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HUMAN SOLUTIONS, INC.
WASHINGTON, DC, 20024
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Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | NEW TASK ORDER FOR SYSTEMS SAFETY MANAGEMENT TRANSFORMATION (SSMT) OPERATIONS AND DEVELOPMENT TECHNICAL SUPPORT | DTFAWA10A00029USAspending | $16,780,890 | Aug 18, 2026 | Dec 3, 2020 – Dec 24, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | OTHER FUNCTIONS | DTFAWA16D00004USAspending | $1,942,898 | Mar 26, 2026 | Apr 11, 2022 – Sep 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | OTHER FUNCTIONS | DTFAWA16D00004USAspending | $2,348,349 | Sep 18, 2025 | Mar 10, 2022 – Mar 9, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | PROGRAM SUPPORT FOR AUTOMATION SUPPORT TEAM, AJW-134 TAS::69 1301::TAS | DTFAWA10A00029USAspending | $2,228,058 | Jun 11, 2025 | Sep 12, 2011 – Sep 30, 2014 |
| Prime | Department of Transportation Federal Aviation Administration | NEW CONTRACT FUNDING FOR HSI CONTRACT. TAS::69 1301::TAS | DTFAWA10A00029USAspending | $5,902,610 | Jun 11, 2025 | Jun 15, 2011 – Dec 15, 2016 |
| Prime | Department of Transportation Federal Aviation Administration | EFAST CONTRACT - HSI# DTFAWA-10-A-00029 | DTFAWA10A00029USAspending | $280,943 | Jun 11, 2025 | May 9, 2011 – Sep 30, 2014 |
| Prime | Department of Transportation Federal Aviation Administration | ISO SMS IMPLEMENTATION BRIDGE CONTRACT TAS::69 1301::TAS | DTFAWA10A00029USAspending | $793,251 | Jun 6, 2025 | Feb 8, 2011 – Sep 30, 2014 |
| Prime | Department of Transportation Federal Aviation Administration | TFOS BRIDGE TAS::69 1301::TAS | DTFAWA10A00029USAspending | $433,944 | May 21, 2025 | May 5, 2010 – Sep 30, 2014 |
| Prime | Department of Transportation Federal Aviation Administration | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FINANCIAL, BUDGET AND PLANNING SUPPORT FOR REGIONS AND CENTER OPERATIONS (ARC). IGF::OT::IGF | DTFAWA10A00029USAspending | $3,224,230 | Apr 23, 2025 | Sep 20, 2013 – Sep 19, 2018 |
| Prime | Department of Transportation Federal Aviation Administration | THE PURPOSE OF THIS EFFORT IS TO PROVIDE SMS PROGRAM SUPPORT TO ASSIST THE AIR TRAFFIC ORGANIZATION'S (ATO'S) EN ROUTE AND OCEANIC SERVICES (AJE) SMS GROUP WITH ANY REMAINING IMPLEMENTATION AND INTEGRATION ACTIVITIES AS WELL AS THE TASKS ASSOCIATED WITH MAINTAINING AND IMPROVING THE SMS THROUGHOUT THE ENTIRE AJE ORGANIZATION. TAS::69 1301::TAS | DTFAWA10A00029USAspending | $835,196 | Apr 18, 2025 | May 21, 2010 – Sep 30, 2014 |
| Prime | Department of Transportation Federal Aviation Administration | "NEW EFAST AWARD. CONTRACT AND VENDOR TO BE DETERMINED NEXTGEN - WAKE TURBULENCE R,E&D FY16 SPEND PLAN ENTRY 16-ANG-C2-0010: PROVIDES FOR THE NEEDED RESEARCH SUPPORT ANG REQUIRES IN PLANNING, DESIG" IGF::OT::IGF | DTFAWA10A00029USAspending | $951,893 | Apr 18, 2025 | Mar 8, 2016 – Mar 7, 2019 |
| Prime | Department of Transportation Federal Aviation Administration | INITIAL TASK ORDER_HUMAN SOLUTIONS_TO 693KA8-18-F-00198_TORP 5117_INFORMATION MANAGEMENT ENHANCEMENTS | DTFAWA16D00004USAspending | $9,123,930 | Sep 12, 2024 | Jun 26, 2018 – Dec 25, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | INITIAL TASK ORDER 693KA8-18-F-00131_TORP 5116_FLIGHT OBJECT ENGINEERING | DTFAWA16D00004USAspending | $6,647,112 | Feb 21, 2024 | Mar 28, 2018 – Sep 27, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | PROVIDE AJI TECHNICAL AND ADMINISTRATIVE SUPPORT. AJI HAS DEVELOPED DISCRETE TRAINING SUPPORT SERVICE REQUIREMENTS FOR THE FULL SPECTRUM OF TECHNICAL SUPPORT, WHICH INCLUDE: AJI MISSION SUPPORT; AJI PROCESS IMPROVEMENT SUPPORT/INITIATIVES; AJI-2 POLICY AND REQUIREMENTS; TECHNICAL TRAINING REQUIREMENTS (AIR TRAFFIC, TECH OPS, TECHNOLOGY); TRAINING TOOLS AND PROGRAM TECHNICAL ANALYSIS, DEVELOPMENT, AND SYSTEMS ENGINEERING, ADMINISTRATIVE, FINANCIAL, BUSINESS MANAGEMENT AND PROGRAM SUPPORT 1056-201509 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: AJI TECHNICAL SUPPORT SERVICES View parent award on USAspending | DTFAWA15D00030USAspending | $476,247 | Aug 8, 2022 | — – — |
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 TransportationGov-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.