Data / Federal awards / NAICS 236220 / HORIZON SOLUTION COMPANY
HORIZON SOLUTION COMPANY: 50 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
HORIZON SOLUTION COMPANY (UEI JE7JQS1QV7X7), Raeford, NC, received 50 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JE7JQS1QV7X7UEI
- Raeford, NCLocation
- Small BusinessBusiness size
- 50Contract awards
- $1.7 millionObligated
- 2023-10-25First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 42 | $619,102 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $392,364 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $329,462 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $296,074 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $61,021 |
| 238990 | All Other Specialty Trade Contractors | 1 | $18,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $1.3 million |
| Department of Health and Human Services | 1 | $392,364 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $854,717 |
| FY2025 | $574,022 |
| FY2026 | $287,285 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024C00010 | Department of Health and Human Services | Definitive Contract | 811210 | MAINTENANCE AND REPAIR SERVICES FOR WASHERS, STERILIZERS, BEDDING DISPENSERS, AND AUTOMATIC DOORS | $392,364 | $517,152 | April 1, 2024 | March 31, 2027 | Durham, NC | usaspending.gov |
| W9124721P0010 | Department of Defense | Purchase Order | 561790 | PRESSURE WASHING SERVICES - FORT BRAGG, NC | $329,462 | $782,100 | July 1, 2021 | June 30, 2026 | Fort Bragg, NC | usaspending.gov |
| HQC00422C0002 | Department of Defense | Definitive Contract | 811310 | MAINTENANCE AND UNSCHEDULED REPAIRS(MFP) | $152,456 | $266,786 | February 2, 2022 | August 31, 2025 | Raeford, NC | usaspending.gov |
| W9124721P0011 | Department of Defense | Purchase Order | 811310 | LIQUID FOOD COMPOSTERS MAINTENANCE | $137,080 | $436,073 | July 1, 2021 | December 31, 2025 | Fort Bragg, NC | usaspending.gov |
| SP330023P1051 | Department of Defense | Purchase Order | 333413 | 8510113887!DUST COLLECTION SYSTEM | $61,021 | $376,621 | September 21, 2023 | March 31, 2027 | Raeford, NC | usaspending.gov |
| W9124724F0143 | Department of Defense | Delivery Order | 236220 | FZ-20079-24 PAAF REPAIR HIGH MAST LIGHTING | $25,000 | $25,000 | August 1, 2024 | September 27, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725FA132 | Department of Defense | Delivery Order | 236220 | ZA-00002-24 REPAINT LOCATION LINES FOR PROPERTY PLACEMENT, BDLG J-1334 ON KNOXX STREET, FORT BRAGG, NC | $25,000 | $25,000 | September 1, 2025 | November 1, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0329 | Department of Defense | Delivery Order | 236220 | INSTALL AUTO FLASH URINALS | $25,000 | $25,000 | September 6, 2024 | January 21, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725FA059 | Department of Defense | Delivery Order | 236220 | FA-17001-24 REPAIR PARAPET CAST STONE COPING, BARRACKS 2-5506, 16TH MP | $24,500 | $24,500 | July 2, 2025 | March 23, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124725FA072 | Department of Defense | Delivery Order | 236220 | FURNISH ALL ENGINEERING, LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION AND TRANSPORTATION FOR WORK NECESSARY TO REPAIR FLOOR INSIDE M | $24,500 | $24,500 | July 1, 2025 | July 27, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725FA099 | Department of Defense | Delivery Order | 236220 | REPAIR FLOORING PANELS AND RE-GROUT THE DAMAGED TILES, BLDG 8-5476, FORT BRAGG, NORTH CAROLINA | $24,000 | $24,000 | July 7, 2025 | August 3, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124726FA064 | Department of Defense | Delivery Order | 236220 | SEE SECTION J ATTACHMENTS. | $24,000 | $24,000 | May 31, 2026 | September 16, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124726FA099 | Department of Defense | Delivery Order | 236220 | REPAIR MANCHESTER ACP PERIMETER GATE | $24,000 | $24,000 | June 29, 2026 | August 7, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124726FA075 | Department of Defense | Delivery Order | 236220 | FA-00035-26 - REPAIR DOORS AND FRAMES ON FORT BRAGG, NC | $23,500 | $23,500 | May 11, 2026 | June 11, 2026 | Fayetteville, NC | usaspending.gov |
| W9124725FA086 | Department of Defense | Delivery Order | 236220 | INSTALL EMERGENCY EXIT SIGNS AND LIGHTS FZ-20023-25 BLDG. 1-1510 | $23,000 | $23,000 | July 11, 2025 | August 11, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0127 | Department of Defense | Delivery Order | 236220 | FZ-20023-25 REPAIR/REPLACE KITCHEN COUNTERTOP | $22,520 | $22,520 | May 17, 2024 | October 25, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0149 | Department of Defense | Delivery Order | 236220 | REPLACE BAY DOOR IN MOTOR POOL BUILDING | $22,000 | $22,000 | June 1, 2024 | November 14, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725FA122 | Department of Defense | Delivery Order | 236220 | FZ-20080-24 REPAIR WASHER BOXES M-3213 | $22,000 | $22,000 | August 11, 2025 | October 20, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0122 | Department of Defense | Delivery Order | 236220 | REPAIR CSB OFFICE LATRINE 3-1634 | $21,500 | $21,500 | May 20, 2024 | July 26, 2024 | Fort Bragg, NC | usaspending.gov |
| FA445225P0002 | Department of Defense | Purchase Order | 238990 | CONSTRUCT KITCHENETTE IN BUILDING 347, POPE AAF, NC. | $18,000 | $18,000 | December 16, 2024 | March 14, 2025 | Pope Army Airfield, NC | usaspending.gov |
| W9124725FA120 | Department of Defense | Delivery Order | 236220 | AO-00008-25, CONSTRUCTION RECONNECTING POWER) FOR 307TH AEB, 3BCT, 82D ABN DIV, FORT BRAGG, NC. | $18,000 | $18,000 | August 1, 2025 | December 16, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725FA140 | Department of Defense | Delivery Order | 236220 | FA-23001-25 BOUNDARY LINE LAKE REPAIR WALKWAY/OVERFLOW O-9048. | $18,000 | $18,000 | September 4, 2025 | October 3, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725FA182 | Department of Defense | Delivery Order | 236220 | EA-00007-25 SELF CONTRACTING/TROOP CONSTRUCTION - 20EN BDE 618TH COF RENOVATION H-5240 | $18,000 | $18,000 | September 29, 2025 | February 6, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124726FA102 | Department of Defense | Delivery Order | 236220 | (FA-00083-26) CLEAN UP WATER DAMAGE, BUILDING 2-1120B | $15,482 | $15,482 | June 3, 2026 | July 17, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0499 | Department of Defense | Delivery Order | 236220 | AG-00003-24 INSTALL WATER FOUNTAINS | $15,000 | $15,000 | October 26, 2024 | December 6, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0171 | Department of Defense | Delivery Order | 236220 | MINOR CONSTRUCTION MATOC | $15,000 | $15,000 | June 20, 2024 | October 21, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725FA073 | Department of Defense | Delivery Order | 236220 | FZ-20081-24-M4540 REPAIR/REPLACE WASHER BOXES IN 1ST FLOOR LAUNDRY ROOMS, FORT BRAGG, NC | $15,000 | $15,000 | June 23, 2025 | September 9, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725FA138 | Department of Defense | Delivery Order | 236220 | FA-23002-25 REPAIR DAM OVERFLOW/WALWAY AT WYATT LAKE O-9048. CONTRACTOR SHALL REPLACE WITH COMPOSITE DECKING TO MATCH THE EXISTING LENGTH AN | $15,000 | $15,000 | September 4, 2025 | October 3, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0069 | Department of Defense | Delivery Order | 236220 | REMEDIATE MOLD ON CEILING 1-3346 | $15,000 | $15,000 | March 25, 2024 | April 8, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0148 | Department of Defense | Delivery Order | 236220 | SA-00001-24 CONSTRUCT SUPPLY CAGE | $14,000 | $14,000 | June 1, 2024 | October 10, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0159 | Department of Defense | Delivery Order | 236220 | FZ-20044-24 - REPAIR ASBESTOS TILES | $13,000 | $13,000 | June 10, 2024 | December 23, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725FA069 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE MEN FIRST FLOOR HANDICAP SHOWER BLDG D-2210 | $12,900 | $12,900 | June 9, 2025 | August 5, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0167 | Department of Defense | Delivery Order | 236220 | FO-00002-23 REPAIR CRACK ON CONCRETE WALL | $10,000 | $10,000 | June 14, 2024 | September 20, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0115 | Department of Defense | Delivery Order | 236220 | FZ-20002-23 NFWT REPAIR FIRE DAMAGE BLDG | $10,000 | $10,000 | May 14, 2024 | June 24, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725FA085 | Department of Defense | Delivery Order | 236220 | FZ-20022-25: INSTALL EMERGENCY EXIT SIGNS AND LIGHTS, BLDG 1-1309, FORT BRAGG, NORTH CAROLINA | $10,000 | $10,000 | July 9, 2025 | August 8, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0088 | Department of Defense | Delivery Order | 236220 | FA-16001-24 INSTALL BARRED DOOR | $10,000 | $10,000 | April 10, 2024 | May 10, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725FA102 | Department of Defense | Delivery Order | 236220 | HC-00016-24 THE CONTRACTOR SHALL FURNISH AND INSTALL VINYL COATED WIRE SHELVING WITH SUPPORT BRACKETS IN THE PANTRY CLOSETS IN A QUANTITY OF | $9,800 | $9,800 | July 18, 2025 | August 18, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725FA111 | Department of Defense | Delivery Order | 236220 | UTILIZE THE PROVIDED GUIDANCE TO FURNISH ALL LABOR, MATERIAL, EQUIPMENT, EXPERTISE, INCIDENTALS, SUPERVISION, AND TRANSPORTATION FOR WORK NE | $9,800 | $9,800 | August 1, 2025 | October 6, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725FA118 | Department of Defense | Delivery Order | 236220 | FURNISH ALL ENGINEERING, LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION AND TRANSPORTATION FOR WORK NECESSARY TO INSTALL SHELVING IN P | $9,800 | $9,800 | August 25, 2025 | October 6, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124726FA094 | Department of Defense | Delivery Order | 236220 | FA-00032-26 REPAIR/REPLACE ELECTRONIC LOCKS ON DOORS AT EAST AND WEST END OF BLDG 3-1631 | $7,000 | $7,000 | May 25, 2026 | July 10, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0146 | Department of Defense | Delivery Order | 236220 | DISCONNECT AND INSTALL 80-GAL AIR COM | $6,000 | $6,000 | June 1, 2024 | September 25, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0140 | Department of Defense | Delivery Order | 236220 | DISCONNECT AND INSTALL 80-GAL AIR COM | $6,000 | $6,000 | June 1, 2024 | September 25, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0197 | Department of Defense | Delivery Order | 236220 | MNOR CONSTRUCTION MATOC | $5,800 | $5,800 | July 17, 2024 | November 7, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725FA110 | Department of Defense | Delivery Order | 236220 | G6-00001-25 CONSTRUCT, FRAME, SHEET ROCK, PAINT AND INSTALL DOOR, BLDG 2-5634, FORT BRAGG, NC | $5,000 | $5,000 | July 30, 2025 | November 23, 2025 | Fort Bragg, NC | usaspending.gov |
| HQC00426PE016 | Department of Defense | Purchase Order | 811310 | NO CONTRACT REPAIR TO BANDSAW AT FT JACKSON HQCSKM | $3,390 | $3,390 | December 31, 2025 | January 30, 2026 | Raeford, NC | usaspending.gov |
| HQC00425PE099 | Department of Defense | Purchase Order | 811310 | NO CONTRACT REPAIR BAND SAW FT JACKSON HQCSKM | $3,149 | $3,149 | September 10, 2025 | September 19, 2025 | Raeford, NC | usaspending.gov |
| W9124725FA062 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE RATED DOOR, ADMIN, 4-2130, FORT BRAGG, NORTH CAROLINA | $2,500 | $2,500 | June 11, 2025 | August 18, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725FA084 | Department of Defense | Delivery Order | 236220 | INSTALL WATER FOUNTAIN 188TH BSB BLDG D-3141ON FORT BRAGG, NC. | $2,500 | $2,500 | July 7, 2025 | July 23, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124722C0079 | Department of Defense | Definitive Contract | 236220 | FZ-20008-21 REPLACE SLIDING PARTITION. | $0 | $40,000 | September 2, 2022 | September 13, 2023 | Fort Bragg, NC | usaspending.gov |
| W9124723D9007 | Department of Defense | IDC | 236220 | MNOR CONSTRUCTION MATOC | $0 | $7,200,000 | December 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 561790
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.