Data / Federal awards / NAICS 541511 / ORIZON INC
ORIZON INC: 7 federal contract awards, $190,749 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORIZON INC (UEI CKQZHEDU8NA1), Miami Beach, FL, received 7 federal prime contract awards with $190,749 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($237,805) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CKQZHEDU8NA1UEI
- Miami Beach, FLLocation
- Small BusinessBusiness size
- 7Contract awards
- $190,749Obligated
- 2023-11-02First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 3 | $190,749 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $237,805 |
| Department of the Interior | 1 | $0 |
| General Services Administration | 2 | $0 |
| Department of Defense | 2 | $0 |
| Department of Housing and Urban Development | 1 | $-47,056 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76,936 |
| FY2025 | $79,245 |
| FY2026 | $34,568 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZB24F00058 | Department of the Treasury | Delivery Order | 541511 | EYENOTE APPLICATION SUPPORT SERVICES | $237,805 | $237,805 | July 15, 2024 | July 14, 2027 | Washington, DC | usaspending.gov |
| 140D0419F0400 | Department of the Interior | Delivery Order | 541512 | SHAREPOINT SUPPORT | $0 | $760,224 | September 16, 2019 | September 26, 2024 | Rockville, MD | usaspending.gov |
| 47QTCA20D00A8 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,051,720 | May 18, 2020 | usaspending.gov | ||
| GS06F0779Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| N0017819F8243 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Rockville, MD | usaspending.gov |
| N0017819D8243 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HUDCOPC23849OPCT0001 | Department of Housing and Urban Development | Delivery Order | 541511 | MULTIFAMILY DEVELOPMENT COORDINATION SERVICES -- STEADY STATE OPERATIONS SUPPORT | $-47,056 | $2,975,763 | June 1, 2011 | May 31, 2014 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.