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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.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services11$39.1 million
541330Engineering Services7$12.2 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing14$5.4 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)7$3.7 million
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing27$1.6 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$1.6 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing3$1.5 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$54,970
513210Software Publishers1$11,834
811210Electronic and Precision Equipment Repair and Maintenance1$6,391

Buying agencies

AgencyAwardsObligated
Department of Defense71$65 million
Department of Commerce3$319,391

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ072725FE068Department of DefenseDelivery Order541330THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR B-1 MSOGS.$12,363,681$12,363,681September 29, 2025March 31, 2028Phoenix, AZusaspending.gov
FA852526FB005Department of DefenseDelivery Order541512HONEYWELL SOFTWARE ENGINEERING SUPPORT (HSES) BASIC PERIOD$9,601,984$9,601,984April 30, 2026April 29, 2027Phoenix, AZusaspending.gov
FA852525FB009Department of DefenseDelivery Order541512HSES ANNUAL TASK ORDER (SOFTWARE)$5,684,888$5,684,888January 30, 2025January 29, 2026Phoenix, AZusaspending.gov
FA852524F0033Department of DefenseDelivery Order541512C-5 HONEYWELL SUSTAINMENT ENGINEERING SUPPORT$5,605,896$5,605,896October 1, 2024April 30, 2026Phoenix, AZusaspending.gov
FA852526FB011Department of DefenseDelivery Order541512AMLCD MFDU$4,895,000$4,895,000June 24, 2026July 23, 2027Phoenix, AZusaspending.gov
FA852524F0032Department of DefenseDelivery Order541512C-5 HONEYWELL SUSTAINMENT ENGINEERING SUPPORT$4,792,747$4,792,747October 1, 2024December 31, 2025Phoenix, AZusaspending.gov
FA852524F0007Department of DefenseDelivery Order541512C-5 HONEYWELL SUSTAINMENT ENGINEERING SUPPORT$4,634,874$4,634,874January 31, 2024January 30, 2025Phoenix, AZusaspending.gov
FA852524F0031Department of DefenseDelivery Order541512C-5 HONEYWELL SUSTAINMENT ENGINEERING SUPPORT$3,481,252$3,481,252October 1, 2024March 31, 2026Phoenix, AZusaspending.gov
FA853825F0002Department of DefenseDelivery Order334511F15E ADVANCED DISPLAY CORE PROCESSOR (ADCP) AND DIGITAL MAPPING SYSTEM (DMS) REPAIR CONTRACT$1,656,765$1,656,765January 14, 2025August 19, 2025Phoenix, AZusaspending.gov
N0038325CH025Department of DefenseDefinitive Contract334220DISPLAY UNIT, FLIGHT$1,644,434$1,646,437September 26, 2025February 1, 2027Phoenix, AZusaspending.gov
N0001422C1043Department of DefenseDefinitive Contract541715COMPACT RUBIDIUM EXTENDED STABILITY TIMING$1,640,034$9,140,034December 22, 2021December 21, 2026Phoenix, AZusaspending.gov
FA869225CB001Department of DefenseDefinitive Contract336413HONEYWELL INTERNATIONAL, SOFTWARE DEVELOPMENT KIT TO INTEGRATE JMPS INTO PRIMUS EPIC$1,529,846$1,536,058June 1, 2026January 31, 2027Phoenix, AZusaspending.gov
FA853824F0092Department of DefenseDelivery Order334511F15E ADVANCED DISPLAY CORE PROCESSOR (ADCP) AND DIGITAL MAPPING SYSTEM (DMS) REPAIR CONTRACT$1,275,199$1,275,199September 5, 2024August 19, 2025Phoenix, AZusaspending.gov
FA853824F0012Department of DefenseDelivery Order334511F--15E ADVANCED DISPLAY CORE PROCESSOR (ADCP) AND DIGITAL MAPPING SYSTEM (DMS) REPAIR CONTRACT SYSTEM (DMS) REPAIR CONTRACT$1,088,875$1,088,875February 28, 2024February 27, 2025Phoenix, AZusaspending.gov
HR001125C0007Department of DefenseDefinitive Contract541715ENHANCING QUANTUM SENSOR TECHNOLOGIES WITH RYDBERG ATOMS (EQSTRA) PROGRAM$804,798$804,798February 18, 2025February 17, 2026Phoenix, AZusaspending.gov
FA853825F0057Department of DefenseDelivery Order334511F-15E ADVANCED DISPLAY CORE PROCESSOR (ADCP) AND DIGITAL MAPPING SYSTEM (DMS) REPAIR CONTRACT$638,525$638,525August 20, 2025February 19, 2026Phoenix, AZusaspending.gov
FA853825F0029Department of DefenseDelivery Order33451115E ADVANCED DISPLAY CORE PROCESSOR (ADCP) AND DIGITAL SYSTEM (DMS) REPAIR CONTRACT$637,700$637,700March 18, 2025March 17, 2026Phoenix, AZusaspending.gov
FA865124CB012Department of DefenseDefinitive Contract541715MAGNETIC ANOMALY-AIDED NAVIGATION FOR IMPROVED ALTERNATIVE NAVIGATION$472,243$472,243July 22, 2024July 31, 2026Minneapolis, MNusaspending.gov
HR001122C0018Department of DefenseDefinitive Contract541715THE GOAL OF THE GENERATING RF WITH PHOTONIC OSCILLATORS FOR LOW NOISE (GRYPHON) PROGRAM IS TO DEVELOP COMPACT, LOW NOISE MICROWAVE FREQUENCY$465,242$3,791,732December 22, 2021June 7, 2025Phoenix, AZusaspending.gov
FA852525F0003Department of DefenseDelivery Order541512C-5 HONEYWELL AMSC SOFTWARE UPGRADE$366,243$366,243January 30, 2025January 29, 2027Phoenix, AZusaspending.gov
1305M225C0046Department of CommerceDefinitive Contract541715BAA TIER TIER 1 AWARD SUPPORTING WEATHER RADAR TECHNOLOGY EXPLORATION FOR THE NATIONAL WEATHER SERVICE OR-25-01722 APPROVAL RECEIVED JUNE 12$313,000$313,000November 1, 2025October 31, 2026Phoenix, AZusaspending.gov
SPE4AX26F7661Department of DefenseDelivery Order3327228511936737!BEZEL,AIRCRAFT,MATE$311,606$311,606February 23, 2026April 9, 2027Phoenix, AZusaspending.gov
SPE4AX26F4222Department of DefenseDelivery Order3327228511822469!BEZEL,AIRCRAFT,MATE$196,804$196,804December 18, 2025February 1, 2027Phoenix, AZusaspending.gov
FA853826F0013Department of DefenseDelivery Order334511F-15E ADVANCED DISPLAY CORE PROCESSOR (ADCP) AND DIGITAL MAPPING SYSTEM (DMS) REPAIR CONTRACT$152,880$152,880November 17, 2025November 16, 2026Phoenix, AZusaspending.gov
SPE4AX25F4034Department of DefenseDelivery Order3327228511325041!BEZEL,AIRCRAFT,MATE$141,403$141,403April 17, 2025July 1, 2026Phoenix, AZusaspending.gov
SPE4AX26F1101Department of DefenseDelivery Order3327228511709448!BEZEL,AIRCRAFT,MATE$141,403$141,403October 19, 2025December 3, 2026Phoenix, AZusaspending.gov
SPE4AX25F3973Department of DefenseDelivery Order3327228511318742!BEZEL,AIRCRAFT,MATE$125,691$125,691April 15, 2025June 1, 2026Phoenix, AZusaspending.gov
SPE4AX25F5896Department of DefenseDelivery Order3327228511507911!BEZEL,AIRCRAFT,MATE$109,980$109,980July 17, 2025August 31, 2026Phoenix, AZusaspending.gov
SPE4AX25F0142Department of DefenseDelivery Order3327228510945946!WASHER,KEY$100,178$100,178October 9, 2024August 15, 2025Phoenix, AZusaspending.gov
SPE4AX25F4347Department of DefenseDelivery Order3327228511360252!MOTOR,TORQUE$87,063$87,063May 5, 2025March 19, 2026Phoenix, AZusaspending.gov
SPE4AX26F152RDepartment of DefenseDelivery Order3327228512128771!BEZEL,AIRCRAFT,MATE$82,002$82,002May 20, 2026July 6, 2027Phoenix, AZusaspending.gov
SPE4AX25F7773Department of DefenseDelivery Order3327228511572945!BEZEL,AIRCRAFT,MATE$62,846$62,846September 17, 2025November 2, 2026Phoenix, AZusaspending.gov
FA812526P0001Department of DefensePurchase Order811310B-2 OGADS OMC SENSOR CALIBRATION IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS).$54,970$54,970October 17, 2025April 3, 2026Oklahoma City, OKusaspending.gov
FA853824F0021Department of DefenseDelivery Order334511F15E ADVANCED DISPLAY CORE PROCESSOR (ADCP) AND DIGITAL MAPPING SYSTEM (DMS) REPAIR CONTRACT$47,646$47,646February 9, 2024February 8, 2025Phoenix, AZusaspending.gov
SPE4AX26F1150Department of DefenseDelivery Order3327228511709752!MOTOR,TORQUE$43,532$43,532October 19, 2025August 17, 2026Phoenix, AZusaspending.gov
SPE4AX25F6033Department of DefenseDelivery Order3327228511508780!MOTOR,TORQUE$43,532$43,532July 23, 2025May 13, 2026Phoenix, AZusaspending.gov
SPE4AX24F0703Department of DefenseDelivery Order3327228510252322!WASHER,KEY$33,840$33,840November 7, 2023January 25, 2024Las Cruces, NMusaspending.gov
SPE4AX25F4340Department of DefenseDelivery Order3327228511355542!BEZEL,AIRCRAFT,MATE$31,423$31,423May 1, 2025July 1, 2026Phoenix, AZusaspending.gov
SPE4AX24F5388Department of DefenseDelivery Order3327228510663233!WASHER,KEY$29,610$29,610May 29, 2024December 5, 2024Phoenix, AZusaspending.gov
SPE4AX25F4147Department of DefenseDelivery Order3327228511330221!MOTOR,TORQUE$21,766$21,766April 20, 2025February 17, 2026Phoenix, AZusaspending.gov
SPE4AX26F146UDepartment of DefenseDelivery Order3327228512125706!MOTOR,TORQUE$20,698$20,698May 19, 2026April 26, 2027Phoenix, AZusaspending.gov
SPE4AX26F152MDepartment of DefenseDelivery Order3327228512128750!BEZEL,AIRCRAFT,MATE$16,400$16,400May 20, 2026July 6, 2027Phoenix, AZusaspending.gov
SPE4AX26F152PDepartment of DefenseDelivery Order3327228512128679!BEZEL,AIRCRAFT,MATE$16,400$16,400May 20, 2026July 6, 2027Phoenix, AZusaspending.gov
SPE4AX26F231NDepartment of DefenseDelivery Order3327228512195521!BEZEL,AIRCRAFT,MATE$16,400$16,400June 22, 2026August 6, 2027Phoenix, AZusaspending.gov
FA813625P0015Department of DefensePurchase Order513210ENHANCED GROUND PROXIMITY WARNING SYSTEM TERRAIN DATABASE FOR E-3G$11,834$11,834September 4, 2025September 3, 2030Oklahoma City, OKusaspending.gov
1305M324P0032Department of CommercePurchase Order811210EVALUATE PROCESSED SEAWATER TEMPERATURE CONTROL SENSORS FOR SANDY HOOK LAB. CURRENTLY UNABLE TO HEAT AND CHILL SEAWATER BECAUSE THE CALIBRAT$6,391$6,391March 12, 2024May 12, 2024Highlands, NJusaspending.gov
SPE4AX24F1232Department of DefenseDelivery Order3327228510307790!WASHER,KEY$4,952$4,952December 5, 2023May 13, 2024Phoenix, AZusaspending.gov
SPE4AX24F4492Department of DefenseDelivery Order3327228510567919!DRUM HOUSING$2,048$2,048April 12, 2024September 19, 2024Phoenix, AZusaspending.gov
SPE4AX25F1589Department of DefenseDelivery Order3327228511072764!KNOB,AIRCRAFT,MATER$1,915$1,915December 12, 2024May 30, 2025Phoenix, AZusaspending.gov
SPE4AX24F7156Department of DefenseDelivery Order3327228510829624!KNOB,AIRCRAFT,MATER$1,277$1,277August 16, 2024January 2, 2025Phoenix, 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.