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Data / Federal awards / NAICS 238220 / HORIZON MECHANICAL SERVICES LLC

HORIZON MECHANICAL SERVICES LLC: 5 federal contract awards, $255,928 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HORIZON MECHANICAL SERVICES LLC (UEI KM1LJJC4M8H5), Upper Marlboro, MD, received 5 federal prime contract awards with $255,928 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($86,170) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
KM1LJJC4M8H5
Location
Upper Marlboro, MD
Business size
Small Business
Contract awards
5
Obligated
$255,928
First action in window
2024-05-17
Latest action
2026-09-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors2$88,110
811210Electronic and Precision Equipment Repair and Maintenance2$86,170
561210Facilities Support Services1$81,648

Buying agencies

AgencyAwardsObligated
Department of Commerce2$86,170
National Aeronautics and Space Administration1$81,648
Department of the Interior1$69,558
Department of Defense1$18,552

Obligations by fiscal year

Fiscal yearObligated
FY2024$9,278
FY2025$50,416
FY2026$196,233

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80NSSC26P0878National Aeronautics and Space AdministrationPurchase Order561210HVAC AND SMALL APPLIANCE (KEURIG, INSTAHOT, ICE MACHINES) MAINTENANCE AND REPAIR SERVICES.$81,648$81,648October 1, 2026September 30, 2027Upper Marlboro, MDusaspending.gov
140G0126P0333Department of the InteriorPurchase Order238220EO 14398-HVAC FOR GABRIELSON LAB$69,558$69,558September 15, 2026September 15, 2027Laurel, MDusaspending.gov
1333ND24PNB730115Department of CommercePurchase Order811210NIST VILTER CHILLER, AHU-15, AND ENVIRONMENTAL CHAMBER MAINTENANCE CONTRACT$53,335$53,335May 17, 2024May 16, 2025Gaithersburg, MDusaspending.gov
1333ND25PNB730203Department of CommercePurchase Order811210OU73-25-NEW-003 - MAINTENANCE AND REPAIR SUPPORT FOR NIST VILTER CHILLER, AHU-15, AND ENVIRONMENTAL CHAMBER$32,835$32,835June 23, 2025June 22, 2027Gaithersburg, MDusaspending.gov
N0017326P1813Department of DefensePurchase Order238220HVAC MAINTENANCE AGREEMENT$18,552$18,552February 5, 2026September 30, 2026Washington, DCusaspending.gov

Also on SpecStream

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.