Award
Delivery Order #19AQMM26F1445
Delivery Order for FEBR Repair by Horizon Construction Group
Buyer
Department of State
Award Amount
$2,546,021.00
Ceiling
$2,546,021.00
Awarded
September 25, 2026
Period of Performance
Sep 25, 2026 – Feb 07, 2028
Identifier
19AQMM26F1445
NAICS
236220
This award represents a delivery order under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract with Horizon Construction Group, LLC, a company specializing in construction and infrastructure projects. The contract involves repair and replacement work for Fiber Reinforced Ballistic Resistant (FEBR) structures located in Japan, ensuring ongoing physical security enhancements at critical overseas locations. The significance of this contract lies in its support for maintaining and upgrading defense-related infrastructure, vital for operational security and mission success. The scope covers comprehensive repair and replacement of FEBR elements, reinforcing defense capabilities at the site. This delivery order was issued as a follow-on to the competitive IDIQ contract awarded earlier, indicating continued confidence in Horizon Construction Group’s expertise. The work is scheduled over a significant period, spanning from late 2026 through early 2028, demonstrating a long-term commitment to infrastructure durability and effectiveness.
Description
FEBR REPAIR AND REPLACEMENT PROJECT