Federal Contractor Profile
Humanetics Innovative Solutions, INC
$48M obligated·232 awards·6 agencies·21 NAICS
Federal Contracts
Showing award actions 101–150 of 234 funded award actions, most recent first.
- Contracts with positive obligations
- 232
- Funded award actions shown
- 234
- Obligations shown
- $48M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919P70090185 | 334519 | BLAST TEST DUMMY MIL-SID ATD | $462K |
| Aug 21, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0432 | 541712 | TASK ORDER EIGHT ANTHROPOMORIC TEST DEVICES FOR SERVICES&CALIBRATION REPAIRS | $202K |
| Aug 1, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000097 | 334519 | HIS RMA#13583 AND 13584 | $27K |
| Jul 31, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000096 | 334519 | HIS - SPARE PARTS ORDER | $120K |
| Jul 31, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000094 | 334519 | DO: LC, 6X LUMBAR, H3-10C | $16K |
| Jul 24, 2019 | Department of DefenseW6QK ACC-APG DIR | W91ZLK19F0120 | 334515 | 78051-60-H H3 50TH PELVIS-REMOLD | $9K |
| Jun 20, 2019 | Department of DefenseW6QK ACC-APG DIR | W91ZLK19F0120 | 334515 | 78051-60-H H3 50TH PELVIS-REMOLD | $28K |
| May 15, 2019 | Department of DefenseW6QK ACC-APG DIR | W91ZLK19F0086 | 334515 | ATD ANNUAL CALIBRATION AND REPAIR | $75K |
| Apr 26, 2019 | Department of DefenseFA4801 49 CONS PK | FA480119PA044 | 334519 | LOAD CELLS FOR AEROSPACE MANIKINS | $123K |
| Apr 22, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0291 | 541712 | IGF::OT::OGF TASK ORDER 07 FOR ANTHROPOMORPHIC TEST DEVICES | $142K |
| Mar 26, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19PL217 | 334515 | HYBRID ATD MODELS | $48K |
| Mar 12, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19P0660 | 334519 | HUMANETICS LS DYNA | $48K |
| Feb 13, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860119PA019 | 541330 | RELOCATION OF VITUS BODY SCANNER FROM BUILDING 824 TO 33 | $6K |
| Feb 11, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19P0457 | 541511 | ANTHROSCAN SOFTWARE | $14K |
| Jan 11, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0114 | 541712 | IGF::OT::OGF TASK ORDER 06 FOR ANTHROPOMORPHIC TEST DEVICES | $89K |
| Jan 10, 2019 | Department of DefenseW6QK ACC-APG DIR | W91ZLK19F0010 | 334515 | TEST DUMMY PARTS | $110K |
| Dec 10, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000010 | 334519 | THOR-5F TRANSDUCER CALIBRATIONS | $46K |
| Sep 25, 2018 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18F0200 | 334515 | ATD PARTS AND REPLACEMENT PARTS | $344K |
| Sep 25, 2018 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18F0170 | 334515 | ATD CALIBRATION SERVICES | $71K |
| Sep 19, 2018 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18P0157 | 334519 | PURCHASE, DELIVERY, INSTALLATION AND TRAINING FOR ONE (1) ATLAS MULTI-AXIS LOAD CELL TESTER FOR THE ABERDEEN TEST CENTER (ATC). | $170K |
| Sep 19, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000175 | 334519 | HIS MEGA PARTS PURCHASE | $1.3M |
| Sep 17, 2018 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX18P0287 | 334519 | THE CALIBRATION AND CERTIFICATION OF TWO (2) ANTHROPOMORPHIC TEST DEVICES (ATD). | $18K |
| Sep 17, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000169 | 334519 | HIS - PURCHASE BIORID | $190K |
| Sep 13, 2018 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18F0142 | 334515 | ATD PARTS AND REPLACEMENT PARTS | $96K |
| Sep 12, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18P0172 | 334519 | LC, 6X LOWER NECK W/ CONN AND ID | $17K |
| Sep 10, 2018 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX18P0270 | 511120 | HUMANETICS FEA LICENSE RENEWAL | $30K |
| Aug 30, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18F0041 | 541712 | TASK ORDER FIVE. IGF::OT::IGF | $68K |
| Jul 30, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000105 | 334519 | PURCHASE 1 IRTRACC ASSEMBLY HUMANETICS PURCHASE ORDER - SOLE SOURCE | $10K |
| Jul 20, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0004 | 541712 | TASK ORDER FOUR. IGF::OT::IGF | $334K |
| Jul 18, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F00373 | 334515 | HUMANETICS BPA DTFAAC15A-00026 CALL ORDER 6973GH-18-F-00373 | $85K |
| Jul 11, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 541712 | TASK ORDER THREE. IGF::OT::IGF | $20K |
| Jun 27, 2018 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18F0072 | 334515 | ATD PARTS AND REPLACEMENT PARTS | $33K |
| May 1, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 541712 | TASK ORDER TWO. IGF::OT::IGF | $27K |
| Apr 26, 2018 | Department of DefenseW6QK ACC-APG DIR | 0015 | 334515 | IGF::OT::IGF ATD ANNUAL CALIBRATION SERVICES | $1K |
| Apr 18, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F00189 | 334515 | FUNDS PROVIDED FOR PARTS PER CURRENT BPA DTFAAC15A-00026 CALL ORDER 0005 | $21K |
| Apr 13, 2018 | Department of DefenseW6QK ACC-APG NATICK | W911QY18P0110 | 541512 | RAMSIS NEXTGEN&VIDYA LICENSE | $14K |
| Apr 9, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV16PL582 | 334515 | HYBRID ATD MODELS | $47K |
| Mar 20, 2018 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18F0015 | 334515 | ATD CALIBRATION SERVICES | $60K |
| Mar 16, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18P1294 | 334519 | OT - LS-DYNA HUMANETICS SOFTWARE | $48K |
| Mar 15, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000038 | 334519 | DO: 693JJ918F000038 TITLE: THOR 05F SENSOR CALIBRATIONS | $24K |
| Mar 14, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000039 | 334519 | DO: 18F000039 TITLE: THOR PARTS PURCHASE | $69K |
| Mar 6, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000018 | 334519 | RMA 10981, 10982 CALIBRATION/REPAIR | $5K |
| Mar 5, 2018 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18F0007 | 334515 | REPLACEMENT PARTS | $7K |
| Feb 1, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0045 | 334519 | TITLE: BUILD THREE (3) THOR 5TH ANTHROPOMORPHIC TEST DUMMIES LEGACY PROCUREMENT: INITIAL PR# WAS PR-14-01213 THIS PR ALSO REPLACED 15-00286 NEW TASK ORDER THIS TASK ORDER IS TO PROCURE 3 THOR 5TH SMALL FEMALE ATDS. THIS TASK ORDER IS SUBMITTED UNDER THE IDIQ CONTRACTS. DTNH22-13-D-00300 DTNH22-13-D-00301 DTNH22-13-D-00302 DTNH22-13-D-00303 HALF FOR FUNDING IS PROVIDED BY NVS-323; HALF OF THE FUNDING IS PROVIDED BY NVS-321. NVS-320 CONTRIBUTION $1,000,000 NVS-320 CONTRIBUTION $1,058.261 NVS-320 CONTRIBUTION $710,000 NVS-320 CONTRIBUTION $720,361.65 MAPS: NVS-14526 | $337K |
| Jan 11, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0076 | 334519 | DO 77: RMA 10183, 10184, 10185 CALIBRATION AND REPAIRS | $373 |
| Jan 11, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000024 | 334519 | DELIVERY ORDER: 693JJ918F000024 TITLE: PARTS ORDER EFFECTIVE DATE: JANUARY 10, 2018 DELIVERY ORDER 693JJ918F000024 IS ISSUED TO PROVIDE FUNDING FOR CRASH DUMMY REPLACEMENT PARTS IN ACCORDANCE WITH THE ATTACHMENT. | $34K |
| Jan 11, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000026 | 334519 | DELIVERY ORDER: 693JJ918F000026 TITLE: RMA 10983, 10977 / CALIBRATION, REPAIR EFFECTIVE DATE: JANUARY 11, 2018 DELIVERY ORDER 693JJ918F000026 IS ISSUED TO PROVIDE FUNDING FOR CALIBRATION AND REPAIRS IN ACCORDANCE WITH THE ATTACHMENT. RMA 10983, 10977 CALIBRATION/REPAIR | $14K |
| Jan 11, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000018 | 334519 | RMA 10981, 10982 CALIBRATION/REPAIR | $9K |
| Jan 10, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000025 | 334519 | PURCHASE OF NECKS | $48K |
| Jan 5, 2018 | Department of DefenseW6QK ACC-APG DIR | 0021 | 334515 | 78051-90-H NECK ASSEMBLY, TESTED 6 AXIS | $22K |
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