Federal Contractor Profile
Human Technologies Corp
$431M obligated·1,300 awards·6 agencies·36 NAICS
Federal Contracts
Showing contracts 401–450 of 1,603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1150 | 541614 | SIZED AND INDIVIDUAL COMPONENTS DEAV23020 HTC 19AQMM21D0007 | $23K |
| Apr 14, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0019 | 541614 | HTC ABILITYONE THIRD PARTY LOGISTICS EQUIPMENT, SECURITY EQUIPMENT, ACCESSORIES, UNIFORMS | $20K |
| Apr 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1128 | 541614 | PURCHASE OF EQUIPMENT FOR NG23PNLTST01SPEARABUJA | $64K |
| Apr 13, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5154 | 561210 | NOSC ERIE EXTERIOR PARKING LOT LIGHT REPAIR | $160K |
| Apr 13, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN19P1088 | 561720 | CUSTODIAL SERVICES AT THE ELIHU ROOT USARC IN UTICA, NY (NY067) | $3K |
| Apr 12, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4989 | 561210 | OY3 FFP SERVICES FUNDING TASK ORDER | $576K |
| Apr 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1118 | 541614 | PURCHASE OF EQUIPMENT FOR SS23EO01SPEAR | $35K |
| Apr 12, 2023 | Department of StateACQUISITIONS - INL | 191NLE22F0056 | 541614 | FRONTERAS RIVERINE BOATS FOR INL/COSTA RICA | $40K |
| Apr 11, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0022 | 541614 | HTC ABILITYONE THIRD PARTY LOGISTICS EQUIPMENT, SECURITY EQUIPMENT, ACCESSORIES, UNIFORMS | $198K |
| Apr 11, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923P0445 | 339113 | LEFT BELOW KNEE MOLD SOCKET SACH FT ENDO | $11K |
| Apr 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1101 | 541614 | PURCHASE OF EQUIPMENT FOR BF23SS01SPEAR | $62K |
| Apr 10, 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. | $1.1M |
| Apr 10, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5087 | 561210 | TASK ORDER TO FUND OY4 | $1.8M |
| Apr 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1017 | 541614 | RED-T KITS DEAV23018 HTC 19AQMM21D0007 | $53K |
| Apr 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1018 | 541614 | IRAQ TDY KIT DEAV23019 HTC 19AQMM21D0007 | $59K |
| Apr 3, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0021 | 541614 | HTC ABILITYONE THIRD PARTY LOGISTICS EQUIPMENT, SECURITY EQUIPMENT, ACCESSORIES, UNIFORMS | $47K |
| Mar 30, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0020 | 541614 | HTC ABILITYONE THIRD PARTY LOGISTICS EQUIPMENT, SECURITY EQUIPMENT, ACCESSORIES, UNIFORMS | $46K |
| Mar 24, 2023 | Department of StateU.S. EMBASSY PARAMARIBO | 19NS5023P0271 | 922120 | INL-EQUIPMENT FOR KPS | $28K |
| Mar 24, 2023 | Department of StateACQUISITIONS - INL | 191NLE22F0056 | 541614 | FRONTERAS RIVERINE BOATS FOR INL/COSTA RICA | $49K |
| Mar 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0954 | 541614 | PURCHASE OF EQUIPMENT FOR NG23PNLTST01LAGOSSPEAR | $22K |
| Mar 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0964 | 541614 | UNIFORM STOCKROOM REPLENISHMENT (HUMAN TECHNOLOGIES-ABILITY ONE) | $6K |
| Mar 17, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0014 | 541614 | HTC ABILITYONE THIRD PARTY LOGISTICS EQUIPMENT, SECURITY EQUIPMENT, ACCESSORIES, UNIFORMS | $140K |
| Mar 17, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0013 | 541614 | HTC ABILITYONE THIRD PARTY LOGISTICS EQUIPMENT, SECURITY EQUIPMENT, ACCESSORIES, UNIFORMS | $159K |
| Mar 17, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $23K |
| Mar 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0927 | 541614 | PURCHASE OF EQUIPMENT FOR LAGOS SPEAR PROGRAM | $121K |
| Mar 15, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4875 | 561210 | OPTION 3 NON-RECURRING SERVICES | $202K |
| Mar 15, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4896 | 561210 | OPTION 3 RECURRING FACILITY SERVICES | $1.7M |
| Mar 14, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN19P1088 | 561720 | CUSTODIAL SERVICES AT THE ELIHU ROOT USARC IN UTICA, NY (NY067) | $52K |
| Mar 13, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875121P0009 | 561730 | STOCKBRIDGE GROUNDS MAINTENANCE | $43K |
| Mar 13, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $408K |
| Mar 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0884 | 541614 | VELOCITY CUMMERBUNDS AND SIDE PANELS | $34K |
| Feb 28, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875121P0008 | 561730 | NEWPORT GROUNDS MAINTENANCE | $21K |
| Feb 22, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $129K |
| Feb 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0532 | 541614 | TDY KITS | $59K |
| Feb 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0530 | 541614 | RADIO POUCHES | $11K |
| Feb 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3481 | 541614 | PERSONAL PROTECTIVE EQUIPMENT DEAV22029 HTC 19AQMM21D0007 WSP END | $9K |
| Feb 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0531 | 541614 | MSD INDIVIDUAL COMPONENTS | $207K |
| Feb 9, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0010 | 541614 | HTC ABILITYONE THIRD PARTY LOGISTICS EQUIPMENT, SECURITY EQUIPMENT, ACCESSORIES, UNIFORMS | $30K |
| Feb 7, 2023 | Department of StateACQUISITIONS - INL | 191NLE22F0029 | 541614 | TACTICAL EQUIPMENT | $10K |
| Feb 3, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0008 | 541614 | HTC ABILITYONE THIRD PARTY LOGISTICS EQUIPMENT, SECURITY EQUIPMENT, ACCESSORIES, UNIFORMS | $190K |
| Jan 31, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0253 | 315280 | FY23 FUNDING OF UNIFORM ALLOWANCE APHIS PPQ | $1.1M |
| Jan 31, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0009 | 541614 | HTC ABILITYONE THIRD PARTY LOGISTICS EQUIPMENT, SECURITY EQUIPMENT, ACCESSORIES, UNIFORMS | $29K |
| Jan 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0431 | 541614 | PURCHASE OF UNIFORM EQUIPMENT IN SUPPORT OF SPEAR PROGRAM | $21K |
| Jan 24, 2023 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444323C0001 | 561720 | ALLEGHENY NATIONAL FOREST SUPERVISORS OFFICE JANITORIAL | $1K |
| Jan 23, 2023 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01523F0002 | 541614 | 46/27/2/Q/BARRIER BALLISTIC BLOCKS FOR RANGE/0323 | $71K |
| Jan 23, 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. | $8K |
| Jan 20, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4375 | 561210 | NY BOS BOILER REPAIRS AND CERTIFICATION | $13K |
| Jan 18, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875122C0002 | 561720 | CUSTODIAL SERVICES | $65K |
| Jan 17, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0202 | 315280 | ORDER FOR AMS UNIFORMS FOR FY 23, HTC CONTRACT NUMBER AG-7245-C-13-0001 | $100K |
| Jan 11, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4434 | 561210 | FUNDING JAN & FEB 2023 FOR MARFORRES AT LEHIGH VALLEY (FORMER NRC | $40K |
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