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Federal Contractor Profile

Human Technologies Corp

$431M obligated·1,300 awards·6 agencies·36 NAICS

Federal Contracts

Showing contracts 151200 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Feb 25, 2025Department of AgricultureMRPBS MINNEAPOLIS MN12639525F0389315280SCI UNIFORMS FOR FISCAL YEAR 2025 (OCTOBER 1, 2024 TO SEPTEMBER 30, 2025). REFERENCE: HTC CONTRACT NUMBER AG-7245-C-13-0001.$100K
Feb 24, 2025General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 347PC0125F0010561720FY25 SNOW REMOVAL SERVICES BINGHAMTON FB USCH AND PIRNIE FB USCH UTICA NY.$18K
Feb 12, 2025General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 247PC0724D0003561720JACKSON JANITORIAL SERVICES LOCATED AT THE JACKSON COURTHOUSE IN BUFFALO NY BASE YEAR AWARD$3K
Feb 12, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F4096561210FUND ACRN AA$150K
Feb 5, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F4087561210NY NOSC BOS 6 MONTH EXTENSION$660K
Jan 30, 2025Department of AgricultureUSDA-FS, CSA EAST 512444323C0001561720ALLEGHENY NATIONAL FOREST SUPERVISORS OFFICE JANITORIAL$336
Jan 28, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F4081561210FY25 NY NOSC BTO$50K
Jan 23, 2025General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE47PD0625F0024561720CONTRACT 47PN0325D0001 HUMAN TECHNOLOGIES CORP SNOW REMOVAL SERVICES ERIE FEDARAL COMPLEX, ERIE, PA PERIOD OF PERFORMANCE 01/23/2025 TO 09/30/2025 NOT TO EXCEED AMOUNT OF $3,750.00$15K
Jan 23, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F0266541614DEAV25012 PELICAN CASES$64K
Jan 17, 2025Department of StateACQUISITIONS - INL191NLE25F0021541614MSS TACTICAL GEAR$2.7M
Jan 16, 2025Department of DefenseFA8751 AFRL RIKOFA875122C0002561720CUSTODIAL SERVICES$141K
Dec 31, 2024Department of AgricultureMRPBS MINNEAPOLIS MN12639525F0284315280FUNDING FOR ANIMAL CARE (AC) 2025 FISCAL YEAR UNIFORM REQUIREMENTS$15K
Dec 20, 2024Department of DefenseFA8751 AFRL RIKOFA875122C0002561720CUSTODIAL SERVICES$867
Dec 20, 2024Department of DefenseFA8751 AFRL RIKOFA875122C0002561720CUSTODIAL SERVICES$141K
Dec 20, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F1627541614REMINGTON GUN PARTS$51K
Dec 19, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F0169541614DEAV25006 KITS MSD$66K
Dec 19, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F0168541614DEAV25007 HIGH THREAT KITS$117K
Dec 19, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F0172541614DEAV25010 SKOPJE PPE OPO$23K
Dec 19, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F0164541614DEAV25008 STEEL PLATES KUWAIT OPO$12K
Nov 25, 2024General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R347PN0325D0001561720CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE ERIE FEDERAL COMPLEX IN ERIE, PA.$377K
Nov 18, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F0064541614MANAMA LGF PPE OPO - HEAD SETS$13K
Oct 30, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F1700541614INL KYIV TACTICAL GEAR, UNIFORMS, AND TRAINING AMMUNITION$201K
Oct 30, 2024Department of DefenseFA8751 AFRL RIKOFA875122C0002561720CUSTODIAL SERVICES$140K
Oct 28, 2024General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 347PC0125F0012561720BASE YEAR FY25 SNOW REMOVAL SEASON JACKSON USCH BUFFALO NY.$1K
Oct 25, 2024General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 347PC0125F0010561720FY25 SNOW REMOVAL SERVICES BINGHAMTON FB USCH AND PIRNIE FB USCH UTICA NY.$17K
Oct 18, 2024Department of AgricultureMRPBS MINNEAPOLIS MN12639525F0054315280UNIFORM CONTRACT INCREASE REFERENCE EXISTING ORDER #12639524F0032$250K
Sep 30, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F1700541614INL KYIV TACTICAL GEAR, UNIFORMS, AND TRAINING AMMUNITION$585K
Sep 27, 2024Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008524F6724561210TROUBLESHOOT INVERTER BOARD$12K
Sep 24, 2024Department of StateACQUISITIONS - INL191NLE24F0060541614NEW DELIVER ORDER IN THE AMOUNT OF $161,927.00 FOR TACTICAL EQUIPMENT WITH A DELIVERY DATE OF 12/28/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.$162K
Sep 23, 2024Department of DefenseW6QK ACC-PICAW15QKN22C5031561720CUSTODIAL SERVICES - CORAOPOLIS, PA (PA166)$179K
Sep 20, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F1700541614INL KYIV TACTICAL GEAR, UNIFORMS, AND TRAINING AMMUNITION$30M
Sep 18, 2024Department of StateACQUISITIONS - INL191NLE24F0058541614NEW DELIVERY ORDER IN THE AMOUNT OF $80,181.41 FOR TACTICAL EQUIPMENT WITH A DELIVERY DATE OF 02/25/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.$80K
Sep 18, 2024Department of DefenseW6QK ACC-PICAW15QKN22C5031561720CUSTODIAL SERVICES - CORAOPOLIS, PA (PA166)$2K
Sep 17, 2024General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 347PC0821F0016561720JANITORIAL SERVICES LOCATED AT THE FEDERAL BUILDINGS IN BINGHAMTON AND UTICA NY$586K
Sep 16, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F2101541614DEAV24038 SHELF STOCK PPE$296K
Sep 13, 2024Department of StateACQUISITIONS - INL191NLE24F0022541614AWARD OF RAPID SHELTERS$3.0M
Sep 11, 2024Department of StateACQUISITIONS - INL191NLE24F0055541614NEW DELIVERY ORDER IN THE AMOUNT OF $32,910.71 FOR TACTICAL EQUIPMENT WITH A DELIVERY DATE OF 12/20/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.$33K
Sep 7, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F1962541614DS/T/SPEAR EQUIPMENT FOR TRAINING$17K
Sep 7, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F1957541614DS/T/SPEAR EQUIPMENT FOR TRAINING$1K
Sep 7, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F1960541614DS/T/SPEAR EQUIPMENT ORDER FOR TRAINING$50K
Sep 7, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F1955541614DS/T/SPEAR EQUIPMENT ORDER FOR TRAINING$69K
Sep 6, 2024Department of StateACQUISITIONS - INL191NLE24F0053541614COLOMBIA RAPID SHELTER SYSTEMS$270K
Sep 6, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F1953541614PURCHASE OF SPEAR EQUIPMENT FOR TRAINING$314K
Aug 30, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F1808541614THE PURPOSE OF THIS REQUISITION IS TO ORDER UNIFORM ITEMS IN SUPPORT OF BSAC.$20K
Aug 29, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F1834541614DEAV24028 TDY KITS$36K
Aug 29, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F1832541614DEAV24030 DE AMMO$1.1M
Aug 29, 2024Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008524F5881561210TASK ORDER TO FUND 6-MONTH EXTENSION$15K
Aug 28, 2024Department of AgricultureMRPBS MINNEAPOLIS MN12639524F0032315280DO FOR UNIFORM CONTRACT FOR USDA APHIS PPQ$50K
Aug 28, 2024Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008524F5009561210NOSC - OY #4 FUNDING TASK ORDER$233K
Aug 27, 2024Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008524F6278561210REPAIR CHAIN LINK FENCE$8K

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