Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2017 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $52K |
| Mar 13, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2809 | 561910 | SECURITY MATERIALS FOR THE WPS PROGRAM. | $205K |
| Mar 9, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 561210 | IGF::OT::IGF 0006 - OPTION YEAR TWO (2) IDIQ FUNDING FOR OCT 2016 WORK REQUESTS | $19K |
| Mar 7, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 561210 | IGF::OT::IGF 0006 - OPTION YEAR TWO (2) IDIQ FUNDING FOR OCT 2016 WORK REQUESTS | $10K |
| Mar 2, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133W13SE0002 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $19K |
| Mar 1, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0012 | 561210 | IGF::OT::IGF OPTION 3-FIRM FIXED PRICE | $24K |
| Feb 27, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170228 | 315280 | DELIVERY ORDER FOR WILDLIFE SERVICES AERIAL PPE IGF::OT::IGF | $29K |
| Feb 21, 2017 | Department of DefenseW6QK ACC-PICA | 0003 | 561790 | IGF::OT::IGF TASK ORDER 0003- OPY2-SNOW REMOVAL-NY067 | $18K |
| Feb 7, 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. | $551K |
| Jan 31, 2017 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $103K |
| Jan 30, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 561210 | IGF::OT::IGF 0006 - OPTION YEAR TWO (2) IDIQ FUNDING FOR OCT 2016 WORK REQUESTS | $16K |
| Jan 11, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2809 | 561910 | SECURITY MATERIALS FOR THE WPS PROGRAM. | $25K |
| Jan 3, 2017 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $52K |
| Dec 15, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0094 | 423490 | ABILITY ONE CONTRACT FUNDING FOR ATA SPEAR PROGRAM TRAINING SIMUNITION ROUNDS IGF::OT::IGF | $94K |
| Dec 14, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0092 | 423490 | ABILITYONE CONTRACT FUNDING FOR ATA SPEAR PROGRAM COURSE NE16AQRF01 EQUIPMENT AND SUPPLIES.IGF::OT::IGF | $65K |
| Dec 8, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 561210 | IGF::OT::IGF 0006 - OPTION YEAR TWO (2) IDIQ FUNDING FOR OCT 2016 WORK REQUESTS | $10K |
| Dec 5, 2016 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170083 | 315280 | DELIVERY ORDER FOR PPQ UNIFORM ITEMS | $229K |
| Nov 29, 2016 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170080 | 315280 | DELIVERY ORDER FOR GIPSA UNIFORMS | $99K |
| Nov 9, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 561210 | IGF::OT::IGF 0006 - OPTION YEAR TWO (2) IDIQ FUNDING FOR OCT 2016 WORK REQUESTS | $45K |
| Nov 9, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0015 | 561210 | IGF::OT::IGF OPTION 2 - FIRM FIXED PRICE FUNDING | $314 |
| Nov 8, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0006 | 561210 | IGF::OT::IGF 0006 - OPTION YEAR TWO (2) IDIQ FUNDING FOR OCT 2016 WORK REQUESTS | $12K |
| Nov 7, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0012 | 561210 | IGF::OT::IGF OPTION 3-FIRM FIXED PRICE | $50K |
| Nov 7, 2016 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170064 | 315280 | DELIVERY ORDER ISSUED FOR WILDLIFE SERVICES UNIFORM ITEMS. | $7K |
| Nov 2, 2016 | Department of DefenseDLA TROOP SUPPORT | 0003 | 315990 | 8503733641!COVER,HELMET,CHEMIC | $445K |
| Nov 1, 2016 | Department of DefenseFA8751 AFRL RIKO | FA875117C0002 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $103K |
| Nov 1, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0015 | 561210 | IGF::OT::IGF OPTION 2 - FIRM FIXED PRICE FUNDING | $679K |
| Oct 31, 2016 | 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. | $603K |
| Oct 24, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0005 | 561210 | IGF::OT::IGF 0005 - OPTION YEAR TWO (2) FFP OBLIGATION OF FUNDING | $576K |
| Oct 24, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF 0004 - OPTION YEAR ONE (1) IDIQ WORK REQUEST TASK ORDER | $2K |
| Oct 19, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0012 | 561210 | IGF::OT::IGF OPTION 3-FIRM FIXED PRICE | $251K |
| Oct 18, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0012 | 561210 | IGF::OT::IGF OPTION 3-FIRM FIXED PRICE | $830K |
| Oct 4, 2016 | Department of DefenseDLA TROOP SUPPORT | 0002 | 315990 | 8503721177!COVER,HELMET,CHEMIC | $479K |
| Oct 3, 2016 | Department of DefenseFA8751 AFRL RIKO | FA875117PV001 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $47K |
| Sep 29, 2016 | 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 | $210K |
| Sep 29, 2016 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | GS02P12PWD0021 | 561720 | IGF::OT::IGF FOR OTHER FUNCTIONS AWARD - BINGHAMTON JANITORIAL JANITORIAL SERVICES AT THE BINGHAMTON FEDERAL OFFICE BUILDING AND US COURTHOUSE, BINGHAMTON, NY FOR A PERIOD OF 12 MONTHS COMMENCING OCTOBER 01, 2012 AND CONCLUDING ON SEPTEMBER 30, 2013. | $191K |
| Sep 27, 2016 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ15P0100 | 561720 | IGF::OT::IGF | $1K |
| Sep 26, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2809 | 561910 | SECURITY MATERIALS FOR THE WPS PROGRAM. | $2.5M |
| Sep 26, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2794 | 561910 | SECURITY MATERIALS FOR THE WPS. | $10K |
| Sep 26, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2811 | 561910 | SECURITY MATERIALS FOR THE WPS. | $16K |
| Sep 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2624 | 423490 | IGF::OT::IGF PROCUREMENT OF DS/ATA SPEAR PROGRAM KITS | $27K |
| Sep 20, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2509 | 561910 | SECURITY MATERIALS FOR THE WPS | $4K |
| Sep 20, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2511 | 561910 | SECURITY MATERIALS FOR THE WPS. | $8K |
| Sep 17, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2354 | 561910 | SECURITY MATERIALS FOR THE WPS. | $33K |
| Sep 17, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2337 | 561910 | SECURITY MATERIALS FOR THE WPS | $3K |
| Sep 17, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2335 | 561910 | SECURITY MATERIALS FOR THE WPS | $3K |
| Sep 17, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2357 | 561910 | SECURITY MATERIALS FOR THE WPS. | $21K |
| Sep 17, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2339 | 561910 | SECURITY MATERIALS FOR THE WPS | $98K |
| Sep 17, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2344 | 561910 | SECURITY MATERIALS FOR THE WPS | $9K |
| Sep 17, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2338 | 561910 | SECURITY MATERIALS FOR THE WPS | $467K |
| Sep 17, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2361 | 561910 | SECURITY MATERIALS FOR THE WPS. | $9K |
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