Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#4,543 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-25 |
|---|---|
| Legal name | HUMAN TECHNOLOGIES CORP |
| Address | 2201 DWYER AVE, UTICA, NY, 13501, USA / district 22 |
| Structure | Corporate entity (tax exempt), incorporated in NY / in business since 1954-07-02 |
| NAICS | 315250 (+10 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders56 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA875122C0002 | $2.4M | definitive contract | Department of the Air Force | Housekeeping and base services | Custodial services | Mar 30, 2026 |
| N4008525F4808 | $2.3M | delivery order | Department of the Navy | Housekeeping and base services | Fund acrn aa | Sep 29, 2025 |
| N4008524F4821 | $2.2M | delivery order | Department of the Navy | Housekeeping and base services | Option year 4 recurring | Mar 7, 2024 |
| SPE1C126F2632 | $1.7M | delivery order | Defense Logistics Agency | Individual equipment | 8511926700 cover,field pack,camo - ARMY | Feb 24, 2026 |
| N4008526F0289 | $1.4M | delivery order | Department of the Navy | Housekeeping and base services | Nosc ny 12-month extension | Jan 31, 2026 |
| SPE1C124F5782 | $1.3M | delivery order | Defense Logistics Agency | Uniforms and clothing | 8510840265 cover,helmet,chemic | Oct 17, 2025 |
| N4008526F0362 | $974K | delivery order | Department of the Navy | Real property maintenance and repair | Task order; five month extension - clin 0017 recurring task order (pop 03-01-2026 to 07-31-2026) | Apr 9, 2026 |
| N4008524F5881 | $906K | delivery order | Department of the Navy | Housekeeping and base services | Task order to fund 6-month extension | Aug 29, 2024 |
| N4008524F5009 | $695K | delivery order | Department of the Navy | Housekeeping and base services | Nosc - oy #4 funding task order | Aug 28, 2024 |
| N4008525F4087 | $686K | delivery order | Department of the Navy | Real property maintenance and repair | Ny nosc bos 6 month extension | Sep 30, 2025 |
| N4008525F0285 | $669K | delivery order | Department of the Navy | Housekeeping and base services | Ny nosc 6 month extension | Jul 25, 2025 |
| SPE1C125F3500 | $552K | delivery order | Defense Logistics Agency | Uniforms and clothing | 8511320885 cover,helmet,chemic | Oct 17, 2025 |
| W50S8N22P0012 | $510K | purchase order | Department of the Army | Housekeeping and base services | Fy26-fy27 custodial services for eads | Apr 30, 2026 |
| N4008524F4860 | $505K | delivery order | Department of the Navy | Housekeeping and base services | Task order to fund 4-month extension | Aug 15, 2024 |
| SPE1C126F1609 | $438K | delivery order | Defense Logistics Agency | Uniforms and clothing | 8511849886 cover,helmet,chemic | Jan 13, 2026 |
| N4008525F1033 | $400K | delivery order | Department of the Navy | Housekeeping and base services | Task order to fund base year recurring - pa nosc | Sep 14, 2025 |
| SPE1C125F5176 | $384K | delivery order | Defense Logistics Agency | Uniforms and clothing | 8511538173 cover,helmet,chemic | Jul 31, 2025 |
| W15QKN22C5031 | $367K | definitive contract | Department of the Army | Housekeeping and base services | Custodial services - coraopolis, pa (pa166) | Sep 2, 2025 |
| N4008524F4642 | $365K | delivery order | Department of the Navy | Housekeeping and base services | Fy24 nosc schenectady repair fence | Aug 23, 2024 |
| SPE1C125F5164 | $192K | delivery order | Defense Logistics Agency | Uniforms and clothing | 8511536544 cover,helmet,chemic | Jul 31, 2025 |
| N4008525F4096 | $150K | delivery order | Department of the Navy | Housekeeping and base services | Fund acrn aa | Mar 10, 2025 |
| N4008525F5115 | $134K | delivery order | Department of the Navy | Housekeeping and base services | Fund 3mo extension erie | Jul 2, 2025 |
| N4008525F4322 | $128K | delivery order | Department of the Navy | Housekeeping and base services | Fund 3mo extension pa nosc (avoca) | May 9, 2025 |
| N4008525F4081 | $125K | delivery order | Department of the Navy | Real property maintenance and repair | Fy25 ny nosc bto | Sep 30, 2025 |
| N4008525F0630 | $108K | delivery order | Department of the Navy | Housekeeping and base services | Task order to fund 2-month ext (erie services) under pa nosc contract | Sep 24, 2025 |
| N4008525F0488 | $107K | delivery order | Department of the Navy | Housekeeping and base services | Task order to fund 2-month ext (avoca services) under pa nosc contract | Aug 28, 2025 |
| N4008523F4989 | $102K | delivery order | Department of the Navy | Housekeeping and base services | Oy3 ffp services funding task order | Dec 19, 2023 |
| N4008524F4346 | $100K | delivery order | Department of the Navy | Professional services, other | Facility services: custodial, pest control, pavement clearance, facility investment and waste management | Jan 5, 2024 |
| N4008526F0671 | $100K | delivery order | Department of the Navy | Housekeeping and base services | Task order, five (5) month extension - clin 0018 non-recurring task order (pop 03-01-2026 to 07-31-2026) | Apr 7, 2026 |
| FA875121P0009 | $99K | purchase order | Department of the Air Force | Housekeeping and base services | Stockbridge grounds maintenance | Apr 10, 2025 |
| N4008524F4828 | $62K | delivery order | Department of the Navy | Real property maintenance and repair | Nosc buffalo / main building - replace stairwell windows | Feb 14, 2025 |
| N4008525F0783 | $60K | delivery order | Department of the Navy | Housekeeping and base services | Funding for 1 month extension; non-recurring services | Aug 28, 2025 |
| FA875126P0011 | $58K | purchase order | Department of the Air Force | Housekeeping and base services | Grounds maintenance at the afrl stockbridge site | May 27, 2026 |
| N4008525F4216 | $50K | delivery order | Department of the Navy | Housekeeping and base services | Fund acrn aa | Apr 14, 2025 |
| N4008526F0081 | $50K | delivery order | Department of the Navy | Housekeeping and base services | Blanket task order for extension for non-recurring facility support services pop: 12/12/2025 - 02/28/2026 | Dec 16, 2025 |
| N4008526F0108 | $47K | delivery order | Department of the Navy | Housekeeping and base services | Fy26 ny nosc bto | Jan 13, 2026 |
| FA875121P0008 | $46K | purchase order | Department of the Air Force | Housekeeping and base services | Newport grounds maintenance | Apr 10, 2025 |
| N4008524F4822 | $41K | delivery order | Department of the Navy | Housekeeping and base services | Option year 4 non-recurring | Dec 3, 2025 |
| FA875126P0012 | $34K | purchase order | Department of the Air Force | Housekeeping and base services | Newport grounds maintenance for irish and tanner hill sites | May 27, 2026 |
| N4008524F4859 | $29K | delivery order | Department of the Navy | Housekeeping and base services | Avoca emergency lighting | Mar 14, 2024 |
| N4008523F5087 | $13K | delivery order | Department of the Navy | Housekeeping and base services | Task order to fund oy4 | Mar 26, 2024 |
| N4008524F6724 | $12K | delivery order | Department of the Navy | Housekeeping and base services | Troubleshoot inverter board | Sep 27, 2024 |
| N4008524F6278 | $8K | delivery order | Department of the Navy | Housekeeping and base services | Repair chain link fence | Aug 27, 2024 |
| N4008519D9117 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Base year firm-fixed price facility investment and facility management services at new york naval operational support centers (noscs) buffalo, rochester, syracuse, schenectady | May 14, 2026 |
| N4008520D0020 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Base period recurring services | Mar 31, 2026 |
| N4008520D0041 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Naval operational services contract - pa | Aug 28, 2025 |
| N4008525D0037 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Pa nosc services contract | Sep 11, 2025 |
| SPE1C123DN005 | $0 | IDIQ contract | Defense Logistics Agency | Uniforms and clothing | 4610100409 cover,helmet,chemic | May 26, 2026 |
| SPE1C123F4008 | $0 | delivery order | Defense Logistics Agency | Uniforms and clothing | 8509924727 cover,helmet,chemic | Oct 17, 2025 |
| SPE1C123F5364 | $0 | delivery order | Defense Logistics Agency | Uniforms and clothing | 8510117755 cover,helmet,chemic | Nov 13, 2024 |
Contract Vehicles (IDIQ & BPA)7 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008520D0020 | 12 | $6.0M | $2.3M | - | Task order; five month extension - clin 0017 recurring task order (pop 03-01-2026 to 07-31-2026) | Apr 9, 2026 |
| 2 | N4008519D9117 | 10 | $4.7M | $1.9M | - | Task order to fund oy4 | Jan 31, 2026 |
| 3 | SPE1C123DN005 | 7 | $2.9M | $1.3M | - | 8511849886 cover,helmet,chemic | Jan 13, 2026 |
| 4 | SPE1C126DN010 | 1 | $1.7M | $1.7M | - | 8511926700 cover,field pack,camo - ARMY | Feb 24, 2026 |
| 5 | N4008520D0041 | 9 | $1.3M | $695K | - | Troubleshoot inverter board | Sep 24, 2025 |
| 6 | N4008525D0037 | 1 | $400K | $400K | - | Task order to fund base year recurring - pa nosc | Sep 14, 2025 |
| 7 | W15QKN20D5062 | 1 | -$15K | $10K | - | Task order against oy2 snow and ICE removal. | Dec 20, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 36 | $12.5M | 61% |
| 2 | Defense Logistics Agency | 10 | $4.5M | 22% |
| 3 | Department of the Air Force | 5 | $2.6M | 13% |
| 4 | Department of the Army | 5 | $861K | 4.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 39 | $14.1M | 69% |
| 2 | Uniforms and clothing | 9 | $2.9M | 14% |
| 3 | Real property maintenance and repair | 4 | $1.8M | 9.0% |
| 4 | Individual equipment | 2 | $1.7M | 8.1% |
| 5 | Professional services, other | 2 | $68K | 0.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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