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Data / Federal awards / NAICS 541330 / HONEYWELL BUILDING SOLUTIONS SES CORP

HONEYWELL BUILDING SOLUTIONS SES CORP: 5 federal contract awards, $65.6 million obligated (FY2024 to FY2027)

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

HONEYWELL BUILDING SOLUTIONS SES CORP (UEI EL21GMJNB1E5), Houston, TX, received 5 federal prime contract awards with $65.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($57.1 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

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
EL21GMJNB1E5
Parent organization
HONEYWELL INTERNATIONAL INC
Location
Houston, TX
Business size
Other Than Small Business
Contract awards
5
Obligated
$65.6 million
First action in window
2023-10-01
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services4$64.8 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$816,919

Buying agencies

AgencyAwardsObligated
General Services Administration2$57.1 million
Department of Defense2$7.7 million
Department of Veterans Affairs1$816,919

Obligations by fiscal year

Fiscal yearObligated
FY2024$24.2 million
FY2025$20.5 million
FY2026$20.9 million

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PM0721F0093General Services AdministrationDelivery Order541330NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED.$36,080,400$69,230,504April 1, 2021March 31, 2029Silver Spring, MDusaspending.gov
47PM0721F0053General Services AdministrationDelivery Order541330NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED.$20,990,190$40,083,698January 1, 2021December 31, 2026Silver Spring, MDusaspending.gov
W91QF510F0002Department of DefenseDelivery Order541330ESPC SERVICE YEAR FIFTEEN (15)$3,965,917$31,435,405December 29, 2009October 31, 2025Fort Lee, VAusaspending.gov
N6258308F0095Department of DefenseDelivery Order541330ESPC SERVICES AT NAVAL STATION NEWPORT$3,713,506$19,172,871July 10, 2008October 31, 2027Adamsville, RIusaspending.gov
36C24922P0040Department of Veterans AffairsPurchase Order811310FURNISH ALL LABOR AND EQUIPMENT NECESSARY TO MAINTAIN THE BUILDING MANAGEMENT COMPUTER SYSTEM (BMCS)$816,919$1,466,679October 1, 2021September 25, 2026Nashville, TNusaspending.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.