Data / Federal awards / NAICS 339113 / HORIZON SUPPLY COMPANY
HORIZON SUPPLY COMPANY: 13 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HORIZON SUPPLY COMPANY (UEI JRKUVZSBVAD3), New Castle, PA, received 13 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) 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.
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- JRKUVZSBVAD3UEI
- New Castle, PALocation
- Small BusinessBusiness size
- 13Contract awards
- $2.6 millionObligated
- 2023-11-29First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $2.4 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 6 | $189,309 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $35,541 |
| 332510 | Hardware Manufacturing | 1 | $0 |
| 325520 | Adhesive Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $2.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $139,415 |
| FY2025 | $182,075 |
| FY2026 | $2.3 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812526F0026 | Department of Defense | BPA Call | 339113 | PROTECTIVE EXPENDABLES BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION. | $2,255,218 | $2,255,218 | March 27, 2026 | August 1, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812525F0023 | Department of Defense | BPA Call | 339113 | PROTECTIVE EXPENDABLES BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION. | $96,640 | $96,640 | March 12, 2025 | March 21, 2025 | Oklahoma City, OK | usaspending.gov |
| SPMYM225P1671 | Department of Defense | Purchase Order | 314999 | TAPE, FLASHING ALL WEATHER | $39,952 | $39,952 | June 4, 2025 | July 2, 2025 | New Castle, PA | usaspending.gov |
| SPMYM224P1599 | Department of Defense | Purchase Order | 314999 | TAPE, FLASHING ALL WEATHER | $39,644 | $39,644 | June 6, 2024 | June 16, 2024 | New Castle, PA | usaspending.gov |
| SPMYM224P0341 | Department of Defense | Purchase Order | 314999 | TAPE, FLASHING ALL WEATHER | $38,415 | $38,415 | November 29, 2023 | December 7, 2023 | New Castle, PA | usaspending.gov |
| W9123724F0025 | Department of Defense | BPA Call | 339999 | FALL PROTECTION EQUIPMENT FOR HEAVY CAPACITY FLEET, LOUISVILLE REPAIR STATION, LOUISVILLE, KY | $35,541 | $35,541 | December 14, 2023 | March 14, 2024 | Louisville, KY | usaspending.gov |
| SPMYM225P0524 | Department of Defense | Purchase Order | 314999 | TAPE, FLASHING ALL WEATHER | $26,122 | $26,122 | December 30, 2024 | January 9, 2025 | Saint Paul, MN | usaspending.gov |
| SPMYM224P0975 | Department of Defense | Purchase Order | 314999 | TAPE, FLASHING ALL WEATHER | $25,815 | $25,815 | March 6, 2024 | March 15, 2024 | New Castle, PA | usaspending.gov |
| SPMYM225P0235 | Department of Defense | Purchase Order | 314999 | TAPE, FLASHING ALL WEATHER | $19,361 | $19,361 | November 19, 2024 | November 26, 2024 | New Castle, PA | usaspending.gov |
| 47QSMS25D0007 | General Services Administration | FSS | 332510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 8, 2024 | usaspending.gov | ||
| FA812524A0016 | Department of Defense | BPA | 339113 | PROTECTIVE EXPENDABLES BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION. | $0 | $6,500,000 | May 6, 2024 | usaspending.gov | ||
| FA812526A0021 | Department of Defense | BPA | 325520 | 3M 401+ MASKING TAPE BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION. | $0 | $4,500,000 | May 29, 2026 | usaspending.gov | ||
| W9123722A0021 | Department of Defense | BPA | 339999 | SUPPLY AND DELIVER VARIOUS SAFETY SUPPLIES FOR THE HUNTINGTON DISTRICT AND REGIONAL RIVERS REPAIR FLEET. | $0 | $500,000 | September 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 339999
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.