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HORIZON INDUSTRIES, LIMITED
VIENNA, VA, 22182
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
38 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Office of Administrative Services | GSA REAL ESTATE EXCHANGE SERVICES | 47QTCA19D0032USAspending | $11,415,122 | Sep 1, 2026 | Feb 22, 2022 – Mar 2, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | ORDER ISSUED TO PROVIDE WAGE AND HOUR DIVISION (WHD) CASE MANAGEMENT MODERNIZATION (CMM) DEVELOPMENT SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) WAGE AND HOUR DIVISION (WHD). | 47QTCA19D0032USAspending | $14,274,681 | Aug 14, 2026 | Feb 18, 2024 – Aug 17, 2026 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | CASE MANAGEMENT MODERNIZATION | 47QTCA19D0032USAspending | $6,902,032 | Aug 14, 2026 | Aug 18, 2026 – Aug 17, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DLA EXTERNAL APPLICATION INCIDENT RESPONSE SUPPORT SERVICES (EAIRS) | SP470924D0041USAspending | $2,029,395 | Jun 15, 2026 | Aug 6, 2025 – Aug 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SHAREPOINT SUSTAINMENT AND MAINTENANCE | SP470917D0028USAspending | $2,260,797 | Jun 2, 2026 | May 1, 2024 – Sep 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | API IMPLEMENTATION SUPPORT FOR EBS INTERFACES SUPPORT | SP470924D0041USAspending | $2,855,040 | May 12, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | CYBERSECURITY TECHNOLOGY SUPPORT SERVICES | SP470917D0028USAspending | $22,935,949 | Mar 23, 2026 | Oct 31, 2023 – Oct 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | LCDS FLIS LEGACY SUSTAINMENT | SP470924D0041USAspending | $5,317,092 | Feb 20, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SUPPLIER RELATIONSHIP MANAGEMENT | 47QTCA19D0032USAspending | $1,370,164 | Feb 18, 2026 | Mar 25, 2024 – Mar 24, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510133756!TASK 3 AI/ML SOLUTION DEVEL | SP470917D0028USAspending | $2,118,556 | Feb 11, 2026 | Sep 13, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509392214 - LCDS FLIS INFORMATION TECHNOLOGY SUSTAINMENT SUPPORT | SP470917D0028USAspending | $24,303,044 | Feb 11, 2026 | Sep 30, 2022 – Sep 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510133861!TASK 3 API GATEWAY DEVELOPM | SP470917D0028USAspending | $4,297,122 | Feb 10, 2026 | Sep 13, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510128240!TASK 1 TASK ORDER PROJECT MAN | SP470917D0028USAspending | $2,717,650 | Feb 10, 2026 | Sep 25, 2023 – Sep 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | LCDS J3 CATALOGING SUPPORT SERVICES | SP470917D0028USAspending | $644,842 | Feb 10, 2026 | Sep 1, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DLA J35 STRATEGIC PLANNING AND FUTURES | SP470917D0028USAspending | $2,360,720 | Oct 29, 2025 | Mar 14, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509087199!TASK 2 - LABOR | SP470917D0028USAspending | $3,193,720 | Jun 5, 2025 | May 12, 2022 – Jun 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8508675400!TASK 2 INCIDENT ANALYSIS & HA | SP470917D0028USAspending | $8,570,735 | Mar 20, 2025 | Nov 15, 2021 – Nov 14, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509427327!TASK 3 | SP470917D0028USAspending | $1,273,627 | Mar 19, 2025 | Sep 30, 2022 – Sep 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | MARINE CORPS LOGISTICS COMMAND | SP470917D0028USAspending | $982,591 | Nov 6, 2024 | Sep 25, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8507756260!TASK 7 | SP470917D0028USAspending | $12,512,116 | Jul 24, 2024 | Nov 1, 2020 – Oct 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508742907!TASK 2 | SP470917D0028USAspending | $2,062,515 | Jul 24, 2024 | Dec 27, 2021 – Sep 27, 2023 |
| Prime | Department of Defense Defense Logistics Agency | DLA CYBERSECURITY TECHNOLOGY SUPPORT | SP470917D0028USAspending | $11,209,022 | Jun 6, 2024 | Nov 1, 2017 – Oct 31, 2020 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | THE SCOPE OF THIS REQUIREMENT IS TO UTILIZE THE DEPARTMENTAL BPA DOL CASE MANAGEMENT TO ASSIST WHD, MAINTAIN AND CONTINUE DEVELOPMENT OF EXISTING MODERNIZED ENTERPRISE COMPONENTS AND DEVELOP NEW MODERNIZED ENTERPRISE COMPONENTS TO SUPPORT THE WHD ROA | 1605DC18A0045USAspending | $17,130,721 | Apr 11, 2024 | Feb 18, 2020 – Feb 17, 2024 |
| Prime | Department of Defense Defense Logistics Agency | PR #7005419552 - DLA J35 STRATEGIC PLANNING AND FUTURES AWARD TEAMING ARRANGEMENT TASK ORDER TO ACQUIRE STRATEGIC PLANNING AND FUTURES STRATEGIC ENTERPRISE SUPPORT SERVICES. | SP470917D0028USAspending | $490,691 | Mar 14, 2024 | Mar 14, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8508903439 - ENTERPRISE WORKFLOW SUPPORT CAPABILITY TASK ORDER AWARD | SP470917D0028USAspending | $4,845,302 | Mar 5, 2024 | Mar 1, 2022 – Feb 28, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE INFORMATION TECHNOLOGY ASSET MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), INFORMATION TECHNOLOGY OPERATIONS (IT OPS). | GS10F0125SUSAspending | $3,038,270 | Sep 18, 2023 | Dec 28, 2022 – Oct 27, 2023 |
| Prime | Department of Transportation Federal Transit Administration | THIS IS A FIRM FIXED PRICE AND LABOR HOUR CALL ORDER UNDER APPIAN SOLUTIONS BPA NO.# DTFT6016A00011L. CALL ORDER NO.# 69319520F100031 CREATED FOR ONE YEAR OF TECHNICAL SUPPORT SERVICES FOR THE TRANSIT INTEGRATED APPIAN DEVELOPMENT (TRIAD) PLATFORM EN | DTFT6016A00011USAspending | $747,650 | Apr 4, 2023 | Sep 3, 2020 – Sep 26, 2021 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CT::IGF THE PURPOSE OF THIS CALL ORDER IS TO ENTER INTO A DIRECT CALL ORDER WITH HORIZON, INC. (DTFT6016A00011L)FOR PROGRAM MANAGEMENT SERVICES. | DTFT6016A00011USAspending | $253,047 | Mar 14, 2023 | Aug 28, 2018 – May 10, 2019 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CT::IGF THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE ONE (1) YEAR OF TECHNICAL SUPPORT FOR THE SSOR TOOL. | DTFT6016A00011USAspending | $713,592 | Feb 16, 2023 | Jun 28, 2019 – Jul 2, 2020 |
| Prime | Department of Defense Defense Logistics Agency | 8504990641!DOD DATA SYNCHRONIZATION | SP470917D0028USAspending | $7,815,990 | Feb 8, 2023 | Dec 4, 2017 – Dec 4, 2020 |
| Prime | Department of Transportation Federal Transit Administration | SUPPORT AND MAINTENANCE OF THE DGS SYSTEM. | DTFT6016A00011USAspending | $740,896 | Feb 8, 2023 | Aug 9, 2019 – Sep 26, 2020 |
| Prime | Department of Defense Defense Logistics Agency | IT SUSTAINMENT SUPPORT FOR LCDS PORTFOLIO | SP470917D0028USAspending | $16,507,411 | Feb 8, 2023 | Sep 30, 2019 – Aug 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | SUPPLIER RELATIONSHIP MANAGEMENT (SRM) PROGRAM SUPPORT SERVICES. | GS10F0125SUSAspending | $2,641,185 | Feb 1, 2023 | Mar 25, 2021 – Mar 24, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE INFORMATION TECHNOLOGY ASSET MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), INFORMATION TECHNOLOGY OPERATIONS (IT OPS). | GS10F0125SUSAspending | $6,178,334 | Sep 14, 2022 | Mar 28, 2021 – Dec 27, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CT::IGF IT ASSET MANAGEMENT SERVICES AND SUPPORT | GS10F0125SUSAspending | $18,559,329 | Sep 9, 2022 | Sep 28, 2015 – Mar 27, 2021 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW CALL ORDER NUMBERED 69319520F100013 AGAINST BPA NUMBER DTFT6016A00011L. | DTFT6016A00011USAspending | $1,839,491 | May 30, 2022 | Apr 24, 2020 – May 10, 2021 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CT::IGF THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE ONE (1) YEAR OF TECHNICAL SUPPORT SERVICES FOR THE TRANSIT INTEGRATED APPIAN DEVELOPMENT (TRIAD) PLATFORM. | DTFT6016A00011USAspending | $1,810,267 | May 25, 2022 | Apr 17, 2019 – May 10, 2020 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW CALL ORDER NUMBERED 69319520F100017 AGAINST BPA NUMBER DTFT6016A00011L. | DTFT6016A00011USAspending | $724,284 | Feb 10, 2022 | Jul 1, 2020 – Jul 2, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DEFENSE RETIRED ANNUITANT PAY SYSTEM MODERNIZATION AND CONSOLIDATION: CODE CONVERSION 116576-1 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541611 Parent award performance state: VA Parent award description: DEFENSE RETIRED ANNUITANT PAY SYSTEM MODERNIZATION AND CONSOLIDATION: CODE CONVERSION View parent award on USAspending | HQ042323A0007USAspending | $12,386 | Dec 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW DLA-WMS-FLIS_IDIQ_HORIZON Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: PA Parent award description: WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS TOOLWORK View parent award on USAspending | SP470123A0004USAspending | $128,570 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | DRAS-M CALL ORDER 1 TO SUPPORT COMPLEXITY ANALYSIS, PROOF OF CONCEPT, 116576-1 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541611 Parent award performance state: VA Parent award description: DEFENSE RETIRED ANNUITANT PAY SYSTEM MODERNIZATION AND CONSOLIDATION: CODE CONVERSION View parent award on USAspending | HQ042323A0007USAspending | $85,536 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-55066 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SUBJECT MATTER EXPERT SUPPORT SERVICES View parent award on USAspending | HDTRA119D0003USAspending | $3,951,165 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW DLA-WMS-FLIS_IDIQ_HORIZON Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: PA Parent award description: WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS SNOW/ COLLABORATION TOOL View parent award on USAspending | SP470123A0004USAspending | $122,595 | May 31, 2024 | — – — |
| Subcontractor | Department of Health and Human Services | THE FEDERAL DRUG ADMINISTRATION (FDA OR AGENCY) IS SEEKING TO IMPROVE ITS FINANCIAL SYSTEM CAPABILITIES
THROUGH AUTOMATION OF THE CURRENT MANUAL BUDGET FORMULATION AND EXECUTION PROCESSES. THE
IMPROVEMENTS WILL INCREASE THE AVAILABILITY OF BUDGET, PERFORMANCE, AND FINANCIAL INFORMATION, TO ENHANCE
REPORTING, DECISION MAKING, ACCOUNTABILITY, AND TRANSPARENCY. PO0400916 Parent award context Parent award agency: Department of Health and Human Services · Food and Drug Administration Parent award NAICS: 541611 Parent award performance state: VA Parent award description: IBAPS IT TECHNICAL AND FUNCTIONAL SERVICES; HFP MODULES DME, PM AS WELL AS O&M SUPPORT View parent award on USAspending | GS00F045DAUSAspending | $1,460,178 | Feb 27, 2024 | — – — |
| Subcontractor | Department of State | 1 DOS EVOLVE - APPIAN 01/02/24 - 06/28/24 06/28/24 936.00 HR $176.23 $164,951.28 $0.00 1168149 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541618 Parent award performance state: VA Parent award description: ACQUISITION OF EXPERTISE AND SUPPORT FOR GLOBAL CYBER CAPACITY BUILDING BUILDING View parent award on USAspending | — | $1,419,982 | Jan 2, 2024 | — – — |
| Subcontractor | Department of Defense | NEXT GENERATION ENTERPRISE NETWORKS (NGEN) SYSTEMS SUPPORT SERVICES (R 106964-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: VA Parent award description: ENGINEERING&SUPPORT SERVICES BASE YEAR View parent award on USAspending | — | $993,835 | Mar 9, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of LaborGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.