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HUMAN TECHNOLOGIES CORP
UTICA, NY, 13501
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Prime contracting experience
Showing the 50 most recent of 129 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | FY23 FUNDING OF UNIFORM ALLOWANCE APHIS PPQ | AG7245C130001USAspending | $657,686 | Oct 6, 2026 | Jan 30, 2023 – Jan 30, 2024 |
| Prime | Department of Agriculture Forest Service | ALLEGHENY NATIONAL FOREST SUPERVISORS OFFICE JANITORIAL | — | $297,043 | Sep 30, 2026 | Dec 1, 2022 – Nov 30, 2027 |
| Prime | Department of State Department of State | DS/DEAV FY26 MUNITIONS (SPEAR) | 19AQMM21D0007USAspending | $5,030,962 | Sep 23, 2026 | Mar 31, 2026 – Feb 1, 2027 |
| Prime | Department of State Department of State | AMMO SPEARS | 19AQMM21D0007USAspending | $4,153,023 | Sep 23, 2026 | Sep 4, 2025 – Sep 15, 2026 |
| Prime | General Services Administration Public Buildings Service | JANITORIAL SERVICES LOCATED AT THE FEDERAL BUILDINGS IN BINGHAMTON AND UTICA NY | 47PC0821A0003USAspending | $3,109,954 | Sep 22, 2026 | Oct 1, 2021 – Mar 31, 2027 |
| Prime | Department of State Department of State | PURCHASE ORDER FOR UH 60 GUNMOUNT PARTS | 19AQMM21D0007USAspending | $1,262,689 | Sep 16, 2026 | Jun 10, 2024 – Aug 16, 2024 |
| Prime | Department of State Department of State | AM:MFT FLIR FOR UKRAINIAN COUNTERPARTS | 19AQMM21D0007USAspending | $19,998,033 | Sep 8, 2026 | Dec 31, 2025 – Sep 29, 2027 |
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | DO FOR UNIFORM CONTRACT FOR USDA APHIS PPQ | AG7245C130001USAspending | $982,319 | Jul 23, 2026 | Oct 18, 2023 – Sep 30, 2024 |
| Prime | Department of State Department of State | TOGO TRAINING EQUIPMENT | 19AQMM18D0100USAspending | $3,497,769 | Jul 16, 2026 | Sep 26, 2019 – Aug 15, 2021 |
| Prime | Department of State Department of State | NIGER EQUIPMENT | 19AQMM18D0100USAspending | $6,801,907 | Jul 16, 2026 | Sep 26, 2019 – Oct 9, 2021 |
| Prime | Department of State Department of State | ZAMBIA EQUIPMENT | 19AQMM18D0100USAspending | $525,126 | Jul 16, 2026 | Sep 26, 2019 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Navy | NOSC NY 12-MONTH EXTENSION | N4008519D9117USAspending | $1,382,563 | Jul 15, 2026 | Feb 1, 2026 – Jan 31, 2027 |
| Prime | Department of State Department of State | CHAD PEACEKEEPING PRE-FABRICATED LODGING | 19AQMM18D0100USAspending | $1,998,959 | Jul 15, 2026 | Sep 26, 2019 – Jul 31, 2021 |
| Prime | Department of Defense Department of the Army | CUSTODIAL SERVICES - CORAOPOLIS, PA (PA166) | — | $726,350 | Jun 30, 2026 | Sep 30, 2022 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | FY26-FY27 CUSTODIAL SERVICES FOR EADS | — | $887,491 | Jun 30, 2026 | May 31, 2022 – May 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512141258!COVER,HELMET,CHEMIC | SPE1C123DN005USAspending | $692,064 | Jun 17, 2026 | Jun 17, 2026 – Jun 9, 2027 |
| Prime | Department of State Department of State | SHELF STOCK WAREHOUSE SUPPLIES | 19AQMM21D0007USAspending | $2,534,159 | Jun 12, 2026 | Sep 8, 2025 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Air Force | CUSTODIAL SERVICES | — | $3,870,875 | Jun 9, 2026 | Nov 29, 2021 – Oct 31, 2026 |
| Prime | Department of Agriculture Animal 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. UNIFORMS ARE REQUIRED TO CLEARLY AND EASILY IDENTIFY USDA FIELD EMPLOYEES TO DETER PERSONAL ATTACKS AND OBSTRUCTIO | 12639526D0018USAspending | $900,000 | May 13, 2026 | Apr 9, 2026 – Apr 8, 2031 |
| Prime | Department of State Department of State | PVS 31 WSP END | 19AQMM21D0007USAspending | $1,133,359 | May 13, 2026 | Aug 22, 2025 – Jun 15, 2026 |
| Prime | Department of State Department of State | BSAC ARMOR | 19AQMM21D0007USAspending | $576,322 | May 7, 2026 | Aug 27, 2025 – Jun 15, 2026 |
| Prime | Department of State Department of State | PVS 31 USMI WSP END | 19AQMM21D0007USAspending | $432,375 | May 7, 2026 | Jul 18, 2025 – Jun 15, 2026 |
| Prime | Department of State Department of State | AM:MFT AMMUNITION FOR UKRAINIAN COUNTERPARTS | 19AQMM21D0007USAspending | $12,936,000 | Apr 23, 2026 | Dec 19, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER; FIVE MONTH EXTENSION - CLIN 0017 RECURRING TASK ORDER (POP 03-01-2026 TO 07-31-2026) | N4008520D0020USAspending | $973,818 | Apr 9, 2026 | Mar 1, 2026 – Jul 31, 2026 |
| Prime | Department of State Department of State | INDIVIDUAL EQUIPMENT | 19AQMM21D0007USAspending | $679,559 | Mar 31, 2026 | Mar 31, 2026 – Aug 11, 2026 |
| Prime | Department of State Department of State | PPE FOR FASTC RESTOCK. | 19AQMM21D0007USAspending | $325,347 | Mar 30, 2026 | Aug 27, 2025 – Apr 14, 2026 |
| Prime | Department of State Department 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 OF THE INL SECTION AT THE U.S. EMBASSY HAITI. | 19AQMM21D0007USAspending | $3,386,557 | Mar 16, 2026 | Mar 16, 2026 – Jul 24, 2026 |
| Prime | Department of State Department of State | DEAV260014 ARMOR KIT | 19AQMM21D0007USAspending | $317,784 | Mar 3, 2026 | Mar 5, 2026 – Jun 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511926700!COVER,FIELD PACK,CAMO - ARMY | SPE1C126DN010USAspending | $1,658,880 | Feb 24, 2026 | Feb 24, 2026 – Apr 17, 2028 |
| Prime | Department of State Department of State | MOTOROLA EQUIPMENT | 19AQMM21D0007USAspending | $9,914,660 | Jan 20, 2026 | Jan 20, 2026 – Jul 31, 2026 |
| Prime | Department of State Department of State | TRAINING EQUIPMENT | 19AQMM21D0007USAspending | $286,864 | Jan 20, 2026 | Jan 30, 2026 – May 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511849886!COVER,HELMET,CHEMIC | SPE1C123DN005USAspending | $437,846 | Jan 13, 2026 | Jan 13, 2026 – Dec 4, 2026 |
| Prime | Department of State Department of State | INL HAITI RIGID SHELTERS | 19AQMM21D0007USAspending | $1,875,906 | Dec 12, 2025 | Dec 12, 2025 – Mar 23, 2026 |
| Prime | Department of State Department of State | INL KYIV TACTICAL GEAR, UNIFORMS, AND TRAINING AMMUNITION | 19AQMM21D0007USAspending | $30,878,867 | Oct 30, 2025 | Sep 20, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509924727!COVER,HELMET,CHEMIC | SPE1C123DN005USAspending | $942,600 | Oct 17, 2025 | Jun 7, 2023 – Nov 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510840265!COVER,HELMET,CHEMIC | SPE1C123DN005USAspending | $1,289,138 | Oct 17, 2025 | Aug 21, 2024 – Apr 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511320885!COVER,HELMET,CHEMIC | SPE1C123DN005USAspending | $552,488 | Oct 17, 2025 | Apr 17, 2025 – Jun 5, 2026 |
| Prime | Department of Defense Department of the Navy | NY NOSC BOS 6 MONTH EXTENSION | N4008519D9117USAspending | $685,686 | Sep 30, 2025 | Feb 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | FUND ACRN AA | N4008520D0020USAspending | $2,327,728 | Sep 29, 2025 | Mar 1, 2025 – Feb 28, 2026 |
| Prime | Department of State Department of State | PURCHASE OF SPEAR EQUIPMENT FOR TRAINING | 19AQMM21D0007USAspending | $302,268 | Sep 22, 2025 | Sep 6, 2024 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO FUND BASE YEAR RECURRING - PA NOSC | N4008525D0037USAspending | $399,500 | Sep 14, 2025 | Sep 14, 2025 – Aug 31, 2026 |
| Prime | Department of State Department of State | DS/T/SPEAR TRAINING EQUIPMENT SP25EQUIPMENTBULK02SPEAR | 19AQMM21D0007USAspending | $463,932 | Aug 28, 2025 | Aug 28, 2025 – Dec 8, 2025 |
| Prime | Department of State Department of State | SPACEFILE MOBILE ASILE SYSTEM WITH DUAL ENTRY AND STEEL DECKING. | 19AQMM21D0007USAspending | $515,124 | Aug 22, 2025 | Aug 15, 2025 – Feb 11, 2026 |
| Prime | Department of State Department of State | AMMO FOR SPEAR. | 19AQMM21D0007USAspending | $315,729 | Aug 21, 2025 | Aug 22, 2025 – Mar 30, 2026 |
| Prime | Department of State Department of State | DEAV24030 DE AMMO | 19AQMM21D0007USAspending | $1,086,711 | Aug 18, 2025 | Aug 30, 2024 – Sep 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511538173!COVER,HELMET,CHEMIC | SPE1C123DN005USAspending | $384,416 | Jul 31, 2025 | Jul 30, 2025 – Sep 10, 2026 |
| Prime | Department of Defense Department of the Navy | NY NOSC 6 MONTH EXTENSION | N4008519D9117USAspending | $668,987 | Jul 25, 2025 | Aug 1, 2025 – Jan 31, 2026 |
| Prime | Department of State Department of State | SHELF STOCK WAREHOUSE SUPPLIES | 19AQMM21D0007USAspending | $509,428 | Jul 23, 2025 | Jul 18, 2025 – Jan 5, 2026 |
| Prime | Department of State Department of State | SCARAB CARRIERS SPEAR | 19AQMM21D0007USAspending | $464,100 | Jul 22, 2025 | Jul 18, 2025 – Dec 8, 2025 |
| Prime | Department of State Department of State | 24SPEAR AMMO | 19AQMM21D0007USAspending | $744,025 | Jul 3, 2025 | Aug 15, 2024 – Jul 31, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of StateGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.