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HORIZON SUPPLY COMPANY

UEI: JRKUVZSBVAD3CAGE: 8NZZ3

HORIZON SUPPLY COMPANY is a federal contractor, registered under UEI JRKUVZSBVAD3 and CAGE code 8NZZ3. It has been awarded $5,697,315 across 24 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Adhesive Manufacturing, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense, FA8125 Afsc Pzima, and Gsa/fas Furniture Systems Mgt Division.

Contact Information

Registration and classification details

Registration

UEI Code

JRKUVZSBVAD3

CAGE Code

8NZZ3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

322291Sanitary Paper Product Manufacturing
332510Hardware Manufacturing(Primary)
423840Industrial Supplies Merchant Wholesalers
423990Other Miscellaneous Durable Goods Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Horizon Supply Company specializes in the manufacturing of mission-critical textile and hardware products for defense and federal supply chains. Their core capabilities include the production of all-weather flashing tape and protective expendable blankets, demonstrating expertise in high-performance...

Horizon Supply Company specializes in the manufacturing of mission-critical textile and hardware products for defense and federal supply chains. Their core capabilities include the production of all-weather flashing tape and protective expendable blankets, demonstrating expertise in high-performance, durable materials engineered for extreme environmental conditions. The company applies precision manufacturing techniques to meet stringent military specifications for weather resistance, durability, and rapid deployment. Their work in surgical appliance and supply manufacturing further reflects a capability in producing sterile, single-use medical-grade consumables under controlled production environments. Hardware manufacturing experience supports the fabrication of specialized components requiring tight tolerances and consistent quality control, positioning them as a reliable source for mission-essential hardware and consumables. The company maintains a strong, recurring relationship with the Department of Defense, consistently delivering specialized textile and medical supply solutions under blanket purchase agreements and direct contracts. Their work with the General Services Administration underscores their ability to meet federal procurement standards through established schedules, indicating reliability in compliance, logistics, and scalable fulfillment. Horizon Supply’s primary industry focus lies in miscellaneous textile product manufacturing and surgical appliance production—sectors requiring advanced material science, sterile processing, and regulatory adherence. They serve niche defense and medical supply markets where performance under stress and regulatory compliance are non-negotiable. Their market positioning is that of a specialized manufacturer focused on mission-critical consumables rather than mass-market goods. As a small business structured as a 2L entity based in New Castle, Pennsylvania, Horizon Supply operates with agility and local manufacturing control. While they hold no formal government certifications, their consistent performance on federal contracts demonstrates proven compliance with defense and GSA quality and delivery standards. Their geographic footprint is centered in the Northeast, with a supply chain optimized for federal logistics networks.

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$2.8M48.7%
FA8125 Afsc Pzima$2.1M36.6%
Gsa/fas Furniture Systems Mgt Division$475.0K8.3%
National Aeronautics And Space Administration (nasa)$360.6K6.3%
Awards by NAICS
Export
339113 - Surgical Appliance and Supplies Manufacturing$2.4M41.8%
325520 - Adhesive Manufacturing$2.1M36.6%
337214 - Office Furniture (except Wood) Manufacturing$475.0K8.3%
236210 - Industrial Building Construction$360.6K6.3%
314999 - All Other Miscellaneous Textile Product Mills$276.6K4.9%
339999 - All Other Miscellaneous Manufacturing$112.8K2%
Others - Other NAICS codes (2 codes, <0.5% each)$7.7K0.1%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in HORIZON SUPPLY COMPANY's top NAICS codes and agencies

NAICS: 339113
New
Federal
Firefighting Equipment for the Emergency Management Service (EMS) of Georgia in Kazbegi and Ajara Regions) in Georgia
Solicitation # W912PB26QA122
Solicitation W912PB26QA122 is a small business set-aside for the procurement of firefighting equipment and vehicles to support the Emergency Management Service of Georgia in the Kazbegi and Ajara regions. The requirement includes specialized assets such as utility terrain vehicles (buggies) with specific engine and drive configurations, as well as an inflatable tent and various firefighting tools. Key deliverables must adhere to strict technical standards, including EN 14466 for pumps and CE/EN standards for helmets. The contract is a firm-fixed-price agreement with an estimated delivery date of January 29, 2027, with the final delivery, inspection, and acceptance point located at the U.S. Embassy in Tbilisi, Georgia. The award will be granted to the responsible offeror providing the lowest price, provided the offer is conforming and advantageous to the government. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier performance. Offerors must maintain active SAM.gov registration, including a Unique Entity Identifier and CAGE code, and submit proposals exclusively through the PIEE Solicitation Module in PDF format. Marking and identification must comply with MIL-STD-130 and MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow.
0409 Aq Hq Contract

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