# Human Technologies Corp.

Canonical: https://abierto.us/vendors/human-technologies-corp-q8mqgt311353

- UEI: Q8MQGT311353
- CAGE: 9N049
- Location: Utica, NY
- Awards in window: 323 (551 transactions), $186,533,599 obligated, January 5, 2024 to August 31, 2026

## Awarding agencies

- Department of State: 227 awards, $157,994,455
- Department of the Navy: 35 awards, $12,394,857
- Public Buildings Service: 13 awards, $5,307,516
- Defense Logistics Agency: 7 awards, $4,514,975
- Animal and Plant Health Inspection Service: 25 awards, $2,941,148
- Department of the Air Force: 5 awards, $2,342,783
- Department of the Army: 4 awards, $872,350
- Forest Service: 3 awards, $164,599
- Department of Veterans Affairs: 1 awards, $915
- Defense Contract Management Agency: 3 awards, $0

## Industries

- 541614 Process, Physical Distribution, and Logistics Consulting Services: $157,994,455
- 561210 Facilities Support Services: $12,394,857
- 561720 Janitorial Services: $8,450,340
- 315990 Apparel Accessories and Other Apparel Manufacturing: $5,566,325
- 315280 Manufacturing: $1,889,798
- 561730 Landscaping Services: $236,908
- 339113 Surgical Appliance and Supplies Manufacturing: $915
- 315210 Cut and Sew Apparel Contractors: $0
- 315250 Cut and Sew Apparel Manufacturing (except Contractors): $0
- 333618 Other Engine Equipment Manufacturing: $0

## Competition

- Not Available for Competition: 302 awards
- Not Competed Under SAP: 9 awards
- Competed Under SAP: 6 awards
- Not Competed: 3 awards
- Full and Open Competition: 1 awards

## Solicitations won

- COVER,FIELD PACK,CAMO - ARMY (SPE1C125R01280003), $2,477,081. https://abierto.us/opportunities/spe1c125r01280003

## Largest awards

- 19AQMM24F1436 (delivery order): $34,860,141, Acquisitions - Aqm Momentum. INL Kyiv Body Armor, Shields, and Plates. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1436_1900_19AQMM21D0007_1900/
- 19AQMM24F1700 (delivery order): $30,878,867, Acquisitions - Aqm Momentum. INL Kyiv Tactical Gear, Uniforms, and Training Ammunition. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1700_1900_19AQMM21D0007_1900/
- 19AQMM26F0044 (delivery order): $19,998,033, Acquisitions - Aqm Momentum. Am:mft Flir for Ukrainian Counterparts. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0044_1900_19AQMM21D0007_1900/
- 19AQMM26F0019 (delivery order): $12,936,000, Acquisitions - Aqm Momentum. Am:mft Ammunition for Ukrainian Counterparts. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0019_1900_19AQMM21D0007_1900/
- 19GE5026F0053 (delivery order): $9,914,660, Acquisitions - Rpso Frankfurt. Motorola Equipment. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0053_1900_19AQMM21D0007_1900/
- 19AQMM26F0445 (delivery order): $5,030,962, Acquisitions - Aqm Momentum. Ds/Deav FY26 Munitions (Spear). https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0445_1900_19AQMM21D0007_1900/
- 19AQMM25F1326 (delivery order): $4,153,023, Acquisitions - Aqm Momentum. Ammo Spears. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1326_1900_19AQMM21D0007_1900/
- 191NLE26F0008 (delivery order): $3,386,557, Acquisitions - INL. 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 of the INL Section at the U.S. Embassy Haiti.. https://www.usaspending.gov/award/CONT_AWD_191NLE26F0008_1900_19AQMM21D0007_1900/
- 47PC0724D0003: $3,248,580, PBS R2 Building SRVCS BR Group 2. Jackson Janitorial Services Located at the Jackson Courthouse in Buffalo Ny Base Year Award. https://www.usaspending.gov/award/CONT_IDV_47PC0724D0003_4740/
- 191NLE24F0022 (delivery order): $2,985,177, Acquisitions - INL. Award of Rapid Shelters. https://www.usaspending.gov/award/CONT_AWD_191NLE24F0022_1900_19AQMM21D0007_1900/
- 191NLE25F0021 (delivery order): $2,722,836, Acquisitions - INL. MSS Tactical Gear. https://www.usaspending.gov/award/CONT_AWD_191NLE25F0021_1900_19AQMM21D0007_1900/
- 19AQMM25F1069 (delivery order): $2,534,159, Acquisitions - Aqm Momentum. Shelf Stock Warehouse Supplies. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1069_1900_19AQMM21D0007_1900/
- N4008525F4808 (delivery order): $2,327,728, Navfacsyscom Mid-Atlantic. Fund Acrn Aa. https://www.usaspending.gov/award/CONT_AWD_N4008525F4808_9700_N4008520D0020_9700/
- N4008524F4821 (delivery order): $2,223,658, Navfacsyscom Mid-Atlantic. Option Year 4 Recurring. https://www.usaspending.gov/award/CONT_AWD_N4008524F4821_9700_N4008520D0020_9700/
- FA875122C0002 (definitive contract): $2,105,350, FA8751 AFRL Riko. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA875122C0002_9700_-NONE-_-NONE-/
- 191NLE24F0020 (delivery order): $1,964,814, Acquisitions - INL. Eod Equipment. https://www.usaspending.gov/award/CONT_AWD_191NLE24F0020_1900_19AQMM21D0007_1900/
- 191NLE26F0001 (delivery order): $1,875,906, Acquisitions - INL. INL Haiti Rigid Shelters. https://www.usaspending.gov/award/CONT_AWD_191NLE26F0001_1900_19AQMM21D0007_1900/
- SPE1C126F2632 (delivery order): $1,658,880, DLA Troop Support. 8511926700!cover,field Pack,camo - Army. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2632_9700_SPE1C126DN010_9700/
- 191NLE24F0033 (delivery order): $1,649,855, Acquisitions - INL. Purchase Order for Uh 60 Gunmount Parts. https://www.usaspending.gov/award/CONT_AWD_191NLE24F0033_1900_19AQMM21D0007_1900/
- N4008526F0289 (delivery order): $1,355,453, Navfacsyscom Mid-Atlantic. Nosc Ny 12-Month Extension. https://www.usaspending.gov/award/CONT_AWD_N4008526F0289_9700_N4008519D9117_9700/
- SPE1C124F5782 (delivery order): $1,289,138, DLA Troop Support. 8510840265!cover,helmet,chemic. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5782_9700_SPE1C123DN005_9700/
- 47PC0821F0016 (bpa call): $1,193,116, PBS R2 Building SRVCS BR Group 3. Consolidated Janitorial (Binghamton & Utica Ny) Rea for New Wds.. https://www.usaspending.gov/award/CONT_AWD_47PC0821F0016_4740_47PC0821A0003_4740/
- 19AQMM25F1229 (delivery order): $1,133,359, Acquisitions - Aqm Momentum. PVS 31 WSP End. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1229_1900_19AQMM21D0007_1900/
- 19AQMM24F1832 (delivery order): $1,086,711, Acquisitions - Aqm Momentum. Deav24030 De Ammo. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1832_1900_19AQMM21D0007_1900/
- N4008526F0362 (delivery order): $973,818, Navfacsyscom Mid-Atlantic. Task Order; Five Month Extension - Clin 0017 Recurring Task Order (Pop 03-01-2026 to 07-31-2026). https://www.usaspending.gov/award/CONT_AWD_N4008526F0362_9700_N4008520D0020_9700/
- 12639525F0054 (delivery order): $950,000, MRPBS Minneapolis MN. Uniform Contract Increase Reference Existing Order #12639524F0032. https://www.usaspending.gov/award/CONT_AWD_12639525F0054_12K3_AG7245C130001_1205/
- N4008524F5881 (delivery order): $905,670, Navfacsyscom Mid-Atlantic. Task Order to Fund 6-Month Extension. https://www.usaspending.gov/award/CONT_AWD_N4008524F5881_9700_N4008519D9117_9700/
- 12639526F0546 (delivery order): $900,000, MRPBS Minneapolis MN. Uniform Contract, Attn Todd Bierl Reference IDIQ Contract 12639526D0018 / PPQ Employees Are Required to Wear Uniforms on a Daily Basis. Uniforms Are Required to Clearly and Easily Identify USDA Field Employees to Deter Personal Attacks and Obstructio. https://www.usaspending.gov/award/CONT_AWD_12639526F0546_12K3_12639526D0018_12K3/
- 191NLE24F0021 (delivery order): $877,740, Acquisitions - INL. Data Storage Expansion Equipment. https://www.usaspending.gov/award/CONT_AWD_191NLE24F0021_1900_19AQMM21D0007_1900/
- 19AQMM24F0459 (delivery order): $873,368, Acquisitions - Aqm Momentum. Shelf Stock Soft Goods for Kits Deav24010 HTC 19aqmm21d0007. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0459_1900_19AQMM21D0007_1900/
- 47PN0325D0001: $756,186, PBS Acq Center Facility MGMT Services - R3. Contract Award for Custodial and Related Services at the Erie Federal Complex in Erie, Pa.. https://www.usaspending.gov/award/CONT_IDV_47PN0325D0001_4740/
- 19AQMM24F1643 (delivery order): $744,025, Acquisitions - Aqm Momentum. 24spear Ammo. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1643_1900_19AQMM21D0007_1900/
- N4008524F5009 (delivery order): $695,307, Navfacsyscom Mid-Atlantic. Nosc - Oy #4 Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008524F5009_9700_N4008520D0041_9700/
- N4008525F4087 (delivery order): $685,686, Navfacsyscom Mid-Atlantic. Ny Nosc Bos 6 Month Extension. https://www.usaspending.gov/award/CONT_AWD_N4008525F4087_9700_N4008519D9117_9700/
- 19AQMM26F0447 (delivery order): $679,559, Acquisitions - Aqm Momentum. Individual Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0447_1900_19AQMM21D0007_1900/
- 191NLE24F0046 (delivery order): $674,124, Acquisitions - INL. Order for Helicopter Borne Tactical Gear. https://www.usaspending.gov/award/CONT_AWD_191NLE24F0046_1900_19AQMM21D0007_1900/
- N4008525F0285 (delivery order): $668,987, Navfacsyscom Mid-Atlantic. Ny Nosc 6 Month Extension. https://www.usaspending.gov/award/CONT_AWD_N4008525F0285_9700_N4008519D9117_9700/
- 12639524F0032 (delivery order): $652,319, MRPBS Minneapolis MN. Do for Uniform Contract for USDA APHIS PPQ. https://www.usaspending.gov/award/CONT_AWD_12639524F0032_12K3_AG7245C130001_1205/
- 19AQMM25F1334 (delivery order): $576,322, Acquisitions - Aqm Momentum. Bsac Armor. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1334_1900_19AQMM21D0007_1900/
- SPE1C125F3500 (delivery order): $552,488, DLA Troop Support. 8511320885!cover,helmet,chemic. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3500_9700_SPE1C123DN005_9700/
- 19AQMM25F1225 (delivery order): $515,124, Acquisitions - Aqm Momentum. Spacefile Mobile Asile System with Dual Entry and Steel Decking.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1225_1900_19AQMM21D0007_1900/
- W50S8N22P0012 (purchase order): $509,700, W7NR Uspfo Activity Nyang 174. Fy23-Fy24 Custodial Services for Eads. https://www.usaspending.gov/award/CONT_AWD_W50S8N22P0012_9700_-NONE-_-NONE-/
- 19AQMM25F1008 (delivery order): $509,428, Acquisitions - Aqm Momentum. Shelf Stock Warehouse Supplies. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1008_1900_19AQMM21D0007_1900/
- N4008524F4860 (delivery order): $504,862, Navfacsyscom Mid-Atlantic. Task Order to Fund 4-Month Extension. https://www.usaspending.gov/award/CONT_AWD_N4008524F4860_9700_N4008519D9117_9700/
- 19AQMM25F1004 (delivery order): $464,100, Acquisitions - Aqm Momentum. Scarab Carriers Spear. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1004_1900_19AQMM21D0007_1900/
- 19AQMM25F1373 (delivery order): $463,932, Acquisitions - Aqm Momentum. Ds/T/Spear Training Equipment Sp25equipmentbulk02spear. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1373_1900_19AQMM21D0007_1900/
- SPE1C126F1609 (delivery order): $437,846, DLA Troop Support. 8511849886!cover,helmet,chemic. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1609_9700_SPE1C123DN005_9700/
- 19AQMM25F0912 (delivery order): $432,375, Acquisitions - Aqm Momentum. PVS 31 Usmi WSP End. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0912_1900_19AQMM21D0007_1900/
- N4008525F1033 (delivery order): $399,500, Navfacsyscom Mid-Atlantic. Task Order to Fund Base Year Recurring - PA Nosc. https://www.usaspending.gov/award/CONT_AWD_N4008525F1033_9700_N4008525D0037_9700/
- SPE1C125F5176 (delivery order): $384,416, DLA Troop Support. 8511538173!cover,helmet,chemic. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5176_9700_SPE1C123DN005_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/human-technologies-corp-q8mqgt311353.