Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 26, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1507 | 423490 | EQUIPMENT PURCHASE FOR AN ATA TRAINING COURSE IGF::OT::IGF | $23K |
| Jul 25, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF 0004 - OPTION YEAR ONE (1) IDIQ WORK REQUEST TASK ORDER | $30K |
| Jul 19, 2016 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D160020 | 315280 | DELIVERY ORDER FOR PPQ UNIFORM ITEMS | $439K |
| Jun 30, 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. | $11K |
| Jun 28, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1281 | 541930 | IGF::OT::IGF PROCUREMENT OF DS/ATA SPEAR PROGRAM TRAINING COURSE EQUIPMENT AND SUPPLIES | $35K |
| Jun 23, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE1C116MN011 | 315990 | 8503368034!CLIPBOARD,PILOT'S | $43K |
| Jun 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1259 | 561910 | IGF::CT::IGF PACKAGING AND LABELING SERVICES | $107K |
| Jun 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1382 | 561910 | IGF::CT::IGF PACKAGING AND LABELING SERVICES | $1K |
| Jun 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1257 | 561910 | IGF::CT::IGF PACKAGING AND LABELING SERVICES | $218K |
| Jun 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2037 | 561910 | SECURITY MATERIALS FOR THE WPS | $6K |
| Jun 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1381 | 561910 | IGF::CT::IGF PACKAGING AND LABELING SERVICES | $705 |
| Jun 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1145 | 561910 | IGF::OT::IGF | $10K |
| Jun 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1264 | 561910 | IGF::CT::IGF | $138K |
| Jun 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1261 | 561910 | IGF::CT::IGF PACKAGING AND LABELING SERVICES | $71K |
| Jun 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1260 | 561910 | IGF::CT::IGF PACKAGING AND LABELING SERVICES | $16K |
| Jun 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1256 | 561910 | IGF::CT::IGF | $10K |
| Jun 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1258 | 561910 | IGF::CT::IGF PACKAGING AND LABELING SERVICES | $33K |
| Jun 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1263 | 561910 | IGF::CT::IGF PACKAGING AND LABELING SERVICES | $269K |
| Jun 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1265 | 561910 | IGF::CT::IGF PACKAGING AND LABELING SERVICES | $11K |
| Jun 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1380 | 561910 | IGF::CT::IGF PACKAGING AND LABELING SERVICES | $8K |
| Jun 17, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF 0004 - OPTION YEAR ONE (1) IDIQ WORK REQUEST TASK ORDER | $6K |
| Jun 9, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1146 | 561910 | IGF::CT::IGF PACKAGING AND LABELING SERVICES | $5K |
| Jun 9, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1147 | 561910 | IGF::CT::IGF PACKAGING AND LABELING SERVICES | $64K |
| Jun 9, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1148 | 561910 | IGF::CT::IGF PACKAGING AND LABELING SERVICES | $24K |
| May 26, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0012 | 561210 | IGF::OT::IGF HVAC REPAIR NOSC LEHIGH VALLEY PA | $8K |
| May 24, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1040 | 423490 | IGF::OT::IGF PROCUREMENT OF SUPPLIES AND EQUIPMENT IN SUPPORT OF DS/ATA SPEAR PROGRAM | $34K |
| May 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1013 | 423490 | IGF::OT::IGF PROCUREMENT OF SUPPLIES AND EQUIPMENT IN SUPPORT OF DS/ATA SPEAR PROGRAM | $27K |
| May 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1035 | 561910 | PROGRAM MANAGEMENT, ADVISORY SERVICES, AND ORDER FULFILLMENT SERVICES | $23K |
| May 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1014 | 423490 | IGF::OT::IGF PROCUREMENT OF SUPPLIES AND EQUIPMENT IN SUPPORT OF DS/ATA SPEAR PROGRAM | $79K |
| May 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1015 | 423490 | IGF::OT::IGF PROCUREMENT OF SUPPLIES AND EQUIPMENT IN SUPPORT OF DS/ATA SPEAR PROGRAM | $12K |
| May 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1036 | 561910 | PROGRAM MANAGEMENT, ADVISORY SERVICES, AND ORDER FULFILLMENT SERVICES | $2K |
| May 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1032 | 561910 | PROGRAM MANAGEMENT, ADVISORY SERVICES, AND ORDER FULFILLMENT SERVICES | $45K |
| May 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1033 | 561910 | PROGRAM MANAGEMENT, ADVISORY SERVICES, AND ORDER FULFILLMENT SERVICES | $18K |
| May 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1031 | 561910 | PROGRAM MANAGEMENT, ADVISORY SERVICES, AND ORDER FULFILLMENT SERVICES | $24K |
| May 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1034 | 561910 | PROGRAM MANAGEMENT, ADVISORY SERVICES, AND ORDER FULFILLMENT SERVICES | $6K |
| May 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1017 | 561910 | TACTICAL SETS, KITS, AND OUTFITS | $156K |
| May 23, 2016 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D160293 | 315280 | DELIVERY ORDER FOR PERSONAL PROTECTIVE EQUIPMENT FOR THE WILDLIFE SERVICES AERIAL PROGRAM | $16K |
| May 20, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1001 | 315990 | IGF::OT::IGF PROCUREMENT OF SUPPLIES AND EQUIPMENT IN SUPPORT OF DS/ATA SPEAR PROGRAM | $65K |
| May 20, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1000 | 423490 | IGF::OT::IGF PROCUREMENT OF SUPPLIES AND EQUIPMENT IN SUPPORT OF DS/ATA SPEAR PROGRAM | $36K |
| May 20, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1002 | 423490 | IGF::OT::IGF PROCUREMENT OF SUPPLIES AND EQUIPMENT IN SUPPORT OF DS/ATA SPEAR PROGRAM | $9K |
| May 18, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0013 | 561210 | IGF::OT::IGF VARIOUS HVAC | $16K |
| May 17, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M0187 | 541614 | IGF::OT::IGF3RD PARTY LOGISTICS PROVIDER OF KITTING SERVICES OF INDIVIDUAL EQUIPMENT, SOURCING, SHIPPING AND PACKING, ABILITY ONE PROGRAM ON THE PROCUREMENT LIST | $13K |
| May 12, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 561210 | IGF::OT::IGF 0004 - OPTION YEAR ONE (1) IDIQ WORK REQUEST TASK ORDER | $5K |
| May 5, 2016 | Department of DefenseFA8751 AFRL RIKO | FA875116MR009 | 561730 | IGF::OT::IGF STOCKBRIDGE GROUNDS MTX (BASE YR) | $29K |
| Apr 25, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M0777 | 541614 | IGF::OT::IGF PROCUREMENT OF KITS TO SUPPORT SPEAR PROGRAM | $22K |
| Apr 25, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M0773 | 541614 | IGF::OT::IGF PROCUREMENT OF KITS TO SUPPORT SPEAR PROGRAM | $29K |
| Apr 22, 2016 | General Services AdministrationPBS R2 SYRACUSE FIELD OFFICE | GSP0216PQ7021 | 561210 | IGF::OT::IGF PRO-BEL WINDOW WASH CERTIFICATION - JACKSON USCH BUFFALO NY. | $10K |
| Apr 21, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M0739 | 332992 | IGF::OT::IGF PROCUREMENT OF KITS TO SUPPORT THE SPEAR PROGRAM | $74K |
| Apr 21, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0011 | 561210 | IGF::OT::IGF INSTALL NEW COIL IN INDOOR HVAC UNIT IN LADIES LOCKER ROOM, NOSC, AVOCA, PA OPTION 1 INDEFINITE QUANTITY | $15K |
| Apr 19, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M0715 | 448190 | IGF::OT::IGF PROCUREMENT OF KITS TO SUPPORT SPEAR PROGRAM | $11K |
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