Data / Federal awards / NAICS 334515 / HUMANETICS INNOVATIVE SOLUTIONS, INC
HUMANETICS INNOVATIVE SOLUTIONS, INC: 44 federal contract awards, $19.0 million obligated (FY2024 to FY2027)
HUMANETICS INNOVATIVE SOLUTIONS, INC (UEI EWL7LPJ563H6), Farmington Hills, MI, received 44 federal prime contract awards with $19.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Transportation ($11.8 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- EWL7LPJ563H6
- Parent organization
- HITEC SENSOR DEVELOPMENTS, INC.
- Location
- Farmington Hills, MI
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $19.0 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 21 | $11.9 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 14 | $6.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $114,591 |
| 513210 | Software Publishers | 1 | $76,830 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $76,559 |
| 334419 | Other Electronic Component Manufacturing | 2 | $62,191 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-428 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 23 | $11.8 million |
| Department of Defense | 20 | $7.1 million |
| Department of Veterans Affairs | 1 | $76,559 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $6.5 million |
| FY2026 | $1.7 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860624CB002 | Department of Defense | Definitive Contract | 334519 | ANTHROPOMORPHIC TEST DUMMIES | $6,536,826 | $6,536,826 | September 13, 2024 | October 31, 2025 | Plymouth, MI | usaspending.gov |
| 693JJ925F00110N | Department of Transportation | Delivery Order | 334515 | 693JJ920D000002 **NSR-110** TYPE OF ACTION: DELIVERY ORDER, NON-SEVERABLE, POP 7/31/2025 - 03/31/2025 , DELIVERY ORDER IS SAF AS WE ARE WAIT | $4,000,000 | $4,000,000 | September 30, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 693JJ924F00110N | Department of Transportation | Delivery Order | 334515 | DO - FY24 - HIS - THOR-50M DUMMIES | $3,057,417 | $3,057,417 | September 7, 2024 | March 31, 2025 | Farmington Hills, MI | usaspending.gov |
| 693JJ925F00067N | Department of Transportation | Delivery Order | 334515 | DML 2025 MEGA PARTS ORDER | $1,816,687 | $1,816,687 | September 5, 2025 | September 4, 2026 | Farmington Hills, MI | usaspending.gov |
| 6973GH26F00003 | Department of Transportation | BPA Call | 334515 | TO PURCHASE ATD: THOR 50TH S6 - 170 CH USNCAP VERSION VENDOR: HUMANETICS INNOVATIVE INC. 6973GH-25-F-00215 BPA CALL ORDER/DELIVERY ORDER/TAS | $1,533,219 | $1,533,219 | December 2, 2025 | September 29, 2029 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00215 | Department of Transportation | BPA Call | 334515 | THE OBJECTIVE OF THIS REQUIREMENT IS FOR THE BIODYNAMICS RESEARCH TEAM TO ORDER ATDS, SENSORS, SPARE PARTS, AND SUPPLIES/ANCILLARY SMALL PAR | $373,064 | $373,064 | April 25, 2025 | September 29, 2029 | Oklahoma City, OK | usaspending.gov |
| 693JJ924F00059N | Department of Transportation | Delivery Order | 334515 | NHTSA REQUIRES MULTIPLE UNITS OF THE ADVANCED PEDESTRIAN LEGFORM IMPACTOR (APLI) TO SUFFICIENTLY EVALUATE THE DEVICES REPRODUCIBILITY IN ASS | $262,611 | $262,611 | August 27, 2024 | May 26, 2025 | Farmington Hills, MI | usaspending.gov |
| 693JJ924F000019 | Department of Transportation | Delivery Order | 334515 | HIS THOR 05F PARTS | $199,965 | $199,965 | March 5, 2024 | May 31, 2024 | Farmington Hills, MI | usaspending.gov |
| 693JJ924F000014 | Department of Transportation | Delivery Order | 334515 | FY24 Q3S PROCUREMENT | $192,792 | $192,792 | March 6, 2024 | March 5, 2025 | East Liberty, OH | usaspending.gov |
| 693JJ924F00136N | Department of Transportation | Delivery Order | 334515 | NEW TO AGAINST HIS 693JJ920D000002 WORLDSID-50M ATD IMPROVEMENT | $152,077 | $152,077 | September 18, 2024 | June 30, 2025 | Farmington Hills, MI | usaspending.gov |
| FA910124PB005 | Department of Defense | Purchase Order | 334519 | ADJUSTABLE NECK LOAD CELLS | $108,842 | $108,842 | December 5, 2023 | April 3, 2024 | Farmington Hills, MI | usaspending.gov |
| W912CH25CA012 | Department of Defense | Definitive Contract | 513210 | HUMANETICS SOFWARE SOLE SOURCE, FFP PROCUREMENT OF COMMERCIAL LICENSES FOR THREE (3) HYBRID ILL ANTHROPOMORPHIC TEST DEVICE (ATD) FINITE ELE | $76,830 | $76,830 | July 18, 2025 | July 17, 2026 | Warren, MI | usaspending.gov |
| 36C25025P0872 | Department of Veterans Affairs | Purchase Order | 334516 | FORCE SENSORS FOR PEDESTRIAN DUMMY | $76,559 | $76,559 | March 18, 2025 | January 21, 2026 | Farmington Hills, MI | usaspending.gov |
| 693JJ922F00158N | Department of Transportation | Delivery Order | 334515 | ISSUE A NEW TASK ORDER:ADVANCED 5TH FEMALE REVISIONS SOLE SOURCE: HUMANETICS 693JJ920D000002 | $58,957 | $3,286,474 | September 30, 2022 | January 30, 2026 | Farmington Hills, MI | usaspending.gov |
| W912CH24F0146 | Department of Defense | Delivery Order | 541715 | TASK ORDER FOR CALIBRATION AND REPAIRS OF ATDS ACQUISITION SERVICES. | $57,680 | $57,680 | August 26, 2024 | August 26, 2026 | Farmington Hills, MI | usaspending.gov |
| W912CH25F0219 | Department of Defense | Delivery Order | 541715 | TASK ORDER FOR CALIBRATION AND REPAIRS OF ATDS ACQUISITION SERVICES. | $56,911 | $56,911 | July 25, 2025 | July 25, 2027 | Farmington Hills, MI | usaspending.gov |
| W56HZV22PL006 | Department of Defense | Purchase Order | 334515 | HUMANETICS ANTHROPOMORPHIC TEST DEVICE MODELS | $50,875 | $152,625 | April 25, 2022 | April 26, 2025 | Warren, MI | usaspending.gov |
| FA910125PB065 | Department of Defense | Purchase Order | 334519 | LUMBAR LOAD CELLS | $46,960 | $46,960 | July 21, 2025 | January 5, 2026 | Holloman Afb, NM | usaspending.gov |
| W911QX25PA075 | Department of Defense | Purchase Order | 334519 | THE CONTRACTOR SHALL PROVIDE ONE (1) BASE YEAR CLASS 4 RENEWAL LICENSE OF AN ANTHROPOMETRIC TEST DEVICE (ATD) HYBRID III 50TH FINITE ELEMENT | $42,000 | $84,000 | September 29, 2025 | September 28, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91ZLK25F0029 | Department of Defense | Delivery Order | 334419 | ANTHROPOMORPHIC TEST DEVICE (ATD) LABOR AND REPAIRS | $41,878 | $41,878 | January 30, 2025 | August 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 6973GH26F00678 | Department of Transportation | BPA Call | 334515 | ANTHROPOMORPHIC TEST DEVICE (ATD) PARTS BY HUMANETICS IN SUPPORT OF THE WHEELCHAIRS FOR POTENTIAL USE AS AIRCRAFT SEATING RESEARCH PROJECT V | $40,174 | $40,174 | September 10, 2026 | September 29, 2029 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00677 | Department of Transportation | BPA Call | 334515 | ANTHROPOMORPHIC TEST DEVICE (ATD) PARTS BY HUMANETICS IN SUPPORT OF THE WHEELCHAIRS FOR POTENTIAL USE AS AIRCRAFT SEATING RESEARCH PROJECT | $39,481 | $39,481 | August 26, 2026 | January 13, 2027 | Oklahoma City, OK | usaspending.gov |
| 693JJ924F00118N | Department of Transportation | Delivery Order | 334515 | NEW TO AGAINST THE DML MULTIPLE AWARD IDIQ. SOLE SOURCE TO HUMANETICS INNOVATIVE SOLUTIONS 693JJ920D000002 THOR-05F REPEATABILITY AND REPROD | $34,375 | $34,375 | September 4, 2024 | December 7, 2024 | Farmington Hills, MI | usaspending.gov |
| W911QX20P0180 | Department of Defense | Purchase Order | 334519 | ATD RENEWAL LICENSE | $30,000 | $150,000 | September 13, 2020 | September 29, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA910126PB031 | Department of Defense | Purchase Order | 334515 | MANIKIN REPLACEMENT PARTS | $29,418 | $29,418 | May 6, 2026 | October 20, 2026 | Holloman Afb, NM | usaspending.gov |
| 6973GH26F00643 | Department of Transportation | BPA Call | 334515 | CALIBRATION REQUEST FOR ANTHROPOMORPHIC TEST DEVICE (ATD) BY HUMANETICS IN SUPPORT OF THE WHEELCHAIRS FOR POTENTIAL USE AS AIRCRAFT SEATING | $24,590 | $24,590 | July 28, 2026 | September 29, 2029 | Oklahoma City, OK | usaspending.gov |
| W91ZLK25F0070 | Department of Defense | Delivery Order | 334419 | ANTHROPOMORPHIC TEST DEVICE CALIBRATIONS MAINTENACE AND REPAIRS. | $20,313 | $20,313 | May 21, 2025 | February 28, 2026 | Fort Novosel, AL | usaspending.gov |
| 6973GH26F00470 | Department of Transportation | BPA Call | 334515 | TO CALIBRATE ATD VENDOR: HUMANETICS INNOVATIVE INC. 6973GH-25-F-00215 BPA CALL ORDER/DELIVERY ORDER/TASK ORDER 0003 | $15,753 | $15,753 | March 19, 2026 | September 29, 2029 | Oklahoma City, OK | usaspending.gov |
| FA910124FB004 | Department of Defense | BPA Call | 334519 | HUMANETICS ORDER 4 - SENSOR CALIBRATION SERVICES | $7,526 | $7,526 | October 25, 2023 | December 25, 2023 | Farmington Hills, MI | usaspending.gov |
| FA910125FB008 | Department of Defense | BPA Call | 334519 | 846TS HUMANETICS INNOVATIVE SOLUTIONS, INC. SENSOR CALIBRATION | $7,221 | $7,221 | December 11, 2024 | January 13, 2025 | Farmington Hills, MI | usaspending.gov |
| FA910125FB048 | Department of Defense | BPA Call | 334519 | 846TS HUMANETICS INNOVATIVE SOLUTIONS, INC. SENSOR CALIBRATION ORDER #7 | $5,604 | $5,604 | August 22, 2025 | September 22, 2025 | Farmington Hills, MI | usaspending.gov |
| FA910125FB015 | Department of Defense | BPA Call | 334519 | 846TS HUMANETICS INNOVATIVE SOLUTIONS, INC. SENSOR CALIBRATION ORDER #6 | $3,123 | $3,123 | January 24, 2025 | February 21, 2025 | Farmington Hills, MI | usaspending.gov |
| 6973GH24A00012 | Department of Transportation | BPA | 334515 | THE PURPOSE OF THIS ZERO-DOLLAR PR IS THE ESTABLISH A REQUIREMENT FOR A 5-YEAR BLANKET PURCHASE AGREEMENT WITH A FIVE (5) YEAR ORDERING PERI | $0 | $3,600,000 | August 26, 2024 | usaspending.gov | ||
| FA910122AB003 | Department of Defense | BPA | 334519 | 846TS HUMANETICS INNOVATIVE SOLUTIONS, INC. SENSOR CALIBRATION | $0 | $156,310 | April 11, 2022 | usaspending.gov | ||
| 693JJ920D000002 | Department of Transportation | IDC | 334515 | DML IDIQ | $0 | $24,000,000 | May 27, 2020 | usaspending.gov | ||
| W56HZV23D0001 | Department of Defense | IDC | 541715 | THE OBJECTIVE IS THE PROCUREMENT OF ATDS, ATD AND MEASUREMENT COMPONENTS, MAINTENANCE, CALIBRATION, TECHNICAL SUPPORT, ATD REPAIR AND REPLAC | $0 | $1,975,236 | June 30, 2023 | usaspending.gov | ||
| W56HZV19F0291 | Department of Defense | Delivery Order | 541712 | IGF::OT::OGF TASK ORDER 07 FOR ANTHROPOMORPHIC TEST DEVICES | $-207 | $141,647 | April 22, 2019 | September 30, 2019 | Farmington Hills, MI | usaspending.gov |
| W56HZV19F0432 | Department of Defense | Delivery Order | 541712 | TASK ORDER EIGHT ANTHROPOMORIC TEST DEVICES FOR SERVICES&CALIBRATION REPAIRS | $-221 | $202,041 | August 21, 2019 | September 30, 2019 | Farmington Hills, MI | usaspending.gov |
| 6973GH23F00058 | Department of Transportation | BPA Call | 334515 | HUMANETICS BPA 6973GH-19-A-00023 CALL ORDER # 0007 COMPONENTS FOR FAA 50TH PERCENTILE HYBRID 3 ANTHROPOMORPHIC TEST DEVICE REGIS 84507866 | $-787 | $250,640 | August 29, 2023 | September 29, 2024 | Oklahoma City, OK | usaspending.gov |
| 693JJ919F000096 | Department of Transportation | Delivery Order | 334519 | HIS - SPARE PARTS ORDER | $-1,392 | $118,270 | July 31, 2019 | September 25, 2024 | Plymouth, MI | usaspending.gov |
| 6973GH23F00009 | Department of Transportation | BPA Call | 334515 | HUMANETICS BLANKET PURCHASE AGREEMENT 6973GH-19-A-00023 CALL ORDER 0005 ATD CALIBRATION SERVICES | $-1,399 | $16,432 | January 4, 2023 | September 29, 2024 | Oklahoma City, OK | usaspending.gov |
| 693JJ918F000175 | Department of Transportation | Delivery Order | 334519 | HIS MEGA PARTS PURCHASE | $-4,729 | $1,262,047 | September 19, 2018 | September 25, 2024 | East Liberty, OH | usaspending.gov |
| 693JJ919F000097 | Department of Transportation | Delivery Order | 334519 | HIS RMA#13583 AND 13584 | $-11,745 | $25,974 | August 1, 2019 | March 31, 2020 | Plymouth, MI | usaspending.gov |
| 693JJ919F000010 | Department of Transportation | Delivery Order | 334519 | THOR-5F TRANSDUCER CALIBRATIONS | $-23,456 | $22,394 | December 10, 2018 | September 25, 2024 | Plymouth, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 541715
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.