HUMANTOUCH LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
75F40122F80332 Department of Health and Human Services 2025-06-26 $5,838,774.50 $55,129,684.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 7524_4732_75F40122F80332_P00013_47QTCA19D00HJ_0
47QTCA19D00HJ General Services Administration 2025-06-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PA0036_-NONE-_-NONE-
47QTCA19D00HJ General Services Administration 2025-05-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PSA897_-NONE-_-NONE-
47QTCA19D00HJ General Services Administration 2025-04-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PSA893_-NONE-_-NONE-
47QTCA19D00HJ General Services Administration 2025-04-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PS0035_-NONE-_-NONE-
47QTCA19D00HJ General Services Administration 2025-03-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PS0034_-NONE-_-NONE-
75F40122F80332 Department of Health and Human Services 2025-03-25 $4,434,803.00 $49,290,908.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 7524_4732_75F40122F80332_P00012_47QTCA19D00HJ_0
N0017819D7782 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MC LEAN 9700_-NONE-_N0017819D7782_P00014_-NONE-_-NONE-
47QTCA19D00HJ General Services Administration 2025-01-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PA0033_-NONE-_-NONE-
75F40122F80332 Department of Health and Human Services 2025-01-30 $2,956,535.50 $49,290,908.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 7524_4732_75F40122F80332_P00011_47QTCA19D00HJ_0
47QTCA19D00HJ General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PSA888_-NONE-_-NONE-
140D0425A0005 Department of the Interior 2025-01-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 1406_-NONE-_140D0425A0005_0_-NONE-_-NONE-
47QTCA19D00HJ General Services Administration 2024-12-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PSA887_-NONE-_-NONE-
75F40122F80332 Department of Health and Human Services 2024-10-31 $4,434,803.00 $49,290,908.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 7524_4732_75F40122F80332_P00010_47QTCA19D00HJ_0
47QTCA19D00HJ General Services Administration 2024-10-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PA0032_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
75F40122F80332 Department of Health and Human Services 2024-08-29 $2,956,535.50 $37,464,768.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 7524_4732_75F40122F80332_P00009_47QTCA19D00HJ_0
47QTCA19D00HJ General Services Administration 2024-08-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PSA885_-NONE-_-NONE-
75F40122F80332 Department of Health and Human Services 2024-06-28 $2,956,535.50 $34,508,232.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 7524_4732_75F40122F80332_P00008_47QTCA19D00HJ_0
47QTCA19D00HJ General Services Administration 2024-06-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PO0023_-NONE-_-NONE-
47QTCA19D00HJ General Services Administration 2024-06-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PSA883_-NONE-_-NONE-
N0017819D7782 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MC LEAN 9700_-NONE-_N0017819D7782_P00013_-NONE-_-NONE-
75F40122F80332 Department of Health and Human Services 2024-04-30 $2,956,535.50 $31,551,698.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 7524_4732_75F40122F80332_P00007_47QTCA19D00HJ_0
47QTCA19D00HJ General Services Administration 2024-04-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PSA882_-NONE-_-NONE-
47QTCA19D00HJ General Services Administration 2024-03-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PS0031_-NONE-_-NONE-
47QTCA19D00HJ General Services Administration 2024-03-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PS0030_-NONE-_-NONE-
75F40122F80332 Department of Health and Human Services 2024-02-29 $2,956,535.50 $28,595,162.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 7524_4732_75F40122F80332_P00006_47QTCA19D00HJ_0
47QTCA19D00HJ General Services Administration 2024-02-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PS0026_-NONE-_-NONE-
47QTCA19D00HJ General Services Administration 2024-02-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PS0029_-NONE-_-NONE-
47QTCA19D00HJ General Services Administration 2024-02-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PS0027_-NONE-_-NONE-
47QTCA19D00HJ General Services Administration 2024-02-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PA0024_-NONE-_-NONE-
N0017819D7782 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MC LEAN 9700_-NONE-_N0017819D7782_P00012_-NONE-_-NONE-
75F40122F80332 Department of Health and Human Services 2023-12-29 $2,956,535.50 $28,595,162.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 7524_4732_75F40122F80332_P00005_47QTCA19D00HJ_0
47QTCA19D00HJ General Services Administration 2023-12-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PSA869_-NONE-_-NONE-
N0017819D7782 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MC LEAN 9700_-NONE-_N0017819D7782_P00011_-NONE-_-NONE-
N0017819D7782 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MC LEAN 9700_-NONE-_N0017819D7782_P00010_-NONE-_-NONE-
75F40122F80332 Department of Health and Human Services 2023-10-31 $2,956,535.50 $28,595,162.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 7524_4732_75F40122F80332_P00004_47QTCA19D00HJ_0
47QTCA19D00HJ General Services Administration 2023-10-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCA19D00HJ_PA0022_-NONE-_-NONE-