HUMAN TECHNOLOGIES CORP
UTICA, New York
Total Received
$195.3M
Total Awards
302
State
New York
Last Updated
Apr 20, 2026
Yearly Funding Trend
$112.6M24
$34.8M25
$47.8M26
Top 50 Awards to HUMAN TECHNOLOGIES CORP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM24F1436_1900_19AQMM21D0007_1900 INL KYIV BODY ARMOR, SHIELDS, AND PLATES | Department of State Department of State | — | UTICA, NY-22 | 2024 | $34,860,141 |
CONT_AWD_19AQMM24F1700_1900_19AQMM21D0007_1900 INL KYIV TACTICAL GEAR, UNIFORMS, AND TRAINING AMMUNITION | Department of State Department of State | — | UTICA, NY-22 | 2024 | $30,878,867 |
CONT_AWD_19AQMM26F0044_1900_19AQMM21D0007_1900 AM:MFT FLIR FOR UKRAINIAN COUNTERPARTS | Department of State Department of State | — | UTICA, NY-22 | 2026 | $19,998,033 |
CONT_AWD_19AQMM26F0019_1900_19AQMM21D0007_1900 AM:MFT AMMUNITION FOR UKRAINIAN COUNTERPARTS | Department of State Department of State | — | UTICA, NY-22 | 2026 | $12,936,000 |
CONT_AWD_19GE5026F0053_1900_19AQMM21D0007_1900 MOTOROLA EQUIPMENT | Department of State Department of State | — | UTICA, NY-22 | 2026 | $9,914,660 |
CONT_AWD_19AQMM25F1326_1900_19AQMM21D0007_1900 AMMO SPEARS | Department of State Department of State | — | UTICA, NY-22 | 2025 | $4,153,023 |
CONT_IDV_47PC1119D0001_4740 JACKSON COURTHOUSE JANITORIAL SERVICES IN BUFFALO NY SUPPLY CHAIN SECURITY MODIFICATION | General Services Administration Public Buildings Service | — | — | 2024 | $4,024,952 |
CONT_AWD_19AQMM22F4531_1900_19AQMM21D0007_1900 ABILITYONE HUMAN TECHNOLOGIES CORPORATION UNIFORMS AND TACTICAL GEAR | Department of State Department of State | — | UTICA, NY-22 | 2024 | $3,549,488 |
CONT_AWD_191NLE26F0008_1900_19AQMM21D0007_1900 NEW DELIVERY ORDER IN THE AMOUNT OF $3,386,557.00 FOR BALLISTIC EQUIPMENT WITH A DELIVERY DATE OF 07/24/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY H… | Department of State Department of State | — | — | 2026 | $3,386,557 |
CONT_AWD_191NLE24F0022_1900_19AQMM21D0007_1900 UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. | Department of State Department of State | — | — | 2024 | $2,985,177 |
CONT_AWD_191NLE25F0021_1900_19AQMM21D0007_1900 MSS TACTICAL GEAR | Department of State Department of State | — | — | 2025 | $2,722,836 |
CONT_AWD_FA875122C0002_9700_-NONE-_-NONE- CUSTODIAL SERVICES | Department of Defense Department of the Air Force | — | ROME, NY-21 | 2024 | $2,710,099 |
CONT_AWD_19AQMM25F1069_1900_19AQMM21D0007_1900 SHELF STOCK WAREHOUSE SUPPLIES | Department of State Department of State | — | UTICA, NY-22 | 2025 | $2,534,160 |
CONT_AWD_N4008524F4821_9700_N4008520D0020_9700 OPTION YEAR 4 RECURRING | Department of Defense Department of the Navy | — | EBENSBURG, PA-13 | 2024 | $2,223,658 |
CONT_AWD_47PC0821F0016_4740_47PC0821A0003_4740 THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO TRANSFER CONTRACTING OFFICER RESPONSIBILITIES FOR CUSTODIAL SERVICES AT FEDERAL BUILDINGS IN BINGHAMTON AND UTICA, NY. | General Services Administration Public Buildings Service | — | BINGHAMTON, NY-19 | 2024 | $2,203,290 |
CONT_AWD_191NLE24F0020_1900_19AQMM21D0007_1900 THIS MODIFICATION IS ISSUED TO SUBSTITUTE PARTS AS APPROVED BY THE COR BASED ON INDUSTRY AVAILABILITY AND THE TO MEET THE REQUIREMENT NEED DATE. | Department of State Department of State | — | — | 2024 | $1,964,814 |
CONT_AWD_N4008523F5087_9700_N4008519D9117_9700 OY4 WAGE ADJUSTMENT | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $1,859,288 |
CONT_AWD_191NLE22F0025_1900_19AQMM21D0007_1900 THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS. | Department of State Department of State | — | — | 2025 | $1,692,987 |
CONT_AWD_191NLE24F0033_1900_19AQMM21D0007_1900 UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. | Department of State Department of State | — | — | 2024 | $1,649,855 |
CONT_AWD_SPE1C124F5782_9700_SPE1C123DN005_9700 8510840265!COVER,HELMET,CHEMIC | Department of Defense Defense Logistics Agency | — | UTICA, NY-22 | 2024 | $1,289,138 |
CONT_AWD_191NLE22F0029_1900_19AQMM21D0007_1900 THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS | Department of State Department of State | — | — | 2025 | $1,142,384 |
CONT_AWD_19AQMM25F1229_1900_19AQMM21D0007_1900 PVS 31 WSP END | Department of State Department of State | — | UTICA, NY-22 | 2025 | $1,133,359 |
CONT_AWD_19AQMM24F1832_1900_19AQMM21D0007_1900 DEAV24030 DE AMMO | Department of State Department of State | — | UTICA, NY-22 | 2024 | $1,086,711 |
CONT_IDV_47PC0724D0003_4740 THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO TRANSFER CONTRACTING OFFICER RESPONSIBILITIES FOR THE JACKSON COURTHOUSE IN BUFFALO, NY. | General Services Administration Public Buildings Service | — | — | 2024 | $1,057,752 |
CONT_AWD_SPE1C123F5364_9700_SPE1C123DN005_9700 8510117755!COVER,HELMET,CHEMIC | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2024 | $942,600 |
CONT_AWD_SPE1C123F4008_9700_SPE1C123DN005_9700 8509924727!COVER,HELMET,CHEMIC | Department of Defense Defense Logistics Agency | — | UTICA, NY-22 | 2024 | $942,600 |
CONT_AWD_191NLE22F0040_1900_19AQMM21D0007_1900 THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS. | Department of State Department of State | — | — | 2025 | $928,225 |
CONT_AWD_N4008524F5881_9700_N4008519D9117_9700 TASK ORDER TO FUND 6-MONTH EXTENSION | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $905,670 |
CONT_AWD_191NLE24F0021_1900_19AQMM21D0007_1900 TERMINATE FOR CONVENIENCE EO: RTWS - DATA STORAGE EXPANSION EQUIPMENT | Department of State Department of State | — | — | 2024 | $877,740 |
CONT_AWD_19AQMM24F0459_1900_19AQMM21D0007_1900 SHELF STOCK SOFT GOODS FOR KITS DEAV24010 HTC 19AQMM21D0007 | Department of State Department of State | — | UTICA, NY-22 | 2024 | $873,368 |
CONT_AWD_N4008525F4808_9700_N4008520D0020_9700 FUND ACRN AA | Department of Defense Department of the Navy | — | WILMINGTON, DE-00 | 2025 | $790,733 |
CONT_AWD_19AQMM24F1643_1900_19AQMM21D0007_1900 DEAV24027 AMMO SPEAR | Department of State Department of State | — | UTICA, NY-22 | 2024 | $744,025 |
CONT_AWD_191NLE23F0048_1900_19AQMM21D0007_1900 BOAT ENGINES AND TRANSMISSIONS | Department of State Department of State | — | — | 2025 | $732,757 |
CONT_AWD_W15QKN22C5031_9700_-NONE-_-NONE- OPTION YEAR 3, CUSTODIAL SERVICES, CORAOPOLIS, PA (PA166) | Department of Defense Department of the Army | — | CORAOPOLIS, PA-17 | 2024 | $718,152 |
CONT_AWD_W50S8N22P0012_9700_-NONE-_-NONE- CUSTODIAL SERVICES WAGE INCREASE | Department of Defense Department of the Army | — | ROME, NY-21 | 2024 | $716,216 |
CONT_AWD_191NLE23F0050_1900_19AQMM21D0007_1900 PROCURE POLYGRAPH EQUIPMENT AND ACCESSORIES | Department of State Department of State | — | — | 2025 | $687,625 |
CONT_AWD_N4008523F4989_9700_N4008520D0041_9700 3 MONTHS FUNDING OY3 FFP SERVICES TASK ORDER | Department of Defense Department of the Navy | — | ERIE, PA-16 | 2024 | $678,363 |
CONT_AWD_191NLE24F0046_1900_19AQMM21D0007_1900 UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. | Department of State Department of State | — | — | 2024 | $674,124 |
CONT_AWD_N4008525F0285_9700_N4008519D9117_9700 NY NOSC 6 MONTH EXTENSION | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2025 | $668,987 |
CONT_AWD_N4008525F4087_9700_N4008519D9117_9700 NY NOSC BOS 6 MONTH EXTENSION | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2025 | $659,615 |
CONT_AWD_191NLE22F0051_1900_19AQMM21D0007_1900 THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS. | Department of State Department of State | — | — | 2025 | $648,541 |
CONT_AWD_191NLE22F0015_1900_19AQMM21D0007_1900 THE PURPOSE OF THIS MODIFICATION CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS. | Department of State Department of State | — | UTICA, NY-22 | 2025 | $631,371 |
CONT_AWD_19AQMM25F1334_1900_19AQMM21D0007_1900 BSAC ARMOR | Department of State Department of State | — | UTICA, NY-22 | 2025 | $576,322 |
CONT_AWD_191NLE22F0056_1900_19AQMM21D0007_1900 DELIVERY ORDER MODIFICATION TO UPDATE THE COR FROM CHRIS MILLER TO CHRISTIAN BRAVO. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY COSTA RICA. | Department of State Department of State | — | — | 2024 | $572,412 |
CONT_AWD_SPE1C125F3500_9700_SPE1C123DN005_9700 8511320885!COVER,HELMET,CHEMIC | Department of Defense Defense Logistics Agency | — | UTICA, NY-22 | 2025 | $552,488 |
CONT_AWD_19AQMM25F1225_1900_19AQMM21D0007_1900 SPACEFILE MOBILE ASILE SYSTEM WITH DUAL ENTRY AND STEEL DECKING. | Department of State Department of State | — | UTICA, NY-22 | 2025 | $515,124 |
CONT_AWD_19AQMM25F1008_1900_19AQMM21D0007_1900 SHELF STOCK WAREHOUSE SUPPLIES | Department of State Department of State | — | UTICA, NY-22 | 2025 | $509,428 |
CONT_AWD_N4008524F4860_9700_N4008519D9117_9700 TASK ORDER TO FUND 4-MONTH EXTENSION | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $489,945 |
CONT_IDV_47PN0323D0004_4740 CONTRACT MODIFICATION PS0004 HEREBY EXERCISES FOLLOW-ON YEAR 4 FOR CONTRACT AND RELATED SERVICES AT THE ERIE FEDERAL COMPLEX. | General Services Administration Public Buildings Service | — | — | 2024 | $483,333 |
CONT_AWD_19AQMM25F1004_1900_19AQMM21D0007_1900 SCARAB CARRIERS SPEAR | Department of State Department of State | — | UTICA, NY-22 | 2025 | $464,100 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$164.9M
JANITORIAL SERVICES$12.6M
FACILITIES SUPPORT SERVICES$11.0M
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$4.5M
OTHER CUT AND SEW APPAREL MANUFACTURING$1.8M
LANDSCAPING SERVICES$376K
OTHER ENGINE EQUIPMENT MANUFACTURING$150K
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$11K
OTHER SERVICES TO BUILDINGS AND DWELLINGS$10K
CUT AND SEW APPAREL CONTRACTORS$0
Source: USAspending.gov · All Recipients · New York