Data / Federal awards / NAICS 541511 / HORIZON PERFORMANCE L.L.C.
HORIZON PERFORMANCE L.L.C.: 12 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
HORIZON PERFORMANCE L.L.C. (UEI K4U8LGLJ2LG1), Raleigh, NC, received 12 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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.
- K4U8LGLJ2LG1UEI
- Raleigh, NCLocation
- Small BusinessBusiness size
- 12Contract awards
- $7.0 millionObligated
- 2023-10-04First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $6.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $629,624 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $-4,757 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $6.4 million |
| Department of Homeland Security | 4 | $633,743 |
| General Services Administration | 1 | $0 |
| Department of Justice | 1 | $-4,757 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.6 million |
| FY2026 | $1.8 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9225721P0029 | Department of Defense | Purchase Order | 541511 | FTE LABOR | $4,203,888 | $8,598,671 | March 10, 2021 | September 15, 2026 | Camp Lejeune, NC | usaspending.gov |
| H9223922C0005 | Department of Defense | Definitive Contract | 541511 | HUMAN PERFORMANCE AND ASSESSMENT SOFTWARE SUPPORT SERVICES | $1,588,889 | $3,948,781 | August 14, 2022 | August 13, 2026 | Fort Bragg, NC | usaspending.gov |
| 70Z02323FSMTC0003 | Department of Homeland Security | Delivery Order | 541611 | SPECIAL MISSIONS TRAINING PERFORMANCE METRICS | $331,221 | $452,917 | September 26, 2023 | September 25, 2027 | Raleigh, NC | usaspending.gov |
| H9225726PE016 | Department of Defense | Purchase Order | 541511 | THE MARINE FORCES SPECIAL OPERATIONS COMMAND (MARSOC) REQUIRES CONTRACTED SUPPORT TO PROVIDE SOFTWARE SERVICE AND MAINTENANCE FOR THE MARINE | $264,956 | $264,958 | April 7, 2026 | April 6, 2027 | Jacksonville, NC | usaspending.gov |
| FA462022C0004 | Department of Defense | Definitive Contract | 541511 | SERE TALENT ASSESSMENT 4 | $171,361 | $300,621 | December 1, 2021 | November 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| 70B03C26F00001209 | Department of Homeland Security | Delivery Order | 541611 | SOG ASSESSMENT SERVICES | $162,466 | $162,466 | September 24, 2026 | September 23, 2027 | Fort Bliss, TX | usaspending.gov |
| H9225720P0103 | Department of Defense | Purchase Order | 541511 | MARINE ANALYTICAL TOOL | $146,906 | $823,590 | September 21, 2020 | March 20, 2026 | Camp Lejeune, NC | usaspending.gov |
| 70B03C25F00000177 | Department of Homeland Security | Delivery Order | 541611 | BORTAC ASSESSMENT, SELECTION, AND DEVELOPMENT SYSTEM | $70,322 | $70,322 | September 25, 2025 | September 24, 2026 | Fort Bliss, TX | usaspending.gov |
| 70B03C24F00000331 | Department of Homeland Security | Delivery Order | 541611 | HORIZON STUDY SOFTWARE AND MATERIALS | $69,733 | $69,733 | September 24, 2024 | September 23, 2025 | Fort Bliss, TX | usaspending.gov |
| GS00F255DA | General Services Administration | FSS | 541611 | SIN: 874 4PROPOSED COURSES SHALL BE COMMERCIALLY-AVAILABLE OFF-THE-SHELF TRAINING AND/OR EDUCATIONAL COURSES THAT ARE DELIVERED VIA AN INSTR | $0 | $5,942,776 | August 15, 2016 | usaspending.gov | ||
| M6700123F2023 | Department of Defense | Delivery Order | 541611 | DLAP CONFIGURATION, TRAINING AND SUPPORT | $-4,118 | $42,912 | September 15, 2023 | September 17, 2024 | Camp Lejeune, NC | usaspending.gov |
| 15M10223PA4700058 | Department of Justice | Purchase Order | 611699 | SOG - WORK ANALYSIS AND SELECTION ALIGNMENT CF: APC-FY23-000058 | $-4,757 | $69,993 | December 21, 2022 | September 30, 2023 | Raleigh, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611699
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.