Data / Federal awards / NAICS 541330 / HUMAN SOLUTIONS, INC.
HUMAN SOLUTIONS, INC.: 14 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
HUMAN SOLUTIONS, INC. (UEI P4GZY96FK8C3), Washington, DC, received 14 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($6.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- P4GZY96FK8C3
- Parent organization
- HUMAN SOLUTIONS INC.
- Location
- Washington, DC
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $6.1 million
- First action in window
- 2023-11-21
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $5.6 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 4 | $515,205 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 14 | $6.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $1.3 million |
| FY2026 | $-227,709 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA921F00010 | Department of Transportation | BPA Call | 541330 | NEW TASK ORDER FOR SYSTEMS SAFETY MANAGEMENT TRANSFORMATION (SSMT) OPERATIONS AND DEVELOPMENT TECHNICAL SUPPORT | $5,953,407 | $16,780,890 | December 3, 2020 | December 24, 2025 | Washington, DC | usaspending.gov |
| 693KA822F00209 | Department of Transportation | Delivery Order | 541712 | OTHER FUNCTIONS | $449,272 | $1,942,898 | April 11, 2022 | September 30, 2024 | Washington, DC | usaspending.gov |
| 693KA822F00155 | Department of Transportation | Delivery Order | 541712 | OTHER FUNCTIONS | $288,069 | $2,348,349 | March 10, 2022 | March 9, 2024 | Washington, DC | usaspending.gov |
| 0005 | Department of Transportation | BPA Call | 541330 | EFAST CONTRACT - HSI# DTFAWA-10-A-00029 | $0 | $280,943 | May 9, 2011 | September 30, 2014 | Washington, DC | usaspending.gov |
| DTFAWA10A00029CALL0002 | Department of Transportation | BPA Call | 541330 | 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 | $0 | $835,196 | May 21, 2010 | September 30, 2014 | Washington, DC | usaspending.gov |
| DTFAWA10A00029CALL0006 | Department of Transportation | BPA Call | 541330 | NEW CONTRACT FUNDING FOR HSI CONTRACT. TAS::69 1301::TAS | $0 | $5,902,610 | June 15, 2011 | December 15, 2016 | Washington, DC | usaspending.gov |
| DTFAWA10A00029CALL0009 | Department of Transportation | BPA Call | 541330 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FINANCIAL, BUDGET AND PLANNING SUPPORT FOR REGIONS AND CENTER OPERATIONS (ARC). IGF::OT::IGF | $0 | $3,224,230 | September 20, 2013 | September 19, 2018 | Washington, DC | usaspending.gov |
| DTFAWA10A00029CALL0004 | Department of Transportation | BPA Call | 541330 | ISO SMS IMPLEMENTATION BRIDGE CONTRACT TAS::69 1301::TAS | $0 | $793,251 | February 8, 2011 | September 30, 2014 | Washington, DC | usaspending.gov |
| DTFAWA10A00029CALL0007 | Department of Transportation | BPA Call | 541330 | PROGRAM SUPPORT FOR AUTOMATION SUPPORT TEAM, AJW-134 TAS::69 1301::TAS | $0 | $2,228,058 | September 12, 2011 | September 30, 2014 | Washington, DC | usaspending.gov |
| DTFAWA10A00029CALL0010 | Department of Transportation | BPA Call | 541330 | "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 TH | $0 | $951,893 | March 8, 2016 | March 7, 2019 | Washington, DC | usaspending.gov |
| DTFAWA10A00029CALL0001 | Department of Transportation | BPA Call | 541330 | TFOS BRIDGE TAS::69 1301::TAS | $0 | $433,944 | May 5, 2010 | September 30, 2014 | Washington, DC | usaspending.gov |
| 693KA818F00131 | Department of Transportation | Delivery Order | 541712 | INITIAL TASK ORDER 693KA8-18-F-00131_TORP 5116_FLIGHT OBJECT ENGINEERING | $-42,010 | $6,647,112 | March 28, 2018 | September 27, 2023 | Washington, DC | usaspending.gov |
| 693KA818F00198 | Department of Transportation | Delivery Order | 541712 | INITIAL TASK ORDER_HUMAN SOLUTIONS_TO 693KA8-18-F-00198_TORP 5117_INFORMATION MANAGEMENT ENHANCEMENTS | $-180,127 | $9,123,930 | June 26, 2018 | December 25, 2023 | Washington, DC | usaspending.gov |
| DTFAWA12D00011 | Department of Transportation | IDC | 541330 | PROVIDE PROGRAM MANAGEMENT SUPPORT FOR THE EN ROUTE TECHNICAL ASSISTANCE SUPPORT SERVICES CONTRACT. TAS::69 8107::TAS | $-384,655 | $461,659,975 | February 7, 2012 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541330
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.