Data / Federal awards / NAICS 541511 / HORUS TECHNOLOGY SOLUTIONS, INC.
HORUS TECHNOLOGY SOLUTIONS, INC.: 22 federal contract awards, $30.5 million obligated (FY2024 to FY2027)
HORUS TECHNOLOGY SOLUTIONS, INC. (UEI W1MAMVS52R27), Bethesda, MD, received 22 federal prime contract awards with $30.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($14.2 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.
- UEI
- W1MAMVS52R27
- Parent organization
- HORUS TECHNOLOGY SOLUTIONS INC
- Location
- Bethesda, MD
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $30.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 10 | $16.4 million |
| 541219 | Other Accounting Services | 9 | $14.2 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $14.2 million |
| Department of Defense | 4 | $13.8 million |
| General Services Administration | 6 | $1.6 million |
| Department of Housing and Urban Development | 3 | $971,993 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.5 million |
| FY2025 | $7.3 million |
| FY2026 | $10.8 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942524C0033 | Department of Defense | Definitive Contract | 541511 | BUSINESS SYSTEM DEVELOPMENT AND MAINTENANCE SUPPORT SERVICES FOR THE CONGRESSIONALLY DIRECTED MEDICAL RESEARCH PROGRAM OFFICE | $15,793,116 | $20,446,161 | April 1, 2024 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75P00120F37001 | Department of Health and Human Services | Delivery Order | 541219 | O&M SUPPORT 1ST TASK ORDER HORUS IDIQ | $6,322,925 | $17,469,769 | September 8, 2020 | March 3, 2026 | Rockville, MD | usaspending.gov |
| 7571MN26F66001 | Department of Health and Human Services | Delivery Order | 541219 | PAYMENT MANAGEMENT SYSTEM OPERATIONS & MAINTENANCE PLUS DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS BASE PERIOD | $4,122,118 | $4,122,118 | March 4, 2026 | January 3, 2027 | Rockville, MD | usaspending.gov |
| 75P00124F37010 | Department of Health and Human Services | Delivery Order | 541219 | PMS GRANT CLOSEOUT ENHANCEMENT | $2,999,901 | $2,999,901 | September 30, 2024 | March 29, 2026 | Bethesda, MD | usaspending.gov |
| 47QACA26F0391 | General Services Administration | BPA Call | 541511 | APPLICATION DEVELOPMENT SUPPORT SERVICES BPA CALL BASE YEAR | $1,554,188 | $1,554,188 | September 8, 2026 | September 7, 2027 | Washington, DC | usaspending.gov |
| 86615324F00017 | Department of Housing and Urban Development | Delivery Order | 541511 | PUBLIC HOUSING OPERATING FUND (OPFUND) PORTAL MODERNIZATION TASK ORDER #2 | $971,993 | $971,993 | September 30, 2024 | March 29, 2026 | Bethesda, MD | usaspending.gov |
| 75P00124F37009 | Department of Health and Human Services | Delivery Order | 541219 | THE FUNCTION OF THE PAYMENT MANAGEMENT SERVICE (PMS) IS TO PROVIDE GRANTS PAYMENT AND CASH MANAGEMENT SERVICES TO HHS AND OTHER FEDERAL AGEN | $364,927 | $364,927 | September 27, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 75P00124F37008 | Department of Health and Human Services | Delivery Order | 541219 | ENHANCE THE DOL ETA WEBSERVICE AND VALIDATIONS | $124,999 | $124,999 | September 23, 2024 | March 22, 2025 | Bethesda, MD | usaspending.gov |
| 75P00125F37011 | Department of Health and Human Services | Delivery Order | 541219 | FINANCIAL MANAGEMENT PORTFOLIO (FMP)/PAYMENT MANAGEMENT SERVICE (PMS) CUSTOMER, HRSA HAB (HEALTH RESOURCE AND SERVICE ADMINISTRATION) FOR TH | $79,991 | $79,991 | August 26, 2025 | February 25, 2026 | Rockville, MD | usaspending.gov |
| 75P00125F37012 | Department of Health and Human Services | Delivery Order | 541219 | SUPPORT FOR FINANCIAL MANAGEMENT PORTFOLIO (FMP)/PAYMENT MANAGEMENT SERVICE (PMS)?S CUSTOMER IN BUILDING THE SF-425 WEBSERVICE FOR DOL ETA D | $74,996 | $74,996 | September 5, 2025 | March 4, 2026 | Rockville, MD | usaspending.gov |
| 75P00125F37013 | Department of Health and Human Services | Delivery Order | 541219 | DEVELOPMENT OF SF-425 FFR MODULES | $74,800 | $74,800 | September 26, 2025 | March 27, 2026 | Rockville, MD | usaspending.gov |
| 47QRCA25DA412 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA25DSE57 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| GS35F085BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $390,842 | November 18, 2013 | usaspending.gov | ||
| 86615323F00008 | Department of Housing and Urban Development | Delivery Order | 541511 | TASK ORDER 01 - PWS TASKS 5.1, 5.2, 5.3, & 5.4 | $0 | $349,757 | June 1, 2023 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| 75P00120D00014 | Department of Health and Human Services | IDC | 541219 | IDIQ FOR SYSTEMS SUPPORT SERVICES: PAYMENT MANAGEMENT SYSTEM (PMS) | $0 | $44,000,000 | September 7, 2020 | usaspending.gov | ||
| 86615323D00001 | Department of Housing and Urban Development | IDC | 541511 | HUD/OCIO INITIATIVE TO MODERNIZE PIH OPFUND WEB PORTAL IDIQ | $0 | $4,409,707 | May 24, 2023 | usaspending.gov | ||
| 47QTCB21D0285 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 47QACA26A0043 | General Services Administration | BPA | 541511 | APPLICATION DEVELOPMENT AND SUPPORT SERVICES ADSS | $0 | $3,999,175 | September 8, 2026 | usaspending.gov | ||
| W81XWH19F0346 | Department of Defense | Delivery Order | 541511 | DEVELOPMENT AND ENHANCEMENT SERVICES FOR EGS, 17-D-0010 | $-35,488 | $2,136,646 | June 1, 2019 | May 31, 2020 | Frederick, MD | usaspending.gov |
| W81XWH20F0178 | Department of Defense | Delivery Order | 541511 | DEVELOPMENT AND ENHANCEMENT | $-346,751 | $2,872,605 | April 16, 2020 | April 15, 2021 | Frederick, MD | usaspending.gov |
| W81XWH21C0044 | Department of Defense | Definitive Contract | 541511 | DEVELOPMENT AND ENHANCEMENT | $-1,566,313 | $11,142,274 | April 16, 2021 | April 15, 2024 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541612
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.