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 25 largest of 325 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19AQMM22F3724Delivery Order, June 6, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase of Equipment for Bj22aqrf01spear Program.NAICS 541614, PSC 8465 | -$247 |
| 19AQMM23F0927Delivery Order, April 17, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase of Equipment for Lagos Spear ProgramNAICS 541614, PSC 8465 | -$260 |
| 19AQMM23F1181Delivery Order, July 11, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase of Equipment for Ne23ss01spearNAICS 541614, PSC 8465 | -$280 |
| 19AQMM22F3132Delivery Order, April 17, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase of Equipment for Ss22pnltst01spear.NAICS 541614, PSC 8465 | -$336 |
| 19AQMM22F3812Delivery Order, June 6, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase of Equipment for Cf22qrf01spear in Support of SpearNAICS 541614, PSC 8465 | -$387 |
| W15QKN22P5055Purchase Order, November 21, 2024, Not Available for Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | NY067 - De-Obligation and CloseoutNAICS 561730, PSC S208 | -$525 |
| 19AQMM22F3801Delivery Order, June 6, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase of Equipment for Ds/Spear 22spearaqrffloat01NAICS 541614, PSC 8465 | -$575 |
| 19AQMM22F3807Delivery Order, June 6, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase of Equipment for 22spearpnltst01 in Support of Spear ProgramNAICS 541614, PSC 8465 | -$593 |
| 191NLE22F0023Delivery Order, March 8, 2024, Not Available for Competition | Acquisitions - Rpso FloridaDepartment of State | This Modification Is to Remove an Obsolete Requirement and Close Out This Order.NAICS 541614, PSC 8465 | -$625 |
| 19AQMM22F4531Delivery Order, April 24, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | INL Kyiv - Uniforms for SBGS & NpuNAICS 541614, PSC R799 | -$667 |
| 12639523F0065Delivery Order, June 14, 2024, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Delivery Order for Uniforms for PPQ FY23 Uniform Requirements. Delivery Order Issued Against the HTC Department Contract AG-7245-C-13-0001 fNAICS 315280, PSC 8415 | -$893 |
| 19AQMM23F1463Delivery Order, July 19, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Ds/Spear Niger UniformsNAICS 541614, PSC R408 | -$1,803 |
| N4008522F4936Delivery Order, December 19, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | This Modification Is Issued to De-Obligate Funds for Close Out. Funds in the Amount of $2,886.98 Are De-Obligated from Clin 0006, Acrn Aa - NAICS 561210, PSC S216 | -$2,887 |
| 47PC0123F0284BPA Call, September 3, 2024, Not Competed Under SAP, 1 offers | PBS R2 Simplified Acquisitions Branch (2PQB) Group 3Public Buildings Service | Snow Removal De-Obligation Modification FY24 Binghamton & Pirnie FB and Usch Ny.NAICS 561720, PSC S201 | -$3,080 |
| 47PC0123F0273Delivery Order, August 6, 2024, Not Available for Competition | PBS R2 Simplified Acquisitions Branch (2PQB) Group 3Public Buildings Service | Deobligation of Funds Jackson Usch Buffalo Ny.NAICS 561720, PSC S201 | -$10,332 |
| 12639523F0087Delivery Order, March 6, 2025, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Funding for Animal Care Fy 2023 Uniform Requirements for Bulk Funding Amount for Orders Placed Throughout the Ordering Period. Pricing for tNAICS 315280, PSC 8415 | -$11,945 |
| 191NLE22F0038Delivery Order, January 14, 2025, Not Available for Competition | Acquisitions - INLDepartment of State | Award of Ds/Inl K9 Equipment for ColombiaNAICS 541614, PSC K088 | -$12,070 |
| 19AQMM21F3706Delivery Order, July 11, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase of Equipment for Ne21qrf01 Ds/Spear MissionNAICS 541614, PSC 8465 | -$12,561 |
| 12639524F0084Delivery Order, January 20, 2026, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Uniform Purchase for Field EmployeesNAICS 315280, PSC 8415 | -$19,506 |
| 12639522F0064Delivery Order, February 9, 2024, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | The Purpose of This Modification Is to Deobligate the Remaining Funds.NAICS 315280, PSC 8415 | -$23,362 |
| 12639521F0063Delivery Order, February 13, 2024, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Delivery Order for Ams FY21 Uniforms.NAICS 315280, PSC 8415 | -$27,210 |
| N4008521F4828Delivery Order, March 3, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Closeout and De-Obligation of Remaining Funds for Pavement Clearance and Preventative Maintenance IDIQ Funding Task Order Option Period 1 03NAICS 561210, PSC R499 | -$31,778 |
| 12639522F0078Delivery Order, November 8, 2024, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | The Purpose of This Modification Is to Deobligate the Remaining Funds.NAICS 315280, PSC 8415 | -$31,961 |
| 191NLE23F0027Delivery Order, March 5, 2024, Not Available for Competition | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to De-Obligate the Cancelling Funding on Clin 0004 Since the Training Will Not Be Conducted. in AdditionNAICS 541614, PSC R799 | -$32,326 |
| 12639523F0253Delivery Order, October 6, 2026, Not Available for Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | The Purpose of This Modification Is to De-Obligate Remaining Funds and Close Out This Order. FY23 Funding of Uniform Allowance APHIS PPQNAICS 315280, PSC 8415 | -$446,914 |
- 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