# Horizon Industries, Limited Canonical: https://abierto.us/vendors/horizon-industries-limited-tp8zgdnc1m94 - UEI: TP8ZGDNC1M94 - CAGE: 1UH05 - Location: Vienna, VA - Awards in window: 36 (152 transactions), $78,382,356 obligated, January 12, 2024 to September 1, 2026 ## Awarding agencies - Defense Logistics Agency: 23 awards, $50,594,596 - Office of the Assistant Secretary for Administration and Management: 3 awards, $21,091,773 - Office of Administrative Services: 1 awards, $6,692,986 - Federal Acquisition Service: 4 awards, $2,500 - Department of the Navy: 2 awards, $500 - Federal Aviation Administration: 1 awards, $0 - National Institutes of Health: 1 awards, $0 - Defense Finance and Accounting Service: 1 awards, $0 ## Industries - 541519 Other Computer Related Services: $49,224,433 - 541511 Custom Computer Programming Services: $29,154,923 - 541690 Other Scientific and Technical Consulting Services: $2,500 - 541330 Engineering Services: $500 - 541512 Computer Systems Design Services: $0 ## Competition - Full and Open Competition: 32 awards - Full and Open Competition After Exclusion of Sources: 3 awards ## Solicitations won - DLA External Application Incident Response (EAIR) Support Services - "-8" (SP4709-22-F-0048). https://abierto.us/opportunities/sp470922f0048 ## Largest awards - SP470924F0003 (delivery order): $17,302,130, Dcso Philadelphia. Cybersecurity Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470924F0003_9700_SP470917D0028_9700/ - 1605TA24F00018 (delivery order): $14,274,681, Dol - Itas Division a Procurement. 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).. https://www.usaspending.gov/award/CONT_AWD_1605TA24F00018_1605_47QTCA19D0032_4732/ - 1605TA26F00022 (delivery order): $6,902,032, Dol - Itas Division a Procurement. Case Management Modernization. https://www.usaspending.gov/award/CONT_AWD_1605TA26F00022_1605_47QTCA19D0032_4732/ - 47HAA022F0037 (delivery order): $6,692,986, Oas Office of Internal Acquisition. The Purpose of the Modification Is to Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_47HAA022F0037_4773_47QTCA19D0032_4732/ - SP470922F0075 (delivery order): $6,495,224, Dcso Philadelphia. LCDS Flis IT Sustainment Support - Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_SP470922F0075_9700_SP470917D0028_9700/ - SP470925F0068 (delivery order): $5,317,092, Dcso Philadelphia. LCDS Flis Legacy Sustainment. https://www.usaspending.gov/award/CONT_AWD_SP470925F0068_9700_SP470924D0041_9700/ - SP470923F0070 (delivery order): $3,469,770, Dcso Philadelphia. Defense Automatic Addressing System (Daas) Application Programming Interface (Api) Gateway Support Services (Cta Member) - Option 1. https://www.usaspending.gov/award/CONT_AWD_SP470923F0070_9700_SP470917D0028_9700/ - SP470925F0082 (delivery order): $2,855,040, Dcso Philadelphia. Api Implementation Support for Ebs Interfaces Support. https://www.usaspending.gov/award/CONT_AWD_SP470925F0082_9700_SP470924D0041_9700/ - SP470924F0036 (delivery order): $2,360,720, Dcso Philadelphia. DLA J35 Strategic Planning and Futures. https://www.usaspending.gov/award/CONT_AWD_SP470924F0036_9700_SP470917D0028_9700/ - SP470924F0055 (delivery order): $2,260,797, Dcso Philadelphia. Sharepoint Sustainment and Maintenance. https://www.usaspending.gov/award/CONT_AWD_SP470924F0055_9700_SP470917D0028_9700/ - SP470923F0067 (delivery order): $1,818,262, Dcso Philadelphia. DLA Cyber Security Data Loss Prevention Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470923F0067_9700_SP470917D0028_9700/ - SP470922F0030 (delivery order): $1,655,145, Dcso Philadelphia. Enterprise Workflow Support Capability (Ewsc) Professional and Technical Services Support. Exercised Option Period 2.. https://www.usaspending.gov/award/CONT_AWD_SP470922F0030_9700_SP470917D0028_9700/ - SP470923F0072 (delivery order): $1,480,652, Dcso Philadelphia. Daas Artificial Intelligence (Ai) / Machine Learning (Ml) Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470923F0072_9700_SP470917D0028_9700/ - SP470524F0061 (delivery order): $1,370,164, Dcso-Richmond Division #3. Supplier Relationship Management. https://www.usaspending.gov/award/CONT_AWD_SP470524F0061_9700_47QTCA19D0032_4732/ - SP470922F0048 (delivery order): $1,302,582, Dcso Philadelphia. External Application Incident Response Service (Eairs). https://www.usaspending.gov/award/CONT_AWD_SP470922F0048_9700_SP470917D0028_9700/ - SP470925F0066 (delivery order): $999,716, Dcso Philadelphia. DLA External Application Incident Response Support Services (Eairs). https://www.usaspending.gov/award/CONT_AWD_SP470925F0066_9700_SP470924D0041_9700/ - SP470924F0106 (delivery order): $982,591, Dcso Philadelphia. Marine Corps Logistics Command. https://www.usaspending.gov/award/CONT_AWD_SP470924F0106_9700_SP470917D0028_9700/ - SP470924F0088 (delivery order): $644,842, Dcso Philadelphia. LCDS J3 Cataloging Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470924F0088_9700_SP470917D0028_9700/ - SP470924F0034 (delivery order): $490,691, Dcso Philadelphia. PR #7005419552 - DLA J35 Strategic Planning and Futures Award Teaming Arrangement Task Order to Acquire Strategic Planning and Futures Strategic Enterprise Support Services.. https://www.usaspending.gov/award/CONT_AWD_SP470924F0034_9700_SP470917D0028_9700/ - 47QRCA25DU410: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU410_4732/ - N0017825F7428 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7428_9700_N0017825D7428_9700/ - 47QTCA19D0032: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D0032_4732/ - 47QTCC25DS051: $0, Gsa/Fas/Itc/Polaris Gwac. For System Purposes Only: No Action Required. No Inquiries Are Being Requested and No Information Will Be Reviewed or Considered as Part of This Posting. the Purpose of This Fedconnect Posting Is Only to Ensure Successful System Utilization for T. https://www.usaspending.gov/award/CONT_IDV_47QTCC25DS051_4732/ - 75N98120D00151: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00151_7529/ - DTFAWA13A00125: $0, 693KA9 Contracting for Services. Mod P00005 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA13A00125_6920/ - GS06F0845Z: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Closeout Stars II Contract Number Gs-06f-0845z. https://www.usaspending.gov/award/CONT_IDV_GS06F0845Z_4732/ - HQ042323A0010: $0, Defense Finance and Accounting SVC. Defense Retiree & Annuitant Pay System Modernization - Exercise of Option Year 1. https://www.usaspending.gov/award/CONT_IDV_HQ042323A0010_9700/ - N0017825D7428: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7428_9700/ - SP470917D0028: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470917D0028_9700/ - SP470924D0041: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services 2.0 IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470924D0041_9700/ - SP470922F0022 (delivery order): -$0, Dcso Philadelphia. Enterprise Contract Writing Module (Ecwm) Pilot. https://www.usaspending.gov/award/CONT_AWD_SP470922F0022_9700_SP470917D0028_9700/ - SP470922F0086 (delivery order): -$16,000, Dcso Philadelphia. Daas Api Gateway. https://www.usaspending.gov/award/CONT_AWD_SP470922F0086_9700_SP470917D0028_9700/ - SP470118F0014 (delivery order): -$36,996, Dcso Philadelphia. DLA Cybersecurity Technology Support De-Obligation Modification. https://www.usaspending.gov/award/CONT_AWD_SP470118F0014_9700_SP470917D0028_9700/ - SP470921F0004 (delivery order): -$43,124, Dcso Philadelphia. Cybersecurity Technology Support. https://www.usaspending.gov/award/CONT_AWD_SP470921F0004_9700_SP470917D0028_9700/ - 1605DC20F00068 (bpa call): -$84,940, Department of Labor-Oasam-Ofc Proc SVCS. Enterprise Case Management Platform (Cmp)- Horizon. https://www.usaspending.gov/award/CONT_AWD_1605DC20F00068_1605_1605DC18A0045_1605/ - SP470922F0017 (delivery order): -$114,702, Dcso Philadelphia. J61 Ot Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470922F0017_9700_SP470917D0028_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/horizon-industries-limited-tp8zgdnc1m94.