Data / Federal awards / NAICS 541512 / HONEYWELL INTERNATIONAL INC.
HONEYWELL INTERNATIONAL INC.: 74 federal contract awards, $65.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HONEYWELL INTERNATIONAL INC. (UEI F9KYRN7FM2B7), Phoenix, AZ, received 74 federal prime contract awards with $65.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($65.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, 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
- F9KYRN7FM2B7
- Parent organization
- PIP MANUFACTURING, INC.
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 74
- Obligated
- $65.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 11 | $39.1 million |
| 541330 | Engineering Services | 7 | $12.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 14 | $5.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $3.7 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 27 | $1.6 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $1.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $1.5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $54,970 |
| 513210 | Software Publishers | 1 | $11,834 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $6,391 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $65 million |
| Department of Commerce | 3 | $319,391 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.3 million |
| FY2025 | $26.7 million |
| FY2026 | $15.3 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ072725FE068 | Department of Defense | Delivery Order | 541330 | THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR B-1 MSOGS. | $12,363,681 | $12,363,681 | September 29, 2025 | March 31, 2028 | Phoenix, AZ | usaspending.gov |
| FA852526FB005 | Department of Defense | Delivery Order | 541512 | HONEYWELL SOFTWARE ENGINEERING SUPPORT (HSES) BASIC PERIOD | $9,601,984 | $9,601,984 | April 30, 2026 | April 29, 2027 | Phoenix, AZ | usaspending.gov |
| FA852525FB009 | Department of Defense | Delivery Order | 541512 | HSES ANNUAL TASK ORDER (SOFTWARE) | $5,684,888 | $5,684,888 | January 30, 2025 | January 29, 2026 | Phoenix, AZ | usaspending.gov |
| FA852524F0033 | Department of Defense | Delivery Order | 541512 | C-5 HONEYWELL SUSTAINMENT ENGINEERING SUPPORT | $5,605,896 | $5,605,896 | October 1, 2024 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| FA852526FB011 | Department of Defense | Delivery Order | 541512 | AMLCD MFDU | $4,895,000 | $4,895,000 | June 24, 2026 | July 23, 2027 | Phoenix, AZ | usaspending.gov |
| FA852524F0032 | Department of Defense | Delivery Order | 541512 | C-5 HONEYWELL SUSTAINMENT ENGINEERING SUPPORT | $4,792,747 | $4,792,747 | October 1, 2024 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| FA852524F0007 | Department of Defense | Delivery Order | 541512 | C-5 HONEYWELL SUSTAINMENT ENGINEERING SUPPORT | $4,634,874 | $4,634,874 | January 31, 2024 | January 30, 2025 | Phoenix, AZ | usaspending.gov |
| FA852524F0031 | Department of Defense | Delivery Order | 541512 | C-5 HONEYWELL SUSTAINMENT ENGINEERING SUPPORT | $3,481,252 | $3,481,252 | October 1, 2024 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| FA853825F0002 | Department of Defense | Delivery Order | 334511 | F15E ADVANCED DISPLAY CORE PROCESSOR (ADCP) AND DIGITAL MAPPING SYSTEM (DMS) REPAIR CONTRACT | $1,656,765 | $1,656,765 | January 14, 2025 | August 19, 2025 | Phoenix, AZ | usaspending.gov |
| N0038325CH025 | Department of Defense | Definitive Contract | 334220 | DISPLAY UNIT, FLIGHT | $1,644,434 | $1,646,437 | September 26, 2025 | February 1, 2027 | Phoenix, AZ | usaspending.gov |
| N0001422C1043 | Department of Defense | Definitive Contract | 541715 | COMPACT RUBIDIUM EXTENDED STABILITY TIMING | $1,640,034 | $9,140,034 | December 22, 2021 | December 21, 2026 | Phoenix, AZ | usaspending.gov |
| FA869225CB001 | Department of Defense | Definitive Contract | 336413 | HONEYWELL INTERNATIONAL, SOFTWARE DEVELOPMENT KIT TO INTEGRATE JMPS INTO PRIMUS EPIC | $1,529,846 | $1,536,058 | June 1, 2026 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| FA853824F0092 | Department of Defense | Delivery Order | 334511 | F15E ADVANCED DISPLAY CORE PROCESSOR (ADCP) AND DIGITAL MAPPING SYSTEM (DMS) REPAIR CONTRACT | $1,275,199 | $1,275,199 | September 5, 2024 | August 19, 2025 | Phoenix, AZ | usaspending.gov |
| FA853824F0012 | Department of Defense | Delivery Order | 334511 | F--15E ADVANCED DISPLAY CORE PROCESSOR (ADCP) AND DIGITAL MAPPING SYSTEM (DMS) REPAIR CONTRACT SYSTEM (DMS) REPAIR CONTRACT | $1,088,875 | $1,088,875 | February 28, 2024 | February 27, 2025 | Phoenix, AZ | usaspending.gov |
| HR001125C0007 | Department of Defense | Definitive Contract | 541715 | ENHANCING QUANTUM SENSOR TECHNOLOGIES WITH RYDBERG ATOMS (EQSTRA) PROGRAM | $804,798 | $804,798 | February 18, 2025 | February 17, 2026 | Phoenix, AZ | usaspending.gov |
| FA853825F0057 | Department of Defense | Delivery Order | 334511 | F-15E ADVANCED DISPLAY CORE PROCESSOR (ADCP) AND DIGITAL MAPPING SYSTEM (DMS) REPAIR CONTRACT | $638,525 | $638,525 | August 20, 2025 | February 19, 2026 | Phoenix, AZ | usaspending.gov |
| FA853825F0029 | Department of Defense | Delivery Order | 334511 | 15E ADVANCED DISPLAY CORE PROCESSOR (ADCP) AND DIGITAL SYSTEM (DMS) REPAIR CONTRACT | $637,700 | $637,700 | March 18, 2025 | March 17, 2026 | Phoenix, AZ | usaspending.gov |
| FA865124CB012 | Department of Defense | Definitive Contract | 541715 | MAGNETIC ANOMALY-AIDED NAVIGATION FOR IMPROVED ALTERNATIVE NAVIGATION | $472,243 | $472,243 | July 22, 2024 | July 31, 2026 | Minneapolis, MN | usaspending.gov |
| HR001122C0018 | Department of Defense | Definitive Contract | 541715 | THE GOAL OF THE GENERATING RF WITH PHOTONIC OSCILLATORS FOR LOW NOISE (GRYPHON) PROGRAM IS TO DEVELOP COMPACT, LOW NOISE MICROWAVE FREQUENCY | $465,242 | $3,791,732 | December 22, 2021 | June 7, 2025 | Phoenix, AZ | usaspending.gov |
| FA852525F0003 | Department of Defense | Delivery Order | 541512 | C-5 HONEYWELL AMSC SOFTWARE UPGRADE | $366,243 | $366,243 | January 30, 2025 | January 29, 2027 | Phoenix, AZ | usaspending.gov |
| 1305M225C0046 | Department of Commerce | Definitive Contract | 541715 | BAA TIER TIER 1 AWARD SUPPORTING WEATHER RADAR TECHNOLOGY EXPLORATION FOR THE NATIONAL WEATHER SERVICE OR-25-01722 APPROVAL RECEIVED JUNE 12 | $313,000 | $313,000 | November 1, 2025 | October 31, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4AX26F7661 | Department of Defense | Delivery Order | 332722 | 8511936737!BEZEL,AIRCRAFT,MATE | $311,606 | $311,606 | February 23, 2026 | April 9, 2027 | Phoenix, AZ | usaspending.gov |
| SPE4AX26F4222 | Department of Defense | Delivery Order | 332722 | 8511822469!BEZEL,AIRCRAFT,MATE | $196,804 | $196,804 | December 18, 2025 | February 1, 2027 | Phoenix, AZ | usaspending.gov |
| FA853826F0013 | Department of Defense | Delivery Order | 334511 | F-15E ADVANCED DISPLAY CORE PROCESSOR (ADCP) AND DIGITAL MAPPING SYSTEM (DMS) REPAIR CONTRACT | $152,880 | $152,880 | November 17, 2025 | November 16, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4AX25F4034 | Department of Defense | Delivery Order | 332722 | 8511325041!BEZEL,AIRCRAFT,MATE | $141,403 | $141,403 | April 17, 2025 | July 1, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4AX26F1101 | Department of Defense | Delivery Order | 332722 | 8511709448!BEZEL,AIRCRAFT,MATE | $141,403 | $141,403 | October 19, 2025 | December 3, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4AX25F3973 | Department of Defense | Delivery Order | 332722 | 8511318742!BEZEL,AIRCRAFT,MATE | $125,691 | $125,691 | April 15, 2025 | June 1, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4AX25F5896 | Department of Defense | Delivery Order | 332722 | 8511507911!BEZEL,AIRCRAFT,MATE | $109,980 | $109,980 | July 17, 2025 | August 31, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4AX25F0142 | Department of Defense | Delivery Order | 332722 | 8510945946!WASHER,KEY | $100,178 | $100,178 | October 9, 2024 | August 15, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4AX25F4347 | Department of Defense | Delivery Order | 332722 | 8511360252!MOTOR,TORQUE | $87,063 | $87,063 | May 5, 2025 | March 19, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4AX26F152R | Department of Defense | Delivery Order | 332722 | 8512128771!BEZEL,AIRCRAFT,MATE | $82,002 | $82,002 | May 20, 2026 | July 6, 2027 | Phoenix, AZ | usaspending.gov |
| SPE4AX25F7773 | Department of Defense | Delivery Order | 332722 | 8511572945!BEZEL,AIRCRAFT,MATE | $62,846 | $62,846 | September 17, 2025 | November 2, 2026 | Phoenix, AZ | usaspending.gov |
| FA812526P0001 | Department of Defense | Purchase Order | 811310 | B-2 OGADS OMC SENSOR CALIBRATION IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). | $54,970 | $54,970 | October 17, 2025 | April 3, 2026 | Oklahoma City, OK | usaspending.gov |
| FA853824F0021 | Department of Defense | Delivery Order | 334511 | F15E ADVANCED DISPLAY CORE PROCESSOR (ADCP) AND DIGITAL MAPPING SYSTEM (DMS) REPAIR CONTRACT | $47,646 | $47,646 | February 9, 2024 | February 8, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4AX26F1150 | Department of Defense | Delivery Order | 332722 | 8511709752!MOTOR,TORQUE | $43,532 | $43,532 | October 19, 2025 | August 17, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4AX25F6033 | Department of Defense | Delivery Order | 332722 | 8511508780!MOTOR,TORQUE | $43,532 | $43,532 | July 23, 2025 | May 13, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4AX24F0703 | Department of Defense | Delivery Order | 332722 | 8510252322!WASHER,KEY | $33,840 | $33,840 | November 7, 2023 | January 25, 2024 | Las Cruces, NM | usaspending.gov |
| SPE4AX25F4340 | Department of Defense | Delivery Order | 332722 | 8511355542!BEZEL,AIRCRAFT,MATE | $31,423 | $31,423 | May 1, 2025 | July 1, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4AX24F5388 | Department of Defense | Delivery Order | 332722 | 8510663233!WASHER,KEY | $29,610 | $29,610 | May 29, 2024 | December 5, 2024 | Phoenix, AZ | usaspending.gov |
| SPE4AX25F4147 | Department of Defense | Delivery Order | 332722 | 8511330221!MOTOR,TORQUE | $21,766 | $21,766 | April 20, 2025 | February 17, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4AX26F146U | Department of Defense | Delivery Order | 332722 | 8512125706!MOTOR,TORQUE | $20,698 | $20,698 | May 19, 2026 | April 26, 2027 | Phoenix, AZ | usaspending.gov |
| SPE4AX26F152M | Department of Defense | Delivery Order | 332722 | 8512128750!BEZEL,AIRCRAFT,MATE | $16,400 | $16,400 | May 20, 2026 | July 6, 2027 | Phoenix, AZ | usaspending.gov |
| SPE4AX26F152P | Department of Defense | Delivery Order | 332722 | 8512128679!BEZEL,AIRCRAFT,MATE | $16,400 | $16,400 | May 20, 2026 | July 6, 2027 | Phoenix, AZ | usaspending.gov |
| SPE4AX26F231N | Department of Defense | Delivery Order | 332722 | 8512195521!BEZEL,AIRCRAFT,MATE | $16,400 | $16,400 | June 22, 2026 | August 6, 2027 | Phoenix, AZ | usaspending.gov |
| FA813625P0015 | Department of Defense | Purchase Order | 513210 | ENHANCED GROUND PROXIMITY WARNING SYSTEM TERRAIN DATABASE FOR E-3G | $11,834 | $11,834 | September 4, 2025 | September 3, 2030 | Oklahoma City, OK | usaspending.gov |
| 1305M324P0032 | Department of Commerce | Purchase Order | 811210 | EVALUATE PROCESSED SEAWATER TEMPERATURE CONTROL SENSORS FOR SANDY HOOK LAB. CURRENTLY UNABLE TO HEAT AND CHILL SEAWATER BECAUSE THE CALIBRAT | $6,391 | $6,391 | March 12, 2024 | May 12, 2024 | Highlands, NJ | usaspending.gov |
| SPE4AX24F1232 | Department of Defense | Delivery Order | 332722 | 8510307790!WASHER,KEY | $4,952 | $4,952 | December 5, 2023 | May 13, 2024 | Phoenix, AZ | usaspending.gov |
| SPE4AX24F4492 | Department of Defense | Delivery Order | 332722 | 8510567919!DRUM HOUSING | $2,048 | $2,048 | April 12, 2024 | September 19, 2024 | Phoenix, AZ | usaspending.gov |
| SPE4AX25F1589 | Department of Defense | Delivery Order | 332722 | 8511072764!KNOB,AIRCRAFT,MATER | $1,915 | $1,915 | December 12, 2024 | May 30, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4AX24F7156 | Department of Defense | Delivery Order | 332722 | 8510829624!KNOB,AIRCRAFT,MATER | $1,277 | $1,277 | August 16, 2024 | January 2, 2025 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334511
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.