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Data / Federal awards / NAICS 339940 / HORIZON OFFICE SUPPLY LLC

HORIZON OFFICE SUPPLY LLC: 59 federal contract awards, $56,171 obligated (FY2024 to FY2027)

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

HORIZON OFFICE SUPPLY LLC (UEI DLUHCZNBA9L3), Houston, TX, received 59 federal prime contract awards with $56,171 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($40,194) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.

The request: Every federal contract awarded under NAICS 339940, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • DLUHCZNBA9L3UEI
  • Houston, TXLocation
  • Small BusinessBusiness size
  • 59Contract awards
  • $56,171Obligated
  • 2023-10-12First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing57$55,554
334111Electronic Computer Manufacturing2$617

Buying agencies

AgencyAwardsObligated
General Services Administration37$40,194
Department of Defense22$15,978

Obligations by fiscal year

Fiscal yearObligated
FY2024$29,608
FY2025$15,973
FY2026$10,591

Contract awards

The 50 largest of 59 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSSC25F00D5General Services AdministrationDelivery Order339940PART NUMBER: HEWW2000A_HEW. ITEM: HEWW2000A, HP 658A, (W2000A) BLACK ORIGINAL LASERJET TONER CARTRIDGE.$8,991$8,991October 1, 2024October 31, 2024Houston, TXusaspending.gov
47QSSC24FEP27General Services AdministrationDelivery Order339940ESS819025 47QSEA20D002N$4,391$4,391September 11, 2024October 11, 2024Houston, TXusaspending.gov
47QSSC26F03CCGeneral Services AdministrationDelivery Order339940XER006R01605, 006R01605 TONER, 100,000 P$2,874$2,874October 2, 2025November 1, 2025Houston, TXusaspending.gov
47QSSC26F00HHGeneral Services AdministrationDelivery Order339940XER106R03524_XER XER106R03524, 106R03524 EXTRA HIGH-YIELD$2,692$2,692October 1, 2025October 31, 2025Houston, TXusaspending.gov
47QSSC24FCF89General Services AdministrationDelivery Order339940PN: XER106R03524_XER; ITEM: XER106R03524, 106R03524 EXTRA HIGH-YIELD 47QSEA20D002N$2,692$2,692August 1, 2024August 31, 2024Houston, TXusaspending.gov
N6279324FG0062Department of DefenseDelivery Order339940S2 SUPPLIES FOR GALLEY OPENING$2,654$2,654August 18, 2024August 18, 2024Houston, TXusaspending.gov
N0002425FG0424Department of DefenseDelivery Order339940XEROX TONER CARTRIDGES$2,385$2,385April 30, 2025May 8, 2025Portsmouth, VAusaspending.gov
N6278925M4JB3860Department of DefenseDelivery Order339940PRINTER TONER TO SUPPORT DAILY FUNCTIONS.$2,158$2,158April 15, 2025April 21, 2025Houston, TXusaspending.gov
47QSSC24F5H3VGeneral Services AdministrationDelivery Order339940PN: XER109R00847_XER; ITEM: XER109R00847, 109R00847 FUSER, 250,000 P; 47QSEA20D002N$2,048$2,048March 14, 2024April 13, 2024Houston, TXusaspending.gov
47QSSC24F0ZN6General Services AdministrationDelivery Order339940PN: IMP7513CT; ITEM: ALL-PURPOSE 3-GALLON TANK SPRAYER;$1,666$1,666December 1, 2023December 31, 2023Houston, TXusaspending.gov
47QSSC26F0YKUGeneral Services AdministrationDelivery Order339940738 INK CARTRIDGE$1,587$1,587November 25, 2025December 25, 2025Houston, TXusaspending.gov
N6279326FG068Department of DefenseDelivery Order339940PURPLE NITRILE EXAM GLOVES$1,528$1,528April 15, 2026April 15, 2026Houston, TXusaspending.gov
47QSSC24FA955General Services AdministrationDelivery Order339940LEX84C0HCG, 84C0HCG UNISON HIGH-YIELD TO MFR PART NO.: LEX84C0HCG_LEX CONTRACTOR PART NO.: ESS489483 MANUFACTURER: LEXMARK CONTRACT NO.: 47Q$1,337$1,337June 20, 2024July 20, 2024Houston, TXusaspending.gov
47QSSC24FCRQLGeneral Services AdministrationDelivery Order339940PN: XER115R00119_XER; ITEM: XER115R00119, 115R00119 FUSER MAINTENANC$1,302$1,302August 7, 2024September 6, 2024Houston, TXusaspending.gov
47QSSC24F71ZKGeneral Services AdministrationDelivery Order339940CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. XEROX P/N 108R00972 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE IMAGING UNIT FOR US$1,228$1,228April 16, 2024May 16, 2024Houston, TXusaspending.gov
N0002424FG0292Department of DefenseDelivery Order339940TONER CARTRIDGE$1,185$1,185June 10, 2024June 20, 2024Portsmouth, VAusaspending.gov
N0002424FG0302Department of DefenseDelivery Order339940TONER CARTRIDGE$1,185$1,185June 10, 2024June 20, 2024Portsmouth, VAusaspending.gov
47QSSC24F4F8TGeneral Services AdministrationDelivery Order339940PN: XER115R00088_XER; ITEM: XER115R00088, 115R00088 FUSER, 100,000 P; 47QSEA20D002N$1,150$1,150February 22, 2024March 23, 2024Houston, TXusaspending.gov
47QSSC24FCQPJGeneral Services AdministrationDelivery Order339940PGC05151, FABRIC SOFTENER SHEETS, OUTDOO MFR PART NO.: PGC05151_PGC CONTRACTOR PART NO.: ESS494295$1,018$1,018August 6, 2024September 5, 2024Houston, TXusaspending.gov
47QSSC24F71ZHGeneral Services AdministrationDelivery Order339940CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. XEROX P/N 108R00971 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE IMAGING UNIT FOR US$921$921April 16, 2024May 16, 2024Houston, TXusaspending.gov
N6133125FG243Department of DefenseDelivery Order339940SOLID STATE DRIVE PO#4522902473$896$896September 19, 2025October 1, 2025Arvada, COusaspending.gov
N0016425FP2685Department of DefenseDelivery Order339940REQUIRES STORAGE CAPABILITY TO ORGANIZE AND STORE SOFTWARE MEDIA FOR SUPPORT AND RECORD KEEPING BOTH UNCLASSIFIED AND CLASSIFIED AND FOR MUL$821$821December 23, 2024January 2, 2025Crane, INusaspending.gov
47QSSC24F772KGeneral Services AdministrationDelivery Order339940CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. XEROX P/N 108R00972 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE IMAGING UNIT FOR US$768$768April 18, 2024May 18, 2024Houston, TXusaspending.gov
47QSSC24F7FTBGeneral Services AdministrationDelivery Order339940CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. XEROX P/N 108R00973 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES IMAGING UNIT FOR U$768$768April 23, 2024May 23, 2024Houston, TXusaspending.gov
47QSSC24F772MGeneral Services AdministrationDelivery Order339940CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. XEROX P/N 108R00971 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE IMAGING UNIT FOR US$768$768April 18, 2024May 18, 2024Houston, TXusaspending.gov
47QSSC26F164SGeneral Services AdministrationDelivery Order339940MCAR32BE-MAG MCAR32BE - 3.2 CU FT ALL REFRIGERATOR, ESTAR$697$697December 3, 2025January 2, 2026Houston, TXusaspending.gov
N0017424FG356Department of DefenseDelivery Order334111"AM06XL, REPLACEMENT BTI BATTERY FOR HP-C AM06XL, REPLACEMENT BTI BATTERY FOR HP-COMPAQ ZBOOK 17 G5 AM06XL L07350-1C1 L07044-855 H"$617$617October 19, 2023October 26, 2023Houston, TXusaspending.gov
47QSSC24FBMK7General Services AdministrationDelivery Order339940P/N LEX74C0ZV0 ITEM LEX74C0ZV0 RETURN PROGRAM IMAGI NAME CONRADO SALAMATIN EMAIL [email protected] IF YOU HAVE ANY QUESTION C$574$574July 18, 2024August 17, 2024Houston, TXusaspending.gov
47QSSC24F4ZJKGeneral Services AdministrationDelivery Order339940PN: 106R02757; ITEM: 106R02757 TONER, 1,000 PAGE-YIELD, MAGENTA; GS-35F-0489Y$555$555March 5, 2024April 4, 2024Houston, TXusaspending.gov
47QSSC24F4ZJLGeneral Services AdministrationDelivery Order339940PN: 106R02758; ITEM: 106R02758 TONER, 1,000 PAGE-YIELD, YELLOW; GS-35F-0489Y$555$555March 5, 2024April 4, 2024Houston, TXusaspending.gov
N6278626FG021Department of DefenseDelivery Order339940PO 4522928369 BILL MACHINE DISCRIMINATOR$487$487January 14, 2026January 14, 2026Bath, MEusaspending.gov
N0002425FG0093Department of DefenseDelivery Order339940DRY ERASE SURFACE W/ADHESIVE$297$297November 22, 2024January 7, 2025Washington Navy Yard, DCusaspending.gov
N0002426FG0019Department of DefenseDelivery Order339940ANTI FATIGUE MATS$284$284December 10, 2025December 16, 2025Washington Navy Yard, DCusaspending.gov
47QSSC24F5FPBGeneral Services AdministrationDelivery Order339940PN: VER97000_VER; ITEM: VER97000, VERBATIM DVD+R DL, BRANDED, 8; 47QSEA20D002N$280$280March 13, 2024April 12, 2024Houston, TXusaspending.gov
47QSSC24F0ZN4General Services AdministrationDelivery Order339940OIC21431; ITEM: MOUNTABLE WALL FILE$277$277December 1, 2023December 31, 2023Houston, TXusaspending.gov
N0016424FP038Department of DefenseDelivery Order339940GXMS LABORATORY PERSONNEL USE ITEMS FOR THE TESTING OF SAMPLES. THE ITEMS ARE USED IN THE SUPPORT OF ANALYTICAL TESTING FOR THE SP TRIDENT P$252$252November 7, 2023November 14, 2023Crane, INusaspending.gov
47QSSC24FBTVSGeneral Services AdministrationDelivery Order339940LEX74C0ZK0, 74C0ZK0 RETURN PROGRAM UNISON IMAGING UNIT, 150,000 PAGE-YIELD, BLACK$197$197July 23, 2024August 22, 2024Houston, TXusaspending.gov
N0002425FG0576Department of DefenseDelivery Order339940JIFFYLITE SELF SEAL BUBBLE MAILER$190$190September 18, 2025November 25, 2025Washington Navy Yard, DCusaspending.gov
N0002424FG0301Department of DefenseDelivery Order339940V3GATE MASKS, N95 RESPIRATORS$180$180April 12, 2024May 20, 2024Washington Navy Yard, DCusaspending.gov
47QSSC24FCV34General Services AdministrationDelivery Order339940LEX74C0W00, 74C0W00 (CX725) RETURN PROGR MFR PART NO.: LEX74C0W00_LEX CONTRACTOR PART NO.: ESS489404 MANUFACTURER: INNOVERA$173$173August 8, 2024September 7, 2024Houston, TXusaspending.gov
47QSSC24FC98BGeneral Services AdministrationDelivery Order339940PN 74C0W00 LEX74C0W00, 74C0W00 (CX725) RETURN PROGR$173$173July 30, 2024August 29, 2024Houston, TXusaspending.gov
47QSSC24F2NL3General Services AdministrationDelivery Order339940ITEM: BRTTZE151, TZE STANDARD ADHESIVE LAMINAT PN: BRTTZE151_BRT$170$170January 17, 2024February 16, 2024Houston, TXusaspending.gov
N0002424FG0548Department of DefenseDelivery Order339940DISINFECTING WIPES$164$164September 10, 2024September 16, 2024Portsmouth, VAusaspending.gov
N6449826FG030Department of DefenseDelivery Order339940ERGOSOFT KEYBOARD WRISTREST (4EA)$133$133January 12, 2026January 13, 2026Houston, TXusaspending.gov
N6449825FG943Department of DefenseDelivery Order339940AKRO-MILS STACKABLE CABINET (2EA)$126$126May 5, 2025May 29, 2025Houston, TXusaspending.gov
47QSSC24F5TU5General Services AdministrationDelivery Order339940PIL31602, B2P BOTTLE-2-PEN RECYCLED GEL MFR PART NO.: PIL31602_PIL CONTRACTOR PART NO.: ESS494686$124$124March 21, 2024April 20, 2024Houston, TXusaspending.gov
N6339424FSC11Department of DefenseDelivery Order339940LEXMARK WASTE CONTAINER, 47QSEA20D002N, FY24-52802-4522500148, 1105202461$121$121April 29, 2024May 2, 2024Port Hueneme Cbc Base, CAusaspending.gov
47QSSC24F0KTDGeneral Services AdministrationDelivery Order339940P/N : ASP30203_ALL ITEM DESC : ASP30203, ALLSOP MOUSE PAD, W/ WRIST RE 47QSEA20D002N$115$115November 22, 2023December 22, 2023Houston, TXusaspending.gov
N0002425FG0478Department of DefenseDelivery Order339940SAFETY LENS ANTI-FOG CLEANING TOWELETTE$110$110September 12, 2025September 29, 2025Chesapeake, VAusaspending.gov
N0016426FP374Department of DefenseDelivery Order339940REQUIRED FOR OFFICE SUPPORT LXL 4523103555$109$109April 6, 2026April 15, 2026Crane, INusaspending.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.