Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4192 | 561210 | IGF::OT::IGF X027 FUNDS FOR OPTION YEAR 3 (POP 10/1/17 - 9/30/18) | $164K |
| May 1, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5513 | 561210 | IGF::OT::IGF X031 REPLACEMENT OF WATER HEATER | $14K |
| Apr 3, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0665 | 423440 | PURCHASE OF EQUIPMENT FOR SPEAR | $44K |
| Apr 3, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0666 | 423440 | PURCHASE OF EQUIPMENT FOR SPEAR | $6K |
| Apr 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0066 | 448190 | CAP APPROVES BSAC 140 UNIFORM ORDER - HUMAN TECHNOLOGIES - ABILITY ONE FOR: DTB/BSAC PROGRAM FUNDING PERIOD OF PERFORMANCE: THROUGH NOVEMBER, 2017 ORDER FORM, PRICING AND UNIFORM POLICY ATTACHED AQM NOTE: PLEASE SEE ARIBA LINE 1 FOR GUIDANCE ON PLACEMENT OF FUNDS. | $151 |
| Mar 30, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5129 | 561210 | IGF::OT::IGF IDIQ SNOW REMOVAL SERVICES FOR NORTH VERSAILLES | $70K |
| Mar 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0620 | 541614 | ABILITYONE CONTRACT. FUNCTION CODE: 5772 MARK ALL BOXES: SPEAR PR7052351 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 | $53K |
| Mar 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0621 | 541614 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 MARK ALL BOXES: SPEAR PR7048857 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 | $32K |
| Mar 27, 2018 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $340K |
| Mar 22, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN14F1234 | 561720 | IGF::OT:IGF CUSTODIAL SERVICES IN UTICA, NEW YORK IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND | $43K |
| Mar 20, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12318718F0146 | 315210 | UNIFORM PURCHASE | $72K |
| Mar 14, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0516 | 423450 | ABILITYONE CONTRACT. FUNCTION CODE: 5772 MARK ALL BOXES: SPEAR PR7045888 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 | $43K |
| Mar 14, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0852 | 423490 | ABILITY ONE PROCUREMENT OF DS/T/TPS INSTRUCTOR UNIFORMS IGF::OT::IGF | $22K |
| Mar 9, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0515 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 MARK ALL BOXES: SPEAR PR7045901 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 | $43K |
| Mar 9, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0517 | 423490 | ABILITYONE CONTRACT. FUNCTION CODE: 5772 MARK ALL BOXES: SPEAR PR7117719 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 | $7K |
| Mar 9, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0518 | 423490 | ABILITY ONE PURCHASE FOR UNIFORMS | $11K |
| Mar 8, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0066 | 315280 | DELIVERY ORDER FOR FY 18 UNIFORMS FOR THE PPQ UNIFORM PROGRAM. | $206K |
| Mar 8, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0497 | 315280 | ORDER FOR WS AERIAL PROGRAM PPE AGAINST USDA CONTRACT WITH HTC AG-7245-C-13-0001 | $60K |
| Mar 7, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133W18SE0333 | 561720 | IGF::OT::IGF BASE AND FOUR OPTION YEARS FOR JANITORIAL SERVICES AT THE NWS WFO IN JOHNSON CITY, NY | $19K |
| Mar 6, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4998 | 561210 | IGF::OT::IGF X029 REPLACE (2) UTILITY POLES AVOCA, PA | $7K |
| Mar 5, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0494 | 315280 | DELIVERY ORDER FOR AMS UNIFORMS | $60K |
| Mar 2, 2018 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01518P0129 | 621512 | X-RAY TYPE THREATSCAN-LS1 SCANNERS | $115K |
| Feb 28, 2018 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $53K |
| Feb 27, 2018 | Department of AgricultureRegional Office, R1 | 12034318F0058 | 315210 | IGF::OT::IGF BPA CONTRACT: AG-3187-B-17-0002; 1,000 FOREST SERVICE BADGES; PLEASE CONTACT CHARLOTTE DAVEY (406-329-3470, CDAVEY@FS.FED.US) W/ ANY QUESTIONS. | $16K |
| Feb 20, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18P0017 | 315220 | IGF::OT::IGF UNIFORM PURCHASE FOR OPERATIONS DIVISION | $7K |
| Feb 14, 2018 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01518P0118 | 423440 | TACTICAL EQUIPMENT | $62K |
| Feb 14, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4764 | 561210 | IGF::OT::IGF NOSC BUFFALO GATE REPAIR | $7K |
| Feb 13, 2018 | Department of DefenseW6QK ACC-PICA | 0004 | 561790 | OPY3-ICE MELT AND SAND-NY067 | $18K |
| Feb 13, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4772 | 561210 | IGF::OT::IGF X028 HVAC REPAIRS @ ERIE NOSC | $4K |
| Feb 6, 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. | $573K |
| Feb 5, 2018 | Department of StateACQUISITIONS - INL | 191NLE18P0023 | 326140 | IGF::OT::IGF FLOATING DOCKS 27/2QJ | $18K |
| Jan 23, 2018 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $53K |
| Jan 11, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0066 | 315280 | DELIVERY ORDER FOR FY 18 UNIFORMS FOR THE PPQ UNIFORM PROGRAM. | $136K |
| Jan 3, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4192 | 561210 | IGF::OT::IGF X027 FUNDS FOR OPTION YEAR 3 (POP 10/1/17 - 9/30/18) | $133K |
| Dec 29, 2017 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $54K |
| Dec 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0148 | 423490 | CAP APPROVES SECD UNIFORM ORDER - HUMAN TECHNOLOGIES - ABILITY ONE FOR: NSU 18-01&INSTRUCTOR UNIFORM ORDER FUNDING POP THROUGH 12/8/17 ORDER FORM, PRICING AND UNIFORM POLICY ATTACHED | $3K |
| Dec 13, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0144 | 541614 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 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 | $3K |
| Nov 29, 2017 | Department of AgricultureMRPBS AAMD CONTRACTING | 12639518F0170 | 315280 | FGIS UNIFORM PROGRAM | $84K |
| Nov 17, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4192 | 561210 | IGF::OT::IGF X027 FUNDS FOR OPTION YEAR 3 (POP 10/1/17 - 9/30/18) | $573K |
| Nov 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0065 | 448190 | CAP APPROVES AQM PLEASE PASS TO JON TROYER FTU UNIFORM ORDER - HUMAN TECHNOLOGIES - ABILITY ONE FOR: STAFF UNIFORMS ORDER FORM, PRICING AND UNIFORM POLICY ATTACHED SHIP TO: ATTN: MARK THOMAS 55 O'CONNOR COURT SUMMIT POINT, WV 25446 | $23K |
| Nov 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0066 | 448190 | CAP APPROVES BSAC 140 UNIFORM ORDER - HUMAN TECHNOLOGIES - ABILITY ONE FOR: DTB/BSAC PROGRAM FUNDING PERIOD OF PERFORMANCE: THROUGH NOVEMBER, 2017 ORDER FORM, PRICING AND UNIFORM POLICY ATTACHED AQM NOTE: PLEASE SEE ARIBA LINE 1 FOR GUIDANCE ON PLACEMENT OF FUNDS. | $23K |
| Nov 8, 2017 | 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. | $54K |
| Oct 31, 2017 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $105K |
| Oct 24, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4095 | 561210 | SUPPORT SERVICES, MCRTC PA/DE, OPTION YEAR 3 RECURRING SERVICES FUNDING | $599K |
| Oct 17, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0066 | 315280 | DELIVERY ORDER FOR FY 18 UNIFORMS FOR THE PPQ UNIFORM PROGRAM. | $226K |
| Oct 5, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4022 | 561210 | IGF::OT::IGF X015 OPTION 4 FUNDING | $1.2M |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2363 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 RENAMED QUOTE SPE17053 MARK ALL BOXES: SPEAR PR6651972 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 | $37K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2365 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5771 MARK ALL BOXES: SPEAR PR6652029/PO# POC: ROB MILLER, DS/SPEAR PHONE: 571-226-9613 CONFIRMATION OS SHIP-TO ADDRESS AND POC LISTING TO BE COORDINATED WITH PENDING SHIPMENT. | $37K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2367 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 RENAMED QUOTE SPE17054 MARK ALL BOXES: SPEAR PR6651974 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 | $31K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2368 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 RENAMED QUOTE SPE17052A MARK ALL BOXES: SPEAR PR6651978 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 | $30K |
Get Alerted Before Human Technologies Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free