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 |
|---|---|---|---|
| 19AQMM26F0331Delivery Order, March 30, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/Ata/Spear Uniforms for TrainingNAICS 541614, PSC 8465 | $122,869 |
| 19AQMM25F0168Delivery Order, December 19, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav25007 High Threat KitsNAICS 541614, PSC 1367 | $116,686 |
| 19AQMM24F0394Delivery Order, April 30, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav24016 Fastc KitsNAICS 541614, PSC 1367 | $115,557 |
| N4008525F0630Delivery Order, September 24, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Task Order to Fund 2-Month Ext (Erie Services) Under PA Nosc ContractNAICS 561210, PSC S216 | $108,392 |
| N4008525F0488Delivery Order, August 28, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Task Order to Fund 2-Month Ext (Avoca Services) Under PA Nosc ContractNAICS 561210, PSC S216 | $106,558 |
| 19AQMM24F1131Delivery Order, June 12, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase of Equipment for Course Et24qrf01spearNAICS 541614, PSC 8465 | $105,360 |
| 19AQMM24F0683Delivery Order, March 22, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/Spear Cd24qrfost01spear Kinshasa EquipmentNAICS 541614, PSC 8465 | $104,638 |
| 19AQMM26F0051Delivery Order, January 7, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Armor N'DjamenaNAICS 541614, PSC 1367 | $102,615 |
| 19AQMM24F1627Delivery Order, August 19, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Remington Gun PartsNAICS 541614, PSC 1367 | $102,612 |
| 12639524F0400Delivery Order, March 6, 2024, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Sci Uniforms for Fiscal Year 2024 (February 27, 2024, to September 30, 2024).NAICS 315280, PSC 8415 | $100,000 |
| 12639525F0389Delivery Order, February 25, 2025, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Sci Uniforms for Fiscal Year 2025 (October 1, 2024 to September 30, 2025). Reference: HTC Contract Number AG-7245-C-13-0001.NAICS 315280, PSC 8415 | $100,000 |
| 12639526F0603Delivery Order, June 3, 2026, Competed Under SAP | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | The Purpose of This Contract Is to Obtain Uniforms to Outfit the Workforce with Outerwear Appropriate for the Job and Position, Enabling TheNAICS 315990, PSC 8415 | $100,000 |
| N4008524F4346Delivery Order, January 5, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Facility Services: Custodial, Pest Control, Pavement Clearance, Facility Investment and Waste ManagementNAICS 561210, PSC R499 | $100,000 |
| N4008526F0671Delivery Order, April 7, 2026, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Task Order, Five (5) Month Extension - Clin 0018 Non-Recurring Task Order (Pop 03-01-2026 to 07-31-2026)NAICS 561210, PSC S216 | $100,000 |
| FA875121P0009Purchase Order, February 29, 2024, Not Competed Under SAP, 1 offers | FA8751 AFRL RikoDepartment of the Air Force | Stockbridge Grounds MaintenanceNAICS 561730, PSC S208 | $99,335 |
| 19AQMM25F0958Delivery Order, July 1, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Green Team Training KitsNAICS 541614, PSC 1367 | $98,325 |
| 19AQMM24F1135Delivery Order, June 12, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase of Equipment for Bj24qrf01spearNAICS 541614, PSC 8465 | $96,165 |
| 19AQMM25F0626Delivery Order, May 1, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav25018 RestockNAICS 541614, PSC 1367 | $95,977 |
| 19AQMM25F1735Delivery Order, September 25, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | MD BZ Plates and Scrabs for Deav SA-7D StockNAICS 541614, PSC R799 | $93,753 |
| 19AQMM26F0363Delivery Order, March 30, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/Ata/Spear Training EquipmentNAICS 541614, PSC 8465 | $91,724 |
| 19AQMM25F1336Delivery Order, August 25, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Soft Goods for De Warehouse.NAICS 541614, PSC R799 | $87,110 |
| 19AQMM25F1371Delivery Order, August 28, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Training Equipment Sp25equipmentbulk01spearNAICS 541614, PSC 8465 | $86,242 |
| 19AQMM26F0212Delivery Order, March 10, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Tdy Back StockNAICS 541614, PSC 1367 | $85,465 |
| 19AQMM26F0148Delivery Order, January 30, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Racking Shelf ComponentNAICS 541614, PSC R799 | $85,097 |
| 19AQMM25F1376Delivery Order, August 28, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Training Equipment Cd25qrf01spearNAICS 541614, PSC 8465 | $84,543 |
| 19AQMM25F1351Delivery Order, August 28, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ammo for OigNAICS 541614, PSC R799 | $83,440 |
| 19AQMM25F1609Delivery Order, September 18, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requesting High Threat Kits for Second Quarter.NAICS 541614, PSC R799 | $82,560 |
| 191NLE24F0058Delivery Order, September 18, 2024, Not Available for Competition | Acquisitions - INLDepartment of State | New Delivery Order in the Amount of $80,181.41 for Tactical Equipment with a Delivery Date of 02/25/2025. This Requirement Is in Support of NAICS 541614, PSC 1367 | $80,181 |
| 19AQMM25F0904Delivery Order, June 17, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Med Kits FastcNAICS 541614, PSC 1367 | $80,146 |
| 12639524F0915Delivery Order, July 15, 2024, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Bulk Uniform PurchaseNAICS 315280, PSC 8415 | $79,115 |
| 19AQMM25F1821Delivery Order, September 29, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Colt PartsNAICS 541614, PSC R799 | $76,939 |
| 19AQMM25F1226Delivery Order, August 20, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Etching Machine WSP EndNAICS 541614, PSC 1305 | $72,712 |
| 19AQMM24F0316Delivery Order, February 2, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Daniel Defense Custom MK18 Urg Kit Deav23052 HTC 19aqmm21d0007NAICS 541614, PSC 1367 | $72,177 |
| 19AQMM25F1862Delivery Order, September 26, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Federal Law Enforcement TrainingNAICS 541614, PSC 6910 | $71,910 |
| 19AQMM24F0729Delivery Order, April 4, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ke24aqrf01spear KenyaNAICS 541614, PSC 8465 | $70,952 |
| 19AQMM24F1955Delivery Order, September 7, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Equipment Order for TrainingNAICS 541614, PSC 6910 | $68,928 |
| 19AQMM24F1137Delivery Order, June 12, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase of Equipment for Spear Course Bj24qrf02spear.NAICS 541614, PSC 8465 | $68,702 |
| 19AQMM25F0169Delivery Order, December 19, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav25006 Kits MSDNAICS 541614, PSC 1367 | $65,953 |
| 19AQMM25F0266Delivery Order, January 23, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav25012 Pelican CasesNAICS 541614, PSC 1367 | $65,500 |
| 19AQMM25F0496Delivery Order, March 14, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav25014 Steel Plates LGF OpoNAICS 541614, PSC 1367 | $65,255 |
| 19AQMM26F0281Delivery Order, March 3, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav260015 PpeNAICS 541614, PSC 1367 | $63,558 |
| N4008524F4828Delivery Order, June 5, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Nosc Buffalo / Main Building - Replace Stairwell WindowsNAICS 561210, PSC Z2ED | $61,927 |
| 47PC5326F0021BPA Call, January 29, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch CPublic Buildings Service | Snow Removal - Oct 2025- May 2026 - Pirnie - Ny0218zz and Binghamton - Ny0016zz @ Alexander Pirnie FB & Ch, 10 Broad St., Utica, Ny 13501 & NAICS 561720, PSC S201 | $61,705 |
| N4008525F0783Delivery Order, August 28, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Funding for 1 Month Extension; Non-Recurring ServicesNAICS 561210, PSC S216 | $60,000 |
| 19AQMM26F0314Delivery Order, March 5, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav26004 Suppressor CoversNAICS 541614, PSC 1367 | $59,085 |
| 19AQMM24F1267Delivery Order, July 1, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase of Equipment for Sn24pwsc01spear.NAICS 541614, PSC 8465 | $58,400 |
| FA875126P0011Purchase Order, April 1, 2026, Not Competed Under SAP, 1 offers | FA8751 AFRL RikoDepartment of the Air Force | Grounds Maintenance at the AFRL Stockbridge SiteNAICS 561730, PSC S208 | $58,148 |
| 19AQMM26F0429Delivery Order, March 31, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | UniformsNAICS 541614, PSC 8415 | $58,086 |
| 19AQMM24F1078Delivery Order, June 5, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav24018 MSG Support (961)NAICS 541614, PSC 1367 | $56,781 |
| 19AQMM24F0656Delivery Order, March 22, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav24013 Fastc Shelf StockNAICS 541614, PSC 1367 | $56,198 |
| 19AQMM25F0742Delivery Order, May 8, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | DAV25016 Remington Parts (11)NAICS 541614, PSC 1367 | $56,029 |
| 19AQMM24F0664Delivery Order, March 22, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ng24qrf01 Lagos SpearNAICS 541614, PSC 8465 | $54,048 |
| 19AQMM24F1628Delivery Order, August 19, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Kits for OigNAICS 541614, PSC 1367 | $52,193 |
| 19AQMM24F1960Delivery Order, September 7, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Equipment Order for TrainingNAICS 541614, PSC 6910 | $50,369 |
| 47PC5327F0010BPA Call, October 27, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery East - Branch CPublic Buildings Service | Binghamton and Utica FY27 Snow RemovalNAICS 561720, PSC S201 | $50,001 |
| N4008525F4216Delivery Order, April 14, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Fund Acrn AaNAICS 561210, PSC S216 | $50,000 |
| N4008526F0081Delivery Order, December 16, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Blanket Task Order for Extension for Non-Recurring Facility Support Services Pop: 12/12/2025 - 02/28/2026NAICS 561210, PSC S216 | $50,000 |
| 19AQMM25F1611Delivery Order, September 20, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Training Equipment Ke25uniform01spearNAICS 541614, PSC 8465 | $48,118 |
| 19AQMM25F1787Delivery Order, September 26, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Federal Law Enforcement TrainingNAICS 541614, PSC 8465 | $46,946 |
| 19AQMM25F0905Delivery Order, June 23, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Pelican CasesNAICS 541614, PSC 1367 | $46,655 |
| N4008526F0108Delivery Order, December 16, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | FY26 Ny Nosc BtoNAICS 561210, PSC S216 | $46,500 |
| 19AQMM26F0387Delivery Order, March 26, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Green Team Training KitsNAICS 541614, PSC 8415 | $46,300 |
| FA875121P0008Purchase Order, February 29, 2024, Not Competed Under SAP, 1 offers | FA8751 AFRL RikoDepartment of the Air Force | Newport Grounds MaintenanceNAICS 561730, PSC S208 | $46,217 |
| 19AQMM24F0483Delivery Order, April 30, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav2401 Green Kits MSD (939)NAICS 541614, PSC 1367 | $45,611 |
| 19AQMM24F1136Delivery Order, June 12, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase of Uniforms in Support of SpearNAICS 541614, PSC 8465 | $44,488 |
| 19AQMM24F0678Delivery Order, March 22, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Task Order for Project Ng24qrf01abujaspearNAICS 541614, PSC 8465 | $44,302 |
| 19AQMM24F1133Delivery Order, June 12, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase of Uniforms in Support of Spear.NAICS 541614, PSC 8465 | $43,820 |
| 19AQMM24F1445Delivery Order, July 29, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav24033 DDM MSDNAICS 541614, PSC 1367 | $42,019 |
| 19AQMM24F0671Delivery Order, March 22, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Td24uniforms01spearNAICS 541614, PSC 8465 | $41,775 |
| N4008524F4822Delivery Order, March 7, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Option Year 4 Non-RecurringNAICS 561210, PSC S216 | $41,477 |
| 19AQMM24F1719Delivery Order, August 26, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Uniform Order for Incoming Students.NAICS 541614, PSC 8415 | $41,226 |
| 19AQMM24F0666Delivery Order, March 22, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Td24pwsc01spearNAICS 541614, PSC 8465 | $41,045 |
| 19AQMM24F0684Delivery Order, March 22, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/Spear Ng24uniforms01lagosspear LagosNAICS 541614, PSC 8465 | $40,747 |
| 19AQMM24F1767Delivery Order, August 26, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Td24equipment01spear Ability One ContractNAICS 541614, PSC 8465 | $39,628 |
| 12639525F0421Delivery Order, March 4, 2025, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Sci Uniform Shirts for Fiscal Year 2025 for Fgis Field Office EmployeesNAICS 315280, PSC 8415 | $39,500 |
| 19AQMM25F1584Delivery Order, September 18, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Training Uniforms Iq25uniform01spearNAICS 541614, PSC 8465 | $38,459 |
| 19AQMM25F1352Delivery Order, August 28, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Training Equipment Jo25equipmentonly01spearNAICS 541614, PSC 8465 | $37,441 |
| 19AQMM24F0672Delivery Order, March 22, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/Spear Td24pnltst01spear ChadNAICS 541614, PSC 8465 | $36,698 |
| 19AQMM24F0668Delivery Order, March 22, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ng24aqrf01spearNAICS 541614, PSC 8465 | $36,410 |
| 19AQMM24F1834Delivery Order, August 29, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav24028 Tdy KitsNAICS 541614, PSC 1367 | $36,091 |
| 19AQMM25F1899Delivery Order, September 29, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Utm BarrelsNAICS 541614, PSC R799 | $35,841 |
| 19AQMM25F1295Delivery Order, August 21, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | 750 Raven Perun Holster TLR-7NAICS 541614, PSC R799 | $35,005 |
| 12639526F0599Delivery Order, June 3, 2026, Competed Under SAP | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | FY26 Animal Care Funding for Unifor Contract 12639526D0018NAICS 315990, PSC 8415 | $35,000 |
| 19AQMM26F0052Delivery Order, January 30, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | OpticsNAICS 541614, PSC R799 | $33,942 |
| FA875126P0012Purchase Order, April 8, 2026, Not Competed Under SAP, 1 offers | FA8751 AFRL RikoDepartment of the Air Force | Newport Grounds Maintenance for Irish and Tanner Hill SitesNAICS 561730, PSC S208 | $33,733 |
| 19AQMM25F1005Delivery Order, July 22, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Medical KitsNAICS 541614, PSC 1367 | $33,679 |
| 191NLE24F0055Delivery Order, September 11, 2024, Not Available for Competition | Acquisitions - INLDepartment of State | New Delivery Order in the Amount of $32,910.71 for Tactical Equipment with a Delivery Date of 12/20/2024. This Requirement Is in Support of NAICS 541614, PSC 1367 | $32,911 |
| 19AQMM26F0054Delivery Order, January 30, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Flash HiderNAICS 541614, PSC R799 | $31,823 |
| 19AQMM26F0311Delivery Order, March 5, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav26012- Glock PartsNAICS 541614, PSC 1367 | $31,222 |
| 19AQMM24F1434Delivery Order, July 28, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase of Equipment for Ne24eouniforms01spear NigerNAICS 541614, PSC 8465 | $30,957 |
| N4008524F4859Delivery Order, March 14, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Avoca Emergency LightingNAICS 561210, PSC S216 | $29,267 |
| 19AQMM25F1053Delivery Order, July 22, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Hardwire Female AgentsNAICS 541614, PSC 1367 | $29,173 |
| 12639524F0371Delivery Order, February 15, 2024, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Ac'S Uniform Requirements Include Individuals Ordering Throughout the Contract/Order'S Period of Performance (Pop). the Pop Should Allow forNAICS 315280, PSC 8415 | $29,066 |
| 19AQMM26F0417Delivery Order, March 26, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Individual EquipmentNAICS 541614, PSC 8465 | $28,236 |
| 19AQMM24F0665Delivery Order, March 22, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Et24uniforms01spearNAICS 541614, PSC 8465 | $27,759 |
| 19AQMM25F1579Delivery Order, September 18, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Uniforms for Training Ng25uniform01lagosspearNAICS 541614, PSC 8465 | $27,067 |
| 19AQMM24F1138Delivery Order, June 12, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase of Uniforms for Tn24uniforms01spearNAICS 541614, PSC 8465 | $27,041 |
| 19AQMM25F1575Delivery Order, September 18, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Training Uniforms Ss25uniform01spearNAICS 541614, PSC 8465 | $25,793 |
| 19AQMM25F1577Delivery Order, September 18, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Uniforms for Training Bf25eouniforms01spear01NAICS 541614, PSC 8465 | $25,653 |
| 19AQMM25F0397Delivery Order, March 4, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav25011a Velocity PpeNAICS 541614, PSC 1367 | $25,011 |
- 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