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Data / Federal awards / NAICS 333415 / HONEYWELL INC

HONEYWELL INC: 4 federal contract awards, $37.3 million obligated (FY2024 to FY2027)

HONEYWELL INC (UEI FF1GPTKCCV19), Morristown, NJ, received 4 federal prime contract awards with $37.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Housing and Urban Development ($17.1 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.

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UEI
FF1GPTKCCV19
Parent organization
HONEYWELL INTERNATIONAL INC
Location
Morristown, NJ
Business size
Other Than Small Business
Contract awards
4
Obligated
$37.3 million
First action in window
2023-12-05
Latest action
2025-12-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$25.7 million
541330Engineering Services2$11.6 million

Buying agencies

AgencyAwardsObligated
Department of Housing and Urban Development1$17.1 million
Department of Justice2$11.6 million
Department of Defense1$8.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$33.6 million
FY2025$653,558
FY2026$3 million

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HUDCPHI01077PHIT0001Department of Housing and Urban DevelopmentDelivery Order333415ENERGY SAVINGS PERFORMANCE CONTRACT (HEADQUARTERS BUILDING)$17,066,773$116,528,944December 30, 2009December 31, 2034Washington, DCusaspending.gov
W911S108F0131Department of DefenseDelivery Order333415HONEYWELL PROPOSAL DE-AM 01-99EE73683$8,636,066$44,231,443December 18, 2009July 9, 2026Fort Dix, NJusaspending.gov
15B30123F00000026Department of JusticeDelivery Order541330SHELL CONTRACT FOR DJBFAO005.$5,777,758$71,553,168March 28, 2016April 1, 2027Duluth, GAusaspending.gov
15B30124F00000037Department of JusticeDelivery Order541330SHELL CONTRACT FOR DJBFAO005. PAYMENT #13 FOR USP ATLANTA - PHASE 2 5,777,758.22 PER DO-3 SCHEDULE DATED 4-5-12 FROM 01-APRIL-2024 THROUGH 3$5,777,758$71,553,168March 28, 2016April 1, 2027Duluth, GAusaspending.gov

Also on SpecStream

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.