Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 101–150 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1227 | 541614 | MSD AMMO WSP END | $233K |
| Aug 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1226 | 541614 | ETCHING MACHINE WSP END | $73K |
| Jul 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C125F5164 | 315990 | 8511536544!COVER,HELMET,CHEMIC | $192K |
| Jul 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C125F5176 | 315990 | 8511538173!COVER,HELMET,CHEMIC | $384K |
| Jul 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0285 | 561210 | NY NOSC 6 MONTH EXTENSION | $669K |
| Jul 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1008 | 541614 | SHELF STOCK WAREHOUSE SUPPLIES | $509K |
| Jul 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0912 | 541614 | PVS 31 USMI WSP END | $432K |
| Jul 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1053 | 541614 | HARDWIRE FEMALE AGENTS | $29K |
| Jul 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1005 | 541614 | MEDICAL KITS | $34K |
| Jul 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1004 | 541614 | SCARAB CARRIERS SPEAR | $464K |
| Jul 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1007 | 541614 | SHELF STOCK KIT ITEMS | $137K |
| Jul 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1700 | 541614 | INL KYIV TACTICAL GEAR, UNIFORMS, AND TRAINING AMMUNITION | $35K |
| Jul 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0903 | 541614 | GREEN TEAM TRAINING KITS | $198K |
| Jul 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0958 | 541614 | GREEN TEAM TRAINING KITS | $98K |
| Jun 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0905 | 541614 | PELICAN CASES | $47K |
| Jun 18, 2025 | Department of StateACQUISITIONS - INL | 191NLE25F0023 | 541614 | THIS DO IS FOR THE PROCUREMENT OF POLICE EQUIPMENT ON BEHALF OF INL SURINAME. | $171K |
| Jun 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0904 | 541614 | MED KITS FASTC | $80K |
| May 29, 2025 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | 47PC0821F0016 | 561720 | JANITORIAL SERVICES LOCATED AT THE FEDERAL BUILDINGS IN BINGHAMTON AND UTICA NY | $1K |
| May 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0831 | 541614 | THE PURPOSE OF THIS REQUISITION IS TO ORDER BSAC CANDIDATE UNIFORMS. THE UNIFORMS PROVIDE EASY IDENTIFICATION OF BSAC CANDIDATES ACROSS FASTC CAMPUS. | $12K |
| May 21, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0674 | 315280 | UNIFORM FOR ACP AND SCP IN MEXICO. | $10K |
| May 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4087 | 561210 | NY NOSC BOS 6 MONTH EXTENSION | $2K |
| May 12, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5115 | 561210 | FUND 3MO EXTENSION ERIE | $134K |
| May 9, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4322 | 561210 | FUND 3MO EXTENSION PA NOSC (AVOCA) | $128K |
| May 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0742 | 541614 | DAV25016 REMINGTON PARTS (11) | $56K |
| May 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0674 | 541614 | SPE25020 DEAV T E | $15K |
| May 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0626 | 541614 | DEAV25018 RESTOCK | $96K |
| May 1, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $325K |
| Apr 24, 2025 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0724D0003 | 561720 | JACKSON JANITORIAL SERVICES LOCATED AT THE JACKSON COURTHOUSE IN BUFFALO NY BASE YEAR AWARD | $1.1M |
| Apr 22, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N22P0012 | 561720 | FY26-FY27 CUSTODIAL SERVICES FOR EADS | $169K |
| Apr 21, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $65K |
| Apr 17, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C125F3500 | 315990 | 8511320885!COVER,HELMET,CHEMIC | $552K |
| Apr 15, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0054 | 315280 | UNIFORM CONTRACT INCREASE REFERENCE EXISTING ORDER #12639524F0032 | $450K |
| Apr 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4216 | 561210 | FUND ACRN AA | $50K |
| Apr 10, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875121P0009 | 561730 | STOCKBRIDGE GROUNDS MAINTENANCE | $134 |
| Apr 10, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875121P0008 | 561730 | NEWPORT GROUNDS MAINTENANCE | $318 |
| Apr 1, 2025 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0625F0056 | 561720 | HUMAN TECHNOLOGIES CORP SNOW REMOVAL SERVICES PER THE HTC CORPORATION CONTRACT 47PN0325D0001 FOR ERIE FEDERAL COMPLEX, 17 SOUTH PARK ROW, ERIE PA 16501 PERIOD OF PERFORMANCE 12/01/2024-12/03/2024 TOTAL AMOUNT $4,406.00 | $4K |
| Mar 27, 2025 | Department of StateACQUISITIONS - INL | 191NLE25F0024 | 541614 | INL-G R M&LI SCENTS, EQUIPMENT AND SUPPLIES FOR K9 | $128K |
| Mar 25, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N22P0012 | 561720 | FY26-FY27 CUSTODIAL SERVICES FOR EADS | $1K |
| Mar 20, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4808 | 561210 | FUND ACRN AA | $690K |
| Mar 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0266 | 541614 | DEAV25012 PELICAN CASES | $1K |
| Mar 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0496 | 541614 | DEAV25014 STEEL PLATES LGF OPO | $65K |
| Mar 13, 2025 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R3 | 47PN0325D0001 | 561720 | CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE ERIE FEDERAL COMPLEX IN ERIE, PA. | $4K |
| Mar 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0480 | 541614 | EQUIPMENT FOR DS/ATA SPEAR FOR TRAINING PURPOSES | $1K |
| Mar 10, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0054 | 315280 | UNIFORM CONTRACT INCREASE REFERENCE EXISTING ORDER #12639524F0032 | $250K |
| Mar 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0397 | 541614 | DEAV25011A VELOCITY PPE | $25K |
| Mar 4, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0421 | 315280 | SCI UNIFORM SHIRTS FOR FISCAL YEAR 2025 FOR FGIS FIELD OFFICE EMPLOYEES | $40K |
| Feb 28, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4808 | 561210 | FUND ACRN AA | $101K |
| Feb 28, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $4K |
| Feb 26, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875121P0008 | 561730 | NEWPORT GROUNDS MAINTENANCE | $23K |
| Feb 25, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875121P0009 | 561730 | STOCKBRIDGE GROUNDS MAINTENANCE | $50K |
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