Data / Federal awards / NAICS 339115 / HORIZON GLOBAL PARTNERS LLC
HORIZON GLOBAL PARTNERS LLC: 18 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HORIZON GLOBAL PARTNERS LLC (UEI YC94YLBJJA68), Reston, VA, received 18 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of State ($10.1 million) and its largest code is NAICS 339115 Ophthalmic Goods Manufacturing.
The request: Every federal contract awarded under NAICS 339115, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- YC94YLBJJA68UEI
- Reston, VALocation
- Small BusinessBusiness size
- 18Contract awards
- $11.2 millionObligated
- 2023-10-07First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339115 | Ophthalmic Goods Manufacturing | 2 | $4.8 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $1.9 million |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $1.6 million |
| 541199 | All Other Legal Services | 1 | $962,010 |
| 334419 | Other Electronic Component Manufacturing | 3 | $905,450 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $577,956 |
| 561210 | Facilities Support Services | 1 | $268,502 |
| 513210 | Software Publishers | 3 | $67,248 |
| 488330 | Navigational Services to Shipping | 1 | $57,532 |
| 517121 | Telecommunications Resellers | 1 | $44,824 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 12 | $10.1 million |
| Department of Defense | 2 | $1 million |
| Department of Homeland Security | 1 | $22,830 |
| General Services Administration | 2 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $6.8 million |
| FY2026 | $2.8 million |
Contract awards
All 18 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE25P0044 | Department of State | Purchase Order | 339115 | EQUIPMENT INDIVIDUAL TACTICAL GEAR MSS | $4,082,682 | $4,082,682 | May 23, 2025 | April 30, 2026 | Haiti | usaspending.gov |
| 191NLE26P0005 | Department of State | Purchase Order | 332999 | NEW PURCHASE ORDER IN THE AMOUNT OF $1,812,180.85 FOR ASF EQUIPMENT WITH A DELIVERY DATE OF 09/21/26. THIS REQUIREMENT IS IN SUPPORT OF THE | $1,899,437 | $1,899,437 | February 23, 2026 | February 15, 2027 | Jordan | usaspending.gov |
| 191NLE25P0035 | Department of State | Purchase Order | 423860 | VARIOUS MISC ITEMS. | $1,609,382 | $1,609,382 | January 17, 2025 | September 30, 2025 | Haiti | usaspending.gov |
| HT001424P0070 | Department of Defense | Purchase Order | 541199 | PARALEGAL III AND PARALEGAL/LEGAL ASSISTANT. | $962,010 | $962,010 | March 7, 2024 | March 7, 2027 | Bethesda, MD | usaspending.gov |
| 191NLE25P0055 | Department of State | Purchase Order | 339115 | EQUIPMENT INDIVIDUAL TACTICAL GEAR MSS | $678,144 | $678,144 | May 27, 2025 | February 28, 2026 | Haiti | usaspending.gov |
| 191NLE24P0105 | Department of State | Purchase Order | 334419 | CAT D7. | $664,666 | $664,666 | September 5, 2024 | December 16, 2024 | Haiti | usaspending.gov |
| 191NLE26C0009 | Department of State | Definitive Contract | 518210 | NEW CONTRACT IN THE AMOUNT OF $384,696.00 FOR EYEDETECT EQUIPMENT AND TRAINING WITH A PERFORMANCE PERIOD OF 03/16/2026 THROUGH 03/15/2027. T | $384,696 | $384,696 | March 23, 2026 | May 15, 2027 | Haiti | usaspending.gov |
| 191NLE24C0023 | Department of State | Definitive Contract | 561210 | CONTRACT FOR INTERNET SERVICE INL PANAMA. | $268,502 | $509,444 | October 1, 2024 | September 30, 2027 | Panama | usaspending.gov |
| 191NLE24P0120 | Department of State | Purchase Order | 334419 | VEHICLE TRACKING SYSTEMS. | $240,784 | $240,784 | September 23, 2024 | September 30, 2025 | Haiti | usaspending.gov |
| 191NLE24P0124 | Department of State | Purchase Order | 518210 | INL PAKISTAN CELLULAR SERVICE | $193,260 | $193,260 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 19DR8625P0298 | Department of State | Purchase Order | 488330 | COMMUNICATION AND NAVIGATION EQUIPMENT | $57,532 | $57,532 | November 29, 2024 | December 26, 2024 | Reston, VA | usaspending.gov |
| 19M03025P0142 | Department of State | Purchase Order | 517121 | DEDICATED INTERNET NETWORK FOR DHS OFFICE | $44,824 | $44,824 | May 2, 2025 | May 10, 2025 | Morocco | usaspending.gov |
| FA448426F0156 | Department of Defense | Delivery Order | 513210 | FIBER OPTIC CABLE INSTALLATION FROM ITB 2401 TO EB 3109 | $44,418 | $44,418 | June 1, 2026 | May 31, 2027 | Trenton, NJ | usaspending.gov |
| 70US0926F2GSA2428 | Department of Homeland Security | Delivery Order | 513210 | 2026 LATENT PRINT LAB BENCHES | $22,830 | $22,830 | September 30, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 47QRCA26DA064 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| 191NLE23P0066 | Department of State | Purchase Order | 334419 | VEHICLE TRACKING SYSTEMS. | $0 | $160,084 | July 6, 2023 | April 4, 2025 | Haiti | usaspending.gov |
| 80TECH26D1560 | National Aeronautics and Space Administration | GWAC | 541330 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCA23D007G | General Services Administration | FSS | 513210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 18, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- Open opportunities under NAICS 339115
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 423860
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.