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 1.1 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 |
|---|---|---|---|
| 19AQMM25F1228Delivery Order, August 22, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | FN Parts DP 4RNAICS 541614, PSC R799 | $24,193 |
| 19AQMM24F0676Delivery Order, March 22, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/Spear Bj24equipment01spear BeninNAICS 541614, PSC 8465 | $23,969 |
| 19AQMM26F0239Delivery Order, February 27, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Armor N'DjamenaNAICS 541614, PSC 1367 | $23,584 |
| 19AQMM25F1585Delivery Order, September 18, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Training Uniforms Et25uniform01spearNAICS 541614, PSC 8465 | $23,547 |
| 19AQMM24F0675Delivery Order, March 22, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Task Order Issuance for Project Ng24uniforms01spear AbujaNAICS 541614, PSC 8465 | $23,433 |
| 19AQMM24F0728Delivery Order, April 2, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Cd24uniforms01spear KinshasaNAICS 541614, PSC 8465 | $23,286 |
| 19AQMM25F0172Delivery Order, December 19, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav25010 Skopje Ppe OpoNAICS 541614, PSC 1367 | $23,186 |
| 19AQMM25F1603Delivery Order, September 20, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Training Equipment Ne25uniform01spearNAICS 541614, PSC 8465 | $23,157 |
| 19AQMM24F1808Delivery Order, August 30, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Requisition Is to Order Uniform Items in Support of Bsac.NAICS 541614, PSC 8415 | $20,200 |
| 47PC0125F0010BPA Call, October 25, 2024, Not Competed Under SAP, 1 offers | PBS R2 Simplified Acquisitions Branch (2PQB) Group 3Public Buildings Service | FY25 Snow Removal Services Binghamton FB Usch and Pirnie FB Usch Utica Ny.NAICS 561720, PSC S201 | $19,223 |
| 19AQMM24F1289Delivery Order, July 8, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav24023 DD Barrels Gas Tubes Opo (991)NAICS 541614, PSC 1367 | $17,951 |
| 19AQMM24F1062Delivery Order, June 5, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Bsac UniformsNAICS 541614, PSC 8415 | $17,190 |
| 19AQMM24F1962Delivery Order, September 7, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Equipment for TrainingNAICS 541614, PSC 6910 | $17,062 |
| 19AQMM25F1582Delivery Order, September 18, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Training Uniforms Ng25uniform01abujaspearNAICS 541614, PSC 8465 | $16,628 |
| 19AQMM25F1720Delivery Order, September 26, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ability One: Spear Federal Law Enforcement TrainingNAICS 541614, PSC 6910 | $15,873 |
| 19AQMM25F1357Delivery Order, August 28, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Training Equipment Iq25qrf01spearNAICS 541614, PSC 8465 | $15,868 |
| 12639525F0284Delivery Order, December 31, 2024, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Funding for Animal Care (Ac) 2025 Fiscal Year Uniform RequirementsNAICS 315280, PSC 8415 | $15,000 |
| 12639526F0495Delivery Order, May 4, 2026, Competed Under SAP | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Funding for Animal Care 2026 Fiscal Year Uniform RequirementsNAICS 315990, PSC 8415 | $15,000 |
| 19AQMM25F0674Delivery Order, May 1, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | SPE25020 Deav T ENAICS 541614, PSC 1367 | $14,531 |
| N4008523F5087Delivery Order, March 26, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | OY4 Wage AdjustmentNAICS 561210, PSC S216 | $13,172 |
| 19AQMM25F0064Delivery Order, November 18, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Manama LGF Ppe Opo - Head SetsNAICS 541614, PSC 1367 | $12,502 |
| 12639524F0759Delivery Order, May 31, 2024, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | USDA APHIS PPQ Uniforms for FY24 - Reynosa. Items Are in Accordance with Catalog Price List.NAICS 315280, PSC 8415 | $12,428 |
| N4008524F6724Delivery Order, September 27, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Troubleshoot Inverter BoardNAICS 561210, PSC S216 | $12,005 |
| 19AQMM25F0164Delivery Order, December 19, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav25008 Steel Plates Kuwait OpoNAICS 541614, PSC 1367 | $11,903 |
| 19AQMM25F0831Delivery Order, May 29, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Requisition Is to Order Bsac Candidate Uniforms. the Uniforms Provide Easy Identification of Bsac Candidates Across FastNAICS 541614, PSC 8415 | $11,739 |
| 19AQMM26F0360Delivery Order, March 23, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Approved Uniforms for FLETC Students and Fastc Staff to Remain Within Safety and Identity Standards the Purpose of This Requisition Is to OrNAICS 541614, PSC 8415 | $11,606 |
| 19AQMM25F1601Delivery Order, September 15, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Training Equipment Td25uniform01spearNAICS 541614, PSC 8465 | $11,223 |
| 19AQMM24F0673Delivery Order, March 22, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Task Order Issuance for Project Bj24uniformsspearNAICS 541614, PSC 8465 | $10,677 |
| 19AQMM24F0195Delivery Order, January 8, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Deav24005 High Armageddon Gear MSGNAICS 541614, PSC 1367 | $10,563 |
| 12639525F0962Delivery Order, August 26, 2025, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Uniforms for Acp and SCP in Mexico.NAICS 315280, PSC 8415 | $9,896 |
| 19AQMM25F1670Delivery Order, September 19, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ability One: Spear Training DeliveryNAICS 541614, PSC 6910 | $9,718 |
| 19AQMM25F1675Delivery Order, September 19, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ability One: Spear Law Enforcement TrainingNAICS 541614, PSC 6910 | $9,718 |
| 19AQMM25F1680Delivery Order, September 19, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ability One Spear Federal Law Enforcement TrainingNAICS 541614, PSC 8465 | $9,718 |
| 19AQMM25F1681Delivery Order, September 22, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ability One: Spear Federal Law Enforcement TrainingNAICS 541614, PSC 8465 | $9,718 |
| 19AQMM25F1613Delivery Order, September 15, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Training Equipment Cd25uniforms01spearNAICS 541614, PSC 8465 | $9,674 |
| 12639525F0674Delivery Order, May 21, 2025, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Uniform for Acp and SCP in Mexico.NAICS 315280, PSC 8415 | $9,545 |
| 19AQMM24F1130Delivery Order, June 12, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Equipment for Course Et24tacmed01spearNAICS 541614, PSC 8465 | $9,529 |
| N4008524F6278Delivery Order, August 27, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Repair Chain Link FenceNAICS 561210, PSC S216 | $8,219 |
| 12639524F0763Delivery Order, May 31, 2024, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | USDA APHIS PPQ for Uniforms for FY24- Puerto Rico Field Inspectors. Items Are in Accordance with Catalog Price List.NAICS 315280, PSC 8415 | $7,925 |
| 19AQMM25F1693Delivery Order, September 22, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ability One: Spear Federal Law Enforcement TrainingNAICS 541614, PSC 6910 | $7,847 |
| 19AQMM24F0663Delivery Order, March 22, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Cf24pnltst01 SpearNAICS 541614, PSC 1367 | $7,594 |
| 19AQMM24F1015Delivery Order, May 23, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Request for Replenishing Uniform Stockroom for Up Coming Seo/Sts/Seabees Classes (Human Technologies Corp-Ability One)NAICS 541614, PSC 8415 | $7,406 |
| 19AQMM25F1602Delivery Order, September 15, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Training Equipment Bj25uniform01spearNAICS 541614, PSC 8465 | $6,610 |
| 47PN0323D0004January 11, 2024, Not Available for Competition, 1 offers | PBS Acq Center Facility MGMT Services - R3Public Buildings Service | Custodial and Related Services at the Erie Federal Complex in Erie, Pa. Modification PS0005 Incorporates the Clause at FAR 52.204-30 - AlterNAICS 561720, PSC S201 | $6,023 |
| 19AQMM25F1374Delivery Order, August 28, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Training Equipment Cd25equipmenyonly02spearNAICS 541614, PSC 8465 | $5,266 |
| 47PC1119D0001March 18, 2024, Not Available for Competition, 1 offers | PBS R2 Building SRVCS BR Group 3Public Buildings Service | Jackson (Buffalo Ny) Janitorial Rea for EO14026NAICS 561720, PSC S201 | $4,863 |
| 47PD0625F0056Delivery Order, April 1, 2025, Not Available for Competition | PBS R3 Pittsburgh Field OfficePublic Buildings Service | Human Technologies Corp Snow Removal Services Per the HTC Corporation Contract 47PN0325D0001 for Erie Federal Complex, 17 South Park Row, ErNAICS 561720, PSC S201 | $4,406 |
| 19AQMM26F0330Delivery Order, March 23, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/Ata/Spear Equipment for TrainingNAICS 541614, PSC 8465 | $3,361 |
| 19AQMM24F0173Delivery Order, January 16, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Bsac UniformsNAICS 541614, PSC 8415 | $3,072 |
| 19AQMM24F0334Delivery Order, February 6, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase of Uniforms in Support of FastcNAICS 541614, PSC 8415 | $2,883 |
| 19AQMM24F0658Delivery Order, March 22, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Cf24pnltst01 SpearNAICS 541614, PSC 1367 | $2,848 |
| 12639526F0480Delivery Order, April 30, 2026, Competed Under SAP | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Uniform Shirts for Fgis Field EmployeesNAICS 315990, PSC 8415 | $1,350 |
| 19AQMM24F1957Delivery Order, September 7, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/T/Spear Equipment for TrainingNAICS 541614, PSC 8465 | $1,190 |
| 19AQMM25F0480Delivery Order, March 11, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Equipment for Ds/Ata Spear for Training PurposesNAICS 541614, PSC R408 | $1,064 |
| 36C24923P0445Purchase Order, November 21, 2025, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Left Below Knee Mold Socket Sach FT Endo Mod IncreaseNAICS 339113, PSC 6515 | $915 |
| 12318719C0001Definitive Contract, February 15, 2024, Full and Open Competition, 2 offers | Usda-Fs, Incident Procurement LogisticsForest Service | Uniform Contract Option to Extend Services (Far 52.217-8).NAICS 315210, PSC 8415 | $0 |
| 12318724C0005Definitive Contract, August 30, 2024, Not Competed, 1 offers | USDA Forest ServiceForest Service | This Program Will Provide a National Supply and Distribution System That Will Ensure Timely Delivery of Good Quality Uniforms.NAICS 315210, PSC 8415 | $0 |
| 191NLE18P0056Purchase Order, December 4, 2025, Not Competed, 1 offers | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 315990, PSC 1367 | $0 |
| 191NLE18P0141Purchase Order, December 23, 2025, Not Competed Under SAP, 1 offers | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 333618, PSC 2010 | $0 |
| 191NLE22F0015Delivery Order, April 2, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | The Purpose of This Modification Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically Completed CNAICS 541614, PSC 8415 | $0 |
| 191NLE22F0016Delivery Order, March 10, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 541614, PSC 8405 | $0 |
| 191NLE22F0017Delivery Order, March 10, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 541614, PSC 1367 | $0 |
| 191NLE22F0018Delivery Order, March 10, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 541614, PSC 1367 | $0 |
| 191NLE22F0025Delivery Order, June 6, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 541614, PSC 7810 | $0 |
| 191NLE22F0029Delivery Order, March 10, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 541614, PSC 1367 | $0 |
| 191NLE22F0031Delivery Order, June 6, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 541614, PSC 8415 | $0 |
| 191NLE22F0040Delivery Order, March 11, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 541614, PSC R799 | $0 |
| 191NLE22F0047Delivery Order, March 11, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 541614, PSC 1367 | $0 |
| 191NLE22F0049Delivery Order, March 11, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 541614, PSC DG01 | $0 |
| 191NLE22F0051Delivery Order, March 11, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 541614, PSC DG01 | $0 |
| 191NLE22F0056Delivery Order, July 22, 2024, Not Available for Competition | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to De-Obligate the Cancelling Funding and Close Out This Order in Accordance with FAR 4.804-Closeout of NAICS 541614, PSC 2010 | $0 |
| 191NLE22F0059Delivery Order, March 11, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 541614, PSC 7K20 | $0 |
| 191NLE23F0005Delivery Order, March 11, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 541614, PSC 6350 | $0 |
| 191NLE23F0008Delivery Order, June 11, 2024, Not Available for Competition | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 541614, PSC R799 | $0 |
| 191NLE23F0021Delivery Order, June 12, 2024, Not Available for Competition | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 541614, PSC R799 | $0 |
| 191NLE23F0022Delivery Order, June 12, 2024, Not Available for Competition | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 541614, PSC R799 | $0 |
| 191NLE23F0048Delivery Order, March 14, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | Boat Engines and TransmissionsNAICS 541614, PSC R799 | $0 |
| 191NLE23F0050Delivery Order, March 14, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | Procure Polygraph Equipment and AccessoriesNAICS 541614, PSC R799 | $0 |
| 19AQMM19F4393Delivery Order, July 16, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Niger EquipmentNAICS 541614, PSC 8340 | $0 |
| 19AQMM19F4419Delivery Order, July 16, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Zambia EquipmentNAICS 541614, PSC 8340 | $0 |
| 19AQMM19F4425Delivery Order, July 15, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Chad Peacekeeping Pre-Fabricated LodgingNAICS 541614, PSC 8340 | $0 |
| 19AQMM19F4433Delivery Order, July 16, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Togo Training EquipmentNAICS 541614, PSC 8340 | $0 |
| 47PC0125F0012Delivery Order, October 28, 2024, Not Available for Competition | PBS R2 Simplified Acquisitions Branch (2PQB) Group 3Public Buildings Service | Base Year FY25 Snow Removal Season Jackson Usch Buffalo Ny.NAICS 561720, PSC S201 | $0 |
| 47PD0625F0024Delivery Order, January 23, 2025, Not Available for Competition | PBS R3 Pittsburgh Field OfficePublic Buildings Service | Contract 47PN0325D0001 Human Technologies Corp Snow Removal Services Erie Fedaral Complex, Erie, PA Period of Performance 01/23/2025 to 09/3NAICS 561720, PSC S201 | $0 |
| SPE1C123F4008Delivery Order, January 25, 2024, Not Available for Competition | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 315990, PSC 8415 | $0 |
| SPE1C123F5364Delivery Order, January 25, 2024, Not Available for Competition | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 315990, PSC 8415 | $0 |
| 12639526D0018April 9, 2026, Competed Under SAP, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Human Technologies Corporation (Htc) Uei: Q8mqgt311353 the Objective of This Statement of Work (Sow) Is to Obtain Uniforms to Outfit the USDNAICS 315990, PSC 8415 | $0 |
| 19AQMM21D0007September 26, 2024, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Option Exercise of HTC Abilityone Third Party Logistics Equipment, Security Equipment, Accessories, UniformsNAICS 541614, PSC R799 | $0 |
| 47PC0821A0003December 4, 2024 | PBS R2 Building SRVCS BR Group 3Public Buildings Service | This Administrative Modification Is Issued to Transfer Contracting Officer Responsibilities for Custodial Services at Federal Buildings in UNAICS 561720, PSC S201 | $0 |
| N4008519D9117March 26, 2024, Not Available for Competition, 1 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | OY4 Wage AdjustmentNAICS 561210, PSC S216 | $0 |
| N4008520D0020February 29, 2024, Not Available for Competition, 1 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | Exercise Option Period 4NAICS 561210, PSC S216 | $0 |
| N4008520D0041March 19, 2024, Not Available for Competition, 1 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | Option 4 - Recurring - Nosc ServicesNAICS 561210, PSC S216 | $0 |
| N4008525D0037September 9, 2025, Not Available for Competition, 1 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | PA Nosc Services ContractNAICS 561210, PSC S216 | $0 |
| SPE1C123DN005March 28, 2024, Not Available for Competition, 1 offers | DCMA NortheastDefense Contract Management Agency | 4610100409!cover,helmet,chemicNAICS 315990, PSC 8415 | $0 |
| SPE1C126DN010February 10, 2026, Not Available for Competition, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 4610130960!NAICS 315990, PSC 8465 | $0 |
| W911WN23A0001May 28, 2026 | W072 Endist PittsburghDepartment of the Army | USACE Lakes and Rivers Division Uniform Program.NAICS 315250, PSC 8415 | $0 |
| 19AQMM23F1184Delivery Order, April 17, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/Spear Bj23pnlsts01spear BeninNAICS 541614, PSC R408 | -$24 |
| 12639520F0128Delivery Order, March 18, 2024, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Modification to Add Funds to the Delivery Order to HTC for Wildlife Services Fiscal Year 2020 Uniform Requirements.NAICS 315280, PSC 8415 | -$119 |
| 19AQMM22F1957Delivery Order, April 17, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/Ata Spear Training EquipmentNAICS 541614, PSC 8465 | -$120 |
| 19AQMM22F2135Delivery Order, July 19, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/Ata/Spear Training EquipmentNAICS 541614, PSC 8465 | -$120 |
- 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