# Horizon Office Supply LLC

Canonical: https://abierto.us/vendors/horizon-office-supply-llc-dluhcznba9l3

- UEI: DLUHCZNBA9L3
- CAGE: 83SA4
- Location: Houston, TX
- Awards in window: 54 (95 transactions), $53,423 obligated, January 8, 2024 to September 10, 2026

## Awarding agencies

- Federal Acquisition Service: 34 awards, $38,316
- Department of the Navy: 20 awards, $15,108

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $53,423
- 334111 Electronic Computer Manufacturing: $0

## Competition

- Full and Open Competition: 54 awards

## Largest awards

- 47QSSC25F00D5 (delivery order): $8,991, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Part Number: Heww2000a_hew. Item: Heww2000a, HP 658A, (W2000A) Black Original Laserjet Toner Cartridge.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F00D5_4732_47QSEA20D002N_4732/
- 47QSSC24FEP27 (delivery order): $4,391, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. ESS819025 47qsea20d002n. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FEP27_4732_47QSEA20D002N_4732/
- 47QSSC26F03CC (delivery order): $2,874, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xer006r01605, 006R01605 Toner, 100,000 P. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F03CC_4732_47QSEA20D002N_4732/
- 47QSSC24FCF89 (delivery order): $2,692, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Xer106r03524_xer; Item: Xer106r03524, 106R03524 Extra High-Yield 47qsea20d002n. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCF89_4732_47QSEA20D002N_4732/
- 47QSSC26F00HH (delivery order): $2,692, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xer106r03524_xer Xer106r03524, 106R03524 Extra High-Yield. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F00HH_4732_47QSEA20D002N_4732/
- N6279324FG0062 (delivery order): $2,654, Sup of Shipbuilding Conv and Repair. S2 Supplies for Galley Opening. https://www.usaspending.gov/award/CONT_AWD_N6279324FG0062_9700_47QSEA20D002N_4732/
- N0002425FG0424 (delivery order): $2,385, NAVSEA HQ. Xerox Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0424_9700_47QSEA20D002N_4732/
- N6278925M4JB3860 (delivery order): $2,158, Sup of Shipbuilding Groton. Printer Toner to Support Daily Functions.. https://www.usaspending.gov/award/CONT_AWD_N6278925M4JB3860_9700_47QSEA20D002N_4732/
- 47QSSC24F5H3V (delivery order): $2,048, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Xer109r00847_xer; Item: Xer109r00847, 109R00847 Fuser, 250,000 P; 47qsea20d002n. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5H3V_4732_47QSEA20D002N_4732/
- 47QSSC26F0YKU (delivery order): $1,587, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 738 Ink Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0YKU_4732_47QSEA20D002N_4732/
- N6279326FG068 (delivery order): $1,528, Sup of Shipbuilding Conv and Repair. Purple Nitrile Exam Gloves. https://www.usaspending.gov/award/CONT_AWD_N6279326FG068_9700_47QSEA20D002N_4732/
- 47QSSC24FA955 (delivery order): $1,337, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Lex84c0hcg, 84c0hcg Unison High-Yield to MFR Part No.: Lex84c0hcg_lex Contractor Part No.: ESS489483 Manufacturer: Lexmark Contract No.: 47qsea20d002n (Ends: Jan 5, 2025). https://www.usaspending.gov/award/CONT_AWD_47QSSC24FA955_4732_47QSEA20D002N_4732/
- 47QSSC24FCRQL (delivery order): $1,302, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Xer115r00119_xer; Item: Xer115r00119, 115R00119 Fuser Maintenanc. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCRQL_4732_47QSEA20D002N_4732/
- 47QSSC24F71ZK (delivery order): $1,228, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Xerox P/N 108R00972 Cartridge Type New (Oem Genuine) Special Feature Imaging Unit for Use with Xerox Phaser Including Phaser 6700 Series Printer or Any Other Printer Using Xerox P/N 108R00972 Color. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F71ZK_4732_47QSEA20D002N_4732/
- N0002424FG0292 (delivery order): $1,185, NAVSEA HQ. Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0292_9700_47QSEA20D002N_4732/
- N0002424FG0302 (delivery order): $1,185, NAVSEA HQ. Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0302_9700_47QSEA20D002N_4732/
- 47QSSC24F4F8T (delivery order): $1,150, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Xer115r00088_xer; Item: Xer115r00088, 115R00088 Fuser, 100,000 P; 47qsea20d002n. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4F8T_4732_47QSEA20D002N_4732/
- 47QSSC24FCQPJ (delivery order): $1,018, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. PGC05151, Fabric Softener Sheets, Outdoo MFR Part No.: Pgc05151_pgc Contractor Part No.: ESS494295. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCQPJ_4732_47QSEA20D002N_4732/
- 47QSSC24F71ZH (delivery order): $921, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Xerox P/N 108R00971 Cartridge Type New (Oem Genuine) Special Feature Imaging Unit for Use with Xerox Phaser Including Phaser 6700 Series Printer or Any Other Printer Using Xerox P/N 108R00971 Color. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F71ZH_4732_47QSEA20D002N_4732/
- N6133125FG243 (delivery order): $896, Naval Surface Warfare Center. Solid State Drive PO#4522902473. https://www.usaspending.gov/award/CONT_AWD_N6133125FG243_9700_47QSEA20D002N_4732/
- N0016425FP2685 (delivery order): $821, NSWC Crane. Requires Storage Capability to Organize and Store Software Media for Support and Record Keeping Both Unclassified and Classified and for Multiple Configurations Fielded Jxy 4522672401. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2685_9700_47QSEA20D002N_4732/
- 47QSSC24F772K (delivery order): $768, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Xerox P/N 108R00972 Cartridge Type New (Oem Genuine) Special Feature Imaging Unit for Use with Xerox Phaser Including Phaser 6700 Series Printer or Any Other Printer Using Xerox P/N 108R00972 Color. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F772K_4732_47QSEA20D002N_4732/
- 47QSSC24F772M (delivery order): $768, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Xerox P/N 108R00971 Cartridge Type New (Oem Genuine) Special Feature Imaging Unit for Use with Xerox Phaser Including Phaser 6700 Series Printer or Any Other Printer Using Xerox P/N 108R00971 Color. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F772M_4732_47QSEA20D002N_4732/
- 47QSSC24F7FTB (delivery order): $768, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Xerox P/N 108R00973 Cartridge Type New (Oem Genuine) Special Features Imaging Unit for Use with Xerox Phaser Including Phaser 6700 Series Printer or Any Other Printer Using Xerox P/N 108R00973 Color. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F7FTB_4732_47QSEA20D002N_4732/
- 47QSSC26F164S (delivery order): $697, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Mcar32be-Mag Mcar32be - 3.2 Cu FT All Refrigerator, Estar. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F164S_4732_47QSEA20D002N_4732/
- 47QSSC24FBMK7 (delivery order): $574, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. P/N Lex74c0zv0 Item Lex74c0zv0 Return Program Imagi Name Conrado Salamatin Email Conrado.Salamatin.Rp@fe.Navy.Mil If You Have Any Question Call Conrado Salamatin. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FBMK7_4732_47QSEA20D002N_4732/
- 47QSSC24F4ZJK (delivery order): $555, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 106R02757; Item: 106R02757 Toner, 1,000 Page-Yield, Magenta; Gs-35f-0489y. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4ZJK_4732_47QSEA20D002N_4732/
- 47QSSC24F4ZJL (delivery order): $555, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 106R02758; Item: 106R02758 Toner, 1,000 Page-Yield, Yellow; Gs-35f-0489y. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4ZJL_4732_47QSEA20D002N_4732/
- N6278626FG021 (delivery order): $487, Sup of Shipbuilding Conv and Repair. Po 4522928369 Bill Machine Discriminator. https://www.usaspending.gov/award/CONT_AWD_N6278626FG021_9700_47QSEA20D002N_4732/
- N0002425FG0093 (delivery order): $297, NAVSEA HQ. Dry Erase Surface W/Adhesive. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0093_9700_47QSEA20D002N_4732/
- N0002426FG0019 (delivery order): $284, NAVSEA HQ. Anti Fatigue Mats. https://www.usaspending.gov/award/CONT_AWD_N0002426FG0019_9700_47QSEA20D002N_4732/
- 47QSSC24F5FPB (delivery order): $280, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Ver97000_ver; Item: VER97000, Verbatim Dvd+r Dl, Branded, 8; 47qsea20d002n. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5FPB_4732_47QSEA20D002N_4732/
- 47QSSC24FBTVS (delivery order): $197, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Lex74c0zk0, 74C0ZK0 Return Program Unison Imaging Unit, 150,000 Page-Yield, Black. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FBTVS_4732_47QSEA20D002N_4732/
- N0002425FG0576 (delivery order): $190, NAVSEA HQ. Jiffylite Self Seal Bubble Mailer. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0576_9700_47QSEA20D002N_4732/
- 47QSSC26FDGGG (delivery order): $180, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. UNV10136 Security Stamp, Obscures Area 9/16 X 1 11/16, Black. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDGGG_4732_47QSEA20D002N_4732/
- N0002424FG0301 (delivery order): $180, NAVSEA HQ. V3gate Masks, N95 Respirators. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0301_9700_47QSEA20D002N_4732/
- 47QSSC24FC98B (delivery order): $173, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. PN 74C0W00 Lex74c0w00, 74C0W00 (CX725) Return Progr. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FC98B_4732_47QSEA20D002N_4732/
- 47QSSC24FCV34 (delivery order): $173, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Lex74c0w00, 74C0W00 (CX725) Return Progr MFR Part No.: Lex74c0w00_lex Contractor Part No.: ESS489404 Manufacturer: Innovera. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCV34_4732_47QSEA20D002N_4732/
- 47QSSC24F2NL3 (delivery order): $170, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Item: Brttze151, Tze Standard Adhesive Laminat Pn: Brttze151_brt. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2NL3_4732_47QSEA20D002N_4732/
- N0002424FG0548 (delivery order): $164, NAVSEA HQ. Disinfecting Wipes. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0548_9700_47QSEA20D002N_4732/
- N6449826FG030 (delivery order): $133, NSWC Philadelphia Div. Ergosoft Keyboard Wristrest (4EA). https://www.usaspending.gov/award/CONT_AWD_N6449826FG030_9700_47QSEA20D002N_4732/
- N6449825FG943 (delivery order): $126, NSWC Philadelphia Div. Akro-Mils Stackable Cabinet (2EA). https://www.usaspending.gov/award/CONT_AWD_N6449825FG943_9700_47QSEA20D002N_4732/
- 47QSSC24F5TU5 (delivery order): $124, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. PIL31602, B2P Bottle-2-Pen Recycled Gel MFR Part No.: Pil31602_pil Contractor Part No.: ESS494686. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5TU5_4732_47QSEA20D002N_4732/
- N6339424FSC11 (delivery order): $121, Commanding Officer. Lexmark Waste Container, 47qsea20d002n, FY24-52802-4522500148, 1105202461. https://www.usaspending.gov/award/CONT_AWD_N6339424FSC11_9700_47QSEA20D002N_4732/
- N0002425FG0478 (delivery order): $110, NAVSEA HQ. Safety Lens Anti-Fog Cleaning Towelette. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0478_9700_47QSEA20D002N_4732/
- N0016426FP374 (delivery order): $109, NSWC Crane. Required for Office Support LXL 4523103555. https://www.usaspending.gov/award/CONT_AWD_N0016426FP374_9700_47QSEA20D002N_4732/
- 47QSSC26FA7L4 (delivery order): $105, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. U050-006, 6' Usb-A Male to Micro-Usb Ma. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FA7L4_4732_47QSEA20D002N_4732/
- N0002426FG345 (delivery order): $96, NAVSEA HQ. Ergonomic Keyboard. https://www.usaspending.gov/award/CONT_AWD_N0002426FG345_9700_47QSEA20D002N_4732/
- 47QSSC24F2AJH (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Label: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2AJH_4732_47QSEA20D002N_4732/
- 47QSSC24F2S8Z (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Label: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2S8Z_4732_47QSEA20D002N_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/horizon-office-supply-llc-dluhcznba9l3.