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Data / Federal awards / NAICS 336412 / HONEYWELL INTERNATIONAL INC

HONEYWELL INTERNATIONAL INC: 389 federal contract awards, $17.7 million obligated (FY2024 to FY2027)

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

HONEYWELL INTERNATIONAL INC (UEI CZ11GS5EAEF6), South Bend, IN, received 389 federal prime contract awards with $17.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 28 NAICS codes. Its largest buyer is Department of Defense ($17.7 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
CZ11GS5EAEF6
Location
South Bend, IN
Business size
Other Than Small Business
Contract awards
389
Obligated
$17.7 million
First action in window
2023-10-03
Latest action
2026-06-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336412Aircraft Engine and Engine Parts Manufacturing266$13.9 million
332216Saw Blade and Handtool Manufacturing32$1.5 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing8$642,315
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals4$429,017
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing22$272,264
335929Other Communication and Energy Wire Manufacturing1$188,494
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing2$177,000
334419Other Electronic Component Manufacturing16$136,103
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing1$133,955
333517Machine Tool Manufacturing1$121,047

Buying agencies

AgencyAwardsObligated
Department of Defense388$17.7 million
Department of Homeland Security1$11,152

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.1 million
FY2025$8 million
FY2026$4.6 million

Contract awards

The 50 largest of 389 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4AX26F7606Department of DefenseDelivery Order3364128511934646!THERMOSTAT ASSEMBLY$1,212,049$1,212,049February 20, 2026June 4, 2027Rocky Mount, NCusaspending.gov
SPE4AX25F005SDepartment of DefenseDelivery Order3364128511664447!SHAFT,FLEXIBLE,SECO$1,113,729$1,113,729September 24, 2025December 20, 2027Rocky Mount, NCusaspending.gov
SPE4AX25F0612Department of DefenseDelivery Order3364128510982716!SHAFT,FLEXIBLE,SECO$796,458$796,458October 28, 2024February 11, 2026South Bend, INusaspending.gov
SPE4AX26F164SDepartment of DefenseDelivery Order3364128512142052!BEARING,BALL,ANNULAR$575,391$575,391May 27, 2026October 23, 2028South Bend, INusaspending.gov
SPE4AX24F0705Department of DefenseDelivery Order3364128510252262!SHAFT,FLEXIBLE,SECO$477,278$477,278November 7, 2023February 21, 2025Rocky Mount, NCusaspending.gov
SPE4A624PT446Department of DefensePurchase Order3322168510728711!PULLER,MECHANICAL$375,859$375,859July 1, 2024October 22, 2025South Bend, INusaspending.gov
SPE4AX24F4715Department of DefenseDelivery Order3364128510590798!BEARING,BALL,ANNULAR$372,738$372,738April 24, 2024August 5, 2025South Bend, INusaspending.gov
SPE4AX25F2527Department of DefenseDelivery Order3364128511148856!BELLOWS ASSY,DAMPED$320,462$320,462January 28, 2025July 17, 2026Rocky Mount, NCusaspending.gov
SPE4AX25F9584Department of DefenseDelivery Order3364128511649154!SHAFT ASSEMBLY,FLEX$285,474$285,474September 17, 2025October 8, 2027Rocky Mount, NCusaspending.gov
SPE4AX25F2132Department of DefenseDelivery Order3364128511129597!BELLOWS ASSY,DAMPED$281,222$281,222January 16, 2025May 18, 2026Rocky Mount, NCusaspending.gov
SPE4AX25F8356Department of DefenseDelivery Order3364128511608929!BEARING, BALL, ANNULAR$278,474$278,474August 29, 2025November 3, 2026South Bend, INusaspending.gov
SPE4AX25F0277Department of DefenseDelivery Order3364128510958050!SHAFT ASSEMBLY,FLEX$266,651$266,651October 16, 2024February 2, 2026South Bend, INusaspending.gov
SPE4AX26F169ZDepartment of DefenseDelivery Order3364128512145191!O-RING$264,979$264,979May 28, 2026August 6, 2026Rocky Mount, NCusaspending.gov
SPE4AX26F6764Department of DefenseDelivery Order3364128511911326!CASING,FLEXIBLE SHA$252,596$252,596February 10, 2026September 23, 2038Rocky Mount, NCusaspending.gov
SPE4AX25F4653Department of DefenseDelivery Order3364128511392252!SHAFT ASSEMBLY,SHOU$245,407$245,407May 20, 2025July 27, 2026South Bend, INusaspending.gov
SPE4AX25F9570Department of DefenseDelivery Order3364128511649106!CASING,FLEXIBLE SHA$240,122$240,122September 17, 2025August 24, 2038Rocky Mount, NCusaspending.gov
SPE4AX24F0718Department of DefenseDelivery Order3364128510252246!CASING,FLEXIBLE SHA$233,885$233,885November 7, 2023January 14, 2025South Bend, INusaspending.gov
SPE4AX24F1097Department of DefenseDelivery Order3364128510280560!THERMOSTAT ASSEMBLY$223,717$223,717November 21, 2023November 27, 2024South Bend, INusaspending.gov
SPE4A524P2558Department of DefensePurchase Order3329998510324210!HOSE ASSEMBLY,NONME$216,434$216,434December 12, 2023May 28, 2024South Bend, INusaspending.gov
FA853426F0001Department of DefenseDelivery Order334515CONTROL TEST SET$215,847$215,847November 14, 2025April 30, 2026South Bend, INusaspending.gov
FA853425F0009Department of DefenseDelivery Order334515CONTROL TEST SET$213,170$213,170December 5, 2024May 30, 2025South Bend, INusaspending.gov
SPE4AX26F2427Department of DefenseDelivery Order3364128511751794!BELLOWS ASSY,DAMPED$205,815$205,815November 13, 2025February 11, 2027Rocky Mount, NCusaspending.gov
SPE4A625PAP49Department of DefensePurchase Order3329998511510789!HOSE ASSEMBLY,NONME$200,583$200,583July 18, 2025February 27, 2026South Bend, INusaspending.gov
SPE4AX25F9550Department of DefenseDelivery Order3364128511649044!GEAR,SPUR$197,106$197,106September 17, 2025May 26, 2026Rocky Mount, NCusaspending.gov
SPE4AX24F1314Department of DefenseDelivery Order3364128510307859!SHAFT,FLEXIBLE,SECO$193,894$193,894December 5, 2023March 23, 2025South Bend, INusaspending.gov
SPE4AX25F2143Department of DefenseDelivery Order3364128511132830!CASING,FLEXIBLE SHA$193,345$193,345January 21, 2025January 3, 2031South Bend, INusaspending.gov
SPE4AX24F0717Department of DefenseDelivery Order3364128510252326!SHAFT ASSEMBLY,FLEX$190,839$190,839November 7, 2023February 16, 2025Rocky Mount, NCusaspending.gov
SPE4AX24F4691Department of DefenseDelivery Order3364128510590747!GEAR,SPUR$189,525$189,525April 24, 2024December 30, 2024South Bend, INusaspending.gov
W911KF26PA017Department of DefensePurchase Order335929DESIGN AND FURNISH ONE HYDRO-MECHANICAL UNIT (HMU) HARNESS TESTER PN LTCT31902-2 FOR HMU PN 12324737 OF ADVANCED GAS TURBINE 1500 FOR SPECIF$188,494$188,494April 16, 2026November 26, 2026South Bend, INusaspending.gov
SPE4AX24F5396Department of DefenseDelivery Order3364128510663212!CASING,FLEXIBLE SHA$179,912$179,912May 29, 2024July 10, 2025South Bend, INusaspending.gov
SPE4AX23F1525Department of DefenseDelivery Order3364128509629812!BEARING,BALL,ANNULAR$179,363$311,883January 10, 2023April 10, 2024Rocky Mount, NCusaspending.gov
FA812525P0069Department of DefensePurchase Order334118VCS TEST STAND WINDOWS 10 UPGRADE IN ACCORDANCE WITH ITEM DESCRIPTION$177,000$177,000June 10, 2025April 30, 2026Oklahoma City, OKusaspending.gov
SPE4AX25F2157Department of DefenseDelivery Order3364128511132736!GEAR,SPUR$173,917$173,917January 21, 2025September 26, 2025South Bend, INusaspending.gov
SPE4AX25F8357Department of DefenseDelivery Order3364128511608899!BEARING, BALL, ANNULAR$158,224$158,224August 29, 2025November 3, 2026South Bend, INusaspending.gov
SPE4AX25F6080Department of DefenseDelivery Order3364128511509140!SUPPORT,ACCESSORY,A$148,484$148,484July 23, 2025April 7, 2026South Bend, INusaspending.gov
FA812525P0026Department of DefensePurchase Order336412C24-021 TT2 TEMPERATURE SIMULATORS$140,654$140,654January 7, 2025November 18, 2025South Bend, INusaspending.gov
SPRRA126C0001Department of DefenseDefinitive Contract336320SPARES$133,955$133,955November 6, 2025July 16, 2026South Bend, INusaspending.gov
SPE4AX25F5610Department of DefenseDelivery Order3364128511453757!BEARING,BALL,ANNULA$133,911$133,911June 18, 2025June 8, 2026South Bend, INusaspending.gov
SPE4A725F3140Department of DefenseDelivery Order3364128511142908!FILTER,AIR$131,570$131,570January 24, 2025August 17, 2025Rocky Mount, NCusaspending.gov
SPE4AX25F0130Department of DefenseDelivery Order3364128510946011!BEARING,BALL,DUPLEX$130,763$130,763October 9, 2024April 27, 2026Rocky Mount, NCusaspending.gov
SPE4AX24F0237Department of DefenseDelivery Order3364128510212580!GEAR,SPUR$128,637$128,637October 17, 2023June 18, 2024Rocky Mount, NCusaspending.gov
N6833526P0078Department of DefensePurchase Order333517PNEUMATIC SPIN RIVETING MACHINE$121,047$121,047March 19, 2026September 3, 2026South Bend, INusaspending.gov
SPE4AX23F1552Department of DefenseDelivery Order3364128509633073!SHAFT ASSEMBLY,FLEX$114,662$203,910January 11, 2023February 26, 2024Rocky Mount, NCusaspending.gov
SPE4AX24F0267Department of DefenseDelivery Order3364128510212593!BEARING,BALL,DUPLEX$113,483$113,483October 17, 2023April 29, 2025Rocky Mount, NCusaspending.gov
SPE4A524P9762Department of DefensePurchase Order3322168510909988!INSTALLER$102,881$102,881September 24, 2024February 11, 2025South Bend, INusaspending.gov
SPE4A525P7768Department of DefensePurchase Order3322168511562212!INSTALLER$101,845$101,845August 12, 2025December 30, 2025South Bend, INusaspending.gov
SPRRA124P0013Department of DefensePurchase Order334419HMU CONTINUITY TEST NSN: 4920-01-497-5459 MFR CAGE: 06848 MFR PART NUMBER: LTCT29013-02$99,863$99,863July 31, 2024January 7, 2025South Bend, INusaspending.gov
SPE4AX25F4575Department of DefenseDelivery Order3364128511385908!SUPPORT,ACCESSORY,A$98,989$98,989May 16, 2025January 29, 2026South Bend, INusaspending.gov
SPE4AX25F7772Department of DefenseDelivery Order3364128511572912!CAM ASSEMBLY$95,351$95,351August 14, 2025November 16, 2026Rocky Mount, NCusaspending.gov
SPE4AX26F0670Department of DefenseDelivery Order3364128511698474!SHAFT,FLEXIBLE,SECO$93,069$93,069October 14, 2025January 19, 2028Rocky Mount, NCusaspending.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.