SP470922F0075↗
Horizon Industries, Limited received this contract from Dcso Philadelphia, Defense Logistics Agency: $17.41M obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). Its period of performance ended 2025-09-29.
Key facts · data as of Oct 23, 2026
- Recipient
- Horizon Industries, Limited
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Philadelphia (SP4709)
- Obligated to date
- $17.41M
- Potential value
- $25.76M
- Ends
- 2025-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP470922F0075, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP470922F0075_9700_SP470917D0028_9700
Horizon Industries, Limited: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
8509392214 - LCDS FLIS INFORMATION TECHNOLOGY SUSTAINMENT SUPPORT
What it is
- Product or service
- IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
- 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
- SP470922Q1016
- 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
7 actions since 2022-11-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-11 | P00008 | Funding only | -$137 | P00008 -ULO MOD TO DE-OBLIGATE UNLIQUIDATED FUNDS - IT AND TELECOM - SERVICE DELIVERY |
| 2025-03-19 | P00007 | Funding only | -$2.8K | ULO DEOBLIGATION |
| 2024-08-02 | P00005 | Option exercised | $6.50M | LCDS FLIS IT SUSTAINMENT SUPPORT - EXERCISE OPTION PERIOD 2 |
| 2023-09-29 | P00004 | Change order | $3.81M | 8509392214-LCDS FLIS IT SUSTAINMENT SUPPORT ADDITIONAL SERVICES FOR OPTION PERIOD 1 AND OPTION PERIOD 2 |
| 2023-07-21 | P00003 | Change order | -$20.0K | 8509392214-LCDS FLIS IT SUSTAINMENT SUPPORT REVISE DOLLAR VALUE TO CLIN 1001 FOR OPTION PERIOD 1 |
| 2023-07-18 | P00002 | Option exercised | $7.12M | 8509392214-LCDS FLIS IT SUSTAINMENT SUPPORT EXERCISE OPTION PERIOD 1 |
| 2022-11-17 | P00001 | Administrative change | $0 | 8509392214-LCDS FLIS IT SUSTAINMENT SUPPORT ADMINISTRATIVE MODIFICATION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗