HORIZON SOLUTION COMPANY Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$282,900
Primary AgencyDepartment of Defense
HORIZON SOLUTION COMPANY has received $2M in total federal contract awards
across 5 fiscal year(s). ▲ 32.6% vs FY2024 Peak year was FY2023 ($742,400).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $282,900 | 15건 | Department of Defense | |
| FY2024 | $213,419 | 13건 | Department of Defense | |
| FY2023 | $742,400 | 24건 | Department of Defense | |
| FY2022 | $312,930 | 9건 | Department of Defense | |
| FY2021 | $555,323 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-07-01 | Department of Defense | $436,073 | LIQUID FOOD COMPOSTERS MAINTENANCE |
| 2023-09-21 | Department of Defense | $315,600 | 8510113887!DUST COLLECTION SYSTEM |
| 2022-02-02 | Department of Defense | $114,330 | MAINTENANCE AND UNSCHEDULED REPAIRS(MFP) |
| 2021-07-01 | Department of Defense | $94,250 | PRESSURE WASHING SERVICES – FORT BRAGG, NC |
| 2022-09-02 | Department of Defense | $40,000 | FZ-20008-21 REPLACE SLIDING PARTITION. |
| 2023-05-31 | Department of Defense | $25,000 | REPAIR TRUCK PLAZA ACP OFFICE, BLDG. K-1 |
| 2023-04-24 | Department of Defense | $25,000 | FA-11110-21 REPAIR GABLE VENT |
| 2024-09-06 | Department of Defense | $25,000 | INSTALL AUTO FLASH URINALS |
| 2024-08-01 | Department of Defense | $25,000 | FZ-20079-24 PAAF REPAIR HIGH MAST LIGHTING |
| 2025-09-01 | Department of Defense | $25,000 | ZA-00002-24 REPAINT LOCATION LINES FOR PROPERTY PLACEMENT, BDLG J-1334 ON KNOXX |
| 2022-08-24 | Department of Defense | $24,600 | AZ-00004-22, RENOVATE MEDVAC QTRS. P-964 |
| 2022-09-30 | Department of Defense | $24,500 | REPLACE BAY DOORS |
| 2022-08-29 | Department of Defense | $24,500 | FA1010521 REPAIR ROOF LEAK ON BLDG C6426 |
| 2025-07-02 | Department of Defense | $24,500 | FA-17001-24 REPAIR PARAPET CAST STONE COPING, BARRACKS 2-5506, 16TH MP |
| 2025-07-01 | Department of Defense | $24,500 | FURNISH ALL ENGINEERING, LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION AN |
| 2022-08-31 | Department of Defense | $24,000 | FA-82001-22 REPAIR/INSTALL 3 WINDSOCKS |
| 2022-10-22 | Department of Defense | $24,000 | REPAIR CONCRETE |
| 2025-07-07 | Department of Defense | $24,000 | REPAIR FLOORING PANELS AND RE-GROUT THE DAMAGED TILES, BLDG 8-5476, FORT BRAGG, |
| 2022-09-08 | Department of Defense | $23,000 | BPA CALL JA-00001-20 |
| 2023-07-17 | Department of Defense | $23,000 | FA-11109-21 REPAIR LEAKING DOUBLE DOOR |