Federal Contractor Profile
Horizon Industries, Limited
$268M obligated·109 awards·8 agencies·7 NAICS
Federal Contracts
Showing contracts 101–150 of 229 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 12, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0004 | 541519 | 8507756260!TASK 7 | $4.2M |
| Aug 4, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC20F00068 | 541511 | 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 | $1.6M |
| Jul 6, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470919F0086 | 541519 | IT SUSTAINMENT SUPPORT FOR LCDS PORTFOLIO | $5.9M |
| May 19, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC20F00068 | 541511 | 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 | $1.6M |
| Mar 25, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000036 | 541611 | 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). | $3.4M |
| Mar 23, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470521F0042 | 541611 | SUPPLIER RELATIONSHIP MANAGEMENT (SRM) PROGRAM SUPPORT SERVICES. | $859K |
| Feb 23, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0009 | 541611 | IGF::OT::IGF BASE CONTRACT | $100K |
| Feb 17, 2021 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20F00068 | 541511 | 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 | $1.4M |
| Oct 29, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470921F0004 | 541519 | 8507756260!TASK 7 | $4.1M |
| Sep 30, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20F00068 | 541511 | 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 | $223K |
| Sep 3, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F100031 | 541511 | 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 | $793K |
| Aug 27, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470919F0086 | 541519 | IT SUSTAINMENT SUPPORT FOR LCDS PORTFOLIO | $5.8M |
| Jul 1, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F100017 | 541511 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW CALL ORDER NUMBERED 69319520F100017 AGAINST BPA NUMBER DTFT6016A00011L. | $735K |
| Jun 15, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15F00211 | 541611 | IGF::CT::IGF IT ASSET MANAGEMENT SERVICES AND SUPPORT | $1.7M |
| Jun 8, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20F00068 | 541511 | 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 | $1.4M |
| May 11, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120D00151 | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| Apr 24, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F100013 | 541511 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW CALL ORDER NUMBERED 69319520F100013 AGAINST BPA NUMBER DTFT6016A00011L. | $1.9M |
| Apr 17, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20F00068 | 541511 | 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 | $1.3M |
| Mar 10, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0006 | 541519 | 8504976690!TASK 6 | $536K |
| Feb 18, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20F00068 | 541511 | 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 | $1.4M |
| Feb 14, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0009 | 541611 | IGF::OT::IGF BASE CONTRACT | $1.2M |
| Feb 12, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000060 | 541512 | PERFORMANCE OPTIMIZATION AND MANAGEMENT SUPPORT SERVICES (POMSS) | $335K |
| Dec 23, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0006 | 541519 | 8504976690!TASK 6 | $92K |
| Dec 3, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0007 | 541519 | 8504990641!DOD DATA SYNCHRONIZATION | $1.5M |
| Nov 26, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0006 | 541519 | 8504976690!TASK 6 | $928K |
| Nov 25, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0082 | 541519 | 8505542480!COMPUTER NETWORK DEFENSE ANAL | $3.0M |
| Oct 29, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470118F0014 | 541519 | DLA CYBERSECURITY TECHNOLOGY SUPPORT | $3.9M |
| Sep 30, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F100035 | 541511 | SUPPORT AND MAINTENANCE OF THE DGS SYSTEM. | $155K |
| Sep 29, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470919F0086 | 541519 | IT SUSTAINMENT SUPPORT FOR LCDS PORTFOLIO | $4.4M |
| Sep 25, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F100035 | 541511 | SUPPORT AND MAINTENANCE OF THE DGS SYSTEM. | $125K |
| Sep 20, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F100035 | 541511 | SUPPORT AND MAINTENANCE OF THE DGS SYSTEM. | $115K |
| Aug 27, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15F00211 | 541611 | IGF::CT::IGF IT ASSET MANAGEMENT SERVICES AND SUPPORT | $3.4M |
| Aug 16, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0007 | 541519 | 8504990641!DOD DATA SYNCHRONIZATION | $1.7M |
| Aug 9, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F100035 | 541511 | SUPPORT AND MAINTENANCE OF THE DGS SYSTEM. | $361K |
| Jul 24, 2019 | Department of DefenseDCSO PHILADELPHIA | 0002 | 541519 | IGF::OT::IGF!8504667074!JETS PROGRAM MAN | $693K |
| Jun 28, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F100031 | 541511 | IGF::CT::IGF THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE ONE (1) YEAR OF TECHNICAL SUPPORT FOR THE SSOR TOOL. | $714K |
| Apr 17, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F100004 | 541511 | 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. | $1.8M |
| Apr 12, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0006 | 541519 | 8504976690!TASK 6 | $732K |
| Dec 17, 2018 | Department of DefenseDCSO PHILADELPHIA | 0002 | 541519 | IGF::OT::IGF!8504667074!JETS PROGRAM MAN | $414K |
| Dec 4, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0007 | 541519 | 8504990641!DOD DATA SYNCHRONIZATION | $1.5M |
| Nov 28, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0006 | 541519 | 8504976690!TASK 6 | $732K |
| Nov 27, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0082 | 541519 | 8505542480!COMPUTER NETWORK DEFENSE ANAL | $2.9M |
| Oct 25, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118F0014 | 541519 | DLA CYBERSECURITY TECHNOLOGY SUPPORT | $3.7M |
| Sep 14, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0006 | 541519 | 8504976690!TASK 6 | $9K |
| Sep 7, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F100036 | 541511 | ENTER INTO A CALL ORDER WITH HORIZON (DTFT6016A00011L) FOR THE OPERATION AND MAINTENANCE OF DGS. | $349K |
| Aug 28, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F100030 | 541511 | 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. | $253K |
| Aug 20, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15F00211 | 541611 | IGF::CT::IGF IT ASSET MANAGEMENT SERVICES AND SUPPORT | $3.5M |
| Aug 16, 2018 | Department of DefenseDCSO PHILADELPHIA | 0002 | 541519 | IGF::OT::IGF!8504667074!JETS PROGRAM MAN | $207K |
| Aug 6, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0006 | 541519 | 8504976690!TASK 6 | $75K |
| Jul 3, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F100018 | 541511 | THE AWARD WILL SUPPORT ONGOING REQUIREMENTS ACTIVITIES FOR SSOR - SRTS. | $1.2M |
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