Data / Federal awards / NAICS 336412 / HONEYWELL INTERNATIONAL INC.
HONEYWELL INTERNATIONAL INC.: 42 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HONEYWELL INTERNATIONAL INC. (UEI CNBLJCXHS8J5), Rocky Mount, NC, received 42 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336412, 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
- CNBLJCXHS8J5
- Parent organization
- HONEYWELL INTERNATIONAL INC
- Location
- Rocky Mount, NC
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $7.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 42 | $7.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.7 million |
| FY2026 | $4.6 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812126F0070 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $1,427,600 | $1,427,600 | May 6, 2026 | May 6, 2027 | Rocky Mount, NC | usaspending.gov |
| FA812126F0072 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $1,175,671 | $1,175,671 | May 6, 2026 | May 6, 2027 | Rocky Mount, NC | usaspending.gov |
| FA812126F0108 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $849,519 | $849,519 | May 6, 2026 | May 6, 2027 | Rocky Mount, NC | usaspending.gov |
| FA812125F0106 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $421,867 | $421,867 | June 18, 2025 | May 6, 2027 | Rocky Mount, NC | usaspending.gov |
| FA812126F0086 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F-100 FUEL CONTROLS AND ACCESSORIES | $384,460 | $384,460 | May 6, 2026 | May 6, 2027 | Rocky Mount, NC | usaspending.gov |
| FA812125F0165 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $320,748 | $320,748 | August 26, 2025 | May 6, 2030 | Rocky Mount, NC | usaspending.gov |
| FA812125F0164 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $242,367 | $242,367 | August 26, 2025 | May 5, 2030 | Rocky Mount, NC | usaspending.gov |
| FA812121F0056 | Department of Defense | Delivery Order | 336412 | REPAIR OF THE F100 FUEL CONTROL AND ACCESSORIES | $225,051 | $778,468 | January 15, 2021 | August 20, 2025 | Rocky Mount, NC | usaspending.gov |
| FA812121F0096 | Department of Defense | Delivery Order | 336412 | REPAIR OF THE F100 FUEL CONTROL AND ACCESSORIES | $208,619 | $466,000 | March 17, 2021 | July 3, 2026 | Rocky Mount, NC | usaspending.gov |
| FA812121F0179 | Department of Defense | Delivery Order | 336412 | REPAIR OF THE F100 FUEL CONTROL AND ACCESSORIES | $202,887 | $342,907 | July 20, 2021 | June 11, 2024 | Rocky Mount, NC | usaspending.gov |
| FA812126F0081 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F-100 FUEL CONTROLS AND ACCESSORIES | $201,052 | $201,052 | May 6, 2026 | May 6, 2027 | Rocky Mount, NC | usaspending.gov |
| FA812125F0111 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $189,912 | $189,912 | June 26, 2025 | May 6, 2027 | Rocky Mount, NC | usaspending.gov |
| FA812121F0103 | Department of Defense | Delivery Order | 336412 | REPAIR OF THE F100 FUEL CONTROL AND ACCESSORIES | $185,469 | $215,649 | April 8, 2021 | September 30, 2024 | Rocky Mount, NC | usaspending.gov |
| FA812121F0091 | Department of Defense | Delivery Order | 336412 | REPAIR OF THE F100 FUEL CONTROL AND ACCESSORIES | $149,557 | $548,167 | March 11, 2021 | June 1, 2026 | Rocky Mount, NC | usaspending.gov |
| FA812121F0093 | Department of Defense | Delivery Order | 336412 | REPAIR OF THE F100 FUEL CONTROL AND ACCESSORIES | $149,172 | $398,274 | March 12, 2021 | November 2, 2024 | Rocky Mount, NC | usaspending.gov |
| FA812120F0017 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100 FUEL CONTROLS AND ACCESSORIES | $134,997 | $301,930 | January 15, 2020 | November 3, 2024 | Rocky Mount, NC | usaspending.gov |
| FA812125F0162 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $129,974 | $129,974 | August 26, 2025 | May 5, 2030 | Rocky Mount, NC | usaspending.gov |
| FA812125F0143 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $124,227 | $124,227 | July 31, 2025 | July 6, 2026 | Rocky Mount, NC | usaspending.gov |
| FA812126F0003 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F-100 220/229 FUEL CONTROLS AND ACCESSORIES | $110,735 | $110,735 | October 1, 2025 | May 6, 2026 | Rocky Mount, NC | usaspending.gov |
| FA812125F0145 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $92,279 | $92,279 | August 1, 2025 | May 6, 2027 | Rocky Mount, NC | usaspending.gov |
| FA812126F0092 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $76,892 | $76,892 | May 6, 2026 | May 6, 2027 | Rocky Mount, NC | usaspending.gov |
| FA812125F0159 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $67,548 | $67,548 | August 26, 2025 | May 5, 2030 | Rocky Mount, NC | usaspending.gov |
| FA812126F0096 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $64,773 | $64,773 | May 6, 2026 | May 6, 2026 | Rocky Mount, NC | usaspending.gov |
| FA812126F0022 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $55,367 | $55,367 | November 17, 2025 | May 6, 2027 | Rocky Mount, NC | usaspending.gov |
| FA812125F0110 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $48,190 | $48,190 | July 16, 2025 | May 6, 2026 | Rocky Mount, NC | usaspending.gov |
| FA812126F0008 | Department of Defense | Delivery Order | 336412 | OVERHAUL - CONTROL, EXHAUST NOZZLE, TURBINE E (TN-A1) | $48,190 | $48,190 | October 22, 2025 | May 6, 2030 | Rocky Mount, NC | usaspending.gov |
| FA812126F0007 | Department of Defense | Delivery Order | 336412 | OVERHUAL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $36,912 | $36,912 | October 22, 2025 | May 6, 2026 | Rocky Mount, NC | usaspending.gov |
| FA812125F0123 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $27,130 | $27,130 | July 24, 2025 | May 6, 2027 | Rocky Mount, NC | usaspending.gov |
| FA812126F0064 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $19,996 | $19,996 | March 2, 2026 | May 6, 2027 | Rocky Mount, NC | usaspending.gov |
| FA812126F0005 | Department of Defense | Delivery Order | 336412 | OVERHAUL - CONTROL,EXHAUST NOZZLE,TURBINE E (TN-A1) | $18,456 | $18,456 | October 21, 2025 | May 6, 2027 | Rocky Mount, NC | usaspending.gov |
| FA812126F0002 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F-100 220/229 FUEL CONTROLS AND ACCESSORIES | $14,126 | $14,126 | October 1, 2025 | May 6, 2030 | Rocky Mount, NC | usaspending.gov |
| FA812126F0016 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $12,552 | $12,552 | December 9, 2025 | May 6, 2026 | Rocky Mount, NC | usaspending.gov |
| FA812125F0146 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $12,552 | $12,552 | August 4, 2025 | May 6, 2027 | Rocky Mount, NC | usaspending.gov |
| FA812126F0001 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F-100 220/229 FUEL CONTROLS AND ACCESSORIES | $3,812 | $3,812 | October 1, 2025 | May 6, 2030 | Rocky Mount, NC | usaspending.gov |
| FA812121F0061 | Department of Defense | Delivery Order | 336412 | REPAIR OF THE F100 FUEL CONTROL AND ACCESSORIES | $0 | $6,178 | January 28, 2021 | September 29, 2021 | Rocky Mount, NC | usaspending.gov |
| FA812118F0008 | Department of Defense | Delivery Order | 336412 | REPAIR OF F100 FUEL CONTROLS AND ACCESSORIES. | $0 | $830,274 | November 21, 2017 | December 1, 2023 | Rocky Mount, NC | usaspending.gov |
| FA812122F0008 | Department of Defense | Delivery Order | 336412 | REPAIR OF THE F100 FUEL CONTROL AND ACCESSORIES | $0 | $60,000 | December 29, 2021 | November 17, 2023 | Rocky Mount, NC | usaspending.gov |
| FA812122F0033 | Department of Defense | Delivery Order | 336412 | REPAIR OF THE F100 FUEL CONTROL AND ACCESSORIES | $0 | $139,746 | December 10, 2021 | March 10, 2022 | Rocky Mount, NC | usaspending.gov |
| FA812126F0014 | Department of Defense | Delivery Order | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $0 | $0 | October 29, 2025 | May 6, 2026 | Rocky Mount, NC | usaspending.gov |
| FA812125D0004 | Department of Defense | IDC | 336412 | OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES | $0 | $26,158,802 | May 7, 2025 | usaspending.gov | ||
| FA812122F0060 | Department of Defense | Delivery Order | 336412 | REPAIR OF THE F100 FUEL CONTROL AND ACCESSORIES | $0 | $0 | February 4, 2022 | March 29, 2022 | Rocky Mount, NC | usaspending.gov |
| FA812120F0208 | Department of Defense | Delivery Order | 336412 | REPAIR OF THE F100 FUEL CONTROL AND ACCESSORIES | $-10,241 | $276,140 | September 17, 2020 | September 29, 2021 | Rocky Mount, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 336412
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.