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Data / Federal awards / NAICS 541614 / HUMAN TECHNOLOGIES CORP

HUMAN TECHNOLOGIES CORP: 338 federal contract awards, $188.5 million obligated (FY2024 to FY2027)

HUMAN TECHNOLOGIES CORP (UEI Q8MQGT311353), Utica, NY, received 338 federal prime contract awards with $188.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of State ($157.8 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.

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Get contracts in this nicheWatch HUMAN TECHNOLOGIES CORP
UEI
Q8MQGT311353
Location
Utica, NY
Business size
Other Than Small Business
Contract awards
338
Obligated
$188.5 million
First action in window
2023-10-18
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541614Process, Physical Distribution, and Logistics Consulting Services232$157.8 million
561210Facilities Support Services36$12.5 million
561720Janitorial Services19$9.5 million
315990Apparel Accessories and Other Apparel Manufacturing18$6.3 million
315280Other Cut and Sew Apparel Manufacturing22$2.3 million
561730Landscaping Services5$236,908
339113Surgical Appliance and Supplies Manufacturing1$915
315210Cut and Sew Apparel Contractors2$0
333618Other Engine Equipment Manufacturing1$0
315250Cut and Sew Apparel Manufacturing (except Contractors)1$0

Buying agencies

AgencyAwardsObligated
Department of State234$157.8 million
Department of Defense58$21.3 million
General Services Administration14$5.9 million
Department of Agriculture31$3.5 million
Department of Veterans Affairs1$915

Obligations by fiscal year

Fiscal yearObligated
FY2024$92.1 million
FY2025$31.5 million
FY2026$64.9 million

Contract awards

The 50 largest of 338 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM24F1436Department of StateDelivery Order541614INL KYIV BODY ARMOR, SHIELDS, AND PLATES$34,860,141$34,860,141July 31, 2024January 14, 2025Utica, NYusaspending.gov
19AQMM24F1700Department of StateDelivery Order541614INL KYIV TACTICAL GEAR, UNIFORMS, AND TRAINING AMMUNITION$30,878,867$30,878,867September 20, 2024January 31, 2026Utica, NYusaspending.gov
19AQMM26F0044Department of StateDelivery Order541614AM:MFT FLIR FOR UKRAINIAN COUNTERPARTS$19,998,033$19,998,033December 31, 2025September 29, 2027Utica, NYusaspending.gov
19AQMM26F0019Department of StateDelivery Order541614AM:MFT AMMUNITION FOR UKRAINIAN COUNTERPARTS$12,936,000$12,936,000December 19, 2025September 18, 2026Utica, NYusaspending.gov
19GE5026F0053Department of StateDelivery Order541614MOTOROLA EQUIPMENT$9,914,660$9,914,660January 20, 2026July 31, 2026Utica, NYusaspending.gov
19AQMM26F0445Department of StateDelivery Order541614DS/DEAV FY26 MUNITIONS (SPEAR)$5,030,962$5,030,962March 31, 2026February 1, 2027Utica, NYusaspending.gov
19AQMM25F1326Department of StateDelivery Order541614AMMO SPEARS$4,153,023$4,153,024September 4, 2025September 15, 2026Utica, NYusaspending.gov
191NLE26F0008Department of StateDelivery Order541614NEW 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 O$3,386,557$3,386,557March 16, 2026July 24, 2026Haitiusaspending.gov
47PC0724D0003General Services AdministrationIDC561720JACKSON JANITORIAL SERVICES LOCATED AT THE JACKSON COURTHOUSE IN BUFFALO NY BASE YEAR AWARD$3,274,056$5,494,887May 1, 2024usaspending.gov
191NLE24F0022Department of StateDelivery Order541614AWARD OF RAPID SHELTERS$2,985,177$2,985,177September 13, 2024September 12, 2025Colombiausaspending.gov
191NLE25F0021Department of StateDelivery Order541614MSS TACTICAL GEAR$2,722,836$2,722,836January 17, 2025May 31, 2025Haitiusaspending.gov
19AQMM25F1069Department of StateDelivery Order541614SHELF STOCK WAREHOUSE SUPPLIES$2,534,159$2,534,159September 8, 2025July 15, 2026Utica, NYusaspending.gov
FA875122C0002Department of DefenseDefinitive Contract561720CUSTODIAL SERVICES$2,375,830$3,876,540November 29, 2021October 31, 2026Rome, NYusaspending.gov
N4008525F4808Department of DefenseDelivery Order561210FUND ACRN AA$2,327,728$2,327,728March 1, 2025February 28, 2026Wilmington, DEusaspending.gov
N4008524F4821Department of DefenseDelivery Order561210OPTION YEAR 4 RECURRING$2,223,658$2,223,658March 1, 2024February 28, 2025Ebensburg, PAusaspending.gov
191NLE24F0020Department of StateDelivery Order541614EOD EQUIPMENT$1,964,814$1,964,814April 22, 2024April 21, 2025Guatemalausaspending.gov
191NLE26F0001Department of StateDelivery Order541614INL HAITI RIGID SHELTERS$1,875,906$1,875,906December 12, 2025March 23, 2026Guatemalausaspending.gov
SPE1C126F2632Department of DefenseDelivery Order3159908511926700!COVER,FIELD PACK,CAMO - ARMY$1,658,880$1,658,880February 24, 2026April 17, 2028Utica, NYusaspending.gov
47PC0821F0016General Services AdministrationBPA Call561720JANITORIAL SERVICES LOCATED AT THE FEDERAL BUILDINGS IN BINGHAMTON AND UTICA NY$1,501,858$3,109,954October 1, 2021March 31, 2027Binghamton, NYusaspending.gov
N4008526F0289Department of DefenseDelivery Order561210NOSC NY 12-MONTH EXTENSION$1,355,453$1,355,453February 1, 2026January 31, 2027Kittery, MEusaspending.gov
SPE1C124F5782Department of DefenseDelivery Order3159908510840265!COVER,HELMET,CHEMIC$1,289,138$1,289,138August 21, 2024April 10, 2026Utica, NYusaspending.gov
191NLE24F0033Department of StateDelivery Order541614PURCHASE ORDER FOR UH 60 GUNMOUNT PARTS$1,262,689$1,262,689June 10, 2024August 16, 2024Colombiausaspending.gov
19AQMM25F1229Department of StateDelivery Order541614PVS 31 WSP END$1,133,359$1,133,359August 22, 2025June 15, 2026Utica, NYusaspending.gov
19AQMM24F1832Department of StateDelivery Order541614DEAV24030 DE AMMO$1,086,711$1,086,711August 30, 2024September 15, 2025Utica, NYusaspending.gov
12639524F0032Department of AgricultureDelivery Order315280DO FOR UNIFORM CONTRACT FOR USDA APHIS PPQ$982,319$982,319October 18, 2023September 30, 2024Utica, NYusaspending.gov
N4008526F0362Department of DefenseDelivery Order561210TASK ORDER; FIVE MONTH EXTENSION - CLIN 0017 RECURRING TASK ORDER (POP 03-01-2026 TO 07-31-2026)$973,818$973,818March 1, 2026July 31, 2026Broomall, PAusaspending.gov
12639525F0054Department of AgricultureDelivery Order315280UNIFORM CONTRACT INCREASE REFERENCE EXISTING ORDER #12639524F0032$950,000$950,000October 18, 2024September 30, 2025Utica, NYusaspending.gov
N4008524F5881Department of DefenseDelivery Order561210TASK ORDER TO FUND 6-MONTH EXTENSION$905,670$905,670August 1, 2024January 31, 2025Kittery, MEusaspending.gov
12639526F0546Department of AgricultureDelivery Order315990UNIFORM CONTRACT, ATTN TODD BIERL REFERENCE IDIQ CONTRACT 12639526D0018 / PPQ EMPLOYEES ARE REQUIRED TO WEAR UNIFORMS ON A DAILY BASIS. UNIF$900,000$900,000April 9, 2026April 8, 2031Utica, NYusaspending.gov
191NLE24F0021Department of StateDelivery Order541614DATA STORAGE EXPANSION EQUIPMENT$877,740$877,740April 24, 2024July 14, 2025Guatemalausaspending.gov
19AQMM24F0459Department of StateDelivery Order541614SHELF STOCK SOFT GOODS FOR KITS DEAV24010 HTC 19AQMM21D0007$873,368$873,368February 29, 2024August 7, 2024Utica, NYusaspending.gov
47PN0325D0001General Services AdministrationIDC561720CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE ERIE FEDERAL COMPLEX IN ERIE, PA.$756,186$2,109,509December 1, 2024usaspending.gov
19AQMM24F1643Department of StateDelivery Order54161424SPEAR AMMO$744,025$744,025August 15, 2024July 31, 2025Utica, NYusaspending.gov
N4008524F5009Department of DefenseDelivery Order561210NOSC - OY #4 FUNDING TASK ORDER$695,307$695,307April 1, 2024March 31, 2025Avoca, PAusaspending.gov
SPE1C126F4456Department of DefenseDelivery Order3159908512141258!COVER,HELMET,CHEMIC$692,064$692,064June 17, 2026June 9, 2027Utica, NYusaspending.gov
N4008525F4087Department of DefenseDelivery Order561210NY NOSC BOS 6 MONTH EXTENSION$685,686$685,686February 1, 2025July 31, 2025Kittery, MEusaspending.gov
19AQMM26F0447Department of StateDelivery Order541614INDIVIDUAL EQUIPMENT$679,559$679,559March 31, 2026August 11, 2026Utica, NYusaspending.gov
191NLE24F0046Department of StateDelivery Order541614ORDER FOR HELICOPTER BORNE TACTICAL GEAR$674,124$674,124July 11, 2024March 31, 2025Colombiausaspending.gov
N4008525F0285Department of DefenseDelivery Order561210NY NOSC 6 MONTH EXTENSION$668,987$668,987August 1, 2025January 31, 2026Kittery, MEusaspending.gov
19AQMM25F1334Department of StateDelivery Order541614BSAC ARMOR$576,322$576,322August 27, 2025June 15, 2026Utica, NYusaspending.gov
SPE1C125F3500Department of DefenseDelivery Order3159908511320885!COVER,HELMET,CHEMIC$552,488$552,488April 17, 2025June 5, 2026Utica, NYusaspending.gov
19AQMM25F1225Department of StateDelivery Order541614SPACEFILE MOBILE ASILE SYSTEM WITH DUAL ENTRY AND STEEL DECKING.$515,124$515,124August 15, 2025February 11, 2026Utica, NYusaspending.gov
19AQMM25F1008Department of StateDelivery Order541614SHELF STOCK WAREHOUSE SUPPLIES$509,428$509,428July 18, 2025January 5, 2026Utica, NYusaspending.gov
W50S8N22P0012Department of DefensePurchase Order561720FY26-FY27 CUSTODIAL SERVICES FOR EADS$505,419$887,491May 31, 2022May 31, 2027Rome, NYusaspending.gov
N4008524F4860Department of DefenseDelivery Order561210TASK ORDER TO FUND 4-MONTH EXTENSION$504,862$504,862April 1, 2024July 31, 2024Kittery, MEusaspending.gov
19AQMM25F1004Department of StateDelivery Order541614SCARAB CARRIERS SPEAR$464,100$464,100July 18, 2025December 8, 2025Utica, NYusaspending.gov
19AQMM25F1373Department of StateDelivery Order541614DS/T/SPEAR TRAINING EQUIPMENT SP25EQUIPMENTBULK02SPEAR$463,932$463,932August 28, 2025December 8, 2025Dunn Loring, VAusaspending.gov
SPE1C126F1609Department of DefenseDelivery Order3159908511849886!COVER,HELMET,CHEMIC$437,846$437,846January 13, 2026December 4, 2026Utica, NYusaspending.gov
19AQMM25F0912Department of StateDelivery Order541614PVS 31 USMI WSP END$432,375$432,375July 18, 2025June 15, 2026Utica, NYusaspending.gov
N4008525F1033Department of DefenseDelivery Order561210TASK ORDER TO FUND BASE YEAR RECURRING - PA NOSC$399,500$399,500September 14, 2025August 31, 2026Avoca, PAusaspending.gov

Also on SpecStream

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.