No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-23 |
|---|---|
| Legal name | HORIZON OFFICE SUPPLY LLC |
| Address | 15106 DAWNBROOK DR, HOUSTON, TX, 77068, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2008-01-15 |
| NAICS | 339940 (+16 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6279324FG0062 | $3K | delivery order | Department of the Navy | Office supplies | S2 supplies for galley opening | Aug 7, 2024 |
| N0002425FG0424 | $2K | delivery order | Department of the Navy | Office supplies | Xerox toner cartridges | Apr 30, 2025 |
| N6278925M4JB3860 | $2K | delivery order | Department of the Navy | Office supplies | Printer toner to support daily functions. | Apr 15, 2025 |
| N6279326FG068 | $2K | delivery order | Department of the Navy | Uniforms and clothing | Purple nitrile exam gloves | Apr 9, 2026 |
| N0002424FG0292 | $1K | delivery order | Department of the Navy | Office supplies | Toner cartridge | Jun 10, 2024 |
| N0002424FG0302 | $1K | delivery order | Department of the Navy | Office supplies | Toner cartridge | Jun 10, 2024 |
| N6133125FG243 | $896 | delivery order | Department of the Navy | IT products: storage | Solid state drive po#4522902473 | Sep 19, 2025 |
| N0016425FP2685 | $821 | delivery order | Department of the Navy | Furniture | Dec 23, 2024 | |
| N0017424FG356 | $617 | delivery order | Department of the Navy | IT products: end user | "am06xl, replacement bti battery for hp-c am06xl, replacement bti battery for hp-compaq zbook 17 g5 am06xl l07350-1c1 l07044-855 h" | Oct 19, 2023 |
| N6278626FG021 | $487 | delivery order | Department of the Navy | Office machines | Po 4522928369 bill machine discriminator | Jan 14, 2026 |
| N0002425FG0093 | $297 | delivery order | Department of the Navy | Office supplies | Dry erase surface w/adhesive | Nov 22, 2024 |
| N0002426FG0019 | $284 | delivery order | Department of the Navy | Office supplies | Anti fatigue mats | Dec 10, 2025 |
| N0016424FP038 | $252 | delivery order | Department of the Navy | Power generation and distribution | Gxms laboratory personnel use items for the testing of samples. the items are used in the support of analytical testing for the sp trident program. 4522392817 | Nov 7, 2023 |
| N0002425FG0576 | $190 | delivery order | Department of the Navy | Containers and packaging | Jiffylite self seal bubble mailer | Sep 18, 2025 |
| N0002424FG0301 | $180 | delivery order | Department of the Navy | Individual equipment | V3gate masks, n95 respirators | Apr 12, 2024 |
| N0002424FG0548 | $164 | delivery order | Department of the Navy | Cleaning equipment and supplies | Disinfecting wipes | Sep 10, 2024 |
| N6449826FG030 | $133 | delivery order | Department of the Navy | Office supplies | Ergosoft keyboard wristrest (4ea) | Jan 12, 2026 |
| N6449825FG943 | $126 | delivery order | Department of the Navy | Furniture | Akro-mils stackable cabinet (2ea) | May 5, 2025 |
| N6339424FSC11 | $121 | delivery order | Department of the Navy | Office supplies | Lexmark waste container, 47qsea20d002n, fy24-52802-4522500148, 1105202461 | Apr 29, 2024 |
| N0002425FG0478 | $110 | delivery order | Department of the Navy | Office supplies | Safety lens anti-fog cleaning towelette | Sep 12, 2025 |
| N0016426FP374 | $109 | delivery order | Department of the Navy | Office supplies | Required for office support lxl 4523103555 | Apr 6, 2026 |
| N0002426FG345 | $96 | delivery order | Department of the Navy | Office supplies | Ergonomic keyboard | Jun 4, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA20D002N | 21 | $15K | $3K | - | Xerox toner cartridges | Jun 4, 2026 |
| 2 | 47QTCA19D00D6 | 1 | $617 | $617 | - | "am06xl, replacement bti battery for hp-c am06xl, replacement bti battery for hp-compaq zbook 17 g5 am06xl l07350-1c1 l07044-855 h" | Oct 19, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 22 | $16K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 12 | $11K | 67% |
| 2 | Uniforms and clothing | 1 | $2K | 9.6% |
| 3 | Furniture | 2 | $947 | 5.9% |
| 4 | IT products: storage | 1 | $896 | 5.6% |
| 5 | IT products: end user | 1 | $617 | 3.9% |
| 6 | Office machines | 1 | $487 | 3.0% |
| 7 | Power generation and distribution | 1 | $252 | 1.6% |
| 8 | Containers and packaging | 1 | $190 | 1.2% |
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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