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HORIZON STRATEGIES, LLC 4208 Redwing Cir WINSTON SALEM NC 27106-4294 USA

UEI: SLED_397968769FDAC788

HORIZON STRATEGIES, LLC 4208 Redwing Cir WINSTON SALEM NC 27106-4294 USA is a federal contractor, registered under UEI SLED_397968769FDAC788. It has been awarded $15,688,575 across 1 federal contract. Primary work spans Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds. Top awarding agencies include W6QM Micc-Ft Knox.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_397968769FDAC788

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Horizon Strategies, LLC provides specialized administrative and financial support services, with a focus on claims and benefits processing. Their technical expertise includes managing complex benefit workflows for the Office of the Adjutant General Directorate and its subordinate agencies. The comp...

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

W6QM Micc-Ft Knox$15.7M100%

Awards by NAICS

524292 - Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds$15.7M100%

Awards by Agency Over Time

Awards by Place of Performance

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State of South Dakota Account Based Plans (HRA, HSA and FSA)

Solicitation # 26RFP19879

South Dakota State Government

POSTED

about 12 hours ago

DEADLINE

Actuarial Consulting Services

Solicitation # 6100066610

The Pennsylvania Municipal Retirement System is soliciting proposals for professional actuarial consulting services to determine minimum municipal obligations and provide accounting valuation services. The scope of work includes general consulting for the Board and staff, the annual preparation of a composite actuarial valuation report and approximately 1,060 GASB 68 reports, and biennial actuarial valuations for each defined benefit plan. Additionally, the contractor must provide system-wide pension projections, disability term cost rates, and a five-year experience study covering January 1, 2024, through December 31, 2028, to be delivered by June 30, 2030. All services must comply with the Pennsylvania Municipal Retirement Law, Act 205 of 1984, and GASB 67 and 68 standards. The performance period for annual valuations spans from January 1, 2027, through January 1, 2031, with an initial three-month setup period for electronic data manipulation. Proposals must be submitted electronically via the JAGGAER portal by December 2, 2026, and must strictly separate technical and cost submittals. Technical evaluations will focus on company qualifications, prior experience with public pension funds, personnel expertise, and financial stability, evidenced by audited financial statements from the past three fiscal years. Required documentation includes a PMRB-30 Disclosures form, a detailed work plan, and a comprehensive emergency response continuity of operations plan. Subcontracting requires express written approval from the Commonwealth unless the subcontractors were included in the initial proposal.

Pennsylvania Municipal Retirement System

POSTED

DEADLINE

in about 2 months

Request for Proposal - Third Party Administrative and Actuarial Services

Solicitation # 2025-RFP-127

The City of Cleveland Department of Finance, Division of Risk Management, is soliciting proposals for Third-Party Administrative and Actuarial Services to manage Ohio Bureau of Workers' Compensation claims and conduct detailed liability claim reviews. The primary goals of this engagement are to reduce premium costs, provide administrative claims handling, and aggressively evaluate third-party liability to minimize the City's overall organizational exposure. Key deliverables include the provision of online tools and interactive services for claims, the submission of annual unmodified SOC 1 Type II and SOC 2 Type II reports, and strict adherence to data security standards, including AES-256 encryption at rest and TLS 1.3 in transit. The selection process is a phased, points-based evaluation focusing on proposal quality, demonstrated ability, technical components, credentials of key personnel, proposed schedules, and OEO compliance regarding minority, female, and small business participation. Successful bidders must comply with the Cleveland Area Business Code and provide proof of comprehensive general liability and business automobile insurance. Compensation will be based on a simple time-based method or a mutually agreed-upon fee schedule for project deliverables, with monthly invoicing requiring detailed labor and reimbursable documentation. Proposals must be submitted electronically by October 29, 2026.

Finance - Division of Risk Management

POSTED

DEADLINE

Medicaid Medication Risk Reduction Initiative

Solicitation # RFP-2027-DMS-01-MEDIC

The New Hampshire Department of Health and Human Services, Division of Medicaid Services, is soliciting proposals to establish a statewide Medicaid Medication Risk Reduction Initiative (MMRRI). This program, which will be led by New Hampshire licensed clinical pharmacists, aims to prevent and reduce medication-related problems, adverse drug events, polypharmacy, over-prescribing, and medication risks associated with opioids and behavioral health for Medicaid beneficiaries. Key deliverables include the implementation of a technology solution to analyze pharmacy claims data, the performance of comprehensive medication reviews for high-risk individuals, and the generation of actionable medication safety reports for patients and providers. The anticipated total contract value is 33,553,391 dollars, funded through the Rural Health Transformation Program (RHTP) using federal funds. The period of performance extends through October 30, 2030, with a structured schedule of annual progress reports. Award selection is based on a point system evaluating technical and cost responses, requiring a minimum technical score of 1,600 points to avoid disqualification. The contract includes strict compliance mandates, including 2 CFR Part 200, Title VI of the Civil Rights Act, and ADA requirements, as well as financial at-risk terms such as liquidated damages equivalent to 10 percent of the yearly contract value to enforce per member per month reduction guarantees. Qualified vendors must possess at least three years of experience in pharmacy data analysis and medication review. Proposals must be submitted as two separate electronic documents consisting of a technical response and a cost proposal by October 28, 2026. The selected contractor must maintain a robust Information Security Management System compliant with New Hampshire Department Information Technology policies to protect sensitive health data, with all information processing required to remain within the United States.

Dhhs-Department Of Health & Human Services

POSTED

DEADLINE

Wholesale Deli and Bakery Supply

W6QM Micc-Ft Knox

POSTED

DEADLINE

Boxed Noon Meal Production and Delivery

W6QM Micc-Ft Knox

POSTED

DEADLINE

8th Knoxville MEPS Noon Meals

Solicitation # W9124D26QA407

The Department of Defense, through the W6QM Micc-Ft Knox, is soliciting quotes for a fixed-price contract to provide boxed noon meals for applicants at the Knoxville Military Entrance Processing Station in Tennessee. This total small business set-aside requires the delivery of approximately 7,843 meals per year, consisting of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods. Each meal must include a 6-inch submarine sandwich with specific minimum weights for buns, meat, and cheese, accompanied by a bag of chips, a dessert, and individual condiment packets. To ensure food safety and quality, meals must be delivered in temperature-controlled coolers, and lettuce and tomato must be packaged separately from the sandwiches. Award will be granted to the lowest priced technically acceptable offeror. Technical evaluation is based on the submission of a government health inspection report from the last 12 months with a passing grade and an assessment of past performance on relevant contracts valued at $25,000 or more within the last 36 months. The successful contractor must maintain a self-inspection program and comply with state and local health department sanitation rules. Invoicing is conducted monthly based on daily worksheets, with payments made via Government Purchase Card. All quotes must be submitted electronically through the PIEE Solicitation Module and emailed to the designated contracting personnel.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Boxed Noon Meal Preparation and Delivery

W6QM Micc-Ft Knox

POSTED

DEADLINE

in about 1 month

Columbus MEPS Noon Meals FY 27

Solicitation # W9124D26QA364

Solicitation W9124D26QA364 is a firm-fixed-price commercial acquisition issued by W6QM MICC-Ft Knox to provide boxed noon meals, specifically sub sandwiches, for applicants at the Columbus Military Entrance Processing Station (MEPS) in Gahanna, Ohio. The requirement consists of a base period from November 1, 2026, through October 31, 2027, with one option period extending to October 31, 2028. The contractor is expected to deliver an estimated 9,737 meals per year, averaging 37 daily with a maximum of 125, across approximately 264 days including weekdays and up to 28 Saturdays. Meals must include a variety of meats or vegetables upon request, beverages, and specific condiment packages, all delivered in temperature-controlled containers and clearly labeled. This procurement is a 100% total small business set-aside, specifically targeting Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) participants under NAICS code 311991. Award will be based on the Lowest Priced Technically Acceptable (LPTA) offer. Technical acceptability is determined by the submission of a valid state or local health inspection report with a score of A, B, 85 or above, or a pass, conducted within 12 months of the quote deadline, as well as an evaluation of past performance for contracts valued at a minimum of $25,000 within the last 36 months. Quotes must be submitted via email to the designated contracting officials by September 30, 2026.

W6QM Micc-Ft Knox

POSTED

DEADLINE

4th - Cleveland MEPS NM - New

Solicitation # W9124D26QA406

Solicitation W9124D26QA406 is a small business set-aside for a firm-fixed-price contract to provide and serve boxed noon meals, specifically sub sandwiches, to applicants at the Cleveland Military Entrance Processing Station in Ohio. The requirement includes a base period and two option periods, with an estimated quantity of 7,079 meals per period, for a total maximum contract duration of three years. All meals must be prepared in licensed facilities and delivered in sturdy, clearly marked containers to prevent crushing and allow applicants to easily view selections. The contractor is responsible for daily cleaning of the serving and dining areas and must adhere to strict state and local health department sanitation rules. Award will be granted to the lowest priced technically acceptable offeror. Technical acceptability is based on the submission of a government health inspection report conducted within the last 12 months with a score of A, B, 85 or above, or a pass, as well as an evaluation of past performance on relevant contracts valued at $25,000 or more within the last 36 months. Mandatory requirements include Antiterrorism Awareness Training, iWATCH, and OPSEC training for contractor personnel. Quotes must be submitted electronically via the PIEE Solicitation Module by November 2, 2026, at 10:00 AM.

W6QM Micc-Ft Knox

POSTED

DEADLINE

in about 1 month

TRICARE Medicare Eligible Program Second Generation (TMEP2)

Solicitation # HT940226R0001

Defense Health Agency

POSTED

DEADLINE

in about 1 month

Claims Management Services (Specialized Adjusting)This subcontract for Claims Management Services (Specialized Adjusting) supports the Pennsylvania Office of Administration by providing administration and adjustment of workers compensation claims for prime contractors on Commonwealth projects. The selected provider will be responsible for investigating claims, determining liability, managing reserves, and coordinating return to work programs through a dedicated Claims Management System. The contract requires the use of Certified Claims Adjusters to deliver adjudicated claims and managed files. This opportunity falls under NAICS code 524292 and is associated with a response deadline of October 13, 2026.

Office of Administration (under Governor's Office)

POSTED

DEADLINE

Workers' Compensation Claims Administration

Solicitation # 6100066485-RFI

The Commonwealth of Pennsylvania, through the Office of Administration, has issued Request for Information 6100066485-RFI to gather market research regarding Workers Compensation Claims Administration Services. The state maintains a self-insured program and is seeking detailed information on industry best practices, service delivery models, technology, and cost structures from companies operating as Third-Party Administrators. The primary objective is to inform the development of a future solicitation for services encompassing claims management, medical bill repricing, data management, and the coordination of medical and litigation-related activities. This RFI is strictly for planning purposes and does not constitute a formal solicitation, a request for proposals, or a commitment to award a contract. Interested respondents must complete a questionnaire via Microsoft Forms and submit any necessary trade secret or confidential proprietary notices via email to the issuing officer, Sonya Schurtz. Responses are due by October 6, 2026. All submitted materials become the property of the Commonwealth and may be subject to disclosure under the Pennsylvania Right-to-Know Law unless specific confidentiality protections are requested and documented.

Office of Administration (under Governor's Office)

POSTED

DEADLINE

Pharmacy Benefit Management for the City of Asheville

Solicitation # 298-FY27-HR-RFP-PHARMACY

The City of Asheville is seeking a pharmacy benefit management partner through solicitation number 298-FY27-HR-RFP-PHARMACY to support and manage the city's pharmacy benefit program. The scope of work focuses on several critical areas, including the enhancement of member experience, meeting clinical program needs, achieving financial objectives, and ensuring strict reporting and transparency. Additionally, the selected partner will be responsible for coordination with related vendors. The solicitation was posted on September 28, 2026, with a proposal submission deadline of October 22, 2026, at 5:00 PM. The projected start date for the project is July 1, 2027. This SLED opportunity is managed by the City of Asheville in North Carolina, with Nathanael Sinclair serving as the Project Manager. Interested parties are directed to the city's procurement website for official documentation and may contact HRproposals@ashevillenc.gov for further inquiries.

City of Asheville

POSTED

DEADLINE

Family Medical Leave Administration (FMLA) Administrative Services

Solicitation # RFP-129045

Fauquier County is seeking sealed proposals from qualified firms to provide Family Medical Leave Administration services for active employees of both the county government and the Fauquier County School Board. This solicitation, identified as RFP-129045, is managed by the agency in Virginia and requires all interested parties to submit their proposals through the Bonfire Interactive electronic procurement portal. The deadline for responses is October 15, 2026, at 6:00 PM. Interested vendors must register for free on the Bonfire portal to participate in the evaluation process. For further inquiries, the primary point of contact is Kirsten Turner.

Fauquier County

POSTED

DEADLINE

Family Medical Leave Administration (FMLA) Administrative Services

Solicitation # RFP 27-023-CS

Fauquier County and the Fauquier County School Board are soliciting proposals under RFP 27-023-CS for professional FMLA administration services to support approximately 800 government and 1,850 school employees. The selected firm will manage FMLA requests and provide comprehensive support for State Paid Family and Medical Leave (PFML) programs, including legislative guidance, policy development, employee training, and system configuration. Services are expected to commence on January 1, 2027, and must comply with federal regulations and Virginia leave laws. Proposals will be evaluated based on the offeror's credentials, staff experience, and demonstrated ability to administer FMLA and PFML programs specifically for public-sector employers and K-12 school divisions. The contract is governed by the laws of Virginia, with litigation restricted to Fauquier County courts. Awarded contractors must maintain a valid registration with the Virginia State Corporation Commission and obtain a Business, Professional, and Occupational Licensing (BPOL) license. Key requirements include a 1,000,000 dollar general liability insurance policy naming the Owner as an additional insured and a certification regarding no crimes against children. Payment terms are set at forty-five days following the receipt of a proper invoice, with the Human Resources Director serving as the primary Contract Administrator. All deliverables and data produced under this agreement remain the exclusive property of the Owner and are subject to the Virginia Freedom of Information Act.

Fauquier County

POSTED

DEADLINE

Medical Bill Review Services (Suffolk County Dept. of Law)

Solicitation # 2026-24

The Suffolk County Office of Central Procurement, on behalf of the Department of Law, is soliciting proposals for medical bill review, repricing, and utilization review services for workers compensation claims. The selected contractor will be responsible for auditing bills, verifying Current Procedural Terminology billing codes, and repricing services based on State fee schedules or Preferred Provider Organization contracts. Key deliverables include the preparation of detailed explanation of payment letters and the provision of a secure, encrypted, browser-based interface for the online review of records and the processing of objections. All services must adhere to American Medical Association guidelines and Workers Compensation Board fee schedules. The anticipated contract term runs from January 1, 2027, to December 31, 2029, with three optional one-year renewals extending through December 31, 2032. Proposals are due by October 19, 2026, via the Bonfire portal and will be evaluated on a 100-point scale covering general qualifications, technical services, and cost. Pricing may be submitted as a contingent fee with a not-to-exceed clause, a per-bill service fee, or an annual flat fee. Award decisions will be based on the best interest of the County rather than the lowest cost. Contractors must maintain professional liability insurance of at least 2 million dollars and comply with strict data protection and cybersecurity standards, including PCI DSS and U.S. Fair Trade Commission security measures. Successful proposers must submit various compliance documents, including a Public Disclosure Statement and certifications regarding lawful hiring and lobbying. The contract is subject to annual funding appropriations by the County Legislature and audits by the County Comptroller.

POSTED

DEADLINE

Change Healthcare Optum Services

Solicitation # 2139325

The State University of New York Downstate Health Sciences University is expanding its existing agreement with Change Healthcare to include additional coding and billing services specifically for anesthesia. This action is a sole source procurement following the approval of a Contract Revision Exception Request by the Office of the State Comptroller on September 21, 2026. The notice for this procurement was officially posted on September 24, 2026, under solicitation number 2139325, with the services falling under NAICS code 524292. The period of performance for these services is established from April 10, 2026, through July 2, 2031, with the place of performance located in New York. Kyra Binaxas serves as the Contract Officer for this engagement. Because this is a sole source action based on a previously approved exception request, there are no competitive evaluation factors or open bidding processes associated with this specific notice.

State University of New York (SUNY)

POSTED

DEADLINE