Data / Federal awards / NAICS 541519 / HORIZON INDUSTRIES, LIMITED
HORIZON INDUSTRIES, LIMITED: 38 federal contract awards, $88.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HORIZON INDUSTRIES, LIMITED (UEI TP8ZGDNC1M94), Vienna, VA, received 38 federal prime contract awards with $88.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($60.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TP8ZGDNC1M94UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 38Contract awards
- $88.0 millionObligated
- 2023-10-11First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 22 | $58.9 million |
| 541511 | Custom Computer Programming Services | 8 | $29.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 5 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $60.2 million |
| Department of Labor | 3 | $21.1 million |
| General Services Administration | 5 | $6.7 million |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.4 million |
| FY2025 | $23.9 million |
| FY2026 | $31.7 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470924F0003 | Department of Defense | Delivery Order | 541519 | CYBERSECURITY TECHNOLOGY SUPPORT SERVICES | $22,935,949 | $22,935,949 | October 31, 2023 | October 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 1605TA24F00018 | Department of Labor | Delivery Order | 541511 | ORDER ISSUED TO PROVIDE WAGE AND HOUR DIVISION (WHD) CASE MANAGEMENT MODERNIZATION (CMM) DEVELOPMENT SERVICES TO SUPPORT THE DEPARTMENT OF L | $14,274,681 | $14,699,123 | February 18, 2024 | August 17, 2026 | Vienna, VA | usaspending.gov |
| 1605TA26F00022 | Department of Labor | Delivery Order | 541511 | CASE MANAGEMENT MODERNIZATION | $6,902,032 | $6,902,032 | August 18, 2026 | August 17, 2027 | Washington, DC | usaspending.gov |
| 47HAA022F0037 | General Services Administration | Delivery Order | 541511 | GSA REAL ESTATE EXCHANGE SERVICES | $6,692,986 | $11,415,122 | February 22, 2022 | March 2, 2027 | Washington, DC | usaspending.gov |
| SP470922F0075 | Department of Defense | Delivery Order | 541519 | 8509392214 - LCDS FLIS INFORMATION TECHNOLOGY SUSTAINMENT SUPPORT | $6,495,224 | $24,303,044 | September 30, 2022 | September 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470925F0068 | Department of Defense | Delivery Order | 541519 | LCDS FLIS LEGACY SUSTAINMENT | $5,317,092 | $7,005,837 | September 30, 2025 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0070 | Department of Defense | Delivery Order | 541519 | 8510133861!TASK 3 API GATEWAY DEVELOPM | $3,469,770 | $4,297,122 | September 13, 2023 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0017 | Department of Defense | Delivery Order | 541519 | 8508675400!TASK 2 INCIDENT ANALYSIS & HA | $2,864,421 | $8,570,735 | November 15, 2021 | November 14, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470925F0082 | Department of Defense | Delivery Order | 541519 | API IMPLEMENTATION SUPPORT FOR EBS INTERFACES SUPPORT | $2,855,040 | $2,855,040 | September 30, 2025 | September 29, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0036 | Department of Defense | Delivery Order | 541519 | DLA J35 STRATEGIC PLANNING AND FUTURES | $2,360,720 | $2,360,720 | March 14, 2024 | November 30, 2026 | Vienna, VA | usaspending.gov |
| SP470924F0055 | Department of Defense | Delivery Order | 541519 | SHAREPOINT SUSTAINMENT AND MAINTENANCE | $2,260,797 | $2,260,797 | May 1, 2024 | September 3, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470925F0066 | Department of Defense | Delivery Order | 541519 | DLA EXTERNAL APPLICATION INCIDENT RESPONSE SUPPORT SERVICES (EAIRS) | $2,029,395 | $2,029,395 | August 6, 2025 | August 5, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0067 | Department of Defense | Delivery Order | 541519 | 8510128240!TASK 1 TASK ORDER PROJECT MAN | $1,818,262 | $2,717,650 | September 25, 2023 | September 24, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0030 | Department of Defense | Delivery Order | 541519 | 8508903439 - ENTERPRISE WORKFLOW SUPPORT CAPABILITY TASK ORDER AWARD | $1,655,145 | $4,845,302 | March 1, 2022 | February 28, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0072 | Department of Defense | Delivery Order | 541519 | 8510133756!TASK 3 AI/ML SOLUTION DEVEL | $1,480,652 | $2,118,556 | September 13, 2023 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470524F0061 | Department of Defense | Delivery Order | 541511 | SUPPLIER RELATIONSHIP MANAGEMENT | $1,370,164 | $1,370,164 | March 25, 2024 | March 24, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0048 | Department of Defense | Delivery Order | 541519 | 8509087199!TASK 2 - LABOR | $1,302,582 | $3,193,720 | May 12, 2022 | June 5, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0106 | Department of Defense | Delivery Order | 541519 | MARINE CORPS LOGISTICS COMMAND | $982,591 | $982,591 | September 25, 2024 | September 24, 2025 | Vienna, VA | usaspending.gov |
| SP470924F0088 | Department of Defense | Delivery Order | 541519 | LCDS J3 CATALOGING SUPPORT SERVICES | $644,842 | $644,842 | September 1, 2024 | August 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0034 | Department of Defense | Delivery Order | 541519 | PR #7005419552 - DLA J35 STRATEGIC PLANNING AND FUTURES AWARD TEAMING ARRANGEMENT TASK ORDER TO ACQUIRE STRATEGIC PLANNING AND FUTURES STRAT | $490,691 | $490,691 | March 14, 2024 | November 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| 47QRCA25DU410 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| N0017825F7428 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Vienna, VA | usaspending.gov |
| 47QTCC25DS051 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| DTFAWA13A00125 | Department of Transportation | BPA | 541511 | MOD P00001 OS 5 | $0 | $1,000,000,000 | August 23, 2013 | usaspending.gov | ||
| HQ042323A0010 | Department of Defense | BPA | 541511 | DEFENSE RETIRED AND ANNUITANT PAY SYSTEM MODERNIZATION AND CONSOLIDATION | $0 | $40,585,318 | August 16, 2023 | usaspending.gov | ||
| 47QTCA19D0032 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $140,261,347 | December 10, 2018 | usaspending.gov | ||
| GS06F0845Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| 75N98120D00151 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| N0017825D7428 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| SP470917D0028 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030497!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| 80TECH26D0645 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| 80TECH26D1949 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| SP470924D0041 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| SP470922F0022 | Department of Defense | Delivery Order | 541519 | 8508742907!TASK 2 | $-0 | $2,062,515 | December 27, 2021 | September 27, 2023 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0086 | Department of Defense | Delivery Order | 541519 | 8509427327!TASK 3 | $-16,000 | $1,273,627 | September 30, 2022 | September 29, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470118F0014 | Department of Defense | Delivery Order | 541519 | DLA CYBERSECURITY TECHNOLOGY SUPPORT | $-36,996 | $11,209,022 | November 1, 2017 | October 31, 2020 | Columbus, OH | usaspending.gov |
| SP470921F0004 | Department of Defense | Delivery Order | 541519 | 8507756260!TASK 7 | $-43,124 | $12,512,116 | November 1, 2020 | October 31, 2023 | Philadelphia, PA | usaspending.gov |
| 1605DC20F00068 | Department of Labor | BPA Call | 541511 | THE SCOPE OF THIS REQUIREMENT IS TO UTILIZE THE DEPARTMENTAL BPA DOL CASE MANAGEMENT TO ASSIST WHD, MAINTAIN AND CONTINUE DEVELOPMENT OF EXI | $-84,940 | $19,733,270 | February 18, 2020 | February 17, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541690
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.