SP470922F0030↗
Horizon Industries, Limited received this contract from Dcso Philadelphia, Defense Logistics Agency: $3.27M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2025-02-28.
Key facts · data as of Oct 25, 2026
- Recipient
- Horizon Industries, Limited
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Philadelphia (SP4709)
- Obligated to date
- $3.27M
- Potential value
- $4.85M
- Ends
- 2025-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP470922F0030, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP470922F0030_9700_SP470917D0028_9700
Horizon Industries, Limited: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
8508903439 - ENTERPRISE WORKFLOW SUPPORT CAPABILITY TASK ORDER AWARD
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dcso Philadelphia (SP4709)
- Competition
- Full and open competition · 117 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SP470917D0028
- Solicitation
- SP470922Q1006
- Where the work is
- Fairfax, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2022-11-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-03-05 | P00005 | Administrative change | $0 | ENTERPRISE WORKFLOW SUPPORT CAPABILITY (EWSC) PROFESSIONAL AND TECHNICAL SERVICES SUPPORT. UPDATED THE INVOICE SCHEDULE FOR CLIN 2009. |
| 2024-02-28 | P00004 | Option exercised | $1.66M | ENTERPRISE WORKFLOW SUPPORT CAPABILITY (EWSC) PROFESSIONAL AND TECHNICAL SERVICES SUPPORT. EXERCISED OPTION PERIOD 2. |
| 2022-11-15 | P00002 | Option exercised | $1.61M | 8508903439 - ENTERPRISE WORKFLOW SUPPORT CAPABILITY MODIFICATION - OPTION PERIOD 1 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗