Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1396 | 423490 | ABILITYONE CONTRACT. FUNCTION CODE: 5773 MARK ALL BOXES: SPEAR PR6517400, QUOTE # AND ATA # POC: ROB MILLER PHONE: 571-226-9613 SHIPPING INSTRUCTIONS: DEPARTMENT OF STATE SPEAR POC: CARLOS CARTER/JIMMY BANKS 150 LEE AVENUE WINCHESTER, VA 22603 OFFICE: 571-215-0997 IGF::OT::IGF | $157K |
| 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 |
| Jul 26, 2017 | 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 26, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4407 | 561210 | IGF::OT::IGF ELECTRICAL REPAIRS AT EBENSBURG NOSC, PA | $3K |
| Jul 20, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170083 | 315280 | DELIVERY ORDER FOR PPQ UNIFORM ITEMS | $511K |
| Jul 17, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 561210 | IGF::OT::IGF 0006 - OPTION YEAR TWO (2) IDIQ FUNDING FOR OCT 2016 WORK REQUESTS | $35K |
| Jul 6, 2017 | Department of StateAMERICAN EMBASSY SHANGHAI | SCH58017M7579 | 448150 | IGF::CL::IGF RSO-LGF UNIFORMS -JACKETS | $9K |
| Jul 6, 2017 | General Services AdministrationPBS R2 SYRACUSE FIELD OFFICE | GSP0217PQ0074 | 561720 | IGF::OT::IGF PIRNIE FB&USCH SNOW REMOVAL--UTICA NY. | $14K |
| Jul 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1110 | 332992 | CAP APPROVES ABILITYONE CONTRACT FUNCTION CODE: 5772 MARK ALL BOXES: SPEAR PR6476116 POC: ROB MILLER PHONE: 571-226-9613 SHIPPING INSTRUCTIONS: REEMA CONSULTING SERVICES SPEAR POC: CARLOS CARTER/JIMMY BANKS 45055 UNDERWOOD LANE STE 140. STERLING, VA 20166 OFFICE: 703-547-1041 IGF::OT::IGF | $357K |
| Jul 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1111 | 423490 | CAP APPROVES TRAINING EQUIPMENT - FUNCTION CODE 5772 ABILITYONE CONTRACT. FUNCTION CODE: 5773 MARK ALL BOXES: SPEAR PR6476062 POC: ROB MILLER PHONE: 571-226-9613 SHIPPING INSTRUCTIONS: REEMA CONSULTING SERVICES SPEAR POC: CARLOS CARTER/ANDREW LEWIS 45055 UNDERWOOD LANE STE 140. STERLING, VA 20166 OFFICE: 703-547-1041 IGF::OT::IGF | $80K |
| Jul 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1112 | 423490 | CAP APPROVES ABILITYONE CONTRACT. FUNCTION CODE: 5772 BOXES MUST NOT EXCEED THE DIMENSIONS OF 29"X29"X29" AND WEIGHT OF 50 POUNDS. MARK ALL BOXES: SPEAR PR6471576/PO # BOX 1 OF 20, BOX 2 OF 20, ETC... POC: ROB MILLER, DS/SPEAR PHONE: 571-226-9613 ALL SHIPMENT PAPERWORK AND BOX LABELS MUST REFLECT THE ADDRESS OF: U.S. DEPARTMENT OF STATE RSO/SPEAR 6360 TUNIS PL WASHINGTON DC 20521-6360 POCS: TAHARH@STATE.GOV; MURRAYJN@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. DELIVER TO: DPM UNCLASSIFIED BRANCH (A/LM/PMP/DPM/UPM) DS/SPEAR 44132 MERCURE CIR STERLING, VA 20166-2000 IGF::OT::IGF | $45K |
| Jun 22, 2017 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $140K |
| Jun 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1028 | 423490 | CAP APPROVES SECD UNIFORM ORDER - HUMAN TECHNOLOGIES - ABILITY ONE FOR: SEB, SEABEE PROGRAM, AND STAFF UNIFORMS ORDER FORM, PRICING AND UNIFORM POLICY ATTACHED IGF::OT::IGF | $20K |
| Jun 19, 2017 | Department of AgricultureLOLO NATIONAL FOREST | AG03R6K170018 | 315210 | IG::OT::IGF BPA CONTRACT: AG-3187-B-17-0002 PURCHASE OF 1000EA FOREST SERVICE BADGES (SKU FS017) FROM HUMAN TECHNOLOGIES CORPORATION. CONTACT CHARLOTTE DAVEY (406-329-3470, CDAVEY@FS.FED.US) WITH ANY QUESTIONS. | $16K |
| Jun 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0926 | 423490 | CAP APPROVES ABILITYONE CONTRACT FUNCTION CODE: 5772 MARK ALL BOXES: SPEAR PR6331132 POC: ROB MILLER PHONE: 571-226-9613 SHIPPING INSTRUCTIONS: REEMA CONSULTING SERVICES SPEAR POC: CARLOS CARTER/ANDREW LEWIS 45055 UNDERWOOD LANE STE 140. STERLING, VA 20166 OFFICE: 703-547-1041 ITEMS TO BE SEPARATED AND PACKED PER ATA CODE. SHIP UPON COMPLETION. IGF::OT::IGF | $90K |
| Jun 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0928 | 423490 | CAP APPROVES ABILITYONE CONTRACT FUNCTION CODE: 5773 MARK ALL BOXES: SPEAR PR6331179 POC: ROB MILLER PHONE: 571-226-9613 SHIPPING INSTRUCTIONS: REEMA CONSULTING SERVICES SPEAR POC: CARLOS CARTER/ANDREW LEWIS 45055 UNDERWOOD LANE STE 140. STERLING, VA 20166 OFFICE: 703-547-1041 ITEMS TO BE SEPARATED AND PACKED PER ATA CODE. SHIP UPON COMPLETION. IGF::OT::IGF | $75K |
| Jun 6, 2017 | Department of DefenseDLA TROOP SUPPORT | 0004 | 315990 | 8504448529!COVER,HELMET,CHEMIC | $1.2M |
| May 31, 2017 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ17P0178 | 561720 | IGF::OT::IGF FY17 - FY18 CUSTODIAL SERVICES FOR EADS | $139K |
| May 30, 2017 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $47K |
| May 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2346 | 561910 | SECURITY MATERIALS FOR THE WPS. | $6K |
| May 24, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0851 | 423490 | CAP APPROVES BSAC UNIFORM ORDER - HUMAN TECHNOLOGIES - ABILITY ONE FOR: DTB/BSAC PROGRAM IGF::OT::IGF | $18K |
| May 24, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0852 | 423490 | ABILITY ONE PROCUREMENT OF DS/T/TPS INSTRUCTOR UNIFORMS IGF::OT::IGF | $10K |
| May 12, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 561210 | IGF::OT::IGF 0006 - OPTION YEAR TWO (2) IDIQ FUNDING FOR OCT 2016 WORK REQUESTS | $5K |
| May 1, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0811 | 541614 | EQUIPMENT TO BACKFILL DS INVENTORY FOR THE ISN PROGRAM. IGF::CT::IGF | $792K |
| May 1, 2017 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $47K |
| May 1, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2053 | 561910 | SECURITY MATERIALS FOR THE WPS. | $5K |
| May 1, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2072 | 561910 | SECURITY MATERIALS FOR THE WPS. | $2K |
| May 1, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2338 | 561910 | SECURITY MATERIALS FOR THE WPS | $91K |
| Apr 27, 2017 | General Services AdministrationPBS R2 SYRACUSE FIELD OFFICE | GSP0217PQ0048 | 561210 | IGF::OT::IGF WINDOW CLEANING - JACKSON USCH BUFFALO NY. | $40K |
| Apr 24, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2111 | 561910 | SECURITY MATERIALS FOR THE WPS | $2K |
| Apr 21, 2017 | Department of DefenseW6QK ACC-PICA | 0002 | 561790 | IGF::OT::IGF TASK ORDER 0002 - OPY1-ICE MELT AND SAND-NY067 | $73 |
| Apr 20, 2017 | Department of DefenseW6QK ACC-PICA | 0003 | 561790 | IGF::OT::IGF TASK ORDER 0003- OPY2-SNOW REMOVAL-NY067 | $322 |
| Apr 19, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0007 | 561210 | IGF::OT::IGF 0006 - OPTION YEAR TWO (2) IDIQ WORK REQUEST FOR P-149 EASEMENT CLEARING | $2K |
| Apr 18, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170083 | 315280 | DELIVERY ORDER FOR PPQ UNIFORM ITEMS | $450K |
| Apr 13, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE1C117CN003 | 315990 | 8504308321!COVER,FIELD PACK,CA | $738K |
| Apr 11, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133W13SE0002 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $634 |
| Apr 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0611 | 423490 | ABILITYONE CONTRACT PROCUREMENT OF DS/ATA SPEAR TRAINING COURSE EQUIPMENT AND SUPPLIES FOR DELIVERY COURSES: ML17PNLTST01 AND NE17PNL01IGF::OT::IGF | $62K |
| Apr 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0625 | 541614 | INVOICE ADDRESS: NONPROLIFERATION AND DISARMAMENT FUND 2201 C STREET, NW, 3208 (INTNL SEC&NONPRO) ATTN: ISN/NDF WASHINGTON, DC 20520 US SHIPPING INSTRUCTIONS: DS/T/ATA (RCSI) 45055 UNDERWOOD LANE SUITE 140 STERLING, VA 20166 POC: JAMES BANKS PHONE: 703-657-0665 SOURCE: ABILITYONE CONTRACTING OFFICER POC: VINCENT SANCHEZ PHONE: 202-485-7995 EMAIL: SANCHEZVJ@STATE.GOV IGF::CT::IGF | $208K |
| Apr 10, 2017 | Department of DefenseFA8751 AFRL RIKO | FA875116MR009 | 561730 | IGF::OT::IGF STOCKBRIDGE GROUNDS MTX (BASE YR) | $29K |
| Apr 4, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170307 | 315280 | DELIVERY ORDER FOR AMS UNIFORM APPAREL | $20K |
| Apr 4, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 561210 | IGF::OT::IGF 0006 - OPTION YEAR TWO (2) IDIQ FUNDING FOR OCT 2016 WORK REQUESTS | $8K |
| Apr 3, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0013 | 561210 | IGF::OT::IGF REPAIR BOILER AT SCHENECTADY NOSC IN NY OPTION 3-INDEFINITE QUANTITY | $9K |
| Mar 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0473 | 423490 | ABILITYONE CONTRACT FUNDING FOR ATA SPEAR PROGRAM TRAINING EQUIPMENTIGF::OT::IGF | $52K |
| Mar 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0475 | 423490 | ABILITYONE CONTRACT FUNCTION CODE: 5772 MARK ALL BOXES: SPEAR PR6057922 POC: ROB MILLER PHONE: 571-226-9613 SHIPPING INSTRUCTIONS: REEMA CONSULTING SERVICES SPEAR POC: CARLOS CARTER/ANDREW LEWIS 45055 UNDERWOOD LANE STE 140. STERLING, VA 20166 OFFICE: 703-547-1041 IGF::OT::IGF | $51K |
| Mar 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0476 | 423490 | COURSES; NG17QRF01, ML17MTT01, MR17MTT01, SS17QRF01, SS17MTT01 FUNDING FOR ATA SPEAR PROGRAM COURSE CONSUMABLESIGF::OT::IGF | $219K |
| Mar 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0478 | 423490 | COURSES: TD17MTT01, MR17QRFOST01, KE17QRFOST01, SS17QRFOST01, TN17QRFOST01 ABILITYONE CONTRACT FUNDING FOR ATA SPEAR PROGRAM TRAINING CONSUMABLESIGF::OT::IGF | $145K |
| Mar 21, 2017 | Department of AgricultureLOLO NATIONAL FOREST | AG03R6K170011 | 315210 | IGF::OT::IGF 1,000 USFS BRASS BADGES. PLEASE CONTACT CHARLOTTE DAVEY (406-329-3470 - CDAVEY@FS.FED.US) WITH QUESTIONS. | $16K |
| Mar 16, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN14F1234 | 561720 | IGF::OT:IGF CUSTODIAL SERVICES IN UTICA, NEW YORK IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND | $42K |
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