# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1445_1900_19AQMM25D0609_1900)