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Horizon Strategies, LLC Winston Salem NC USA

UEI: SLED_DC125ADF559D6891

Horizon Strategies, LLC Winston Salem NC USA is a federal contractor, registered under UEI SLED_DC125ADF559D6891. It has been awarded $231,167,460 across 1 federal contract. Primary work spans Vocational Rehabilitation Services. Top awarding agencies include W6QM Micc-Ft Knox.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DC125ADF559D6891

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
W6QM Micc-Ft Knox$231.2M100%
Awards by NAICS
624310 - Vocational Rehabilitation Services$231.2M100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in Horizon Strategies, LLC Winston Salem NC USA's top NAICS codes and agencies

NAICS: 624310
Federal
U006--Small business set-aside VR&E VARO 318 is seeking to procure testing kits. The testing kits provide an online assessment tool that counselors utilize to help determine a Veteran's abilities,
Solicitation # 36C10D26Q0185
The Department of Veterans Affairs, through the Veterans Benefits Administration, is soliciting a total small business set-aside contract under NAICS 624310 to procure a managed, web-based career assessment system. This system, referred to as COPSystem, provides online testing kits that counselors at the Winston-Salem Regional Office use to evaluate the abilities, interests, and work values of Veterans. The contract is estimated at 15 million dollars and is structured with a base period starting September 15, 2026, followed by four one-year option periods extending through September 14, 2031. The requirement specifies a quantity of 8,800 testing kits per period. Award will be based on best value through a trade-off process, balancing price against technical capability, past performance, and socioeconomic considerations. Proposals must include a technical statement limited to five pages and a past performance questionnaire. Due to the sensitive nature of Veteran data, the contractor must adhere to strict security standards, including FISMA, NIST, and HIPAA compliance, and all personnel must undergo background investigations. Invoices are to be submitted electronically via the Tungsten Network. The solicitation deadline is August 28, 2026, with the primary place of performance located in Washington, DC.
Veterans Benefits Administration (36C10D)

POSTED

8 days ago

DEADLINE

in 10 days
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NAICS: 624310
SLED
Contracting Out SNAP E&T Case Management Services
Solicitation # RFI-126052
The Virginia Department of Social Services is soliciting proposals to contract out Supplemental Nutrition Assistance Program Employment and Training case management services through RFI-126052, with responses due by September 30, 2026. This solicitation seeks qualified vendors to deliver case management support to SNAP participants, aiming to enhance employment outcomes and self-sufficiency through targeted interventions, job training coordination, and ongoing client guidance. The services must align with state and federal SNAP E&T program requirements and be performed within Virginia, with primary operations coordinated through the Department’s Procurement Unit located in Glen Allen. Interested parties must submit offerings in response to this solicitation, which is open to all eligible entities without specific set-asides, and inquiries should be directed to Charles Ward at the provided email and phone number. The contract will likely involve performance metrics tied to participant placement, retention, and program efficiency, and successful vendors will be expected to demonstrate proven experience in workforce development, social services delivery, and data reporting consistent with state agency standards. All proposals must comply with the submission guidelines accessible via the official vendor portal linked in the solicitation details.
Department of Social Services

POSTED

9 days ago

DEADLINE

in about 1 month
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NAICS: 624310
SLED
3202600208 Open Enrollment (OE) for Assistive Technology (AT) Services for Customers with Visual Impairments
Solicitation # 3202600208
The Texas Workforce Commission is seeking qualified service providers to deliver Assistive Technology (AT) services to customers with visual impairments through an Open Enrollment solicitation numbered 3202600208, open from August 7, 2026, through February 4, 2027, at 10 a.m. CST. This initiative supports Vocational Rehabilitation (VR) customers who are blind or have significant visual impairments by providing comprehensive AT services including baseline and post-training assessments, AT evaluations, and AT training, all aimed at enabling informed decisions about technology use and effective implementation. Services must adhere to the VR Standards for Providers Manual and Chapter 9 of the TWC guidelines, with specific requirements that AT evaluation and keyboarding services be delivered in person, while other services may be provided remotely upon VR counselor approval via the VR1884 form. Documentation of all services must follow mandated forms such as VR2902 for assessments, VR2868 for training reports, and VR1886 for evaluations. Providers must meet strict compliance standards, including criminal background checks for all staff interacting with customers, certification of drug-free workplace practices, E-Verify enrollment, and adherence to Federal Risk and Authorization Management Program (FedRAMP) moderate controls for cloud-stored data. All electronic data handling must comply with FIPS 140-2 and AES-256 encryption, and sensitive personally identifiable information must never be transmitted via unapproved channels such as email or portable media without prior TWC authorization. Vendors must also certify compliance with non-discrimination statutes, the Americans with Disabilities Act, HIPAA, and Texas State laws regarding child support and franchise tax obligations. Payment for services follows a fixed fee schedule outlined in the VR-SFP Manual, with rates set at $125 for AT evaluations, $75 hourly for on-site training, $40 hourly for facility-based training, $37 for baseline and post-training assessments at the customer site, and $20 for those conducted in a facility. Invoicing must include detailed information such as the vendor’s TIN, contract number, service dates, case ID, and SA number, and must be submitted within 30 days of service delivery to qualify for payment within 30 days of TWC receipt, as required by the Texas Prompt Payment Act. Contractors must submit all application materials through the TWC Procurement Portal in unencrypted, separately named PDFs, with a strict requirement
Texas Workforce Commission

POSTED

11 days ago

DEADLINE

in 6 months
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NAICS: 812320
Federal
Clarksville-Montgomery Laundry, Drycleaning, and Alterations
Solicitation # W9124D26QA307
The contract supports laundry, drycleaning, and alterations services for JROTC cadets across eight high schools in the Clarksville-Montgomery County area, with all work rigorously aligned to the Performance Work Statement and military uniform standards outlined in AR 670-1 and DA PAM 670-1. Services include the cleaning, repair, and attachment of uniforms, name plates, unit patches, and name tapes with Velcro backing, all meeting precise specifications for material, color, and construction. The contract is structured as a firm fixed-price, small business set-aside with a base period from September 30, 2026, through September 29, 2027, and four optional one-year periods extending performance through September 29, 2031. It encompasses line items for minor alterations, black plastic name plates, embroidered unit patches, and OCP name tapes, with quantities defined for each year but no pricing details provided in the solicitation. Performance is to occur primarily at Fort Knox, Kentucky, with limited delivery to Rome, New York, and all services must be delivered within strict timelines with a maximum 5% rework rate. The contract incorporates numerous federal acquisition regulation clauses, many modified by Deviation 2026-O0038, including limitations on subcontracting, cybersecurity requirements under DFARS 252.204-7012 and 7018, anti-trafficking provisions, and wage compliance under Executive Order 14026. It mandates strict compliance with the Small Business Set-Aside requirement and requires offerors to submit completed SF 1449 forms electronically by the August 28, 2026 deadline to designated Army email addresses. Invoicing must be submitted exclusively through the Wide Area WorkFlow system, and payment processing will be handled by the Fort Knox DoDAAC W900NB, though specific remittance details are to be finalized post-award. The government retains formal acceptance authority at Fort Knox, and award will follow the Lowest Price Technically Acceptable methodology, with no trade-offs between price and technical factors. Contractors must immediately disclose any organizational conflicts of interest and ensure all key personnel are committed to performance, while also adhering to stringent physical and cybersecurity controls, including secure storage of uniforms and prohibition of prohibited telecommunications equipment. No MIL-STD packaging or marking standards are referenced; all requirements derive solely from the PWS.
W6QM Micc-Ft Knox

POSTED

13 days ago

DEADLINE

in 9 days
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NAICS: 624310
SLED
Request For Proposals (RFP) #25-0042 For Individual Transition Skills Program Services
Solicitation # 25-0042
The County of Los Angeles is soliciting proposals for the Individual Transition Skills Program Services under RFP #25-0042, with a submission deadline of September 9, 2026, at 12:00 PM. This initiative aims to deliver targeted services supporting individuals in transitioning through critical life stages, likely focusing on youth, foster care alumni, or other vulnerable populations within the county. Proposals must demonstrate the ability to provide structured, outcome-driven skill development programs that align with the County’s goals for independence, employability, and social integration. The contract is managed by the County’s Department of Children and Family Services, with DaSahnda Johnaon listed as the primary contact for inquiries, and responses must be submitted through official county channels. The place of performance is designated as Los Angeles, with a ZIP code of 90012, indicating that services are expected to be delivered within the county’s jurisdiction. While the NAICS code and set-aside details are not specified, interested vendors should register and verify eligibility through the County’s official procurement portal, as participation may require prior enrollment. The solicitation is open to qualified entities capable of delivering high-quality, evidence-based transition support services, and all questions must be directed to the originating department as outlined in the official notice. Bidders are advised to access the full RFP documents through the County’s website, as third-party platforms provide only summary information and are not authoritative sources for bid requirements.
County of Los Angeles

POSTED

20 days ago

DEADLINE

in 22 days
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NAICS: 484220
Federal
Secure Uniform Handling and Logistics CoordinationA subcontract has been issued under the Department of Defense for the secure transportation, storage, and chain-of-custody management of government-issued uniforms between Fort Knox, KY and Rome, NY as part of service processing operations. The work involves maintaining strict control and documentation throughout the logistics process to ensure accountability and integrity of uniforms during transit and while in storage, with performance required to meet federal standards for secure handling. The contract is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside provisions, and is classified under NAICS code 484220 for general freight trucking, indicating a focus on specialized ground transportation services. The solicitation was posted on July 28, 2026, with a response deadline of August 28, 2026, at 5:00 PM, and is administered by the W6QM Micc-Ft Knox office. While the exact place of performance is listed as Clarksville, the primary movement of uniforms spans Fort Knox and Rome, requiring coordination across multiple logistics nodes. The subcontract does not specify a point of contact or provide detailed address information, but the opportunity is publicly accessible via the SAM.gov portal. Bidders must demonstrate capability in handling sensitive government property with full compliance to federal custody protocols, including secure storage facilities, tracking systems, and personnel trained in authorized handling procedures.
W6QM Micc-Ft Knox

POSTED

22 days ago

DEADLINE

in 9 days
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