Horizon Global Partners LLC
UEI YC94YLBJJA68 · VA · SAM.gov record ↗
Obligations by agency
- Department Of State$8.7M
- Department Of Defense$544K
- General Services Administration$3K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 191NLE24C0023 ↗$76K
UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2024
- Agency
- Department Of State
- NAICS
- 561210
- 191NLE26P0005 ↗$1.8M
NEW PURCHASE ORDER IN THE AMOUNT OF $1,812,180.85 FOR ASF EQUIPMENT WITH A DELIVERY DATE OF 09/21/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDAN.
- Ends
- Oct 1, 2026
- Started
- Feb 22, 2026
- Agency
- Department Of State
- NAICS
- 332999
- HT001424P0070 ↗$544K
PARALEGAL / LEGAL ASSISTANT
- Ends
- Mar 6, 2027
- Started
- Mar 6, 2024
- Agency
- Defense Health Agency
- NAICS
- 541199
- 191NLE26C0009 ↗$385K
NEW CONTRACT IN THE AMOUNT OF $384,696.00 FOR EYEDETECT EQUIPMENT AND TRAINING WITH A PERFORMANCE PERIOD OF 03/16/2026 THROUGH 03/15/2027. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE.
- Ends
- May 14, 2027
- Started
- Mar 22, 2026
- Agency
- Department Of State
- NAICS
- 518210
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 191NLE24C0023 ↗ | UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. | Department Of State | 561210 | $76K | Sep 30, 2024 | Sep 29, 2026 |
| 191NLE26P0005 ↗ | NEW PURCHASE ORDER IN THE AMOUNT OF $1,812,180.85 FOR ASF EQUIPMENT WITH A DELIVERY DATE OF 09/21/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDAN. | Department Of State | 332999 | $1.8M | Feb 22, 2026 | Oct 1, 2026 |
| HT001424P0070 ↗ | PARALEGAL / LEGAL ASSISTANT | Defense Health Agency | 541199 | $544K | Mar 6, 2024 | Mar 6, 2027 |
| 191NLE26C0009 ↗ | NEW CONTRACT IN THE AMOUNT OF $384,696.00 FOR EYEDETECT EQUIPMENT AND TRAINING WITH A PERFORMANCE PERIOD OF 03/16/2026 THROUGH 03/15/2027. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE. | Department Of State | 518210 | $385K | Mar 22, 2026 | May 14, 2027 |
Largest awards
- 191NLE25P0044 ↗$4.1M
EQUIPMENT INDIVIDUAL TACTICAL GEAR MSS
- Ends
- Apr 29, 2026
- Started
- May 22, 2025
- Agency
- Department Of State
- NAICS
- 339115
- 191NLE26P0005 ↗$1.8M
NEW PURCHASE ORDER IN THE AMOUNT OF $1,812,180.85 FOR ASF EQUIPMENT WITH A DELIVERY DATE OF 09/21/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDAN.
- Ends
- Oct 1, 2026
- Started
- Feb 22, 2026
- Agency
- Department Of State
- NAICS
- 332999
- 191NLE25P0035 ↗$1.6M
VARIOUS MISC ITEMS.
- Ends
- Sep 29, 2025
- Started
- Jan 16, 2025
- Agency
- Department Of State
- NAICS
- 423860
- 191NLE25P0055 ↗$678K
EQUIPMENT INDIVIDUAL TACTICAL GEAR MSS
- Ends
- Feb 27, 2026
- Started
- May 26, 2025
- Agency
- Department Of State
- NAICS
- 339115
- HT001424P0070 ↗$544K
PARALEGAL / LEGAL ASSISTANT
- Ends
- Mar 6, 2027
- Started
- Mar 6, 2024
- Agency
- Defense Health Agency
- NAICS
- 541199
- 191NLE26C0009 ↗$385K
NEW CONTRACT IN THE AMOUNT OF $384,696.00 FOR EYEDETECT EQUIPMENT AND TRAINING WITH A PERFORMANCE PERIOD OF 03/16/2026 THROUGH 03/15/2027. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE.
- Ends
- May 14, 2027
- Started
- Mar 22, 2026
- Agency
- Department Of State
- NAICS
- 518210
- 191NLE24C0023 ↗$76K
UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2024
- Agency
- Department Of State
- NAICS
- 561210
- 19DR8625P0298 ↗$58K
COMMUNICATION AND NAVIGATION EQUIPMENT
- Ends
- Dec 25, 2024
- Started
- Nov 28, 2024
- Agency
- Department Of State
- NAICS
- 488330
- 19M03025P0142 ↗$45K
DEDICATED INTERNET NETWORK FOR DHS OFFICE
- Ends
- May 9, 2025
- Started
- May 1, 2025
- Agency
- Department Of State
- NAICS
- 517121
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
- Ends
- —
- Started
- Jan 7, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 336611
STOP WORK ORDER
- Ends
- Sep 29, 2025
- Started
- Sep 22, 2024
- Agency
- Department Of State
- NAICS
- 334419
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Apr 17, 2023
- Agency
- Federal Acquisition Service
- NAICS
- 513210
- 191NLE24P0124 ↗$-7K
IN ACCORDANCE WITH FAR 4.804-4 AND THE RELEASE OF CLAIMS FROM THE VENDOR, MODIFICATION TO PHYSICALLY COMPLETE AND CLOSEOUT, FOR THE SERVICES OF INL IM ENTERPRISE SUPPORT.
- Ends
- Sep 28, 2025
- Started
- Sep 29, 2024
- Agency
- Department Of State
- NAICS
- 518210
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 191NLE25P0044 ↗ | EQUIPMENT INDIVIDUAL TACTICAL GEAR MSS | Department Of State | 339115 | $4.1M | May 22, 2025 | Apr 29, 2026 |
| 191NLE26P0005 ↗ | NEW PURCHASE ORDER IN THE AMOUNT OF $1,812,180.85 FOR ASF EQUIPMENT WITH A DELIVERY DATE OF 09/21/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDAN. | Department Of State | 332999 | $1.8M | Feb 22, 2026 | Oct 1, 2026 |
| 191NLE25P0035 ↗ | VARIOUS MISC ITEMS. | Department Of State | 423860 | $1.6M | Jan 16, 2025 | Sep 29, 2025 |
| 191NLE25P0055 ↗ | EQUIPMENT INDIVIDUAL TACTICAL GEAR MSS | Department Of State | 339115 | $678K | May 26, 2025 | Feb 27, 2026 |
| HT001424P0070 ↗ | PARALEGAL / LEGAL ASSISTANT | Defense Health Agency | 541199 | $544K | Mar 6, 2024 | Mar 6, 2027 |
| 191NLE26C0009 ↗ | NEW CONTRACT IN THE AMOUNT OF $384,696.00 FOR EYEDETECT EQUIPMENT AND TRAINING WITH A PERFORMANCE PERIOD OF 03/16/2026 THROUGH 03/15/2027. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE. | Department Of State | 518210 | $385K | Mar 22, 2026 | May 14, 2027 |
| 191NLE24C0023 ↗ | UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. | Department Of State | 561210 | $76K | Sep 30, 2024 | Sep 29, 2026 |
| 19DR8625P0298 ↗ | COMMUNICATION AND NAVIGATION EQUIPMENT | Department Of State | 488330 | $58K | Nov 28, 2024 | Dec 25, 2024 |
| 19M03025P0142 ↗ | DEDICATED INTERNET NETWORK FOR DHS OFFICE | Department Of State | 517121 | $45K | May 1, 2025 | May 9, 2025 |
| 47QRCA26DA064 ↗ | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | Federal Acquisition Service | 336611 | $3K | Jan 7, 2026 | — |
| 191NLE24P0120 ↗ | STOP WORK ORDER | Department Of State | 334419 | $0 | Sep 22, 2024 | Sep 29, 2025 |
| 47QTCA23D007G ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 513210 | $0 | Apr 17, 2023 | — |
| 191NLE24P0124 ↗ | IN ACCORDANCE WITH FAR 4.804-4 AND THE RELEASE OF CLAIMS FROM THE VENDOR, MODIFICATION TO PHYSICALLY COMPLETE AND CLOSEOUT, FOR THE SERVICES OF INL IM ENTERPRISE SUPPORT. | Department Of State | 518210 | $-7K | Sep 29, 2024 | Sep 28, 2025 |