No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-25 |
|---|---|
| Legal name | HORIZON DYNAMICS, LLC |
| Address | 126 RED ROCK RD APT 312, MOORESVILLE, NC, 28117, USA / district 10 |
| Structure | Partnership or LLP, incorporated in NC / in business since 2025-07-21 |
| NAICS | 423120 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L126P4366 | $7K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511923347 bracket,mounting | Feb 17, 2026 |
| SPE4A726P4675 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511834966 hook,retaining,rh | Dec 29, 2025 |
| SPE4A726P9879 | $380 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512051366 spacer,sleeve | May 6, 2026 |
| SPE4A626PL384 | $107 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512012437 bolt,machine | Mar 31, 2026 |
| SPE4A626PL692 | $95 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512018831 screw,shoulder | May 13, 2026 |
| SPE8ED26P0468 | $74 | purchase order | Defense Logistics Agency | Materials handling equipment | 8511907504 tie down,cargo,vehi | Feb 6, 2026 |
| SPE4A625P1AU1 | $32 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511661128 washer, flat | Sep 24, 2025 |
| SPE8E826P7024 | $24 | purchase order | Defense Logistics Agency | Water purification | 8511780541 filter element,wate | Dec 3, 2025 |
| SPE2DH26V0490 | $16 | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511820573 measure,liquid | Dec 17, 2025 |
| SPE4A726V1974 | $13 | purchase order | Defense Logistics Agency | Electronic components | 8511873811 terminal,lug | Jan 21, 2026 |
| SPE4A726P8433 | $12 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511992308 bolt,close toleranc | Mar 20, 2026 |
| SPE4A126V0241 | $11 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512013478 bolt | Mar 31, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 12 | $9K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 8 | $9K | 99% |
| 2 | Materials handling equipment | 1 | $74 | 0.8% |
| 3 | Water purification | 1 | $24 | 0.3% |
| 4 | Instruments and lab equipment | 1 | $16 | 0.2% |
| 5 | Electronic components | 1 | $13 | 0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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