Contractor
HUMAN TECHNOLOGIES CORP
- UEI
- Q8MQGT311353
- Parent UEI
- Q8MQGT311353
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 27, 2010 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Janitorial Services | 8 | $12,169,654 |
| Facilities Operations Support | 3 | $1,073,818 |
| Landscaping and Grounds Maintenance | 2 | $91,881 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PC5326F0021 SNOW REMOVAL - OCT 2025- MAY 2026 - PIRNIE - NY0218ZZ AND BINGHAMTON - NY0016ZZ @ ALEXANDER PIRNIE FB & CH, 10 BROAD ST., UTICA, NY 13501 & 15 HENRY STREET, BINGHAMTON, NY, 13901-2723 | General Services Administration | NY | Jan 29, 2026 | $61,705 |
| 47PC0821A0003 BPA FOR CONSOLIDATED JANITORIAL (BINGHAMTON AND UTICA NY) | General Services Administration | — | Aug 31, 2021 | — |
| 47PC0821F0016 JANITORIAL SERVICES LOCATED AT THE FEDERAL BUILDINGS IN BINGHAMTON AND UTICA NY | General Services Administration | NY | Sep 20, 2021 | $3,109,954 |
| 19AQMM26F0044 AM:MFT FLIR FOR UKRAINIAN COUNTERPARTS | Department of State | NY | Dec 31, 2025 | $19,998,033 |
| 19AQMM25F1326 AMMO SPEARS | Department of State | NY | Sep 2, 2025 | $4,153,024 |
| 47PC0724D0003 CONTRACT 47PC0724D0003, JANITORIAL SERVICES AT THE ROBERT H. JACKSON U.S. COURTHOUSE (NY0371ZZ), 2 NIAGARA SQUARE, BUFFALO, NY 14202. MOD #9: FOLLOW-ON YEAR #2 | General Services Administration | — | Apr 29, 2026 | — |
| 19AQMM24F0675 NG24UNIFORMS01SPEAR ABUJA | Department of State | NY | Jul 24, 2026 | $23,433 |
| 47PN0325D0001 CUSTODIAL SERVICES AT THE ERIE FEDERAL COMPLEX IN ERIE, PA. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACT TO INCORPORATE FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (GSA CLASS DEVIATION RFO-2025-22). | General Services Administration | — | Jul 22, 2026 | — |
| 19AQMM19F4433 TOGO TRAINING EQUIPMENT | Department of State | NY | Jul 16, 2026 | $3,497,769 |
| 19AQMM19F4419 ZAMBIA EQUIPMENT | Department of State | NY | Jul 16, 2026 | $525,126 |
| 19AQMM19F4393 NIGER EQUIPMENT | Department of State | NY | Jul 16, 2026 | $6,801,907 |
| 19AQMM26F0272 GREEN TEAM TRAINING KITS | Department of State | NY | Mar 2, 2026 | $148,800 |
| 19AQMM19F4425 CHAD PEACEKEEPING PRE-FABRICATED LODGING | Department of State | NY | Jul 15, 2026 | $1,998,959 |
| 19AQMM26F0368 GREEN TEAM TRAINING KITS | Department of State | NY | Mar 20, 2026 | $147,080 |
| 19AQMM25F1069 SHELF STOCK WAREHOUSE SUPPLIES | Department of State | NY | May 14, 2026 | $2,534,159 |
| 12639526F0603 THE PURPOSE OF THIS CONTRACT IS TO OBTAIN UNIFORMS TO OUTFIT THE WORKFORCE WITH OUTERWEAR APPROPRIATE FOR THE JOB AND POSITION, ENABLING THEM TO MAINTAIN A PROFESSIONAL APPEARANCE WHILE REMAINING EASILY IDENTIFIABLE TO THE PUBLIC. | Department of Agriculture | NY | Jun 3, 2026 | $100,000 |
| 12639526F0599 FY26 ANIMAL CARE FUNDING FOR UNIFOR CONTRACT 12639526D0018 | Department of Agriculture | NY | Jun 3, 2026 | $35,000 |
| 12639526F0480 UNIFORM SHIRTS FOR FGIS FIELD EMPLOYEES | Department of Agriculture | NY | Apr 30, 2026 | $37,750 |
| 12444323C0001 ALLEGHENY NATIONAL FOREST SUPERVISORS OFFICE JANITORIAL SERVICES MOD 00012: THE PURPOSE FOR THIS MODIFICATION IS TO: INCORPORATE THE MANDATORY CONTRACT CLAUSE FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, AS REQUIRED BY EXECU | Department of Agriculture | PA | May 26, 2026 | $234,863 |
| 19AQMM25F1229 PVS 31 WSP END | Department of State | NY | May 13, 2026 | $1,133,359 |
| 12639526F0546 UNIFORM CONTRACT, ATTN TODD BIERL REFERENCE IDIQ CONTRACT 12639526D0018 / PPQ EMPLOYEES ARE REQUIRED TO WEAR UNIFORMS ON A DAILY BASIS. UNIFORMS ARE REQUIRED TO CLEARLY AND EASILY IDENTIFY USDA FIELD EMPLOYEES TO DETER PERSONAL ATTACKS AND OBSTRUCTIO | Department of Agriculture | NY | May 13, 2026 | $900,000 |
| 19AQMM25F1609 HIGH THREAT KITS | Department of State | NY | May 11, 2026 | $82,560 |
| 19AQMM25F1232 PVS 31 USMI WSP | Department of State | NY | May 7, 2026 | $216,558 |
| 19AQMM25F0912 PVS 31 USMI WSP END | Department of State | NY | May 7, 2026 | $432,375 |
| 19AQMM25F1334 NIGHT VISION GOGGLES | Department of State | NY | May 7, 2026 | $576,322 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier Q8MQGT311353, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.