No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-22 |
|---|---|
| Legal name | HORIZON SUPPLY COMPANY |
| Address | 311 WHITE ST, NEW CASTLE, PA, 16101, USA / district 16 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 2012-02-01 |
| NAICS | 332510 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA812526F0026 | $2.3M | BPA call | Department of the Air Force | Fire, rescue and safety equipment | Protective expendables blanket purchase agreement (bpa) in accordance with (iaw) the item description. | Apr 27, 2026 |
| FA812525F0023 | $97K | BPA call | Department of the Air Force | Fire, rescue and safety equipment | Protective expendables blanket purchase agreement (bpa) in accordance with (iaw) the item description. | Apr 1, 2025 |
| SPMYM225P1671 | $40K | purchase order | Defense Logistics Agency | Construction materials | Tape, flashing all weather | Jun 4, 2025 |
| SPMYM224P1599 | $40K | purchase order | Defense Logistics Agency | Construction materials | Tape, flashing all weather | Jun 6, 2024 |
| SPMYM224P0341 | $38K | purchase order | Defense Logistics Agency | Construction materials | Tape, flashing all weather | Nov 29, 2023 |
| W9123724F0025 | $36K | BPA call | Department of the Army | Fire, rescue and safety equipment | Fall protection equipment for heavy capacity fleet, louisville repair station, louisville, ky | Dec 14, 2023 |
| SPMYM225P0524 | $26K | purchase order | Defense Logistics Agency | Construction materials | Tape, flashing all weather | Dec 30, 2024 |
| SPMYM224P0975 | $26K | purchase order | Defense Logistics Agency | Construction materials | Tape, flashing all weather | Mar 6, 2024 |
| SPMYM225P0235 | $19K | purchase order | Defense Logistics Agency | Construction materials | Tape, flashing all weather | Nov 19, 2024 |
| FA812524A0016 | $0 | blanket purchase agreement | Department of the Air Force | Fire, rescue and safety equipment | Protective expendables blanket purchase agreement (bpa) in accordance with (iaw) the item description. | May 6, 2024 |
| FA812526A0021 | $0 | blanket purchase agreement | Department of the Air Force | Paints, sealers and adhesives | 3m 401+ masking tape blanket purchase agreement (bpa) in accordance with (iaw) the item description. | May 28, 2026 |
| W9123722A0021 | $0 | blanket purchase agreement | Department of the Army | Hardware and abrasives | Supply and deliver various safety supplies for the huntington district and regional rivers repair fleet. | Sep 18, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA812524A0016 | 2 | $2.4M | $2.3M | - | Protective expendables blanket purchase agreement (bpa) in accordance with (iaw) the item description. | Apr 27, 2026 |
| 2 | W9123722A0021 | 1 | $36K | $36K | - | Fall protection equipment for heavy capacity fleet, louisville repair station, louisville, ky | Dec 14, 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 Air Force | 4 | $2.4M | 91% |
| 2 | Defense Logistics Agency | 6 | $189K | 7.3% |
| 3 | Department of the Army | 2 | $36K | 1.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Fire, rescue and safety equipment | 4 | $2.4M | 93% |
| 2 | Construction materials | 6 | $189K | 7.3% |
| 3 | Hardware and abrasives | 1 | $0 | 0.0% |
| 4 | Paints, sealers and adhesives | 1 | $0 | 0.0% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/horizon-supply. Schema, sample and price or start with free sample calls.