Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 201–250 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1719 | 541614 | UNIFORM ORDER FOR INCOMING STUDENTS. | $41K |
| Aug 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1767 | 541614 | TD24EQUIPMENT01SPEAR ABILITY ONE CONTRACT | $40K |
| Aug 23, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4642 | 561210 | FY24 NOSC SCHENECTADY REPAIR FENCE | $11K |
| Aug 21, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE1C124F5782 | 315990 | 8510840265!COVER,HELMET,CHEMIC | $1.3M |
| Aug 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1627 | 541614 | REMINGTON GUN PARTS | $51K |
| Aug 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1643 | 541614 | 24SPEAR AMMO | $744K |
| Aug 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1641 | 541614 | DEAV24029 AMMO | $235K |
| Aug 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1628 | 541614 | KITS FOR OIG | $52K |
| Aug 15, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4860 | 561210 | TASK ORDER TO FUND 4-MONTH EXTENSION | $15K |
| Aug 15, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5881 | 561210 | TASK ORDER TO FUND 6-MONTH EXTENSION | $23K |
| Aug 14, 2024 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444323C0001 | 561720 | ALLEGHENY NATIONAL FOREST SUPERVISORS OFFICE JANITORIAL | $59K |
| Aug 12, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5881 | 561210 | TASK ORDER TO FUND 6-MONTH EXTENSION | $246K |
| Aug 1, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5881 | 561210 | TASK ORDER TO FUND 6-MONTH EXTENSION | $622K |
| Jul 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1436 | 541614 | INL KYIV BODY ARMOR, SHIELDS, AND PLATES | $35M |
| Jul 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1445 | 541614 | DEAV24033 DDM MSD | $42K |
| Jul 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1434 | 541614 | PURCHASE OF EQUIPMENT FOR NE24EOUNIFORMS01SPEAR NIGER | $31K |
| Jul 16, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875121P0009 | 561730 | STOCKBRIDGE GROUNDS MAINTENANCE | $2K |
| Jul 15, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0915 | 315280 | BULK UNIFORM PURCHASE | $100K |
| Jul 10, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875121P0008 | 561730 | NEWPORT GROUNDS MAINTENANCE | $199 |
| Jul 10, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0046 | 541614 | ORDER FOR HELICOPTER BORNE TACTICAL GEAR | $674K |
| Jul 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1289 | 541614 | DEAV24023 DD BARRELS GAS TUBES OPO (991) | $18K |
| Jul 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1270 | 541614 | DEAV24019 FAST MOVER STOCK (978) | $263K |
| Jul 2, 2024 | 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 | $5K |
| Jul 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1267 | 541614 | PURCHASE OF EQUIPMENT FOR SN24PWSC01SPEAR. | $58K |
| Jun 27, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0039 | 541614 | NEW DELIVERY ORDER IN THE AMOUNT OF $203,494.52 FOR PLATE CARRIERS AND ACCESSORIES WITH A DELIVERY DATE OF 11/15/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. | $203K |
| Jun 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1134 | 541614 | THE PURPOSE OF THIS REQUISITION IS TOR ORDER TRAINING MATERIALS FOR DS/EPC/ATA. | $134K |
| Jun 24, 2024 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R3 | 47PN0323D0004 | 561720 | CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE ERIE FEDERAL COMPLEX IN ERIE, PENNSYLVANIA. | $6K |
| Jun 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1130 | 541614 | EQUIPMENT FOR COURSE ET24TACMED01SPEAR | $10K |
| Jun 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1137 | 541614 | PURCHASE OF EQUIPMENT FOR SPEAR COURSE BJ24QRF02SPEAR. | $69K |
| Jun 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1131 | 541614 | PURCHASE OF EQUIPMENT FOR COURSE ET24QRF01SPEAR | $105K |
| Jun 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1138 | 541614 | PURCHASE OF UNIFORMS FOR TN24UNIFORMS01SPEAR | $27K |
| Jun 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1133 | 541614 | PURCHASE OF UNIFORMS IN SUPPORT OF SPEAR. | $44K |
| Jun 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1136 | 541614 | PURCHASE OF UNIFORMS IN SUPPORT OF SPEAR | $44K |
| Jun 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1135 | 541614 | PURCHASE OF EQUIPMENT FOR BJ24QRF01SPEAR | $96K |
| Jun 7, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0032 | 315280 | DO FOR UNIFORM CONTRACT FOR USDA APHIS PPQ | $581K |
| Jun 7, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0033 | 541614 | PURCHASE ORDER FOR UH 60 GUNMOUNT PARTS | $1.6M |
| Jun 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1068 | 541614 | DEAV24017 AMMO FOR MSD (963) | $287K |
| Jun 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1078 | 541614 | DEAV24018 MSG SUPPORT (961) | $57K |
| Jun 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1062 | 541614 | BSAC UNIFORMS | $17K |
| Jun 5, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4828 | 561210 | NOSC BUFFALO / MAIN BUILDING - REPLACE STAIRWELL WINDOWS | $62K |
| May 31, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0763 | 315280 | USDA APHIS PPQ FOR UNIFORMS FOR FY24- PUERTO RICO FIELD INSPECTORS. ITEMS ARE IN ACCORDANCE WITH CATALOG PRICE LIST. | $8K |
| May 31, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0759 | 315280 | USDA APHIS PPQ UNIFORMS FOR FY24 - REYNOSA. ITEMS ARE IN ACCORDANCE WITH CATALOG PRICE LIST. | $12K |
| May 31, 2024 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N22P0012 | 561720 | FY26-FY27 CUSTODIAL SERVICES FOR EADS | $163K |
| May 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1015 | 541614 | REQUEST FOR REPLENISHING UNIFORM STOCKROOM FOR UP COMING SEO/STS/SEABEES CLASSES (HUMAN TECHNOLOGIES CORP-ABILITY ONE) | $7K |
| May 21, 2024 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N22P0012 | 561720 | FY26-FY27 CUSTODIAL SERVICES FOR EADS | $1K |
| May 9, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4860 | 561210 | TASK ORDER TO FUND 4-MONTH EXTENSION | $15K |
| May 3, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4642 | 561210 | FY24 NOSC SCHENECTADY REPAIR FENCE | $354K |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0483 | 541614 | DEAV2401 GREEN KITS MSD (939) | $46K |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0394 | 541614 | DEAV24016 FASTC KITS | $116K |
| Apr 25, 2024 | 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 |
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