Human Technologies Corp
Human Technologies Corp received $63.4M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 110.8% from $30.1M the year before, and $251.1M since FY2022. Its largest customer is the Department of State.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- Q8MQGT311353
- CAGE code
- 9N049
- Headquarters
- Utica, NY
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of State | $55.7M | $206.9M |
| Department of Defense | $6.3M | $35.9M |
| Department of Agriculture | $1.0M | $5.5M |
| General Services Administration | $355K | $2.7M |
| Department of Veterans Affairs | $915 | $11K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | $55.7M | $206.9M |
| 561210 | Facilities Support Services | $2.3M | $22.6M |
| 561720 | Janitorial Services | $1.5M | $8.8M |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | $3.8M | $8.1M |
| 315280 | Other Cut and Sew Apparel Manufacturing | −$86K | $4.2M |
| 561730 | Landscaping Services | $92K | $398K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R799 | Support- management: Other | $136.9M |
| 1367 | Tactical Sets, Kits, and Outfits | $37.6M |
| S216 | Housekeeping- Facilities Operations Support | $19.6M |
| 8415 | Clothing, Special Purpose | $13.1M |
| 8465 | Individual Equipment | $12.2M |
| S201 | Housekeeping- Custodial Janitorial | $8.7M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA875122C0002 | Department of Defense CUSTODIAL SERVICES | $3.9M | Oct 31, 2026 |
| N4008526F0289 | Department of Defense NOSC NY 12-MONTH EXTENSION | $1.4M | Jan 31, 2027 |
| 19AQMM26F0445 | Department of State DS/DEAV FY26 MUNITIONS (SPEAR) | $5.0M | Feb 1, 2027 |
| 47PC0821F0016 | General Services Administration JANITORIAL SERVICES LOCATED AT THE FEDERAL BUILDINGS IN BINGHAMTON AND UTICA NY | $2.6M | Mar 31, 2027 |
| W50S8N22P0012 | Department of Defense FY26-FY27 CUSTODIAL SERVICES FOR EADS | $887K | May 31, 2027 |
| 19AQMM26F0044 | Department of State AM:MFT FLIR FOR UKRAINIAN COUNTERPARTS | $20.0M | Sep 29, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| SPE1C126F4456 | Department of Defense 8512141258!COVER,HELMET,CHEMIC | $692K | Jun 17, 2026 |
| SP800026C0004 | Department of Defense SCOTIA JANITORIAL SERVICES | $110K | Jun 11, 2026 |
| 12639526F0603 | Department of Agriculture 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… | $100K | Jun 3, 2026 |
| 12639526F0599 | Department of Agriculture FY26 ANIMAL CARE FUNDING FOR UNIFOR CONTRACT 12639526D0018 | $35K | Jun 3, 2026 |
| 12639526F0546 | Department of Agriculture 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… | $900K | May 13, 2026 |
| 12639526F0495 | Department of Agriculture FUNDING FOR ANIMAL CARE 2026 FISCAL YEAR UNIFORM REQUIREMENTS | $15K | May 4, 2026 |
| N4008526F0362 | Department of Defense TASK ORDER; FIVE MONTH EXTENSION - CLIN 0017 RECURRING TASK ORDER (POP 03-01-2026 TO 07-31-2026) | $974K | Apr 9, 2026 |
| FA875126P0012 | Department of Defense NEWPORT GROUNDS MAINTENANCE FOR IRISH AND TANNER HILL SITES | $34K | Apr 8, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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