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Data / Federal awards / NAICS 561710 / HORIZON ENVIRONMENT SERVICES LIMITED

HORIZON ENVIRONMENT SERVICES LIMITED: 23 federal contract awards, $382,978 obligated (FY2024 to FY2027)

HORIZON ENVIRONMENT SERVICES LIMITED (UEI CE47H1CVQEC3), Leigh, United Kingdom, received 23 federal prime contract awards with $382,978 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($382,978) and its largest code is NAICS 561710 Exterminating and Pest Control Services.

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Get contracts in this nicheWatch HORIZON ENVIRONMENT SERVICES LIMITED
UEI
CE47H1CVQEC3
Location
Leigh, United Kingdom
Business size
Other Than Small Business
Contract awards
23
Obligated
$382,978
First action in window
2023-10-27
Latest action
2026-04-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561710Exterminating and Pest Control Services23$382,978

Buying agencies

AgencyAwardsObligated
Department of Defense23$382,978

Obligations by fiscal year

Fiscal yearObligated
FY2024$121,045
FY2025$156,208
FY2026$105,726

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA558726F0006Department of DefenseDelivery Order561710THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NE$61,374$61,374November 24, 2025October 31, 2026United Kingdomusaspending.gov
FA558724F0006Department of DefenseDelivery Order561710UK WIDE PEST CONTROL 01 NOV 2023 - 31 OCT 2024 ORDERING PERIOD 1 - RAF ALCONBURY/RAF MOLESWORTH$29,330$29,330November 1, 2023October 31, 2024United Kingdomusaspending.gov
FA558726F0007Department of DefenseDelivery Order561710THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NE$28,951$28,951November 24, 2025October 31, 2026United Kingdomusaspending.gov
FA558726F0001Department of DefenseDelivery Order561710THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NE$27,083$27,083December 4, 2025October 31, 2026United Kingdomusaspending.gov
FA558725F0011Department of DefenseDelivery Order561710THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NE$25,927$25,927November 1, 2024October 31, 2025United Kingdomusaspending.gov
FA558724F0007Department of DefenseDelivery Order561710UK WIDE PEST CONTROL 01 NOV 2023 - 31 OCT 2024 ORDERING PERIOD 1 - RAF MILDENHALL$25,018$25,018November 1, 2023October 31, 2024United Kingdomusaspending.gov
FA558726F0004Department of DefenseDelivery Order561710THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NE$24,852$24,852November 24, 2025October 31, 2026United Kingdomusaspending.gov
FA558726F0005Department of DefenseDelivery Order561710THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NE$20,997$20,997November 24, 2025October 31, 2026United Kingdomusaspending.gov
FA558725F0002Department of DefenseDelivery Order561710THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NE$20,427$20,427November 1, 2024October 31, 2025United Kingdomusaspending.gov
FA558724F0042Department of DefenseDelivery Order561710PEST CONTROL SERVICES - RAF LAKENHEATH$19,754$19,754February 1, 2024October 31, 2024United Kingdomusaspending.gov
FA558724F0011Department of DefenseDelivery Order561710PEST MANAGEMENT SERVICES FOR RAF CROUGHTON FROM 11/01/2023 THROUGH 10/31/2024.$18,144$18,144November 1, 2023October 31, 2024United Kingdomusaspending.gov
FA558725F0005Department of DefenseDelivery Order561710THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NE$15,298$15,298November 1, 2024October 31, 2025United Kingdomusaspending.gov
FA558725F0012Department of DefenseDelivery Order561710THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NE$12,761$12,761November 1, 2024October 31, 2025United Kingdomusaspending.gov
FA558724F0008Department of DefenseDelivery Order561710UK WIDE PEST CONTROL 01 NOV 2023 - 31 OCT 2024 - RAF FAIRFORD/RAF WELLFORD$9,756$9,756November 1, 2023October 31, 2024United Kingdomusaspending.gov
FA558725F0006Department of DefenseDelivery Order561710THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NE$9,429$9,429November 1, 2024October 31, 2025United Kingdomusaspending.gov
FA558726F0003Department of DefenseDelivery Order561710THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NE$7,688$7,688November 26, 2025October 31, 2026United Kingdomusaspending.gov
FA558724F0012Department of DefenseDelivery Order561710UK WIDE PEST CONTROL 01 NOV 2023 - 31 OCT 2024 RAF BARFORD ST. JOHN/CAVERSFIELD$6,643$6,643November 1, 2023October 31, 2024United Kingdomusaspending.gov
FA558724F0010Department of DefenseDelivery Order561710UK WIDE PEST CONTROL 01 NOV 2023 - 31 OCT 2024 - RAF BLENHEIM CRESCENT$6,634$6,634November 1, 2023October 31, 2024United Kingdomusaspending.gov
FA558724F0009Department of DefenseDelivery Order561710PEST MANAGEMENT SERVICES FOR RAF LAKENHEATH FROM 11/01/2023 THROUGH 10/31/2024.$5,767$5,767November 1, 2023April 30, 2024United Kingdomusaspending.gov
FA558726F0002Department of DefenseDelivery Order561710THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NE$5,155$5,155December 4, 2025October 31, 2026United Kingdomusaspending.gov
FA558725F0010Department of DefenseDelivery Order561710THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NE$1,016$1,016November 1, 2024October 31, 2025United Kingdomusaspending.gov
FA558725F0004Department of DefenseDelivery Order561710THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NE$976$976November 1, 2024October 31, 2025United Kingdomusaspending.gov
FA558724D0001Department of DefenseIDC561710THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NE$0$823,940November 1, 2023usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.