Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 251–300 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 24, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875121P0008 | 561730 | NEWPORT GROUNDS MAINTENANCE | $686 |
| Apr 24, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0021 | 541614 | DATA STORAGE EXPANSION EQUIPMENT | $878K |
| Apr 24, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875121P0009 | 561730 | STOCKBRIDGE GROUNDS MAINTENANCE | $2K |
| Apr 19, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0020 | 541614 | EOD EQUIPMENT | $2.0M |
| Apr 18, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4860 | 561210 | TASK ORDER TO FUND 4-MONTH EXTENSION | $49K |
| Apr 16, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $385K |
| Apr 5, 2024 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444323C0001 | 561720 | ALLEGHENY NATIONAL FOREST SUPERVISORS OFFICE JANITORIAL | $1K |
| Apr 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0729 | 541614 | KE24AQRF01SPEAR KENYA | $71K |
| Apr 4, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5009 | 561210 | NOSC - OY #4 FUNDING TASK ORDER | $462K |
| Apr 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0728 | 541614 | CD24UNIFORMS01SPEAR KINSHASA | $23K |
| Mar 29, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4860 | 561210 | TASK ORDER TO FUND 4-MONTH EXTENSION | $426K |
| Mar 26, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5087 | 561210 | TASK ORDER TO FUND OY4 | $13K |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0668 | 541614 | NG24AQRF01SPEAR | $36K |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0671 | 541614 | TD24UNIFORMS01SPEAR | $42K |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0672 | 541614 | DS/SPEAR TD24PNLTST01SPEAR CHAD | $37K |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0676 | 541614 | DS/SPEAR BJ24EQUIPMENT01SPEAR BENIN | $24K |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0684 | 541614 | DS/SPEAR NG24UNIFORMS01LAGOSSPEAR LAGOS | $41K |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0678 | 541614 | TASK ORDER FOR PROJECT NG24QRF01ABUJASPEAR | $44K |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0683 | 541614 | DS/SPEAR CD24QRFOST01SPEAR KINSHASA EQUIPMENT | $105K |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0675 | 541614 | TASK ORDER ISSUANCE FOR PROJECT NG24UNIFORMS01SPEAR ABUJA | $23K |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0663 | 541614 | CF24PNLTST01 SPEAR | $8K |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0664 | 541614 | NG24QRF01 LAGOS SPEAR | $54K |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0656 | 541614 | DEAV24013 FASTC SHELF STOCK | $56K |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0665 | 541614 | ET24UNIFORMS01SPEAR | $28K |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0658 | 541614 | CF24PNLTST01 SPEAR | $3K |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0673 | 541614 | TASK ORDER ISSUANCE FOR PROJECT BJ24UNIFORMSSPEAR | $11K |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0666 | 541614 | TD24PWSC01SPEAR | $63K |
| Mar 18, 2024 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | 47PC1119D0001 | 561720 | JANITORIAL SERVICES AT THE ROBERT H. JACKSON CH IN BUFFALO, NY | $6K |
| Mar 14, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4859 | 561210 | AVOCA EMERGENCY LIGHTING | $29K |
| Mar 7, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4822 | 561210 | OPTION YEAR 4 NON-RECURRING | $225K |
| Mar 7, 2024 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | 47PC0821F0016 | 561720 | JANITORIAL SERVICES LOCATED AT THE FEDERAL BUILDINGS IN BINGHAMTON AND UTICA NY | $9K |
| Mar 7, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4821 | 561210 | OPTION YEAR 4 RECURRING | $2.2M |
| Mar 6, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0400 | 315280 | SCI UNIFORMS FOR FISCAL YEAR 2024 (FEBRUARY 27, 2024, TO SEPTEMBER 30, 2024). | $100K |
| Mar 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0459 | 541614 | SHELF STOCK SOFT GOODS FOR KITS DEAV24010 HTC 19AQMM21D0007 | $873K |
| Feb 29, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875121P0008 | 561730 | NEWPORT GROUNDS MAINTENANCE | $22K |
| Feb 29, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875121P0009 | 561730 | STOCKBRIDGE GROUNDS MAINTENANCE | $46K |
| Feb 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0437 | 541614 | SHELF STOCK SOFT GOODS FOR KITS DEAV24010 HTC 19AQMM21D0007 | $176K |
| Feb 21, 2024 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444323C0001 | 561720 | ALLEGHENY NATIONAL FOREST SUPERVISORS OFFICE JANITORIAL | $43K |
| Feb 15, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0371 | 315280 | AC'S UNIFORM REQUIREMENTS INCLUDE INDIVIDUALS ORDERING THROUGHOUT THE CONTRACT/ORDER'S PERIOD OF PERFORMANCE (POP). THE POP SHOULD ALLOW FOR AC EMPLOYEES TO ORDER UNIFORMS THROUGH THE END OF THE FISCAL YEAR. | $30K |
| Feb 14, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $135K |
| Feb 7, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0032 | 315280 | DO FOR UNIFORM CONTRACT FOR USDA APHIS PPQ | $88K |
| Feb 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0334 | 541614 | PURCHASE OF UNIFORMS IN SUPPORT OF FASTC | $3K |
| Feb 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0316 | 541614 | DANIEL DEFENSE CUSTOM MK18 URG KIT DEAV23052 HTC 19AQMM21D0007 | $72K |
| Jan 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0248 | 541614 | DEAV24007 Q4 HIGH THREAT KITS (864) | $193K |
| Jan 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0173 | 541614 | BSAC UNIFORMS | $3K |
| Jan 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0195 | 541614 | DEAV24005 HIGH ARMAGEDDON GEAR MSG | $11K |
| Jan 5, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4346 | 561210 | FACILITY SERVICES: CUSTODIAL, PEST CONTROL, PAVEMENT CLEARANCE, FACILITY INVESTMENT AND WASTE MANAGEMENT | $100K |
| Dec 21, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $135K |
| Dec 19, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4989 | 561210 | OY3 FFP SERVICES FUNDING TASK ORDER | $102K |
| Dec 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0138 | 541614 | FY24 DEAV24001 BSAC LEVEL 1 KITS | $86K |
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