May 16, 2018Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008518F5288561210IGF::OT::IGF X100 HVAC REPAIRS NOSC GLENVILLE (SCHENECTADY)$39K
May 14, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P0988561990ABILITYONE CONTRACT. FUNCTION CODE: 5772 MARK ALL BOXES: SPEAR PR7117725 POC: ROB MILLER PHONE: 571-226-9613 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22603 PHONE: 540-686-1104$10K
May 14, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P0989561990ABILITYONE CONTRACT. FUNCTION CODE: 5772 MARK ALL BOXES: SPEAR PR7156676 POC: ROB MILLER PHONE: 571-226-9613 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22603 PHONE: 540-686-1104$76K
May 14, 2018General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 147PC0418F0044561210IGF::OT::IGF JACKSON JANITORIAL INSPECTION OF WINDOW WASHING EQUIPMENT$12K
May 10, 2018Department of DefenseFA8751 AFRL RIKOFA875116MR009561730IGF::OT::IGF STOCKBRIDGE GROUNDS MTX (BASE YR)$30K
May 8, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P0891332992CAP APPROVES APPROVED FOR TANIKKI BROWNABILITYONE CONTRACT. FUNCTION CODE: 5772 MARK ALL BOXES: SPEAR PR7211807 PO: POC: ROB MILLER PHONE: 571-226-9613 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22603 PHONE: 540-686-1104$8K
May 8, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P0902332992CAP APPROVES APPROVING FOR TANIKKI BROWN ABILITYONE CONTRACT. FUNCTION CODE: 5772 MARK ALL BOXES: SPEAR PR7211719 PO: POC: ROB MILLER PHONE: 571-226-9613 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: KARI GARMAN/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22601 PHONE: 540-686-1104$32K
May 2, 2018Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA17M2053423490CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 RENAMED QUOTE SPE17033 MARK ALL BOXES: SPEAR PR6651883 BOX 1 OF 20, BOX 2 OF 20, ETC... POC: ROB MILLER PHONE: 571-226-9613 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: CARLOS CARTER/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22603 PHONE: 571-215-0997 IGF::OT::IGF$2K
May 2, 2018Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA17M2054423490CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 RENAMED QUOTE SPE17031 MARK ALL BOXES: SPEAR PR6651880 BOX 1 OF 20, BOX 2 OF 20, ETC... POC: ROB MILLER PHONE: 571-226-9613 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: CARLOS CARTER/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22603 PHONE: 571-215-0997 IGF::OT::IGF$2K
May 2, 2018Department of DefenseW7NR USPFO ACTIVITY NY ARNGW912PQ17P0178561720IGF::OT::IGF FY17 - FY18 CUSTODIAL SERVICES FOR EADS$140K
May 1, 2018Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008518F5513561210IGF::OT::IGF X031 REPLACEMENT OF WATER HEATER$14K

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