Data / Federal awards / NAICS 339113 / HUMAN ACTIVE TECHNOLOGY, LLC
HUMAN ACTIVE TECHNOLOGY, LLC: 6 federal contract awards, $515,054 obligated (FY2024 to FY2027)
HUMAN ACTIVE TECHNOLOGY, LLC (UEI DDRSYJWDDM26), Easton, PA, received 6 federal prime contract awards with $515,054 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($515,054) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- DDRSYJWDDM26UEI
- Easton, PALocation
- Small BusinessBusiness size
- 6Contract awards
- $515,054Obligated
- 2023-12-12First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 5 | $515,054 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $515,054 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,447 |
| FY2025 | $18,319 |
| FY2026 | $443,288 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA726F00007 | Department of Transportation | Delivery Order | 339113 | 2000 UNITS UNDER PRODUCTION CLIN 3 | $426,820 | $426,820 | February 9, 2026 | December 31, 2028 | Easton, PA | usaspending.gov |
| 693KA724F00016 | Department of Transportation | Delivery Order | 339113 | VENDOR: HUMAN ACTIVE TECHNOLOGIES CONTRACT NUMBER:693KA7-24-D-00002 DELIVERY ORDER NUMBER:001 CLIN:0001A E-IDS FIRST ARTICLE PSE UNITS CO: K | $53,447 | $53,447 | August 6, 2024 | August 7, 2024 | Easton, PA | usaspending.gov |
| 693KA725F00006 | Department of Transportation | Delivery Order | 339113 | PROCUREMENT OF E-IDS PERSONAL SAFETY EQUIPMENT (PSE) | $18,319 | $18,319 | May 20, 2025 | May 20, 2025 | Easton, PA | usaspending.gov |
| 693KA726F00004 | Department of Transportation | Delivery Order | 339113 | 50 UNITS UNDER PRODUCTION CLIN 2 | $16,468 | $16,468 | November 21, 2025 | December 31, 2028 | Easton, PA | usaspending.gov |
| GS28F011GA | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $833,970 | April 28, 2017 | usaspending.gov | ||
| 693KA724D00002 | Department of Transportation | IDC | 339113 | PROCUREMENT OF E-IDS PERSONAL SAFETY EQUIPMENT (PSE) | $0 | $1,006,878 | July 11, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 337214
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.