Skip to the page
Get started free

Data / Federal awards / NAICS 335931 / HONEYWELL AEROSPACE INTERNATIONAL INC.

HONEYWELL AEROSPACE INTERNATIONAL INC.: 29 federal contract awards, $4.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HONEYWELL AEROSPACE INTERNATIONAL INC. (UEI Z3RDJ3KHF9N3), Mississauga, Canada, received 29 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.

The request: Every federal contract awarded under NAICS 335931, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch HONEYWELL AEROSPACE INTERNATIONAL INC.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
Z3RDJ3KHF9N3
Parent organization
PIP MANUFACTURING, INC.
Location
Mississauga, Canada
Business size
Other Than Small Business
Contract awards
29
Obligated
$4.7 million
First action in window
2023-11-16
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335931Current-Carrying Wiring Device Manufacturing1$3.5 million
335312Motor and Generator Manufacturing4$403,189
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing10$335,731
334412Bare Printed Circuit Board Manufacturing3$211,610
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables2$207,427
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$43,834
238220Plumbing, Heating, and Air-Conditioning Contractors1$29,943
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$0
334512Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use3$0
334519Other Measuring and Controlling Device Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense28$4.7 million
Department of State1$29,943

Obligations by fiscal year

Fiscal yearObligated
FY2024$408,085
FY2025$1.2 million
FY2026$3.2 million

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0038326CHA14Department of DefenseDefinitive Contract335931POWER SUPPLY$3,520,000$3,520,000December 30, 2025August 31, 2028Canadausaspending.gov
N0010425PJA16Department of DefensePurchase Order335312GENERATOR CONT UNIT$324,173$324,173August 22, 2025April 6, 2026Canadausaspending.gov
N0038325PD022Department of DefensePurchase Order334513CONTROL,TEMPERATURE$207,427$207,427July 2, 2025October 26, 2027Canadausaspending.gov
N0038325PD010Department of DefensePurchase Order336413NRP,OBIGGS CONTROLL$166,575$166,575June 3, 2025April 26, 2027Canadausaspending.gov
N0038324PD016Department of DefensePurchase Order336413CONTROL,GENERATOR$142,460$142,460February 27, 2024January 7, 2025Canadausaspending.gov
SPRDL124P0096Department of DefensePurchase Order334412EH4C0354EH, AWARD FROM SPRDL1-24-R-0085$116,346$116,346September 10, 2024May 2, 2026Canadausaspending.gov
SPRDL125P0051Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB NSN: 5998-01-184-6654 MFR CAGE: 07217 MFR PART NUMBER: 1026248-1 QTY 44$84,876$84,876February 24, 2025October 17, 2026Canadausaspending.gov
N0038324P005DDepartment of DefensePurchase Order335312REPAIR OF NIIN 015135241$79,016$79,016May 30, 2024November 26, 2025Canadausaspending.gov
N0038325PD003Department of DefensePurchase Order334220CONTROL,GENERATOR$43,834$43,834January 22, 2025April 15, 2026Canadausaspending.gov
N0038325PD002Department of DefensePurchase Order336413CONTROLLER,AIR PRES$42,600$42,600January 8, 2025July 31, 2026Canadausaspending.gov
19CA7025C0004Department of StateDefinitive Contract238220TOR1901 - COB HVAC MAINTENANCE SERVICES$29,943$29,943September 23, 2025October 16, 2025Canadausaspending.gov
N0038324PD012Department of DefensePurchase Order336413CONTACTOR,AIRCRAFT$27,000$27,000April 1, 2024March 3, 2025Canadausaspending.gov
SPRDL124P0042Department of DefensePurchase Order334412CIRCUIT CARD ASSEMBLY. NSN: 5998-01-184-6655. PN: 1026250-1 QTY: 5 EA, 100% OPTION$10,388$10,388May 23, 2024December 16, 2025Canadausaspending.gov
N0038320PD076Department of DefensePurchase Order336413REGULATOR,VOLTAGE$4,155$33,195March 25, 2020June 18, 2026Canadausaspending.gov
N0038324P009DDepartment of DefensePurchase Order336413MOTOR CONTROLLER$2,522$2,522September 26, 2024January 30, 2026Canadausaspending.gov
N0038326PLA58Department of DefensePurchase Order336413COVER-TERM$335$0July 1, 2026September 8, 2026Canadausaspending.gov
N0038322PD050Department of DefensePurchase Order336413CONTROLLER,AIR PRES$0$44,658June 6, 2022January 8, 2024Canadausaspending.gov
N0038322PD077Department of DefensePurchase Order336413POWER SUPPLY$0$27,221September 14, 2022March 16, 2026Canadausaspending.gov
FA812525P0069Department of DefensePurchase Order334118VCS TEST STAND WINDOWS 10 UPGRADE IN ACCORDANCE WITH ITEM DESCRIPTION$0$177,000June 10, 2025October 2, 2026Oklahoma City, OKusaspending.gov
SPE4A524P7227Department of DefensePurchase Order3345198510686321!TRANSMITTER,TEMPERA$0$0June 10, 2024June 25, 2025Canadausaspending.gov
N0038323P009DDepartment of DefensePurchase Order335312CONTROL,GENERATOR$0$12,597September 25, 2023March 20, 2025Canadausaspending.gov
N0038323PM111Department of DefensePurchase Order335312CONTROL,GENERATOR$0$170,059August 23, 2023February 20, 2024Canadausaspending.gov
SPE4A523F112DDepartment of DefenseDelivery Order3345128510125155!PROBE,TEMPERATURE S$0$5,946September 6, 2023August 5, 2024Canadausaspending.gov
SPE4A526P2361Department of DefensePurchase Order3345138511855032!TRANSMITTER,TEMPERA$0$0January 12, 2026July 20, 2026Canadausaspending.gov
SPE7M825P0660Department of DefensePurchase Order3353148511125527!SWITCH,PROXIMITY$0$0January 15, 2025September 10, 2025Canadausaspending.gov
SPE4A523F112CDepartment of DefenseDelivery Order3345128510125205!CONTROL BOX,ELECTRI$0$28,342September 6, 2023April 12, 2024Canadausaspending.gov
SPE4A523F3188Department of DefenseDelivery Order3345128509591005!CONTROL BOX,ELECTRI$0$34,010December 15, 2022February 16, 2023Canadausaspending.gov
N0038317PD181Department of DefensePurchase Order314910CONTROL,GENERATOR$-4,854$119,822September 26, 2017December 30, 2025Canadausaspending.gov
N0038320PD041Department of DefensePurchase Order336413IECS CONTROLLER, AIR$-49,917$0January 3, 2020June 5, 2024Canadausaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.