Data / Federal awards / NAICS 541330 / HONEYWELL INTERNATIONAL, INC
HONEYWELL INTERNATIONAL, INC: 180 federal contract awards, $318.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HONEYWELL INTERNATIONAL, INC (UEI E21VP9DNS4N8), Duluth, GA, received 180 federal prime contract awards with $318.3 million obligated in fiscal years 2024 to 2027, from 11 agencies under 16 NAICS codes. Its largest buyer is General Services Administration ($183.7 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
- E21VP9DNS4N8
- Parent organization
- PIP MANUFACTURING, INC.
- Location
- Duluth, GA
- Business size
- Other Than Small Business
- Contract awards
- 180
- Obligated
- $318.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 40 | $304.2 million |
| 561210 | Facilities Support Services | 68 | $7.9 million |
| 236220 | Commercial and Institutional Building Construction | 35 | $3.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 12 | $1.4 million |
| 238290 | Other Building Equipment Contractors | 11 | $714,682 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $305,655 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $100,090 |
| 541519 | Other Computer Related Services | 1 | $91,739 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $72,028 |
| 238990 | All Other Specialty Trade Contractors | 2 | $56,710 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 134 | $183.7 million |
| Department of Defense | 27 | $117.9 million |
| National Archives and Records Administration | 3 | $3.7 million |
| Department of Veterans Affairs | 2 | $3.1 million |
| Department of State | 1 | $2.5 million |
| National Aeronautics and Space Administration | 4 | $2.2 million |
| Department of Transportation | 2 | $2.1 million |
| Federal Communications Commission | 1 | $1.9 million |
| Department of Justice | 3 | $1.1 million |
| Department of Agriculture | 1 | $183,954 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110.8 million |
| FY2025 | $105.8 million |
| FY2026 | $101.8 million |
Contract awards
The 50 largest of 180 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0721F0110 | General Services Administration | Delivery Order | 541330 | NEW CONTRACT AWARD DOCUMENT TO MAKE THE CURRENT CONTRACT INTERFACEABLE WITH PEGASYS ONLY. | $169,179,605 | $323,032,990 | April 1, 2021 | December 31, 2034 | Silver Spring, MD | usaspending.gov |
| FA810112FA113 | Department of Defense | Delivery Order | 541330 | DECENTRALIZATION AND OPTIMIZATION OF FOUR CENTRAL STEAM PLANTS TO MAXIMIZE ENERGY AND OPERATIONAL EFFICIENCY | $24,473,248 | $172,892,340 | July 31, 2012 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| W912DY23C0060 | Department of Defense | Definitive Contract | 541330 | CONTINUED CONTRACT REPLACING DACA87-97-D-0013-0012 | $16,754,038 | $16,754,038 | September 22, 2023 | July 1, 2025 | Fort Bragg, NC | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF LEAD ESPC | $14,832,531 | $69,723,120 | August 4, 2014 | July 1, 2026 | Chambersburg, PA | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541330 | ESPC PROJECT IGF::OT::IGF | $14,187,966 | $85,616,453 | March 9, 2016 | April 30, 2041 | Tobyhanna, PA | usaspending.gov |
| SP060418F8009 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT | $12,055,008 | $120,037,392 | August 3, 2018 | February 28, 2043 | Minneapolis, MN | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF MISCELLANEOUS | $11,103,072 | $69,850,889 | December 26, 2013 | May 3, 2034 | Rock Island, IL | usaspending.gov |
| W912DY19F0040 | Department of Defense | Delivery Order | 541330 | LIGHTING UPGRADES | $7,855,090 | $78,410,049 | December 28, 2018 | January 18, 2044 | El Segundo, CA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF HVAC IMPROVEMENTS | $7,240,934 | $47,226,043 | December 26, 2013 | January 2, 2035 | Rock Island, IL | usaspending.gov |
| GSP0816JE7081 | General Services Administration | Delivery Order | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT. INVOLVES THE INSTALLATION AND LONG TERM MEASUREMENT&VERIFICATION OF ENERGY CONSERVATION ME | $6,675,766 | $19,396,039 | May 9, 2016 | March 1, 2041 | Laguna Niguel, CA | usaspending.gov |
| GSP0816JE7140 | General Services Administration | Delivery Order | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT. INVOLVES THE INSTALLATION AND LONG TERM MEASUREMENT&VERIFICATION OF ENERGY CONSERVATION ME | $3,721,126 | $11,599,964 | October 1, 2016 | January 31, 2038 | San Francisco, CA | usaspending.gov |
| 36C25723P0062 | Department of Veterans Affairs | Purchase Order | 561210 | FULL SERVICE/PREVENTATIVE MAINTENANCE FOR CHILLERS AND BOILERS | $3,072,258 | $5,665,081 | November 15, 2022 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | RPELACE ROOF TOP A/C IGF::OT::IGF | $2,610,890 | $18,404,897 | September 30, 2016 | September 29, 2041 | El Segundo, CA | usaspending.gov |
| SAQMMA11F1516 | Department of State | Delivery Order | 541330 | ENERGY SAVINGSPERFORMANCECONTRACT | $2,503,506 | $9,235,915 | May 10, 2011 | December 31, 2025 | Washington, DC | usaspending.gov |
| 80JSC022FA059 | National Aeronautics and Space Administration | BPA Call | 561210 | ENERGY AND WATER MANAGEMENT SERVICES (EWMS) - CALL 1 | $2,228,751 | $4,004,057 | May 1, 2022 | April 30, 2027 | Houston, TX | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 541330 | WASTE WATER SYSTEM IGF::OT::IGF | $1,905,443 | $13,018,896 | September 19, 2016 | March 1, 2034 | Rock Island, IL | usaspending.gov |
| FCC17J0051 | Federal Communications Commission | Delivery Order | 541330 | IGF::OT::IGF DOE ESPC PROGRAM REQUIREMENT | $1,859,557 | $7,527,901 | June 28, 2017 | June 30, 2027 | Duluth, GA | usaspending.gov |
| DTFASA17T00001 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF - CSA-ESA ESPC ENERGY PROJECT GROUP 1 ISSUED AS A TASK ORDER OFF OF DOE CONTRACT #DE-AM36-09-GO29035 ADVANCE PAYMENTS WILL BE M | $1,813,371 | $6,843,249 | December 21, 2016 | December 31, 2039 | Washington, DC | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 541330 | COST AVOIDANCE IGF::OT::IGF | $1,305,945 | $4,716,235 | January 29, 2016 | December 31, 2040 | Alexandria, VA | usaspending.gov |
| 88310326F00095 | National Archives and Records Administration | Delivery Order | 541330 | ESPC HONEYWELL GROUP 1 & GROUP 2 COMBINED HONEYWELL DOE: DE-AM36-09GO29035 | $1,262,549 | $1,262,549 | May 1, 2026 | March 31, 2027 | Minneapolis, MN | usaspending.gov |
| FA442725P0119 | Department of Defense | Purchase Order | 238220 | HONEYWELL CONTROLS UPGRADE FOR BUILDING(S) 31, 50, 39, 179, AND 7690 IAW ATTACHED STATEMENT(S) OF WORK. | $1,235,062 | $1,235,062 | September 18, 2025 | December 31, 2025 | Fairfield, CA | usaspending.gov |
| 88310325P00027 | National Archives and Records Administration | Purchase Order | 236220 | ESPC FY2025 | $1,225,776 | $1,225,776 | May 9, 2025 | May 31, 2026 | Duluth, GA | usaspending.gov |
| 88310324P00030 | National Archives and Records Administration | Purchase Order | 236220 | ESPC FY2024 | $1,190,073 | $1,190,073 | May 22, 2024 | March 31, 2025 | Duluth, GA | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541330 | ESPC PROJECT IGF::OT::IGF | $998,437 | $4,817,889 | January 28, 2016 | August 1, 2032 | Pittsburgh, PA | usaspending.gov |
| N3943017F1957 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ESPC AT NAVAL BASE MONTEREY. CONSTRUCTION AND PERFORMANCE SERVICES. | $765,796 | $2,337,867 | September 29, 2017 | May 31, 2028 | Monterey, CA | usaspending.gov |
| 47PC5426P0004 | General Services Administration | Purchase Order | 541330 | CAMPUS CONSTRUCTION RELATED PROJECT UTILITY OUTAGE SUPPORT AT FDA WHITE OAK CAMPUS, MD0819WO. | $423,721 | $423,721 | March 19, 2026 | April 18, 2027 | Silver Spring, MD | usaspending.gov |
| 15B41226F00000069 | Department of Justice | Delivery Order | 541330 | FY26 P4 HONEYWELL ESPC YEAR 11 PAYMENT MAR 26 TASK ORDER AGAINST ESPC CONTRACT DE-AM36-09GO29035 REFERENCE BOP TASK ORDER DJBP0700CCESPC005. | $388,495 | $388,495 | March 13, 2026 | March 13, 2026 | Minneapolis, MN | usaspending.gov |
| 15B41225F00000057 | Department of Justice | Delivery Order | 541330 | FY25 P4 HONEYWELL ESPC YEAR 10 PAYMENT MAR 25 PR 0147 TASK ORDER AGAINST ESPC CONTRACT DE-AM36-09GO29035 REFERENCE BOP TASK ORDER DJBP0700CC | $377,090 | $377,090 | March 3, 2025 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 47PC5426P0063 | General Services Administration | Purchase Order | 561210 | JM ~ EMERGENCY ~ CAMPUS WIDE WALKWAYS REPAIR WHITE OAK CAMPUS MD0819WO | $368,682 | $368,682 | September 28, 2026 | December 28, 2026 | Silver Spring, MD | usaspending.gov |
| 15B41224F00000066 | Department of Justice | Delivery Order | 541330 | FY24 P4 HONEYWELL ESPC YEAR 9 PAYMENT MAR 24 PR 0199 TASK ORDER AGAINST ESPC CONTRACT DE-AM36-09GO29035 REFERENCE BOP TASK ORDER DJBP0700CCE | $366,022 | $366,022 | March 20, 2024 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 47PC5426P0033 | General Services Administration | Purchase Order | 561210 | AHU BEARINGS AND FAN MOTOR REPLACEMENTS, SILVER SPRING, MD0827WO. | $364,234 | $364,234 | July 20, 2026 | February 4, 2027 | Silver Spring, MD | usaspending.gov |
| W90VN725PA005 | Department of Defense | Purchase Order | 561621 | HONEYWELL VINDICATOR PHASE 1A, KUNSAN AB, ROK AND USFK SOFA INVITED CONTRACTOR PROGRAM ADDENDUM | $305,655 | $305,655 | May 12, 2025 | July 31, 2026 | Korea, South | usaspending.gov |
| 47PM0825P0029 | General Services Administration | Purchase Order | 238290 | REPAIR OF UNDERGROUND HEATED PIPING, SILVER SPRING, MD MD0819WO | $299,189 | $299,189 | May 23, 2025 | August 25, 2025 | Silver Spring, MD | usaspending.gov |
| 47PM0824P0042 | General Services Administration | Purchase Order | 561210 | WHITE OAK - FDA METERING AND REPORTING FY25 MD0819WO | $288,969 | $288,969 | October 1, 2024 | March 31, 2026 | Silver Spring, MD | usaspending.gov |
| DTFACT15F00027 | Department of Transportation | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) IGF::OT::IGF | $275,561 | $950,452 | April 30, 2015 | October 30, 2037 | Atlantic City, NJ | usaspending.gov |
| 47PM0824P0024 | General Services Administration | Purchase Order | 561210 | CAMPUS CONSTRUCTION RELATED PROJECT UTILITY OUTAGE SUPPORT SERVICES - SILVER SPRING, MD | $270,263 | $270,263 | June 12, 2024 | May 11, 2026 | Silver Spring, MD | usaspending.gov |
| 47PM0825P0049 | General Services Administration | Purchase Order | 236220 | CUP UNDERGROUND HHW ISOLATION VALVE REPLACEMENT | $249,998 | $249,998 | September 25, 2025 | December 24, 2025 | Silver Spring, MD | usaspending.gov |
| 47PC5426P0049 | General Services Administration | Purchase Order | 561210 | CVG114 SUBSTATION O&M SERVICES... 365 CALENDAR DAYS.... FDA WHITE OAK CAMPUS. | $235,300 | $235,300 | August 6, 2026 | August 6, 2027 | Silver Spring, MD | usaspending.gov |
| 47PM0524P0004 | General Services Administration | Purchase Order | 236220 | WATER QUALITY MANAGEMENT FOR WHITE OAK CAMPUS | $207,180 | $207,180 | July 10, 2024 | March 31, 2025 | Silver Spring, MD | usaspending.gov |
| AG43ZPD140001 | Department of Agriculture | Delivery Order | 541330 | IGF::OT::IGF ENERGY SAVING PERFORMANCE CONTRACT (ESPC) FOR US FOREST SERVICE SOUTHERN REGION FOR IMPROVEMENTS AT SITES LOCATED IN ARKANSAS, | $183,954 | $722,250 | December 13, 2013 | November 1, 2032 | Atlanta, GA | usaspending.gov |
| 47PC5426P0040 | General Services Administration | Purchase Order | 561210 | AHU 22 AND 23 RETURN FAN REPAIR.. 180 CALENDAR DAYS. SILVER SPRING MD. | $149,902 | $149,902 | July 10, 2026 | January 6, 2027 | Silver Spring, MD | usaspending.gov |
| 47PM0825P0028 | General Services Administration | Purchase Order | 238290 | REPAIR, MAINTAIN, MODIFY CVG SUBSTATION | $127,343 | $127,343 | July 1, 2025 | June 30, 2026 | Silver Spring, MD | usaspending.gov |
| 47PM0824P0026 | General Services Administration | Purchase Order | 236220 | WHITE OAK FDA CAMPUS PERFORM ROUTINE MAINTENANCE, REPAIR, REPLACE PM CVG114 SUBSTATION | $121,279 | $121,279 | July 3, 2024 | June 30, 2025 | Silver Spring, MD | usaspending.gov |
| 47PC5426P0006 | General Services Administration | Purchase Order | 236220 | WHITE OAK CAMPUS LOAD MANAGEMENT SYSTEM INTEGRATION, WHITE OAK CAMPUS, SILVER SPRING, MD. | $111,463 | $111,463 | March 18, 2026 | March 31, 2027 | Silver Spring, MD | usaspending.gov |
| 47PM0824P0012 | General Services Administration | Purchase Order | 237110 | REPAIR OF CHILLED WATER LEAK | $100,090 | $100,090 | February 13, 2024 | July 28, 2024 | Silver Spring, MD | usaspending.gov |
| 47PM0824P0016 | General Services Administration | Purchase Order | 238290 | BUILDING 52 4,5 AHU MOTOR REPLACEMENT PROJECT. | $98,153 | $98,153 | April 15, 2024 | August 30, 2024 | Silver Spring, MD | usaspending.gov |
| 47PM0825P0050 | General Services Administration | Purchase Order | 238290 | ENERGY RECOVERY WHEELS REPLACEMENT | $97,047 | $97,047 | September 16, 2025 | March 16, 2026 | Silver Spring, MD | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF STEAM PLANT DECENTRALIZATION | $91,779 | $48,776,366 | December 17, 2014 | February 1, 2032 | Rock Island, IL | usaspending.gov |
| FA442725P0115 | Department of Defense | Purchase Order | 541519 | THE 60TH CIVIL ENGINEERING SQUADRON HAS A REQUIREMENT TO UPGRADE THE HONEYWELL EBI (ENTERPRISE BUILDING INTEGRATOR) SYSTEM AT BUILDING 877 I | $91,739 | $91,739 | September 18, 2025 | December 17, 2025 | Travis Afb, CA | usaspending.gov |
| 47PM0825P0005 | General Services Administration | Purchase Order | 561210 | DRINKING WATER TESTING AND REMEDIATION SERVICES | $83,830 | $83,830 | January 8, 2025 | January 31, 2025 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.