Human Technologies Corp
- UEI
- Q8MQGT311353
- SAM.gov registration
- Not checked yet
- Physical address
- 2260 DWYER AVE, UTICA, NY 13501
Forensic summary
HUMAN TECHNOLOGIES CORP is a company based in Utica, New York. In our records, the company has 15 contracts with the U.S. federal government, with a total obligated amount of $60.5 million. The majority of these contracts, totaling $54.4 million, were awarded by the Department of State, with additional contracts from the Department of Defense and the Department of Agriculture. The company's primary industry is process, physical distribution, and logistics consulting services, which accounts for the largest share of its federal work. Other industries include apparel accessories and other apparel manufacturing, and facilities support services.
The company has a risk score of 5 out of 100, indicating a low risk level. One risk indicator identified is that a significant portion of its revenue—90%—comes from a single agency, the Department of State. This concentration may warrant further review to ensure proper oversight and compliance with federal contracting standards.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Revenue concentrated in a single agency · share: 90%, agency: Department of State+5
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 19GE5026F0053 | Department Of State | MOTOROLA EQUIPMENT | Jan 20, 2026 | $9,914,660 | 0 | ×1.00 | Not Available For Competition |
| 19AQMM26F0044 | Department Of State | AM:MFT FLIR FOR UKRAINIAN COUNTERPARTS | Dec 31, 2025 | $19,998,033 | 2 | ×1.00 | Not Available For Competition |
| 19AQMM26F0019 | Department Of State | AM:MFT AMMUNITION FOR UKRAINIAN COUNTERPARTS | Dec 6, 2025 | $12,936,000 | 1 | ×1.00 | Not Available For Competition |
| 19AQMM26F0445 | Department Of State | DS/DEAV FY26 MUNITIONS (SPEAR) | — | $5,030,962 | 0 | — | — |
| 191NLE26F0008 | Department Of State | NEW DELIVERY ORDER IN THE AMOUNT OF $3,386,557.00 FOR BALLISTIC EQUIPMENT WITH A DELIVERY DATE OF 07/24/26. T… | — | $3,386,557 | 0 | — | — |
| 191NLE26F0001 | Department Of State | INL HAITI RIGID SHELTERS | — | $1,875,906 | 0 | — | — |
| SPE1C126F2632 | Defense Logistics Agency | 8511926700!COVER,FIELD PACK,CAMO - ARMY | — | $1,658,880 | 0 | — | — |
| N4008526F0289 | Department Of The Navy | NOSC NY 12-MONTH EXTENSION | — | $1,382,563 | 0 | — | — |
| N4008526F0362 | Department Of The Navy | TASK ORDER; FIVE MONTH EXTENSION - CLIN 0017 RECURRING TASK ORDER (POP 03-01-2026 TO 07-31-2026) | — | $973,818 | 0 | — | — |
| 12639526F0546 | Animal And Plant Health Inspection Service | UNIFORM CONTRACT, ATTN TODD BIERL REFERENCE IDIQ CONTRACT 12639526D0018 / PPQ EMPLOYEES ARE REQUIRED TO WEAR… | — | $900,000 | 0 | — | — |
| SPE1C126F4456 | Defense Logistics Agency | 8512141258!COVER,HELMET,CHEMIC | — | $692,064 | 0 | — | — |
| 19AQMM26F0447 | Department Of State | INDIVIDUAL EQUIPMENT | — | $679,559 | 0 | — | — |
| SPE1C126F1609 | Defense Logistics Agency | 8511849886!COVER,HELMET,CHEMIC | — | $437,846 | 0 | — | — |
| 19AQMM26F0282 | Department Of State | DEAV260014 ARMOR KIT | — | $317,784 | 0 | — | — |
| 19GE5026F0084 | Department Of State | TRAINING EQUIPMENT | — | $286,864 | 0 | — | — |