Data / Federal awards / NAICS 339113 / HORIZON RELAY SERVICES LLC
HORIZON RELAY SERVICES LLC: 55 federal contract awards, $8,302 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HORIZON RELAY SERVICES LLC (UEI SQBAQMEM3Z33), Jacksonville, FL, received 55 federal prime contract awards with $8,302 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($8,302) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, 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.
- SQBAQMEM3Z33UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 55Contract awards
- $8,302Obligated
- 2025-06-11First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 42 | $5,908 |
| 339112 | Surgical and Medical Instrument Manufacturing | 7 | $1,102 |
| 322291 | Sanitary Paper Product Manufacturing | 4 | $975 |
| 331313 | Alumina Refining and Primary Aluminum Production | 2 | $318 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $8,302 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $7,806 |
| FY2026 | $497 |
Contract awards
The 50 largest of 55 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DS25V186Z | Department of Defense | Purchase Order | 339113 | 8511591208!SPONGE,SURGICAL | $920 | $920 | August 21, 2025 | August 26, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V220J | Department of Defense | Purchase Order | 322291 | 8511622573!TOWEL PACK,SURGICAL | $897 | $897 | September 5, 2025 | September 10, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V221F | Department of Defense | Purchase Order | 339112 | 8511622804!SYRINGE,IRRIGATING | $679 | $679 | September 5, 2025 | September 25, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V259S | Department of Defense | Purchase Order | 339113 | 8511662440!SPONGE,SURGICAL | $528 | $528 | September 23, 2025 | September 29, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V192K | Department of Defense | Purchase Order | 339113 | 8511593932!SPONGE,SURGICAL | $321 | $321 | August 22, 2025 | August 27, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V068H | Department of Defense | Purchase Order | 339113 | 8511474412!SPONGE,SURGICAL | $321 | $321 | June 30, 2025 | July 7, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V203B | Department of Defense | Purchase Order | 339113 | 8511604723!SPONGE,SURGICAL | $312 | $312 | August 27, 2025 | September 16, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V100W | Department of Defense | Purchase Order | 339113 | 8511504052!SPONGE,SURGICAL | $276 | $276 | July 15, 2025 | July 21, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DH26V0173 | Department of Defense | Purchase Order | 331313 | 8511706089!HYGIENE KIT,PATIENT | $188 | $188 | October 16, 2025 | November 5, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS26V0073 | Department of Defense | Purchase Order | 339113 | 8511680538!SPONGE,SURGICAL | $184 | $0 | October 1, 2025 | October 21, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V123F | Department of Defense | Purchase Order | 339113 | 8511527907!SPONGE,SURGICAL | $184 | $184 | July 24, 2025 | July 29, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V133Z | Department of Defense | Purchase Order | 339113 | 8511536973!SPONGE,SURGICAL | $184 | $184 | July 29, 2025 | August 18, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V148V | Department of Defense | Purchase Order | 339113 | 8511554900!SPONGE,SURGICAL | $184 | $184 | August 6, 2025 | August 11, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V154L | Department of Defense | Purchase Order | 339113 | 8511560309!SPONGE,SURGICAL | $184 | $184 | August 8, 2025 | August 28, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V068K | Department of Defense | Purchase Order | 339113 | 8511474421!SKIN CLOSURE,ADHESIVE,SURGICA | $168 | $168 | June 30, 2025 | July 7, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V239Z | Department of Defense | Purchase Order | 339113 | 8511639546!SPONGE,SURGICAL | $141 | $141 | September 12, 2025 | September 17, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V224M | Department of Defense | Purchase Order | 339113 | 8511625739!SPONGE,SURGICAL | $138 | $138 | September 8, 2025 | September 15, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS26V0044 | Department of Defense | Purchase Order | 339113 | 8511679959!SPONGE,SURGICAL | $138 | $138 | October 1, 2025 | October 6, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V095Z | Department of Defense | Purchase Order | 339113 | 8511500836!SPONGE,SURGICAL | $138 | $138 | July 14, 2025 | July 21, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V074A | Department of Defense | Purchase Order | 339113 | 8511481169!SPONGE,SURGICAL | $136 | $136 | July 2, 2025 | July 7, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DH25V3624 | Department of Defense | Purchase Order | 331313 | 8511506629!HYGIENE KIT,PATIENT | $130 | $130 | July 16, 2025 | July 21, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DH25P1150 | Department of Defense | Purchase Order | 339113 | 8511476204!DIAPER,INFANT'S | $120 | $120 | July 8, 2025 | July 14, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V085K | Department of Defense | Purchase Order | 339112 | 8511489227!SYRINGE,HYPODERMIC | $111 | $111 | July 8, 2025 | July 28, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V239V | Department of Defense | Purchase Order | 339112 | 8511639565!SYRINGE,IRRIGATING | $99 | $99 | September 12, 2025 | October 2, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V259D | Department of Defense | Purchase Order | 339112 | 8511662312!SYRINGE,IRRIGATING | $98 | $98 | September 23, 2025 | September 29, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS26V0166 | Department of Defense | Purchase Order | 339112 | 8511685584!SYRINGE,IRRIGATING | $97 | $0 | October 3, 2025 | October 23, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V089P | Department of Defense | Purchase Order | 339113 | 8511492182!SPONGE,SURGICAL | $93 | $93 | July 9, 2025 | July 14, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V073Z | Department of Defense | Purchase Order | 339113 | 8511481194!SPONGE,SURGICAL | $92 | $92 | July 2, 2025 | July 7, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25P1393 | Department of Defense | Purchase Order | 339113 | 8511502847!SPONGE,SURGICAL | $92 | $92 | July 15, 2025 | September 8, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V146M | Department of Defense | Purchase Order | 339113 | 8511552101!SPONGE,SURGICAL | $92 | $92 | August 5, 2025 | August 25, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V089M | Department of Defense | Purchase Order | 339113 | 8511492068!SPONGE,SURGICAL | $92 | $92 | July 9, 2025 | July 14, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V161W | Department of Defense | Purchase Order | 339113 | 8511564364!SPONGE,SURGICAL | $92 | $92 | August 11, 2025 | September 2, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V137V | Department of Defense | Purchase Order | 339113 | 8511540232!SPONGE,SURGICAL | $92 | $92 | July 30, 2025 | August 19, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V034J | Department of Defense | Purchase Order | 339113 | 8511438036!APPLICATOR,DISPOSAB | $79 | $79 | June 11, 2025 | June 16, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DH25V3541 | Department of Defense | Purchase Order | 339113 | 8511494922!DIAPER,INFANT'S | $60 | $60 | July 10, 2025 | July 15, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V129P | Department of Defense | Purchase Order | 322291 | 8511533618!TOWEL PACK,SURGICAL | $52 | $52 | July 28, 2025 | August 4, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V248N | Department of Defense | Purchase Order | 339113 | 8511649489!SPONGE,SURGICAL | $48 | $48 | September 17, 2025 | October 7, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25P1378 | Department of Defense | Purchase Order | 339113 | 8511500262!SPONGE,SURGICAL | $46 | $46 | July 14, 2025 | September 5, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V119W | Department of Defense | Purchase Order | 339113 | 8511524319!SPONGE,SURGICAL | $46 | $46 | July 23, 2025 | July 28, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25P1548 | Department of Defense | Purchase Order | 339113 | 8511554083!SPONGE,SURGICAL | $46 | $46 | August 7, 2025 | September 29, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25P1577 | Department of Defense | Purchase Order | 339113 | 8511563321!SPONGE,SURGICAL | $46 | $46 | August 12, 2025 | October 6, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V170C | Department of Defense | Purchase Order | 339113 | 8511575563!SPONGE,SURGICAL | $46 | $46 | August 14, 2025 | September 3, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V099F | Department of Defense | Purchase Order | 339113 | 8511503585!SPONGE,SURGICAL | $46 | $46 | July 15, 2025 | July 21, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V128H | Department of Defense | Purchase Order | 339113 | 8511530819!SPONGE,SURGICAL | $46 | $46 | July 25, 2025 | August 4, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V141U | Department of Defense | Purchase Order | 339113 | 8511545949!SPONGE,SURGICAL | $46 | $46 | August 1, 2025 | August 21, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V106F | Department of Defense | Purchase Order | 339113 | 8511511734!SPONGE,SURGICAL | $46 | $46 | July 17, 2025 | July 22, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V155P | Department of Defense | Purchase Order | 339113 | 8511560634!APPLICATOR,DISPOSAB | $36 | $36 | August 8, 2025 | August 13, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V104M | Department of Defense | Purchase Order | 339113 | 8511511393!SKIN CLOSURE,ADHESIVE,SURGICA | $28 | $28 | July 17, 2025 | August 6, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V257Y | Department of Defense | Purchase Order | 322291 | 8511659712!TOWEL PACK,SURGICAL | $26 | $26 | September 22, 2025 | September 29, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2DS25V085E | Department of Defense | Purchase Order | 339112 | 8511489169!SYRINGE,HYPODERMIC | $18 | $18 | July 8, 2025 | July 18, 2025 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 322291 Sanitary Paper Product Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.