Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2318 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5771 RENAMED QUOTE SPE17038 MARK ALL BOXES: SPEAR PR6651928/PO# 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 | $229K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2334 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5771 MARK ALL BOXES: SPEAR PR6652008/PO# POC: ROB MILLER, DS/SPEAR PHONE: 571-226-9613 CONFIRMATION OF SHIP-TO ADDRESS AND POC LISTING TO BE COORDINATED WITH PENDING SHIPMENT. | $49K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2345 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 RENAMED QUOTE SPE17040 MARK ALL BOXES: SPEAR PR6651935 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 | $48K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2347 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5771 MARK ALL BOXES: SPEAR PR6652005/PO# POC: ROB MILLER, DS/SPEAR PHONE: 571-226-9613 CONFIRMATION OF SHIP-TO ADDRESS AND POC LISTING TO BE COORDINATED WITH PENDING SHIPMENT. | $43K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2352 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5771 MARK ALL BOXES: SPEAR PR6651994/PO# POC: ROB MILLER, DS/SPEAR PHONE: 571-226-9613 CONFIRMATION OF SHIP-TO ADDRESS AND POC LISTING TO BE COORDINATED WITH PENDING SHIPMENT. | $42K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2357 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5771 RENAMED QUOTE SPE17051 MARK ALL BOXES: SPEAR PR6651967/PO# 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 | $42K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2360 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5771 MARK ALL BOXES: SPEAR PR6651988/PO# POC: ROB MILLER, DS/SPEAR PHONE: 571-226-9613 CONFIRMATION OF SHIP-TO ADDRESS AND POC LISTING TO BE COORDINATED WITH PENDING SHIPMENT. | $41K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2362 | 423490 | CAP 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. | $38K |
| 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 |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 561210 | IGF::OT::IGF 0006 - OPTION YEAR TWO (2) IDIQ FUNDING FOR OCT 2016 WORK REQUESTS | $9K |
| Sep 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2244 | 423490 | CAP APPROVES ATSS UNIFORM ORDER - HUMAN TECHNOLOGIES - ABILITY ONE FOR: STAFF UNIFORMS ORDER FORM, PRICING AND UNIFORM POLICY ATTACHED IGF::OT::IGF | $20K |
| Sep 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2245 | 423490 | CAP APPROVES SSB 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 IGF::OT::IGF | $39K |
| Sep 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2301 | 423490 | PURCHASE OF EQUIPMENT FROM ABILITY ONE IGF::OT::IGF | $50K |
| Sep 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2229 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 RENAMED QUOTE SPE17028 MARK ALL BOXES: SPEAR PR6651854 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 | $44K |
| Sep 25, 2017 | 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 | $218K |
| Sep 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2051 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 RENAMED QUOTE SPE17034 MARK ALL BOXES: SPEAR PR6651912 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 | $53K |
| Sep 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2053 | 423490 | CAP 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 | $51K |
| Sep 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2054 | 423490 | CAP 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 | $51K |
| Sep 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2056 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 RENAMED QUOTE SPE17026 MARK ALL BOXES: SPEAR PR6651648 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 | $72K |
| Sep 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2057 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 RENAMED QUOTE SPE17030 MARK ALL BOXES: SPEAR PR6651873 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 | $64K |
| Sep 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2058 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 RENAMED QUOTE SPE17036 MARK ALL BOXES: SPEAR PR6651920 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 | $53K |
| Sep 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2059 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 RENAMED QUOTE SPE17028 MARK ALL BOXES: SPEAR PR6651854 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 | $64K |
| Sep 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2061 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 RENAMED QUOTE SPE17055 MARK ALL BOXES: SPEAR PR6679465 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 | $1K |
| Sep 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2063 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 RENAMED QUOTE SPE17027 MARK ALL BOXES: SPEAR PR6651838 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 | $44K |
| Sep 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2064 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 RENAMED QUOTE SPE17029 MARK ALL BOXES: SPEAR PR6651843 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 | $46K |
| Sep 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2065 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 RENAMED QUOTE SPE17037 MARK ALL BOXES: SPEAR PR6651918 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 | $53K |
| Sep 22, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5210 | 561210 | IGF::OT::IGF REPAIR H/W CIRC PUMPS AT NOSC ERIE, PA | $3K |
| Sep 21, 2017 | Department of AgricultureLOLO NATIONAL FOREST | AG03R6K170028 | 315210 | IGA::OT::IGA BPA CONTRACT: AG-3187-B-17-0002: 500 FOREST SERVICE BADGES FROM HUMAN TECHNOLOGIES CORPORATION; 2260 DWYER AVE, UTICA, NY 13501-1193. PLEASE CONTACT CHARLOTTE DAVEY (406-329-3470, CDAVEY@FS.FED.US) WITH ANY QUESTIONS. | $8K |
| Sep 19, 2017 | Department of StateACQUISITIONS - RPSO FLORIDA | SWHARC17M0005 | 423490 | INL BOGOTA - TACTICAL GEAR AND RELATED SERVICES - ABILITYONE PL# 20155044 - MANDATORY SOURCE | $2K |
| Sep 18, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4933 | 561210 | IGF::OT::IGF REPLACE 2 WATER FOUNTAINS AT LEIGH VALLEY NOSC, | $3K |
| Sep 11, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1706 | 423490 | ABILITYONE CONTRACT. FUNCTION CODE: 5772 BOXES MUST NOT EXCEED THE DIMENSIONS OF 29"X29"X29" AND WEIGHT OF 50 POUNDS. MARK ALL BOXES: SPEAR PR6679529 /PO# BOX 1 OF 20, BOX 2 OF 20, ETC... POC: ROB MILLER, DS/SPEAR PHONE: 571-226-9613 SHIP TO ADDRESS; U.S. DEPARTMENT OF STATE RSO/SPEAR 8320 ABUJA PL WASHINGTON DC 20521-8320 POCS: ADUBAZIMA@STATE.GOV;DAYAD@STATE.GOV; GLASSAJ@STATE.GOV PRIOR TO SHIPPING, COMMERCIAL INVOICE AND BOX COUNT, WEIGHT AND DIMS MUST BE SUPPLIED TO SPEAR POCS. HTC MUST WAIT FOR CLEARANCE TO SHIP. IGF::OT::IGF | $28K |
| Sep 11, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1708 | 423490 | ABILITYONE CONTRACT. FUNCTION CODE: 5772 BOXES MUST NOT EXCEED THE DIMENSIONS OF 29"X29"X29" AND WEIGHT OF 50 POUNDS. MARK ALL BOXES: SPEAR PR6679520 /PO# BOX 1 OF 20, BOX 2 OF 20, ETC... POC: ROB MILLER, DS/SPEAR PHONE: 571-226-9613 SHIP TO ADDRESS; U.S. DEPARTMENT OF STATE RSO/SPEAR 8900 NAIROBI PL WASHINGTON DC 20521-8900 POCS: BAILEYLM@STATE.GOV; LANDRYGL@STATE.GOV; DOUGHERTYWA@STATE.GOV; TETAN@STATE.GOV PRIOR TO SHIPPING, COMMERCIAL INVOICE AND BOX COUNT, WEIGHT AND DIMS MUST BE SUPPLIED TO SPEAR POCS. HTC MUST WAIT FOR CLEARANCE TO SHIP. IGF::OT::IGF | $20K |
| Sep 11, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1709 | 423490 | ABILITYONE CONTRACT. FUNCTION CODE: 5772 BOXES MUST NOT EXCEED THE DIMENSIONS OF 29"X29"X29" AND WEIGHT OF 50 POUNDS. MARK ALL BOXES: SPEAR PR6679511 /PO# BOX 1 OF 20, BOX 2 OF 20, ETC... POC: ROB MILLER, DS/SPEAR PHONE: 571-226-9613 SHIP TO ADDRESS; U.S. DEPARTMENT OF STATE RSO/SPEAR 2420 NIAMEY PL WASHINGTON DC 20521-2420 POCS: DSRSON@STATE.GOV; PINNOWL@STATE.GOV PRIOR TO SHIPPING, COMMERCIAL INVOICE AND BOX COUNT, WEIGHT AND DIMS MUST BE SUPPLIED TO SPEAR POCS. HTC MUST WAIT FOR CLEARANCE TO SHIP. IGF::OT::IGF | $37K |
| Sep 11, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1710 | 423490 | ABILITYONE CONTRACT. FUNCTION CODE: 5772 RENAMED QUOTE SPE17056 BOXES MUST NOT EXCEED THE DIMENSIONS OF 29"X29"X29" AND WEIGHT OF 50 POUNDS. MARK ALL BOXES: SPEAR PR6679491 /PO# BOX 1 OF 20, BOX 2 OF 20, ETC... POC: ROB MILLER, DS/SPEAR PHONE: 571-226-9613 SHIP TO ADDRESS; U.S. DEPARTMENT OF STATE RSO/SPEAR 2430 NOUAKCHOTT PL WASHINGTON DC 20521-2050 POCS: OLIVERCS@STATE.GOV, DIAKHATEA@STATE.GOV; DS_RSO_NOUAKCHOTT@STATE.GOV PRIOR TO SHIPPING, COMMERCIAL INVOICE AND BOX COUNT, WEIGHT AND DIMS MUST BE SUPPLIED TO SPEAR POCS. HTC MUST WAIT FOR CLEARANCE TO SHIP. IGF::OT::IGF | $9K |
| Sep 11, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1714 | 423490 | ABILITYONE CONTRACT. FUNCTION CODE: 5772 BOXES MUST NOT EXCEED THE DIMENSIONS OF 29"X29"X29" AND WEIGHT OF 50 POUNDS. MARK ALL BOXES: SPEAR PR6679522 /PO# BOX 1 OF 20, BOX 2 OF 20, ETC... POC: ROB MILLER, DS/SPEAR PHONE: 571-226-9613 SHIP TO ADDRESS; U.S. DEPARTMENT OF STATE RSO/SPEAR 4420 JUBA PL WASHINGTON DC 20521-4420 POCS: GOODC@STATE.GOV; RAILSBACKCA@STATE.GOV; JENKINSJL@STATE.GOV PRIOR TO SHIPPING, COMMERCIAL INVOICE AND BOX COUNT, WEIGHT AND DIMS MUST BE SUPPLIED TO SPEAR POCS. HTC MUST WAIT FOR CLEARANCE TO SHIP. IGF::OT::IGF | $11K |
| Sep 11, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1715 | 423490 | ABILITYONE CONTRACT. FUNCTION CODE: 5772 BOXES MUST NOT EXCEED THE DIMENSIONS OF 29"X29"X29" AND WEIGHT OF 50 POUNDS. MARK ALL BOXES: SPEAR PR6679506 /PO# BOX 1 OF 20, BOX 2 OF 20, ETC... POC: ROB MILLER, DS/SPEAR PHONE: 571-226-9613 SHIP TO ADDRESS; U.S. DEPARTMENT OF STATE RSO/SPEAR 2430 NOUAKCHOTT PL WASHINGTON DC 20521-2050 POCS: OLIVERCS@STATE.GOV, DIAKHATEA@STATE.GOV,DS_RSO_NOUAKCHOTT@STATE.GOV PRIOR TO SHIPPING, COMMERCIAL INVOICE AND BOX COUNT, WEIGHT AND DIMS MUST BE SUPPLIED TO SPEAR POCS. HTC MUST WAIT FOR CLEARANCE TO SHIP. IGF::OT::IGF | $13K |
| Sep 1, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4597 | 561210 | IGF::OT::IGF X014 COOLING TOWER FAN MOTOR REPAIR | $10K |
| Aug 31, 2017 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $47K |
| Aug 31, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1576 | 423490 | CAP APPROVES IGF::OT::IGF | $23K |
| Aug 29, 2017 | Department of DefenseDLA TROOP SUPPORT | 0005 | 315990 | 8504693212!COVER,HELMET,CHEMIC | $1.9M |
| Aug 25, 2017 | Department of StateACQUISITIONS - RPSO FLORIDA | SWHARC17M0005 | 423490 | INL BOGOTA - TACTICAL GEAR AND RELATED SERVICES - ABILITYONE PL# 20155044 - MANDATORY SOURCE | $163K |
| Aug 17, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170671 | 315280 | DELIVERY ORDER FOR THE PPQ PDC PROGRAM. | $7K |
| Aug 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0839 | 541614 | INVOICE ADDRESS: NONPROLIFERATION AND DISARMAMENT FUND 2201 C STREET, NW, 3208 (INTNL SEC&NONPRO) ATTN: ISN/NDF WASHINGTON, DC 20520 US SHIPPING INSTRUCTIONS: JOANNA GRABRYSEWSKI/DS EMPLOYEE ADANA SAKIRPASA AIRPORT DOSEME MAH. MUCAHITLER BULV N87 ADANA 01160 TURKEY SOURCE: ABILITYONE CONTRACTING OFFICER POC: VINCENT SANCHEZ PHONE: 202-485-7995 EMAIL: SANCHEZVJ@STATE.GOV IGF::CT::IGF | $1.1M |
| Aug 8, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1403 | 423490 | BSAC UNIFORM ORDER - HUMAN TECHNOLOGIES - ABILITY ONE FOR: DTB/BSAC PROGRAM FUNDING PERIOD OF PERFORMANCE: THROUGH AUGUST 2017 ORDER FORM, PRICING AND UNIFORM POLICY ATTACHED IGF::OT::IGF | $730 |
| Aug 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1397 | 423490 | ABILITYONE CONTRACT. FUNCTION CODE: 5772 MARK ALL BOXES: SPEAR PR6553707/SS17AQRF01 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 | $48K |
| Aug 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1398 | 423490 | ABILITYONE CONTRACT. FUNCTION CODE: 5772 MARK ALL BOXES: SPEAR PR6552974//TN17AQRF01 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 | $48K |
| Aug 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1399 | 423490 | SPEAR - WSP OCO IRAQ SECURITY - ERBIL LOCATION ABILITYONE CONTRACT. FUNCTION CODE: 5772 MARK ALL BOXES: SPEAR PR6553732/IQ17AQRF01 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 | $48K |
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