Federal Contractor Profile
Humanetics Innovative Solutions, INC
$47M obligated·204 awards·6 agencies·15 NAICS
Federal Contracts
Showing contracts 101–150 of 202 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 | 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 | 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 | 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 |
| Dec 19, 2017 | Department of DefenseW6QK ACC-APG DIR | 0020 | 334515 | PARTS AND REPLACEMENT PARTS. | $81K |
| Dec 19, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00130 | 334519 | MEGA PARTS ORDER | $39K |
| Dec 13, 2017 | Department of DefenseW6QK ACC-APG DIR | 0018 | 334515 | PARTS AND REPLACEMENT PARTS. | $38K |
| Dec 11, 2017 | Department of DefenseW6QK ACC-APG DIR | 0019 | 334515 | PARTS AND REPLACEMENT PARTS. | $11K |
| Dec 8, 2017 | Department of DefenseW6QK ACC-APG DIR | 0017 | 334515 | PARTS AND REPLACEMENT PARTS. | $97K |
| Dec 5, 2017 | Department of DefenseW6QK ACC-APG DIR | 0016 | 334515 | B-1889-DN ANKLE ROTATION ASSY | $9K |
| Sep 28, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 541712 | IGF::OT::IGF | $200K |
| Sep 21, 2017 | Department of DefenseW6QK ACC-APG DIR | 0014 | 334515 | IGF::OT::IGF ATD PARTS | $11K |
| Sep 19, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00130 | 334519 | MEGA PARTS ORDER | $1.1M |
| Sep 19, 2017 | Department of DefenseW6QK ACC-APG DIR | 0015 | 334515 | IGF::OT::IGF ATD ANNUAL CALIBRATION SERVICES | $80K |
| Sep 18, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17P0288 | 334519 | IGF::OT::IGF MISC REPAIR FEES | $33K |
| Sep 12, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00120 | 334519 | PURCHASE ONE (1) THOR-M ATD | $523K |
| Sep 12, 2017 | Department of DefenseW6QK ACC-APG DIR | 0013 | 334515 | IGF::OT::IGF IE 136ACCEL,UNIAXIAL, 7264D-2000TZ, 25FT | $7K |
| Aug 31, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0069 | 334519 | DO 69: ATD AND PARTS PURCHASE | $310K |
| Aug 31, 2017 | Department of DefenseW6QK ACC-APG DIR | 0012 | 334515 | IGF::OT::IGF CRASH DUMMY PARTS TO SUPPORT ARMY TEST COMMAND. | $230K |
| Aug 17, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00102 | 334519 | DOF: THOR MECHANICAL NECK ASSY.(3) | $55K |
| Aug 17, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00101 | 334519 | DO: PARTS PURCHASE - THOR PROBES | $29K |
| Aug 7, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0076 | 334519 | DO 77: RMA 10183, 10184, 10185 CALIBRATION AND REPAIRS | $4K |
| Jul 24, 2017 | Department of DefenseW6QK ACC-APG ADELPHI | 0004 | 334519 | ATD'S PARTS | $129K |
| Jul 24, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00071 | 334519 | DO: DTNH2217F00071 PARTS PURCHASE- OC STOP ASSEMBLIES, FRONT AND REAR SPRING ASSEMBLIES | $7K |
| Jul 8, 2017 | Department of DefenseW6QK ACC-APG DIR | 0011 | 334515 | IGF::OT::IGF ATD TEST DUMMY BODY PARTS | $13K |
| Jun 29, 2017 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16P0255 | 511120 | HUMANETICS ANNUAL LICENSE | $30K |
| Jun 29, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0076 | 334519 | DO 77: RMA 10183, 10184, 10185 CALIBRATION AND REPAIRS | $5K |
| May 26, 2017 | Department of DefenseW6QK ACC-APG DIR | 0010 | 334515 | IGF::OT::IGF ATD PARTS | $9K |
| May 17, 2017 | Department of DefenseW6QK ACC-APG DIR | 0009 | 334515 | IGF::OT::IGF ATD PARTS | $98K |
| May 16, 2017 | Department of DefenseW6QK ACC-APG DIR | 0008 | 334515 | IGF::OT::IGF ATD ANNUAL CALIBRATION SERVICES | $60K |
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