HUMANETICS INNOVATIVE SOLUTIONS, INC Federal Contracts — Government Award History

Total (All Time)$31M
Latest FY$7M
Primary AgencyDepartment of Transportation

HUMANETICS INNOVATIVE SOLUTIONS, INC has received $31M in total federal contract awards
across 8 fiscal year(s). ▼ 38.4% vs FY2024 Peak year was FY2024 ($11M).
Primary awarding agency: Department of Transportation.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$6.5M 10건 Department of Transportation
FY2024

$10.6M 9건 Department of Defense
FY2023

$1.5M 8건 Department of Transportation
FY2022

$4.6M 8건 Department of Transportation
FY2021

$5.5M 11건 Department of Transportation
FY2020

$186,129 3건 Department of Defense
FY2019

$654,696 6건 Department of Defense
FY2018

$1.3M 4건 Department of Transportation

Notable Contracts

Date Agency Amount Description
2024-09-13 Department of Defense $6.5M ANTHROPOMORPHIC TEST DUMMIES
2025-09-30 Department of Transportation $4.0M 693JJ920D000002 **NSR-110** TYPE OF ACTION: DELIVERY ORDER, NON-SEVERABLE, POP
2021-09-29 Department of Transportation $3.7M THOR 5TH DUMMIES (4) AND SPARE PARTS ORDER
2022-09-30 Department of Transportation $3.2M ISSUE A NEW TASK ORDER:ADVANCED 5TH FEMALE REVISIONS SOLE SOURCE: HUMANETICS 693
2024-09-07 Department of Transportation $3.1M DO – FY24 – HIS – THOR-50M DUMMIES
2025-09-05 Department of Transportation $1.8M DML 2025 MEGA PARTS ORDER
2025-12-02 Department of Transportation $1.5M TO PURCHASE ATD: THOR 50TH S6 – 170 CH USNCAP VERSION VENDOR: HUMANETICS INNOVAT
2018-09-19 Department of Transportation $1.3M HIS MEGA PARTS PURCHASE
2023-08-08 Department of Transportation $790,687 DML IDIQ ANNUAL RESTOCK OF PARTS
2022-09-06 Department of Transportation $707,550 DML IDIQ 2022 MEGA PARTS ORDERS
2021-07-26 Department of Transportation $691,084 HIS THOR 5TH DUMMY PURCHASE
2025-04-25 Department of Transportation $373,064 THE OBJECTIVE OF THIS REQUIREMENT IS FOR THE BIODYNAMICS RESEARCH TEAM TO ORDER
2021-07-02 Department of Transportation $367,982 BPA# 6973GH-19-A-00023 CALL ORDER 0003 HUMANETICS
2021-07-16 Department of Transportation $324,419 HIS THOR 05F PARTS – MEGA ORDER
2024-08-27 Department of Transportation $262,611 NHTSA REQUIRES MULTIPLE UNITS OF THE ADVANCED PEDESTRIAN LEGFORM IMPACTOR (APLI)
2023-08-29 Department of Transportation $250,640 HUMANETICS BPA 6973GH-19-A-00023 CALL ORDER # 0007 COMPONENTS FOR FAA 50TH PERCE
2022-12-02 Department of Defense $243,685 H3-50TH PEDESTRIAN CRASH DUMMY
2019-08-21 Department of Defense $202,051 TASK ORDER EIGHT ANTHROPOMORIC TEST DEVICES FOR SERVICES&CALIBRATION REPAIRS
2024-03-05 Department of Transportation $199,965 HIS THOR 05F PARTS
2024-03-06 Department of Transportation $192,792 FY24 Q3S PROCUREMENT