Data / Federal awards / NAICS 334519 / HONEYWELL ANALYTICS INC.
HONEYWELL ANALYTICS INC.: 14 federal contract awards, $267,200 obligated (FY2024 to FY2027)
HONEYWELL ANALYTICS INC. (UEI TV41L9484924), Lincolnshire, IL, received 14 federal prime contract awards with $267,200 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($135,701) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- TV41L9484924
- Parent organization
- HONEYWELL INTERNATIONAL INC
- Location
- Lincolnshire, IL
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $267,200
- First action in window
- 2023-11-21
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 8 | $132,755 |
| 333132 | Oil and Gas Field Machinery and Equipment Manufacturing | 2 | $54,540 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $44,727 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $32,232 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $2,946 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $135,701 |
| Department of Defense | 2 | $84,350 |
| Department of Commerce | 1 | $32,232 |
| National Aeronautics and Space Administration | 2 | $14,917 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,468 |
| FY2025 | $119,803 |
| FY2026 | $69,929 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017325P5824 | Department of Defense | Purchase Order | 811310 | GAS ALARM PREVENTATIVE MAINTENANCE | $44,727 | $44,727 | April 23, 2025 | April 10, 2026 | Washington, DC | usaspending.gov |
| 70Z04026PSBPL0019 | Department of Homeland Security | Purchase Order | 334519 | MAINTENANCE OF POSI EQUIPMENT | $42,924 | $42,924 | January 7, 2026 | March 7, 2026 | Curtis Bay, MD | usaspending.gov |
| N0017324P5614 | Department of Defense | Purchase Order | 333132 | PREV MAINT - LABOR | $39,623 | $39,623 | February 9, 2024 | March 1, 2024 | Lincolnshire, IL | usaspending.gov |
| 70Z04025PESDV0019 | Department of Homeland Security | Purchase Order | 334519 | POSICHEK CALIBRATION | $35,130 | $35,130 | June 2, 2025 | August 31, 2025 | Lincolnshire, IL | usaspending.gov |
| 1333ND24PNB680080 | Department of Commerce | Purchase Order | 811210 | BASE PLUS FOUR OPTION YEAR SERVICE AGREEMENT FOR TOXIC GAS MONITORING SYSTEM | $32,232 | $32,232 | May 22, 2024 | May 21, 2026 | Gaithersburg, MD | usaspending.gov |
| 70Z04026PSBPL0092 | Department of Homeland Security | Purchase Order | 334519 | ANNUAL CHECK OF POSI MACHINE | $27,005 | $27,005 | August 20, 2026 | August 28, 2026 | Lincolnshire, IL | usaspending.gov |
| 80NSSC24PA427 | National Aeronautics and Space Administration | Purchase Order | 333132 | SERVICE AGREEMENT FOR GAS DETECTION EQUIPMENT | $14,917 | $14,917 | January 29, 2024 | January 28, 2025 | Lincolnshire, IL | usaspending.gov |
| 70Z04024PSBPL0007 | Department of Homeland Security | Purchase Order | 334519 | POSICHEK CALIBRATION | $9,900 | $9,900 | November 21, 2023 | December 21, 2023 | Lincolnshire, IL | usaspending.gov |
| 70Z08425PDL930030 | Department of Homeland Security | Purchase Order | 334519 | CALIBRATION OF POSICHECK 3 SCBA BENCH TEST MACHINE | $9,005 | $9,005 | July 31, 2025 | August 31, 2025 | Lincolnshire, IL | usaspending.gov |
| 70Z04025PSBPL0043 | Department of Homeland Security | Purchase Order | 334519 | SFLC BALTIMORE ESD POSICHECK CALIBRATION | $8,838 | $8,838 | March 25, 2025 | April 25, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025PESDV0032 | Department of Homeland Security | Purchase Order | 334519 | U07877 POSICHECK CALIBRATION/ OUT OF CALIBRATION CHARGE | $3,041 | $3,041 | August 26, 2025 | September 30, 2025 | Lincolnshire, IL | usaspending.gov |
| 70Z02625PNSFF0009 | Department of Homeland Security | Purchase Order | 334513 | ANNUAL CALIBRATION | $2,946 | $2,946 | March 28, 2025 | April 30, 2025 | Lincolnshire, IL | usaspending.gov |
| 80GSFC23PA017 | National Aeronautics and Space Administration | Purchase Order | 334290 | TOXIC GAS MONITORING DETECTION SYSTEMY. | $0 | $353,989 | September 25, 2023 | October 31, 2024 | Greenbelt, MD | usaspending.gov |
| 70Z04020PP4503800 | Department of Homeland Security | Purchase Order | 334519 | HONEYWELL POSI CALIBRATION 1800-538-0363 | $-3,088 | $1,322 | January 9, 2020 | August 20, 2024 | Lincolnshire, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 333132 Oil and Gas Field Machinery and Equipment Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.