Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 301–350 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4989 | 561210 | OY3 FFP SERVICES FUNDING TASK ORDER | $102K |
| Dec 13, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0032 | 315280 | DO FOR UNIFORM CONTRACT FOR USDA APHIS PPQ | $199K |
| Dec 12, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN22C5031 | 561720 | CUSTODIAL SERVICES - CORAOPOLIS, PA (PA166) | $4K |
| Dec 1, 2023 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444323C0001 | 561720 | ALLEGHENY NATIONAL FOREST SUPERVISORS OFFICE JANITORIAL | $14K |
| Nov 30, 2023 | General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 | 47PC0123F0273 | 561720 | FY24 SNOW REMOVAL ABOVE STANDARD JACKSON USCH BUFFALO NY. | $6K |
| Nov 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0042 | 541614 | REPLENISHING UNIFORM STOCKROOM FOR UP COMING SEO/STS CLASSES | $12K |
| Nov 8, 2023 | 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. | $245K |
| Nov 8, 2023 | General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 | 47PC0124F0026 | 561720 | BOXWOOD REPLACEMENT JACKSON USCH BUFFALO NY. | $4K |
| Nov 7, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0084 | 315280 | UNIFORM PURCHASE FOR FIELD EMPLOYEES | $65K |
| Oct 30, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $135K |
| Oct 18, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0032 | 315280 | DO FOR UNIFORM CONTRACT FOR USDA APHIS PPQ | $131K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3358 | 541614 | SPEAR: EQUIPMENT ORDER | $5K |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3364 | 541614 | SPEAR AMMUNITION DEAV23052 HTC 19AQMM21D0007 | $820K |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4531 | 541614 | INL KYIV - UNIFORMS FOR SBGS & NPU | $1K |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3174 | 541614 | SPEAR: EQUIPMENT ORDER | $6K |
| Sep 26, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0055 | 541614 | PROCUREMENT OF RIGID SHELTERS FOR COLOMBIA MECAD CAMP | $1.1M |
| Sep 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3110 | 541614 | FY24 BSAC KITS DEAV23053A HTC 19AQMM21D0007 | $1.1M |
| Sep 22, 2023 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | 47PC0821F0016 | 561720 | JANITORIAL SERVICES LOCATED AT THE FEDERAL BUILDINGS IN BINGHAMTON AND UTICA NY | $561K |
| Sep 21, 2023 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01523F0006 | 541614 | 43/DIRAN TACTICAL ELEMENTS GME-CNP/1223 | $47K |
| Sep 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2998 | 541614 | ALS TACTICAL MSD HOLSTERS DEAV23051 HTC 19AQMM21D0007 | $32K |
| Sep 20, 2023 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326723F0004 | 315280 | REQUIREMENT IS FOR MEXICO. | $12K |
| Sep 20, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0053 | 541614 | PROCUREMENT OF AIR ASSAULT EQUIPMENT | $365K |
| Sep 20, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0054 | 541614 | COMPUTERS | $163K |
| Sep 20, 2023 | General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 | 47PC0123F0284 | 561720 | FY24 SNOW REMOVAL SERVICES UTICA FB USCH BINGHAMTON FB USCH NY. | $15K |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2971 | 541614 | DS/SPEAR 23QRFFLOAT01SPEAR | $178K |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2976 | 541614 | DS/SPEAR 23QRFFLOAT02SPEAR | $178K |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2938 | 541614 | FY24 DE AMMO DEAV23033B HTC 19AQMM21D0007 | $4.0M |
| Sep 18, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0051 | 541614 | PORTABLE RADIOS AND BATTERIES | $528K |
| Sep 18, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0052 | 541614 | TONER AND CARTRIDGES | $15K |
| Sep 18, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN22C5031 | 561720 | CUSTODIAL SERVICES - CORAOPOLIS, PA (PA166) | $177K |
| Sep 13, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0050 | 541614 | PROCUREMENT OF TACTICAL EQUIPMENT | $688K |
| Sep 12, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0017 | 541614 | TASK ORDER FOR UNIFORMS FOR THE FOURTH POLICE ACADEMY FOR THE INL SECTION AT THE US EMBASSY ARMENIA WITH A DELIVERY DATE OF 10-31-2023 IN THE AMOUNT OF $1,099,451.28. | $623 |
| Sep 11, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0049 | 541614 | ORDER FOR TACTICAL GEAR FOR INL COLOMBIA | $767K |
| Sep 11, 2023 | General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 | 47PC0123F0273 | 561720 | FY24 SNOW REMOVAL ABOVE STANDARD JACKSON USCH BUFFALO NY. | $5K |
| Sep 6, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE1C123F5364 | 315990 | 8510117755!COVER,HELMET,CHEMIC | $943K |
| Sep 6, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0048 | 541614 | BOAT ENGINES AND TRANSMISSIONS | $733K |
| Sep 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2340 | 541614 | FASTC UNIFORMS | $225 |
| Sep 5, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0046 | 541614 | BUNK BEDS | $18K |
| Aug 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1852 | 541614 | MSD EQUIPMENT DEAV23032A HTC 19AQMM21D0007 | $188K |
| Aug 29, 2023 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326723F0003 | 315280 | SHIRTS, CAPS, JACKETS, RAIN COATS, PANTS FOR BOTH MALE AND FEMALE FIELD INSPECTORS IN DIFFERENT SIZES. | $12K |
| Aug 28, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4896 | 561210 | OPTION 3 RECURRING FACILITY SERVICES | $426K |
| Aug 28, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4875 | 561210 | OPTION 3 NON-RECURRING SERVICES | $122K |
| Aug 28, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875121P0009 | 561730 | STOCKBRIDGE GROUNDS MAINTENANCE | $2K |
| Aug 28, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875121P0008 | 561730 | NEWPORT GROUNDS MAINTENANCE | $817 |
| Aug 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2345 | 541614 | DS/SPEAR IQ23QRF01 SPEAR ADD-ONS | $8K |
| Aug 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2340 | 541614 | FASTC UNIFORMS | $18K |
| Aug 25, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0043 | 541614 | INL ARMENIA - TRAUMA KITS FOR ARMENIAN PATROL POLICE | $255K |
| Aug 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2244 | 541614 | TDY KITS FOR BAMAKO DEAV23042 HTC 19AQMM21D0007 | $11K |
| Aug 18, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0045 | 541614 | RIGID SHELTERS AND ACCESSORIES FOR COLOMBIA COPES | $475K |
| Aug 18, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6219 | 561210 | ERIE RESERVE CENTER ENTRY GATE REPAIR | $6K |
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