Human Technologies Corp
CAGE Code: 9N049
NCAGE Code: 9N049
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 075814673
Summary
Human Technologies Corp is an Active Manufacturer with the Cage Code 9N049 and is tracked by Dun & Bradstreet under DUNS Number 075814673..
Address
2201 Dwyer Ave
Utica NY 13501-1101
United States
Points of Contact
No Points of Contact...
Related Information
Procurement History CAGE 9N049 17 Records
- NIIN
- Contract
- Date
- Quantity
- Net Price
- Std Price
- Date
- 01-111-9028
- SPE1C123F5364
- 2023-09-06
- 20000
- Subscribe
- Subscribe
- 2023-09-06
- 01-111-9028
- SPE1C123F5364
- 2023-09-06
- 20000
- Subscribe
- Subscribe
- 2023-09-06
- 01-111-9028
- SPE1C123F4008
- 2023-06-07
- 20000
- Subscribe
- Subscribe
- 2023-06-07
- 01-111-9028
- SPE1C123F4008
- 2023-06-07
- 20000
- Subscribe
- Subscribe
- 2023-06-07
- 01-111-9028
- SPE1C118F0655P00005
- 2017-10-30
- 11630
- Subscribe
- Subscribe
- 2017-10-30
- 01-111-9028
- SPE1C116DN004000504
- 2017-08-29
- 28370
- Subscribe
- Subscribe
- 2017-08-29
- 01-111-9028
- SPE1C116DN004000402
- 2017-06-06
- 22879
- Subscribe
- Subscribe
- 2017-06-06
- 01-111-9028
- SPE1C116DN004000301
- 2016-11-02
- 14880
- Subscribe
- Subscribe
- 2016-11-02
- 01-111-9028
- SPE1C116DN004000201
- 2016-10-04
- 12000
- Subscribe
- Subscribe
- 2016-10-04
- 01-012-9174
- SPE1C116MN011
- 2016-06-23
- 400
- Subscribe
- Subscribe
- 2016-06-23
- 01-111-9028
- SPM1C114DN009000703
- 2014-09-26
- 12000
- Subscribe
- Subscribe
- 2014-09-26
- 01-111-9028
- SPM1C114DN0090006
- 2014-09-18
- 12000
- Subscribe
- Subscribe
- 2014-09-18
- 01-111-9028
- SPM1C114DN0090005
- 2014-07-29
- 3900
- Subscribe
- Subscribe
- 2014-07-29
- 01-111-9028
- SPM1C114DN0090004
- 2014-06-02
- 6000
- Subscribe
- Subscribe
- 2014-06-02
- 01-111-9028
- SPM1C114DN009000101
- 2014-01-23
- 100000
- Subscribe
- Subscribe
- 2014-01-23
- 01-111-9028
- SPM1C112DN0230009
- 2013-08-14
- 120000
- Subscribe
- Subscribe
- 2013-08-14
- 01-111-9028
- SPM1C112DN0230006
- 2013-05-08
- 120000
- Subscribe
- Subscribe
- 2013-05-08
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Frequently Asked Questions (FAQ) for CAGE 9N049
- What is CAGE Code 9N049?
- 9N049 is the unique identifier used by NATO Organizations to reference the physical entity known as Human Technologies Corp located at 2201 Dwyer Ave, Utica NY 13501-1101, United States.
- Who is CAGE Code 9N049?
- 9N049 refers to Human Technologies Corp located at 2201 Dwyer Ave, Utica NY 13501-1101, United States.
- Where is CAGE Code 9N049 Located?
- CAGE Code 9N049 is located in Utica, NY, USA.
- How Many NSNs Does CAGE Code 9N049 Supply?
- CAGE Code 9N049 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 9N049 Most Recent 25 Records
- 19AQMM23F3110
- Fy24 Bsac Kits Deav23053a Htc 19Aqmm21d0007
- 25 Sep 2023
- Fy24 Bsac Kits Deav23053a Htc 19Aqmm21d0007
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,064,793.00
- Department Of State (Dos)
- 19AQMM23F3364
- Spear Ammunition Deav23052 Htc 19Aqmm21d0007
- 28 Sep 2023
- Spear Ammunition Deav23052 Htc 19Aqmm21d0007
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $820,308.24
- Department Of State (Dos)
- 19AQMM23F2938
- Fy24 De Ammo Deav23033b Htc 19Aqmm21d0007
- 19 Sep 2023
- Fy24 De Ammo Deav23033b Htc 19Aqmm21d0007
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $4,022,656.01
- Department Of State (Dos)
- SPE1C123F5364
- 8510117755!Cover,Helmet,Chemic
- 6 Sep 2023
- 8510117755!Cover,Helmet,Chemic
- Dla Troop Support
- Department Of Defense (Dod)
- $942,600.00
- Department Of Defense (Dod)
- 191NLE23F0053
- Procurement Of Air Assault Equipment
- 20 Sep 2023
- Procurement Of Air Assault Equipment
- Acquisitions - Inl
- Department Of State (Dos)
- $365,399.00
- Department Of State (Dos)
- 191NLE23F0051
- Portable Radios And Batteries
- 18 Sep 2023
- Portable Radios And Batteries
- Acquisitions - Inl
- Department Of State (Dos)
- $527,864.50
- Department Of State (Dos)
- 191NLE23F0055
- Procurement Of Rigid Shelters For Colombia Mecad Camp
- 26 Sep 2023
- Procurement Of Rigid Shelters For Colombia Mecad Camp
- Acquisitions - Inl
- Department Of State (Dos)
- $1,066,631.00
- Department Of State (Dos)
- 191NLE23F0049
- Order For Tactical Gear For Inl Colombia
- 11 Sep 2023
- Order For Tactical Gear For Inl Colombia
- Acquisitions - Inl
- Department Of State (Dos)
- $766,554.00
- Department Of State (Dos)
- 191NLE23F0054
- Computers
- 20 Sep 2023
- Computers
- Acquisitions - Inl
- Department Of State (Dos)
- $163,034.00
- Department Of State (Dos)
- 191NLE23F0052
- Toner And Cartridges
- 18 Sep 2023
- Toner And Cartridges
- Acquisitions - Inl
- Department Of State (Dos)
- $15,028.00
- Department Of State (Dos)
- 191NLE23F0046
- Bunk Beds
- 5 Sep 2023
- Bunk Beds
- Acquisitions - Inl
- Department Of State (Dos)
- $18,209.07
- Department Of State (Dos)
- 191NLE23F0043
- This Modification Is Extend The Life Of The Contract 01/31/2024 Due To Shipping Delays All Terms And Conditions Of The Original Contract Remain In Full Force And Effect.
- 12 Dec 2023
- This Modification Is Extend The Life Of The Contract 01/31/2024 Due To Shipping Delays All Terms And Conditions Of The Original Contract Remain In Full Force And Effect.
- Acquisitions - Inl
- Department Of State (Dos)
- $255,167.54
- Department Of State (Dos)
- 191NLE23F0043
- Inl Armenia - Trauma Kits For Armenian Patrol Police
- 25 Aug 2023
- Inl Armenia - Trauma Kits For Armenian Patrol Police
- Acquisitions - Inl
- Department Of State (Dos)
- $255,167.54
- Department Of State (Dos)
- 191NLE23F0044
- Procurement Of Rigid Shelters And Accessories
- 17 Aug 2023
- Procurement Of Rigid Shelters And Accessories
- Acquisitions - Inl
- Department Of State (Dos)
- $513,016.98
- Department Of State (Dos)
- 191NLE23F0050
- Procurement Of Tactical Equipment
- 13 Sep 2023
- Procurement Of Tactical Equipment
- Acquisitions - Inl
- Department Of State (Dos)
- $687,625.00
- Department Of State (Dos)
- 191NLE23F0048
- Boat Engines And Transmissions
- 6 Sep 2023
- Boat Engines And Transmissions
- Acquisitions - Inl
- Department Of State (Dos)
- $732,757.29
- Department Of State (Dos)
- 191NLE23F0042
- Procurement Of Motorola Batteries And Chargers
- 4 Aug 2023
- Procurement Of Motorola Batteries And Chargers
- Acquisitions - Inl
- Department Of State (Dos)
- $238,777.46
- Department Of State (Dos)
- SPE1C123F4008
- 8509924727!Cover,Helmet,Chemic
- 7 Jun 2023
- 8509924727!Cover,Helmet,Chemic
- Dla Troop Support
- Department Of Defense (Dod)
- $942,600.00
- Department Of Defense (Dod)
- 191NLE23F0045
- Rigid Shelters And Accessories For Colombia Copes
- 18 Aug 2023
- Rigid Shelters And Accessories For Colombia Copes
- Acquisitions - Inl
- Department Of State (Dos)
- $475,081.60
- Department Of State (Dos)
- 191NLE23F0041
- Order For Tactical Uniforms
- 27 Jul 2023
- Order For Tactical Uniforms
- Acquisitions - Inl
- Department Of State (Dos)
- $227,140.00
- Department Of State (Dos)
- 191NLE23F0036
- Purchase Order For Rigid Shelters And Accessories
- 27 Jun 2023
- Purchase Order For Rigid Shelters And Accessories
- Acquisitions - Inl
- Department Of State (Dos)
- $387,472.60
- Department Of State (Dos)
- 19AQMM23F1719
- Deav Bsac Level 2 Kits Htc 19Aqmm21d0007
- 11 Jul 2023
- Deav Bsac Level 2 Kits Htc 19Aqmm21d0007
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $278,574.31
- Department Of State (Dos)
- 191NLE23F0030
- This Mod Is To Break Out The Listed Clins For The Purpose Of The Receiving Report In Guatemala. All Terms And Conditions Of The Original Contract Remain In Full Force And Effect.
- 13 Jul 2023
- This Mod Is To Break Out The Listed Clins For The Purpose Of The Receiving Report In Guatemala. All Terms And Conditions Of The Original Contract Remain In Full Force And Effect.
- Acquisitions - Inl
- Department Of State (Dos)
- $250,231.48
- Department Of State (Dos)
- 191NLE23F0030
- Htc Abilityone Third Party Logistics Equipment, Security Equipment, Accessories, Uniforms
- 18 May 2023
- Htc Abilityone Third Party Logistics Equipment, Security Equipment, Accessories, Uniforms
- Acquisitions - Inl
- Department Of State (Dos)
- $250,231.48
- Department Of State (Dos)
- 191NLE23F0017
- Task Order For Uniforms For The Fourth Police Academy For The Inl Section At The Us Embassy Armenia With A Delivery Date Of 10-31-2023 In The Amount Of $1,099,451.28.
- 10 Apr 2023
- Task Order For Uniforms For The Fourth Police Academy For The Inl Section At The Us Embassy Armenia With A Delivery Date Of 10-31-2023 In The Amount Of $1,099,451.28.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,099,451.28
- Department Of State (Dos)
Supply Items Approved for CAGE 9N049 Page 1 of 1
- 63C4232
- RNCC: 5 | RNVC: 2 | DAC: 6