Federal Contractor Profile
Horizon Industries, Limited
$268M obligated·109 awards·8 agencies·7 NAICS
Federal Contracts
Showing contracts 151–200 of 229 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 20, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0007 | 541519 | 8504990641!DOD DATA SYNCHRONIZATION | $1.7M |
| Jun 18, 2018 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451015F0028 | 541512 | IGF::OT::IGF!8502563207!STA FY16 LEVEL I | $1K |
| May 29, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0082 | 541519 | 8505542480!COMPUTER NETWORK DEFENSE ANAL | $1.6M |
| May 11, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F100013 | 541511 | THE PURPOSE OF THIS CALL ORDER IS TO SUPPORT THE APPIAN INVESTMENTS VIA APPIAN APPLICATION DEVELOPMENT, APPIAN APPLICATION SUPPORT AND MAINTENANCE, PROJECT MANAGEMENT, REQUIREMENTS MANAGEMENT, USER SUPPORT, HELPDESK SERVICES, TRAINING,INFORMATION TECHNOLOGY (IT) SECURITY AND DATABASE STORED PROCEDURES DEVELOPMENT. | $1.1M |
| Apr 25, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0007 | 541519 | 8504990641!DOD DATA SYNCHRONIZATION | $10K |
| Feb 28, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118F0014 | 541519 | DLA CYBERSECURITY TECHNOLOGY SUPPORT | $2.7M |
| Feb 21, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0009 | 541611 | IGF::OT::IGF BASE CONTRACT | $1.4M |
| Feb 8, 2018 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451015F0028 | 541512 | IGF::OT::IGF!8502563207!STA FY16 LEVEL I | $393K |
| Jan 9, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1009 | 541519 | IGF::OT::IGF!8502494703!SYSTEMS ENGINEER PMSS - HORIZON SP4703-12-A-0008-1009, DLA J62 SYSTEMS ENGINEERING SUPPORT SERVICES (PMSS #71) | $61K |
| Dec 15, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1009 | 541519 | IGF::OT::IGF!8502494703!SYSTEMS ENGINEER PMSS - HORIZON SP4703-12-A-0008-1009, DLA J62 SYSTEMS ENGINEERING SUPPORT SERVICES (PMSS #71) | $31K |
| Dec 4, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470918F0007 | 541519 | 8504990641!DOD DATA SYNCHRONIZATION | $1.4M |
| Nov 29, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470918F0006 | 541519 | 8504976690!TASK 6 | $607K |
| Nov 29, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470918F0006 | 541519 | 8504976690!TASK 6 | $597K |
| Nov 20, 2017 | Department of DefenseDCSO PHILADELPHIA | 0002 | 541519 | IGF::OT::IGF!8504667074!JETS PROGRAM MAN | $452K |
| Oct 31, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470118F0014 | 541519 | DLA CYBERSECURITY TECHNOLOGY SUPPORT | $896K |
| Sep 26, 2017 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDEICM16F0022 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR THE DEPARTMENT TO OBTAIN PROJECT MANAGEMENT OFFICE (PMO) SUPPORT SERVICES FOR PROJECTS ACROSS INFORMATION TECHNOLOGY PROGRAM SERVICES (ITPS), AT ANY STAGE OF THE DEVELOPMENT LIFECYCLE, RESPOND TO INQUIRIES, BOTH EXTERNAL AND INTERNAL TO THE DEPARTMENT AND IN THE AREAS OF GOVERNANCE, CAPITAL PLANNING AND ENTERPRISE ARCHITECTURE (EA). | $67K |
| Sep 22, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6017F00065 | 541511 | IGF::CT::IGF THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FTA WITH DOCUMENTATION, DEVELOPMENT, AND DELIVERY SERVICES FOR NEW APPIAN APPLICATIONS. | $556K |
| Sep 21, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15F00211 | 541611 | IGF::CT::IGF IT ASSET MANAGEMENT SERVICES AND SUPPORT | $3.4M |
| Sep 11, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1009 | 541519 | IGF::OT::IGF!8502494703!SYSTEMS ENGINEER PMSS - HORIZON SP4703-12-A-0008-1009, DLA J62 SYSTEMS ENGINEERING SUPPORT SERVICES (PMSS #71) | $92K |
| Sep 1, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1014 | 541519 | IGF::OT::IGF COMPUTER EMERGEN | $1.3M |
| Aug 25, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1017 | 541519 | IGF::OT::IGF FY17 COMPUTER NE | $1.2M |
| Aug 18, 2017 | Department of DefenseDCSO PHILADELPHIA | 0002 | 541519 | IGF::OT::IGF!8504667074!JETS PROGRAM MAN | $151K |
| Jun 23, 2017 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDEICM16F0022 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR THE DEPARTMENT TO OBTAIN PROJECT MANAGEMENT OFFICE (PMO) SUPPORT SERVICES FOR PROJECTS ACROSS INFORMATION TECHNOLOGY PROGRAM SERVICES (ITPS), AT ANY STAGE OF THE DEVELOPMENT LIFECYCLE, RESPOND TO INQUIRIES, BOTH EXTERNAL AND INTERNAL TO THE DEPARTMENT AND IN THE AREAS OF GOVERNANCE, CAPITAL PLANNING AND ENTERPRISE ARCHITECTURE (EA). | $67K |
| Jun 8, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1017 | 541519 | IGF::OT::IGF FY17 COMPUTER NE | $1K |
| Jun 7, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0006 | 541511 | IGF::OT::IGF OTHER FUNCTIONS PROGRAM MANAGEMENT THE PURPOSE OF THIS CALL ORDER AGAINST THE VENDOR'S APPIAN SERVICES BLANKET PURCHASE AGREEMENT (BPA) NUMBER DTFT6016A00004 IS TO PROVIDE A YEAR OF PROGRAM MANAGEMENT, SCHEDULING MANAGEMENT, GENERAL ANALYST, AND DATA ADMINISTRATION, DOCUMENTATION AND OVERSIGHT SUPPORT AS WELL AS DEDICATED DATA/DATABASE EXPERTISE. THE PROGRAM MANAGEMENT TEAM WILL COORDINATE OVERSIGHT ACTIVITIES FOR FTA'S MANAGEMENT TEAM TO ENSURE THAT PROGRAM AND PROJECT MANAGEMENT STANDARDS ARE MET VIA THE CREATION OF PROCESS DOCUMENTATION (E.G. PROGRAM MANAGEMENT PLANS, SDLC, ETC.), PROCESS AUDITING AND REVIEW SERVICES, STATUS REPORTING, AND GENERAL OVERSIGHT, AS WELL AS THE CREATION AND MAINTENANCE OF AN INTEGRATED MASTER SCHEDULE. THE DEDICATED DATA/ DATABASE ADMINISTRATOR WILL ANALYZE DATA AND DATABASE PARAMETERS ACROSS FTA'S INVESTMENTS, ADVISE FTA OF BEST PRACTICES FOR ITS DATA SCHEMA, DATA ARCHITECTURE | $738K |
| May 16, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1017 | 541519 | IGF::OT::IGF FY17 COMPUTER NE | $426K |
| May 11, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1014 | 541519 | IGF::OT::IGF COMPUTER EMERGEN | $627K |
| May 9, 2017 | Department of DefenseDCSO PHILADELPHIA | 0001 | 541519 | IGF::OT::IGF END USER SURGE SUPPORT FOR WINDOWS 10 | $1.0M |
| Apr 28, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1010 | 541519 | IGF::OT::IGF!8502710546!J62B-16-0032 | $189K |
| Apr 27, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0005 | 541511 | IGF::CL::IGF DEVELOP, DOCUMENT, AND SUPPORT THE IMPLEMENTATION OF OVER 200 STORY POINTS ENHANCING THE TECHNICAL FUNCTIONALITY OF THE NTD TAM SOLUTION. | $374K |
| Apr 27, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1016 | 541519 | IGF::OT::IGF ADP SYSTEMS DEVE | $358K |
| Apr 25, 2017 | Department of DefenseDCSO PHILADELPHIA | 0001 | 541519 | IGF::OT::IGF END USER SURGE SUPPORT FOR WINDOWS 10 | $150K |
| Apr 6, 2017 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | OPM3215F0468 | 541512 | IGF::OT::IGF PROGRAM MANAGEMENT, INTEGRATION SERVICES, AND BUSINESS REQUIREMENTS SUPPORT FOR THE ENTERPRISE CASE MANAGEMENT SYSTEM (ECMS) INVESTMENT (AT 16690) | $437K |
| Mar 24, 2017 | Department of DefenseDCSO PHILADELPHIA | 0001 | 541519 | IGF::OT::IGF END USER SURGE SUPPORT FOR WINDOWS 10 | $160K |
| Mar 21, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1007 | 541519 | IGF::CL::IGF PMSS BPA TO TO PROVIDE CUSTOMER SUPPORT AND READINESS PACIFIC ADMINISTRATIVE SUPPORT SERVICES FOR J6. | $79K |
| Mar 3, 2017 | Department of DefenseDCSO PHILADELPHIA | 0001 | 541519 | IGF::OT::IGF END USER SURGE SUPPORT FOR WINDOWS 10 | $4.5M |
| Feb 17, 2017 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470515F0015 | 541611 | IGF::OT::IGF!8502265153!CONTRACT, PROCUR | $1.3M |
| Jan 25, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1011 | 541519 | IGF::OT::IGF!8502976156! PMSS TASK ORDER HORIZON SP4703-12-A-0008-1009, DLA J62 SYSTEMS ENGINEERING SUPPORT SERVICES (PMSS #71) | $1.5M |
| Jan 24, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470116F0140 | 541512 | IGF::OT::IGF!8503499080!200056700 FDRJ63 | $1.9M |
| Jan 12, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1018 | 541519 | IGF::OT::IGF!8503988478!ADP SYSTEMS DEVE | $347K |
| Dec 8, 2016 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1009 | 541519 | IGF::OT::IGF!8502494703!SYSTEMS ENGINEER PMSS - HORIZON SP4703-12-A-0008-1009, DLA J62 SYSTEMS ENGINEERING SUPPORT SERVICES (PMSS #71) | $275K |
| Nov 30, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDEICM16F0003 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR THE GOVERMENT TO OBTAIN INDEPENDENT VERIFICATION AND VALIDATION (IV&V) SUPPORT FOR THE EDUCATION DEPARTMENT UTILITY FOR COMMUNICATIONS, APPLICATIONS AND TECHNICAL ENVIRONMENT (EDUCATE). | $300K |
| Nov 17, 2016 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451015F0028 | 541512 | IGF::OT::IGF!8502563207!STA FY16 LEVEL I | $382K |
| Oct 28, 2016 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1010 | 541519 | IGF::OT::IGF!8502710546!J62B-16-0032 | $189K |
| Oct 28, 2016 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1012 | 541519 | IGF::OT::IGF!8503278990!DRAS-FY16-003 | $929K |
| Oct 20, 2016 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1006 | 541519 | DLA CYBER SECURITY TOOLS SUPPORT SERVICES | $1.9M |
| Oct 6, 2016 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1017 | 541519 | IGF::OT::IGF FY17 COMPUTER NE | $1.1M |
| Sep 22, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0004 | 541511 | IGF::CL::IGF TRAMS BACKLOG | $636K |
| Sep 16, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0003 | 541511 | IGF::CT::IGF TRANSIT ASSET MANAGEMENT MODULE FOR THE NTD TO BE BUILT LEVERAGING THE APPIAN SERVICES BPA. | $223K |
| Sep 14, 2016 | Department of DefenseDCSO RICHMOND DIVISION #1 | 1016 | 541519 | IGF::OT::IGF ADP SYSTEMS DEVE | $237K |
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