Vendor, Utica, NY
Human Technologies Corp.
UEI Q8MQGT311353, CAGE 9N049
325 awards and $186,093,616 obligated between January 5, 2024 and October 27, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $157,607,288 |
| Department of the Navy | $12,394,857 |
| Public Buildings Service | $5,639,433 |
| Defense Logistics Agency | $4,514,975 |
| Animal and Plant Health Inspection Service | $2,494,234 |
| Department of the Air Force | $2,342,783 |
| Department of the Army | $872,350 |
| Forest Service | $226,779 |
| Department of Veterans Affairs | $915 |
| Defense Contract Management Agency | $0 |
Industries
NAICS on the awards, by dollars.
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $157,607,288 |
| Facilities Support ServicesNAICS 561210 | $12,394,857 |
| Janitorial ServicesNAICS 561720 | $8,844,437 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $5,566,325 |
| ManufacturingNAICS 315280 | $1,442,884 |
| Landscaping ServicesNAICS 561730 | $236,908 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $915 |
| Cut and Sew Apparel ContractorsNAICS 315210 | $0 |
| Cut and Sew Apparel Manufacturing (except Contractors)NAICS 315250 | $0 |
| Other Engine Equipment ManufacturingNAICS 333618 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 303 |
| Not Competed Under SAP | 10 |
| Competed Under SAP | 6 |
| Not Competed | 3 |
| Delivery Order | 292 |
| Purchase Order | 9 |
| Definitive Contract | 5 |
| BPA Call | 5 |
Hear when Human Technologies Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Human Technologies Corp. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 12
- Obligated so far
- $33,299,743
- Soonest
- November 30, 2026
The 12 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling process, physical distribution, and logistics consulting services to Department of State, by dollars.
| US21 Inc.Fairfax, VA | $96,961,186 |
| F & D Federal LLCLeesburg, VA | $13,398,113 |
| Mercury Associates Inc.Wall, NJ | $1,968,586 |
| Gamblin DemenagementsNanterre | $629,096 |
| Shanghai Linkstation International Transportation Co Ltd.Shanghai | $173,868 |
| Goetz Moving and Storage, Inc.Paranaque | $126,137 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- COVER,FIELD PACK,CAMO - ARMY
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 315990Anywhere in the USSPE1C125R01280003Awarded to Human Technologies Corp. for $2,477,081
Posted Feb 10 - Custodial and Related Services at the Erie Federal Complex
Public Buildings Service, PBS Acq Center Facility MGMT Services - R11
Award noticeNAICS 561720Erie, PA47PN0325D0001Awarded to Human Technologies Corp. for $2,111,695
Posted Nov 25, 2024
Awards
The 100 largest of 325 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19AQMM24F1436Delivery Order, July 31, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | INL Kyiv Body Armor, Shields, and PlatesNAICS 541614, PSC R799 | $34,860,141 |
| 19AQMM24F1700Delivery Order, September 20, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | INL Kyiv Tactical Gear, Uniforms, and Training AmmunitionNAICS 541614, PSC R799 | $30,878,867 |
| 19AQMM26F0044Delivery Order, December 31, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Am:mft Flir for Ukrainian CounterpartsNAICS 541614, PSC R799 | $19,998,033 |
| 19AQMM26F0019Delivery Order, December 6, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Am:mft Ammunition for Ukrainian CounterpartsNAICS 541614, PSC R799 | $12,936,000 |
| 19GE5026F0053Delivery Order, January 20, 2026, Not Available for Competition | Acquisitions - Rpso FrankfurtDepartment of State | Motorola EquipmentNAICS 541614, PSC 1367 | $9,914,660 |
| 19AQMM26F0445Delivery Order, March 31, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/Deav FY26 Munitions (Spear)NAICS 541614, PSC 1367 | $5,030,962 |
| 19AQMM25F1326Delivery Order, September 2, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ammo SpearsNAICS 541614, PSC R707 | $4,153,023 |
| 191NLE26F0008Delivery Order, March 16, 2026, Not Available for Competition | Acquisitions - INLDepartment of State | New Delivery Order in the Amount of $3,386,557.00 for Ballistic Equipment with a Delivery Date of 07/24/26. This Requirement Is in Support oNAICS 541614, PSC 8470 | $3,386,557 |
| 47PC0724D0003April 25, 2024, Not Available for Competition, 1 offers | PBS R2 Building SRVCS BR Group 2Public Buildings Service | Jackson Janitorial Services Located at the Jackson Courthouse in Buffalo Ny Base Year AwardNAICS 561720, PSC S201 | $3,248,580 |
| 191NLE24F0022Delivery Order, September 13, 2024, Not Available for Competition | Acquisitions - INLDepartment of State | Award of Rapid SheltersNAICS 541614, PSC R799 | $2,985,177 |
| 191NLE25F0021Delivery Order, January 17, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | MSS Tactical GearNAICS 541614, PSC 1367 | $2,722,836 |
| 19AQMM25F1069Delivery Order, August 29, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Shelf Stock Warehouse SuppliesNAICS 541614, PSC R799 | $2,534,159 |
| N4008525F4808Delivery Order, February 28, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Fund Acrn AaNAICS 561210, PSC S216 | $2,327,728 |
| N4008524F4821Delivery Order, March 7, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Option Year 4 RecurringNAICS 561210, PSC S216 | $2,223,658 |
| FA875122C0002Definitive Contract, February 14, 2024, Not Available for Competition, 1 offers | FA8751 AFRL RikoDepartment of the Air Force | Custodial ServicesNAICS 561720, PSC S201 | $2,105,350 |
| 191NLE24F0020Delivery Order, April 19, 2024, Not Available for Competition | Acquisitions - INLDepartment of State | Eod EquipmentNAICS 541614, PSC R799 | $1,964,814 |
| 191NLE26F0001Delivery Order, December 12, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | INL Haiti Rigid SheltersNAICS 541614, PSC R799 | $1,875,906 |
| SPE1C126F2632Delivery Order, February 24, 2026, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511926700!cover,field Pack,camo - ArmyNAICS 315990, PSC 8465 | $1,658,880 |
| 47PC0821F0016BPA Call, March 7, 2024, Not Competed Under SAP, 1 offers | PBS R2 Building SRVCS BR Group 3Public Buildings Service | Consolidated Janitorial (Binghamton & Utica Ny) Rea for New Wds.NAICS 561720, PSC S201 | $1,501,858 |
| N4008526F0289Delivery Order, January 31, 2026, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Nosc Ny 12-Month ExtensionNAICS 561210, PSC S216 | $1,355,453 |
| SPE1C124F5782Delivery Order, August 21, 2024, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8510840265!cover,helmet,chemicNAICS 315990, PSC 8415 | $1,289,138 |
| 191NLE24F0033Delivery Order, June 7, 2024, Not Available for Competition | Acquisitions - INLDepartment of State | Purchase Order for Uh 60 Gunmount PartsNAICS 541614, PSC R799 | $1,262,689 |
| 19AQMM25F1229Delivery Order, August 22, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | PVS 31 WSP EndNAICS 541614, PSC R799 | $1,133,359 |
| 19AQMM24F1832Delivery Order, August 29, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav24030 De AmmoNAICS 541614, PSC 1367 | $1,086,711 |
| N4008526F0362Delivery Order, April 9, 2026, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Task Order; Five Month Extension - Clin 0017 Recurring Task Order (Pop 03-01-2026 to 07-31-2026)NAICS 561210, PSC Z1AA | $973,818 |
| 12639525F0054Delivery Order, October 18, 2024, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Uniform Contract Increase Reference Existing Order #12639524F0032NAICS 315280, PSC 8415 | $950,000 |
| N4008524F5881Delivery Order, August 1, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Task Order to Fund 6-Month ExtensionNAICS 561210, PSC S216 | $905,670 |
| 12639526F0546Delivery Order, May 13, 2026, Competed Under SAP | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Uniform Contract, Attn Todd Bierl Reference IDIQ Contract 12639526D0018 / PPQ Employees Are Required to Wear Uniforms on a Daily Basis. UnifNAICS 315990, PSC 8415 | $900,000 |
| 191NLE24F0021Delivery Order, April 24, 2024, Not Available for Competition | Acquisitions - INLDepartment of State | Data Storage Expansion EquipmentNAICS 541614, PSC R799 | $877,740 |
| 19AQMM24F0459Delivery Order, March 1, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Shelf Stock Soft Goods for Kits Deav24010 HTC 19aqmm21d0007NAICS 541614, PSC 1367 | $873,368 |
| 47PN0325D0001November 25, 2024, Not Available for Competition, 1 offersSolicitation | PBS Acq Center Facility MGMT Services - R3Public Buildings Service | Contract Award for Custodial and Related Services at the Erie Federal Complex in Erie, Pa.NAICS 561720, PSC S201 | $756,186 |
| 19AQMM24F1643Delivery Order, August 19, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | 24spear AmmoNAICS 541614, PSC 1367 | $744,025 |
| N4008524F5009Delivery Order, April 4, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Nosc - Oy #4 Funding Task OrderNAICS 561210, PSC S216 | $695,307 |
| N4008525F4087Delivery Order, February 5, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Ny Nosc Bos 6 Month ExtensionNAICS 561210, PSC Z1AZ | $685,686 |
| 19AQMM26F0447Delivery Order, March 31, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Individual EquipmentNAICS 541614, PSC 1367 | $679,559 |
| 191NLE24F0046Delivery Order, July 10, 2024, Not Available for Competition | Acquisitions - INLDepartment of State | Order for Helicopter Borne Tactical GearNAICS 541614, PSC R799 | $674,124 |
| N4008525F0285Delivery Order, July 25, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Ny Nosc 6 Month ExtensionNAICS 561210, PSC S216 | $668,987 |
| 12639524F0032Delivery Order, February 7, 2024, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Do for Uniform Contract for USDA APHIS PPQNAICS 315280, PSC 8415 | $652,319 |
| 19AQMM25F1334Delivery Order, August 27, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Bsac ArmorNAICS 541614, PSC R799 | $576,322 |
| SPE1C125F3500Delivery Order, April 17, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511320885!cover,helmet,chemicNAICS 315990, PSC 8415 | $552,488 |
| 19AQMM25F1225Delivery Order, August 22, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Spacefile Mobile Asile System with Dual Entry and Steel Decking.NAICS 541614, PSC 1367 | $515,124 |
| W50S8N22P0012Purchase Order, May 21, 2024, Not Available for Competition, 1 offers | W7NR Uspfo Activity Nyang 174Department of the Army | Fy23-Fy24 Custodial Services for EadsNAICS 561720, PSC S201 | $509,700 |
| 19AQMM25F1008Delivery Order, July 23, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Shelf Stock Warehouse SuppliesNAICS 541614, PSC 1367 | $509,428 |
| N4008524F4860Delivery Order, March 29, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Task Order to Fund 4-Month ExtensionNAICS 561210, PSC S216 | $504,862 |
| 19AQMM25F1004Delivery Order, July 22, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Scarab Carriers SpearNAICS 541614, PSC 1367 | $464,100 |
| 19AQMM25F1373Delivery Order, August 28, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Training Equipment Sp25equipmentbulk02spearNAICS 541614, PSC 8465 | $463,932 |
| SPE1C126F1609Delivery Order, January 13, 2026, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511849886!cover,helmet,chemicNAICS 315990, PSC 8415 | $437,846 |
| 19AQMM25F0912Delivery Order, July 22, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | PVS 31 Usmi WSP EndNAICS 541614, PSC 1367 | $432,375 |
| N4008525F1033Delivery Order, September 14, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Task Order to Fund Base Year Recurring - PA NoscNAICS 561210, PSC S216 | $399,500 |
| SPE1C125F5176Delivery Order, July 30, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511538173!cover,helmet,chemicNAICS 315990, PSC 8415 | $384,416 |
| N4008524F4642Delivery Order, May 3, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | FY24 Nosc Schenectady Repair FenceNAICS 561210, PSC S216 | $365,139 |
| W15QKN22C5031Definitive Contract, September 18, 2024, Not Available for Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Add Clin 0006 to Incorporate Retroactive Adjustment in Accordance with Eo 14026NAICS 561720, PSC S201 | $363,176 |
| 19AQMM25F1338Delivery Order, August 27, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ppe for Fastc Restock.NAICS 541614, PSC R799 | $325,347 |
| 19AQMM26F0282Delivery Order, March 3, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav260014 Armor KitNAICS 541614, PSC 1367 | $317,784 |
| 19AQMM25F1292Delivery Order, August 21, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ammo for Spear.NAICS 541614, PSC R799 | $315,729 |
| 19AQMM24F1953Delivery Order, September 6, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase of Spear Equipment for TrainingNAICS 541614, PSC 6910 | $302,268 |
| 19AQMM24F2101Delivery Order, September 16, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav24038 Shelf Stock PpeNAICS 541614, PSC 1367 | $295,642 |
| 19GE5026F0084Delivery Order, January 20, 2026, Not Available for Competition | Acquisitions - Rpso FrankfurtDepartment of State | Training EquipmentNAICS 541614, PSC 1367 | $286,864 |
| 19AQMM24F1068Delivery Order, June 6, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav24017 Ammo for MSD (963)NAICS 541614, PSC 1367 | $286,561 |
| 191NLE24F0053Delivery Order, September 6, 2024, Not Available for Competition | Acquisitions - INLDepartment of State | Colombia Rapid Shelter SystemsNAICS 541614, PSC R799 | $270,104 |
| 19AQMM24F1270Delivery Order, July 8, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav24019 Fast Mover Stock (978)NAICS 541614, PSC 1367 | $263,049 |
| 19AQMM25F1752Delivery Order, September 29, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Less Than Lethal SuppliesNAICS 541614, PSC 1367 | $249,911 |
| 19AQMM25F1900Delivery Order, September 29, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Tlrx7 and Raven HolstersNAICS 541614, PSC R799 | $248,490 |
| 191NLE25F0031Delivery Order, September 29, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | INL Guatemala Computer Equipment for Ibi BCCNAICS 541614, PSC 7B22 | $244,427 |
| 19AQMM24F1641Delivery Order, August 19, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav24029 AmmoNAICS 541614, PSC 1367 | $234,609 |
| 19AQMM25F1797Delivery Order, September 26, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Law Enforcement TrainingNAICS 541614, PSC 8465 | $234,086 |
| 19AQMM25F1361Delivery Order, August 28, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Training Equipment Speqrfflfloat02spearNAICS 541614, PSC 8465 | $233,580 |
| 19AQMM25F1227Delivery Order, August 20, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | MSD Ammo WSP EndNAICS 541614, PSC 1305 | $232,803 |
| 19AQMM25F1272Delivery Order, August 28, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Training Equipment Sp25equipment05spearNAICS 541614, PSC 8465 | $232,384 |
| 19AQMM26F0438Delivery Order, March 30, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Individual EquipmentNAICS 541614, PSC 1367 | $227,164 |
| 12444323C0001Definitive Contract, February 21, 2024, Not Available for Competition, 1 offers | Usda-Fs, Csa East 5Forest Service | Allegheny National Forest Supervisors Office Janitorial Services Mod 00003: Add Funds for 9 Months (03/01/24 - 11/30/24) Option Year 1 and CNAICS 561720, PSC S201 | $226,779 |
| 19AQMM25F1901Delivery Order, September 29, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Warehouse SuppliesNAICS 541614, PSC R799 | $224,796 |
| 19AQMM25F1232Delivery Order, August 22, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | PVS 31 Usmi WSPNAICS 541614, PSC R799 | $216,558 |
| 19AQMM25F1895Delivery Order, September 29, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | A31M: L3 PVS-31 KitsNAICS 541614, PSC R799 | $216,558 |
| 19AQMM25F1358Delivery Order, August 28, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Training Equipment Sp25qrffloat03spearNAICS 541614, PSC 8465 | $215,383 |
| 191NLE24F0039Delivery Order, June 27, 2024, Not Available for Competition | Acquisitions - INLDepartment of State | New Delivery Order in the Amount of $203,494.52 for Plate Carriers and Accessories with a Delivery Date of 11/15/2024. This Requirement Is iNAICS 541614, PSC 8465 | $203,495 |
| 19AQMM25F1231Delivery Order, August 22, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Pelican CasesNAICS 541614, PSC R799 | $202,770 |
| 19AQMM25F1831Delivery Order, September 26, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Federal Law Enforcement TrainingNAICS 541614, PSC 6910 | $199,303 |
| 19AQMM25F0903Delivery Order, July 8, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Green Team Training KitsNAICS 541614, PSC 1367 | $197,837 |
| 19AQMM24F0248Delivery Order, January 22, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav24007 Q4 High Threat Kits (864)NAICS 541614, PSC 1367 | $193,087 |
| SPE1C125F5164Delivery Order, July 30, 2025, Not Available for Competition | DLA Troop SupportDefense Logistics Agency | 8511536544!cover,helmet,chemicNAICS 315990, PSC 8415 | $192,208 |
| 19AQMM25F1805Delivery Order, September 26, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Federal Law Enforcement TrainingNAICS 541614, PSC 6910 | $191,477 |
| 19AQMM25F1234Delivery Order, August 22, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | MSD AmmoNAICS 541614, PSC R799 | $177,323 |
| 19AQMM25F1230Delivery Order, August 22, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | DS Atlast Kits WSP EndNAICS 541614, PSC R799 | $176,315 |
| 19AQMM25F1233Delivery Order, August 22, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Bsac ArmorNAICS 541614, PSC R799 | $176,298 |
| 19AQMM24F0437Delivery Order, February 23, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Shelf Stock Soft Goods for Kits Deav24010 HTC 19aqmm21d0007NAICS 541614, PSC 1367 | $175,998 |
| 19AQMM26F0053Delivery Order, January 30, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Optics Platform Forward Controls for Glock 17, 19, Trijicon RMR and SroNAICS 541614, PSC R799 | $173,737 |
| 191NLE25F0023Delivery Order, June 18, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | This Do Is for the Procurement of Police Equipment on Behalf of INL Suriname.NAICS 541614, PSC B546 | $171,297 |
| 19AQMM25F1290Delivery Order, August 22, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Bsac KitsNAICS 541614, PSC R799 | $169,595 |
| 191NLE24F0060Delivery Order, September 24, 2024, Not Available for Competition | Acquisitions - INLDepartment of State | New Deliver Order in the Amount of $161,927.00 for Tactical Equipment with a Delivery Date of 12/28/2024. This Requirement Is in Support of NAICS 541614, PSC 1367 | $161,927 |
| 19GE5026F0130Delivery Order, February 20, 2026, Not Available for Competition | Acquisitions - Rpso FrankfurtDepartment of State | Training EquipmentNAICS 541614, PSC 1367 | $150,689 |
| N4008525F4096Delivery Order, February 12, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Fund Acrn AaNAICS 561210, PSC S216 | $150,000 |
| 19AQMM26F0272Delivery Order, March 2, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Green Team Training KitsNAICS 541614, PSC 1367 | $148,800 |
| 19AQMM26F0368Delivery Order, March 20, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Green Team Training KitsNAICS 541614, PSC 1367 | $147,080 |
| 19AQMM25F1007Delivery Order, July 21, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Shelf Stock Kit ItemsNAICS 541614, PSC 1367 | $136,927 |
| N4008525F5115Delivery Order, May 12, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Fund 3MO Extension ErieNAICS 561210, PSC S216 | $133,506 |
| 191NLE25F0024Delivery Order, March 27, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | Inl-G R M&li Scents, Equipment and Supplies for K9NAICS 541614, PSC 6910 | $128,346 |
| N4008525F4322Delivery Order, May 9, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Fund 3MO Extension PA Nosc (Avoca)NAICS 561210, PSC S216 | $127,891 |
| 19AQMM24F1134Delivery Order, June 25, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Requisition Is Tor Order Training Materials for Ds/Epc/Ata.NAICS 541614, PSC 8465 | $125,077 |
| N4008525F4081Delivery Order, January 28, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | FY25 Ny Nosc BtoNAICS 561210, PSC Z1AZ | $124,799 |
- Places of performance
- New YorkPennsylvaniaVirginiaMaineDelawareTexasDistrict of ColumbiaTennessee
- Product and service codes
- R799 Other Management Support Services1367 A collection of items, which are used for a specific purpose.S216 Facilities Operations Support ServicesS201 Custodial Janitorial Services8415 Clothing, Special Purpose8465 Individual Equipment
- Transactions
- 560 across 325 awards