Federal Contractor Profile
Humanetics Innovative Solutions, INC
$47M obligated·204 awards·6 agencies·15 NAICS
Federal Contracts
Showing contracts 151–200 of 202 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 2, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0076 | 334519 | DO 77: RMA 10183, 10184, 10185 CALIBRATION AND REPAIRS | $10K |
| May 2, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0074 | 334519 | DO 0074 - CALIBRATION/REPAIR | $14K |
| Apr 17, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0073 | 334519 | NECK RECALIBRATION | $2K |
| Apr 13, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV16PL582 | 334515 | HYBRID ATD MODELS | $47K |
| Mar 16, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0075 | 334519 | HIS DO 74 - PARTS PURCHASE DTNH2213D00301L | $43K |
| Mar 6, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0074 | 334519 | DO 0074 - CALIBRATION/REPAIR | $6K |
| Feb 10, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17LB15P | 334515 | IGF::OT::IGF TWO HUMANETICS FINITE ELEMENT MODELS | $48K |
| Jan 19, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0073 | 334519 | NECK RECALIBRATION | $25K |
| Jan 18, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0072 | 334519 | PARTS PURCHASE | $31K |
| Jan 12, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0004 | 334515 | IGF::OT::IGF | $67K |
| Jan 6, 2017 | Department of DefenseW6QK ACC-APG DIR | 0007 | 334515 | IGF::OT::IGF ACCEL,UNIAXIAL, 7264D-2000TZ, 25FT CBL I | $3K |
| Dec 7, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0071 | 334519 | PURCHASE THOR NECK SPRING ASSEMBLIES | $5K |
| Nov 3, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0063 | 334519 | DO 63: RMA 8645, 8646, 8647 CALIBRATIONS | $2K |
| Sep 30, 2016 | Department of DefenseW6QK ACC-APG ADELPHI | 0004 | 334519 | ATD'S PARTS | $388K |
| Sep 28, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0070 | 334519 | DO 0070 - PARTS PURCHASE | $230K |
| Sep 23, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH16P0379 | 811219 | IGF::OT::IGF REPAIR FEES | $26K |
| Sep 19, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0069 | 334519 | DO 69: ATD AND PARTS PURCHASE | $5.4M |
| Sep 15, 2016 | Department of DefenseW6QK ACC-APG DIR | 0002 | 334515 | IGF::OT::IGF ATD TEST DUMMY REPLACEMENT PARTS | $7K |
| Sep 13, 2016 | Department of DefenseW6QK ACC-APG DIR | 0006 | 334515 | IGF::OT::IGF ATD PARTS | $16K |
| Sep 12, 2016 | Department of DefenseW6QK ACC-APG DIR | 0005 | 334515 | IGF::OT::IGF HUMANETICS TEST EQUIPMENT REPLACEMENT PARTS 78051-218-3-H DUMMY, H3-50 T/C, W/ZPRD L | $51K |
| Sep 10, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH16P0360 | 339999 | EUROSID-2 | $51K |
| Sep 7, 2016 | Department of DefenseW6QK ACC-APG DIR | 0003 | 334515 | IGF::OT::IGF TEST DUMMY PARTS | $54K |
| Aug 31, 2016 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16P0255 | 511120 | HUMANETICS ANNUAL LICENSE | $30K |
| Aug 31, 2016 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248616P0015 | 334515 | MANIKIN PARTS | $17K |
| Aug 30, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC15A00026CALL0003 | 334515 | BPA CALL AGAINST DTFAAC15A-00026 IGF::OT::IGF | $20K |
| Aug 29, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0068 | 334519 | PARTS ORDER | $421K |
| Aug 26, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH16P0057 | 334516 | LOAD SENSING HEADFORM TEST DEVICE | $39K |
| Jul 12, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0066 | 334519 | DO 0066: HIII 5TH RIB SETS | $6K |
| Jul 12, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0063 | 334519 | DO 63: RMA 8645, 8646, 8647 CALIBRATIONS | $2K |
| Jun 16, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC15A00026CALL0002 | 334515 | BPA CALL AGAINST DTFAAC15A-00026 IGF::OT::IGF | $91K |
| Jun 15, 2016 | 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 | $88K |
| Jun 1, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0063 | 334519 | DO 63: RMA 8645, 8646, 8647 CALIBRATIONS | $10K |
| May 13, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC15A00026CALL0001 | 334515 | "BPA CALL AGAINST DTFAAC15A-00026 TEST DUMMY SUPPLIES AND SERVICES THIS ESTIMATE IS BASED ON A 3 YEAR AVERAGE OF CAMI'S PROCUREMENT FOR TEST DUMMY PARTS AND SERVICES INCLUDING CALIBRATION. CURREN" IGF::OT::IGF | $30K |
| Apr 28, 2016 | Department of DefenseW6QK ACC-APG DIR | 0001 | 334515 | IGF::OT::IGF ATD LABOR AND REPAIRS | $295K |
| Apr 26, 2016 | Department of DefenseFA4801 49 CONS PK | FA480116P0049 | 334515 | MANIKIN REPLACEMENT PARTS | $5K |
| Apr 26, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV16PL582 | 334515 | HYBRID ATD MODELS | $47K |
| Mar 22, 2016 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | 0060 | 334519 | DO: 0060 WORLDSID 50TH RIB ASSEMBLY | $31K |
| Mar 3, 2016 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16P0067 | 511120 | HYBRID III 50TH FINITE ELEMENT (FE) LIC | $30K |
| Feb 16, 2016 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | 0057 | 334519 | DO 57: SIDIIS PELVIS FLESH | $5K |
| Feb 11, 2016 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | 0049 | 334519 | DO 49: RMA 7724 AND7747 CALIBRATIONS | $165 |
| Feb 5, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH16P0057 | 334516 | LOAD SENSING HEADFORM TEST DEVICE | $84K |
| Feb 1, 2016 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | DTNH2216P00023 | 334516 | PURCHASE 10YO LOWER NECK LOAD CELL | $13K |
| Jan 28, 2016 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | 0049 | 334519 | DO 49: RMA 7724 AND7747 CALIBRATIONS | $188 |
| Jan 26, 2016 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | 0050 | 334519 | DO 50 - RMA7749 HPOINT CALIBRATION | $5K |
| Jan 19, 2016 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | 0049 | 334519 | DO 49: RMA 7724 AND7747 CALIBRATIONS | $5K |
| Dec 9, 2015 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | 0051 | 334519 | DO 51: PURCHASE OF A NECK ASSEMBLY | $5K |
| Dec 9, 2015 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | 0054 | 334519 | DO 54: RMA 6716 CALIBRATIONS | $4K |
| Dec 9, 2015 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | 0053 | 334519 | DO 53: PURCHASE WSID RIB ASSY | $61K |
| Dec 9, 2015 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | 0050 | 334519 | DO 50 - RMA7749 HPOINT CALIBRATION | $818 |
| Dec 3, 2015 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | 0049 | 334519 | DO 49: RMA 7724 AND7747 CALIBRATIONS | $3K |
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