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Data / Federal awards / NAICS 336412 / HONEYWELL INTERNATIONAL INC.

HONEYWELL INTERNATIONAL INC.: 718 federal contract awards, $93.7 million obligated (FY2024 to FY2027)

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

HONEYWELL INTERNATIONAL INC. (UEI CVT6PBG5LC18), Tempe, AZ, received 718 federal prime contract awards with $93.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 30 NAICS codes. Its largest buyer is Department of Defense ($93.7 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.

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UEI
CVT6PBG5LC18
Parent organization
PIP MANUFACTURING, INC.
Location
Tempe, AZ
Business size
Other Than Small Business
Contract awards
718
Obligated
$93.7 million
First action in window
2023-10-03
Latest action
2026-07-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336412Aircraft Engine and Engine Parts Manufacturing496$59.5 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing104$13.7 million
336390Other Motor Vehicle Parts Manufacturing6$7.4 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing24$6.4 million
336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing2$3.9 million
332919Other Metal Valve and Pipe Fitting Manufacturing15$1.7 million
334519Other Measuring and Controlling Device Manufacturing8$787,422
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$284,000
333618Other Engine Equipment Manufacturing3$228,053
335311Power, Distribution, and Specialty Transformer Manufacturing1$148,433

Buying agencies

AgencyAwardsObligated
Department of Defense717$93.7 million
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$58 million
FY2025$19.8 million
FY2026$15.9 million

Contract awards

The 50 largest of 718 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W58RGZ24F0306Department of DefenseDelivery Order3364125 YEAR IDIQ FOR STARTER, ENGINE.$24,349,789$24,349,789May 13, 2024July 31, 2026Tempe, AZusaspending.gov
W58RGZ24F0397Department of DefenseDelivery Order336412FIVE YEAR, FIRM FIXED-PRICE IDIQ FOR THE UPGRADE OF THE STARTER, ENGINE FOR THE UH-60 BLACK HAWK.$7,922,000$7,922,000July 29, 2024January 31, 2027Tempe, AZusaspending.gov
SPRRA124F0057Department of DefenseDelivery Order336390VALVE ASSEMBLY,ANTI$7,396,200$7,396,200February 1, 2024March 31, 2026Tempe, AZusaspending.gov
W58RGZ26F0125Department of DefenseDelivery Order336412FIVE-YEAR, INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE UPGRADE OF THE ENGINE, STARTER FOR THE UH-60 BLACK HAWK.$6,351,840$6,351,840January 28, 2026June 30, 2028Tempe, AZusaspending.gov
W58RGZ24F0475Department of DefenseDelivery Order336412FIVE-YEAR, INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE UPGRADE OF THE ENGINE, STARTER FOR THE UH-60 BLACK HAWK.$5,899,300$5,899,300September 25, 2024June 30, 2027Tempe, AZusaspending.gov
N0038324CD010Department of DefenseDefinitive Contract336413FAN ASSEMBLY,HYDRAU$4,496,020$4,496,020July 22, 2024November 24, 2026Tempe, AZusaspending.gov
FA810926F0011Department of DefenseDelivery Order334511HONEYWELL ENTERPRISE REPAIR CONTRACT$3,952,503$3,952,503April 1, 2026June 25, 2027Tempe, AZusaspending.gov
N0010425CQA04Department of DefenseDefinitive Contract336310MOTOR,PNEUMATIC$3,934,342$3,934,342October 11, 2024November 23, 2026Tempe, AZusaspending.gov
SPRRA125F0007Department of DefenseDelivery Order336412SPARES$2,278,078$2,278,078January 22, 2025August 30, 2028Tempe, AZusaspending.gov
N0010425CZA07Department of DefenseDefinitive Contract332919ACTUATOR,ELECTRO-ME$1,208,553$1,208,553April 18, 2025December 14, 2026Tempe, AZusaspending.gov
FA810926F0008Department of DefenseDelivery Order334511HONEYWELL REPAIR CONTRACT$874,060$874,060March 25, 2026August 17, 2027Tempe, AZusaspending.gov
N0038325CD001Department of DefenseDefinitive Contract336413VALVE, PRESSURE REG$586,586$586,586February 11, 2025October 13, 2026Tempe, AZusaspending.gov
N0038325CA015Department of DefenseDefinitive Contract336413PRSOV VALVE,BLEED$507,150$507,150August 11, 2025August 11, 2026Tempe, AZusaspending.gov
FA810924F0011Department of DefenseDelivery Order334511REPAIR NSNS 4810-01-240-8474 4810-01-380-4906 1660-01-445-9556 4810-01-513-5682.$501,720$501,720December 11, 2023October 6, 2024Tempe, AZusaspending.gov
SPE4AX26F067CDepartment of DefenseDelivery Order3364128512066298!BODY,VALVE$430,103$430,103April 27, 2026December 8, 2027Tempe, AZusaspending.gov
SPE4AX24F5296Department of DefenseDelivery Order3364128510649071!PLATE,COMPONENT MOU$394,981$394,981May 21, 2024April 26, 2025Tempe, AZusaspending.gov
FA851726F0008Department of DefenseDelivery Order334511TEST TEARDOWN EVALUATION OF CIRCUIT CARD ASSEMBLY$348,339$348,339July 15, 2025July 14, 2026Torrance, CAusaspending.gov
N0038326CDA11Department of DefenseDefinitive Contract336413SPARES BUY FOR 8 UNITS FOR NSN 7RH 1680-01-585-4929 P8$345,880$345,880October 30, 2025April 13, 2027Tempe, AZusaspending.gov
FA852420F0078Department of DefenseDelivery Order334511REPAIR OF SIGNAL DATA CONVERTER, INDICATOR CONTROL, DATA ENTRY CONTROL$339,225$403,756July 1, 2020June 30, 2021Phoenix, AZusaspending.gov
FA851725F0031Department of DefenseDelivery Order334511TEST TEARDOWN EVALUATION OF CIRCUIT CARD ASSEMBLY$305,219$305,219January 29, 2025January 29, 2026Torrance, CAusaspending.gov
FA810926F0007Department of DefenseDelivery Order334511HONEYWELL REPAIR CONTRACT ORDER$300,960$300,960March 23, 2026September 30, 2026Clearwater, FLusaspending.gov
FA810926F0002Department of DefenseDelivery Order334511HONEYWELL ENTERPRISE REPAIR CONTRACT$298,825$298,825December 9, 2025June 26, 2026Tempe, AZusaspending.gov
SPE4AX25F9521Department of DefenseDelivery Order3364128511649042!BODY,VALVE$295,879$295,879September 17, 2025November 2, 2026Tempe, AZusaspending.gov
FA851725F0037Department of DefenseDelivery Order334511TEST TEARDOWN EVALUATION OF CIRCUIT CARD ASSEMBLY$287,603$287,603January 29, 2025July 31, 2025Phoenix, AZusaspending.gov
FA810925F0015Department of DefenseDelivery Order334511HONEYWELL ENTERPRISE REPAIR CONTRACT DELIVERY ORDER.$285,226$285,226January 22, 2025August 20, 2025Tempe, AZusaspending.gov
FA853926F0029Department of DefenseDelivery Order334511REPAIR OF AN/APN - 224.$284,964$284,964May 21, 2026May 20, 2027Clearwater, FLusaspending.gov
N0010425PXC16Department of DefensePurchase Order333415SEPA MOTOR,PNEUMATIC$284,000$284,000July 10, 2025November 30, 2026Tempe, AZusaspending.gov
FA810925F0016Department of DefenseDelivery Order334511HONEYWELL ENTERPRISE CONTRACT REPAIR CONTRACT ORDER$268,920$268,920January 28, 2025September 30, 2025Tempe, AZusaspending.gov
FA810924F0001Department of DefenseDelivery Order334511OVERHAUL AND REPAIR CONTRACT TO SUPPORT AIRCRAFT ACCESSORIES AND AIRCRAFT INSTRUMENTS TO ENSURE SERVICEABLE ASSETS ARE AVAILABLE TO SUPPORT $267,840$267,840October 26, 2023June 21, 2024Tempe, AZusaspending.gov
FA810924F0017Department of DefenseDelivery Order334511OVERHAUL AND REPAIR CONTRACT TO SUPPORT AIRCRAFT ACCESSORIES AND AIRCRAFT INSTRUMENTS TO ENSURE SERVICEABLE ASSETS ARE AVAILABLE TO SUPPORT $265,068$265,068March 27, 2024April 29, 2024Clearwater, FLusaspending.gov
SPE4AX24F6469Department of DefenseDelivery Order3364128510793505!VALVE,SAFETY RELIEF$264,000$264,000July 31, 2024December 13, 2025Tempe, AZusaspending.gov
N0038324CD007Department of DefenseDefinitive Contract336412REPAIR OF NIIN 016318467$258,009$258,009May 2, 2024December 29, 2025Tempe, AZusaspending.gov
SPE4AX25F0279Department of DefenseDelivery Order3364128510957689!BODY,VALVE$249,880$249,880October 16, 2024August 14, 2026Tempe, AZusaspending.gov
FA853925F0036Department of DefenseDelivery Order334511REPAIR OF THE COMPUTER WARNING SYSTEM$244,070$244,070April 14, 2025April 13, 2026Olathe, KSusaspending.gov
SPE4AX25F9528Department of DefenseDelivery Order3364128511648999!BODY,VALVE$239,804$239,804September 17, 2025October 14, 2026Tempe, AZusaspending.gov
FA851724F0012Department of DefenseDelivery Order334511SOLE SOURCE REPAIR OF NSNS 4130-01-483-6711 AND 4130-01-306-6309.$238,212$238,212February 15, 2024February 14, 2025Torrance, CAusaspending.gov
FA851724F0021Department of DefenseDelivery Order334511SOLE SOURCE REPAIR OF NSNS 4130-01-483-6711 AND 4130-01-306-6309.$229,341$229,341May 7, 2024November 19, 2025Torrance, CAusaspending.gov
SPE4A525F8587Department of DefenseDelivery Order3345198511374016!THERMOSTAT,TEMPERAT$228,166$228,166May 11, 2025October 17, 2026Tempe, AZusaspending.gov
SPE4AX24F2882Department of DefenseDelivery Order3364128510440422!SHAFT ASSY,FLEXIBLE$224,982$224,982February 13, 2024March 27, 2025Tempe, AZusaspending.gov
FA810924F0022Department of DefenseDelivery Order334511HONEYWELL REPAIR ORDER.$207,550$207,550June 24, 2024September 12, 2025Tempe, AZusaspending.gov
SPE4AX25F4234Department of DefenseDelivery Order3364128511333771!SHAFT ASSY,FLEXIBLE$202,205$202,205April 22, 2025August 25, 2025Tempe, AZusaspending.gov
SPE4AX25F3793Department of DefenseDelivery Order3364128511280217!BODY,VALVE$200,596$200,596March 27, 2025April 10, 2026Tempe, AZusaspending.gov
SPE4AX24F4744Department of DefenseDelivery Order3364128510598290!PLATE,COMPONENT MOU$197,491$197,491April 26, 2024January 26, 2025Tempe, AZusaspending.gov
FA810924F0019Department of DefenseDelivery Order334511HONEYWELL TRIM SERVO REPAIR.$197,194$197,194March 21, 2024March 21, 2026Ontario, CAusaspending.gov
FA810926F0009Department of DefenseDelivery Order334511HONEYWELL REPAIR CONTRACT$195,000$195,000April 1, 2026April 30, 2029Tempe, AZusaspending.gov
SPE4AX25F9165Department of DefenseDelivery Order3364128511643478!VALVE,CHECK$194,974$194,974September 16, 2025July 26, 2027Tempe, AZusaspending.gov
FA810925F0009Department of DefenseDelivery Order334511HONEYWELL ENTERPRISE REPAIR CONTRACT ORDER$194,760$194,760December 4, 2024June 1, 2025Tempe, AZusaspending.gov
FA810925F0027Department of DefenseDelivery Order334511HONEYWELL ENTERPRISE REPAIR CONTRACT$194,319$194,319May 12, 2025October 31, 2025Tempe, AZusaspending.gov
FA810925F0003Department of DefenseDelivery Order334511HONEYWELL ENTERPRISE REPAIR CONTRACT ORDER$183,573$183,573November 7, 2024November 2, 2025Tempe, AZusaspending.gov
SPE4AX25F0977Department of DefenseDelivery Order3364128511016611!CARRIER ASSEMBLY,GE$183,426$183,426November 14, 2024July 12, 2025Tempe, AZusaspending.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.