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 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE1C126DN010 | $0 | IDIQ contract | Defense Logistics Agency | Individual equipment | 4610130960 | Feb 24, 2026 |
| W911WN23A0001 | $0 | blanket purchase agreement | Department of the Army | Uniforms and clothing | Usace lakes and rivers division uniform program | May 28, 2026 |
| W15QKN22P5055 | -$525 | purchase order | Department of the Army | Housekeeping and base services | This is a purchase order for grounds maintenance services in utica, ny in support of the 99th readines division. the period of performance from 1 august 2022 to 31 july 2023, with one twelve month option period. | Nov 21, 2024 |
| N4008522F4936 | -$3K | delivery order | Department of the Navy | Housekeeping and base services | Option 2 non-recurring funding | Dec 19, 2025 |
| W15QKN23F5040 | -$15K | delivery order | Department of the Army | Housekeeping and base services | Task order against oy2 snow and ICE removal. | Dec 20, 2023 |
| N4008521F4828 | -$32K | delivery order | Department of the Navy | Professional services, other | Idiq funding task order option period 1 03/01/2021 - 02/28/2022 | Mar 3, 2025 |
| # | 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.
| # | 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% |
| # | 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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