Data / Federal awards / NAICS 336413 / HONEYWELL INTERNATIONAL INC.
HONEYWELL INTERNATIONAL INC.: 108 federal contract awards, $26.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HONEYWELL INTERNATIONAL INC. (UEI FGALAZF3ERP2), Phoenix, AZ, received 108 federal prime contract awards with $26.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($26.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FGALAZF3ERP2
- Parent organization
- RESIDEO TECHNOLOGIES, INC.
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 108
- Obligated
- $26.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 64 | $17.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 17 | $9.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $350,113 |
| 488190 | Other Support Activities for Air Transportation | 3 | $107,364 |
| 336411 | Aircraft Manufacturing | 1 | $0 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $-179,198 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 16 | $-555,073 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 106 | $26.4 million |
| Department of Homeland Security | 2 | $24,553 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.8 million |
| FY2025 | $4 million |
| FY2026 | $6.6 million |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853826C0002 | Department of Defense | Definitive Contract | 811210 | REPAIR OF THE F-15 ADVANCED DISPLAY CORE PROCESSOR (ADCP)/ DIGITAL MAPPING SYSTEM (DMS) | $2,362,671 | $2,362,671 | March 3, 2026 | March 2, 2027 | Phoenix, AZ | usaspending.gov |
| FA811724F0091 | Department of Defense | Delivery Order | 336413 | REPAIR: MULTIPLE DISPLAY UNIT (MDU) FOR MILITARY AIRCRAFT. | $2,162,777 | $2,162,777 | March 6, 2024 | May 29, 2026 | Phoenix, AZ | usaspending.gov |
| FA811723F0158 | Department of Defense | Delivery Order | 336413 | REPAIR: MULTIPLE DISPLAY UNIT FOR AIRCRAFT. | $1,592,951 | $1,828,444 | July 25, 2023 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| N0038326FX400 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL D | $1,383,501 | $1,426,687 | October 20, 2025 | January 4, 2028 | Phoenix, AZ | usaspending.gov |
| FA825124F0060 | Department of Defense | Delivery Order | 811210 | F-16 REPAIRS OF THE COMMON COLOR MULTIFUNCTIONAL DISPLAY (CCMFD) ITEMS. | $1,273,406 | $1,273,406 | May 1, 2024 | January 14, 2025 | Phoenix, AZ | usaspending.gov |
| FA825124F0088 | Department of Defense | Delivery Order | 811210 | F-16 REPAIRS OF THE COMMON COLOR MULTIFUNCTIONAL DISPLAY (CCMFD) ITEMS. | $1,199,719 | $1,199,719 | August 22, 2024 | January 10, 2025 | Phoenix, AZ | usaspending.gov |
| FA825125F0035 | Department of Defense | Delivery Order | 811210 | F-16 REPAIRS OF THE COMMON COLOR MULTIFUNCTIONAL DISPLAY (CCMFD) ITEMS. | $1,188,198 | $1,188,198 | April 18, 2025 | June 18, 2026 | Phoenix, AZ | usaspending.gov |
| N0038324FX406 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL D | $1,157,731 | $1,157,731 | August 22, 2024 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| FA853826C0001 | Department of Defense | Definitive Contract | 811210 | REPAIR OF THE F-15 AIR DATA PROCESSOR | $1,103,913 | $1,103,913 | February 13, 2026 | February 16, 2027 | Phoenix, AZ | usaspending.gov |
| N0038324FX403 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL D | $977,883 | $991,207 | August 20, 2024 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| N0038324FX405 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL,A | $946,653 | $946,653 | August 20, 2024 | March 31, 2027 | Phoenix, AZ | usaspending.gov |
| N0038324FX407 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL D | $921,419 | $921,419 | August 22, 2024 | April 30, 2027 | Phoenix, AZ | usaspending.gov |
| N0038324FX404 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL D | $810,073 | $810,073 | August 20, 2024 | March 8, 2027 | Phoenix, AZ | usaspending.gov |
| FA811724F0217 | Department of Defense | Delivery Order | 336413 | REPAIR OF DATA DISPLAY UNIT. | $810,000 | $810,000 | September 11, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| N0038324FX400 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL D | $793,655 | $793,655 | October 18, 2023 | December 30, 2026 | Phoenix, AZ | usaspending.gov |
| N0038324FX401 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL D | $594,279 | $594,279 | October 18, 2023 | August 31, 2026 | Phoenix, AZ | usaspending.gov |
| FA853824F0064 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE F-15 AIR DATA PROCESSOR (ADP) | $543,945 | $543,945 | July 20, 2024 | July 19, 2025 | Phoenix, AZ | usaspending.gov |
| N0038322FX404 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL D | $532,778 | $3,797,278 | March 15, 2022 | December 30, 2026 | Las Cruces, NM | usaspending.gov |
| N0038324FX402 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL,A | $496,551 | $496,551 | October 19, 2023 | June 1, 2026 | Phoenix, AZ | usaspending.gov |
| FA853825F0044 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE F-15 AIR DATA PROCESSOR (ADP) | $482,891 | $482,891 | April 29, 2025 | April 29, 2026 | Phoenix, AZ | usaspending.gov |
| N0038325FX401 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL,A | $477,692 | $477,692 | August 12, 2025 | August 19, 2027 | Phoenix, AZ | usaspending.gov |
| FA825126F0034 | Department of Defense | Delivery Order | 811210 | REPAIR OF PN 8526500-920, NSN 1260-01-469-6512 COMMON COLOR MULTI-FUNCTIONAL DISPLAY (CCMFD) FOR THE F-16 WEAPONS SYSTEM. | $438,199 | $438,199 | January 22, 2026 | August 3, 2026 | Phoenix, AZ | usaspending.gov |
| FA853824F0062 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE F-15 AIR DATA PROCESSOR (ADP) | $434,100 | $434,100 | July 20, 2024 | July 19, 2025 | Phoenix, AZ | usaspending.gov |
| N0038322FX400 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL D | $370,222 | $2,408,939 | December 2, 2021 | July 31, 2026 | Phoenix, AZ | usaspending.gov |
| N0038322FX408 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL,A | $364,477 | $1,023,669 | September 19, 2022 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| FA875020C0512 | Department of Defense | Definitive Contract | 541715 | CONSITENT LOGICAL AUTOMATED REASONING FOR INTEGRATED SYSTEM | $350,113 | $7,777,093 | March 19, 2020 | May 12, 2024 | Phoenix, AZ | usaspending.gov |
| N0038322FX405 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL,A | $347,898 | $1,550,228 | March 15, 2022 | April 19, 2028 | Phoenix, AZ | usaspending.gov |
| N0038325FX400 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL D | $292,713 | $292,713 | July 16, 2025 | August 23, 2027 | Phoenix, AZ | usaspending.gov |
| FA825125P0001 | Department of Defense | Purchase Order | 811210 | REPAIR OF THE ENHANCED COLOR PROGRAMMABLE DISPLAY GENERATOR//COLOR PROGRAMMABLE DISPLAY GENERATOR (ECPDG/CPDG. | $241,303 | $241,303 | October 16, 2024 | March 2, 2026 | Phoenix, AZ | usaspending.gov |
| FA825125P0003 | Department of Defense | Purchase Order | 811210 | REPAIR OF THE ENHANCED COLOR PROGRAMMABLE DISPLAY GENERATOR/ COLOR PROGRAMMABLE DISPLAY GENERATOR (ECPDG/CPDG). | $235,567 | $235,567 | June 24, 2025 | November 15, 2025 | Phoenix, AZ | usaspending.gov |
| FA811725F0113 | Department of Defense | Delivery Order | 336413 | REPAIR OF DATA DISPLAY GROUP. | $219,361 | $219,361 | May 14, 2025 | March 5, 2026 | Phoenix, AZ | usaspending.gov |
| N0038325FX403 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL D | $174,714 | $174,714 | September 3, 2025 | July 19, 2027 | Phoenix, AZ | usaspending.gov |
| FA811722F0145 | Department of Defense | Delivery Order | 336413 | REPAIR: FLIGHT DISPLAY UNIT | $153,483 | $294,504 | May 18, 2022 | October 13, 2025 | Phoenix, AZ | usaspending.gov |
| FA811726F0185 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE PROCESSOR FLIGHT IN | $150,600 | $150,600 | May 27, 2026 | November 18, 2027 | Phoenix, AZ | usaspending.gov |
| FA853824F0086 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE F-15 AIR DATA PROCESSOR (ADP) | $147,000 | $147,000 | September 6, 2024 | July 19, 2025 | Phoenix, AZ | usaspending.gov |
| FA811926F0029 | Department of Defense | Delivery Order | 336413 | B-2 DISK DRIVE UNIT REPAIR | $146,565 | $143,192 | March 18, 2026 | August 17, 2026 | Phoenix, AZ | usaspending.gov |
| N0038322FX403 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL D | $144,019 | $1,065,081 | February 16, 2022 | March 3, 2025 | Phoenix, AZ | usaspending.gov |
| FA811725F0050 | Department of Defense | Delivery Order | 336413 | PROCESSOR,FLIGHT IN | $133,268 | $133,268 | January 10, 2020 | May 15, 2026 | Phoenix, AZ | usaspending.gov |
| N0038322FX407 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL D | $126,758 | $834,145 | September 19, 2022 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| FA811926F0059 | Department of Defense | Delivery Order | 336413 | B-2 DISK DRIVE UNIT REPAIR | $112,660 | $112,660 | June 23, 2026 | August 17, 2026 | Phoenix, AZ | usaspending.gov |
| FA811725F0070 | Department of Defense | Delivery Order | 336413 | REPAIR OF FLIGHT DISPLAY UNIT | $108,127 | $108,127 | January 7, 2025 | June 1, 2026 | Phoenix, AZ | usaspending.gov |
| FA825125F0049 | Department of Defense | Delivery Order | 811210 | REPAIR OF PN 8526500-920, NSN 1260-01-469-6512 COMMON COLOR MULTI-FUNCTIONAL DISPLAY (CCMFD) FOR THE F-16 WEAPONS SYSTEM. | $102,117 | $102,117 | July 7, 2025 | September 7, 2026 | Phoenix, AZ | usaspending.gov |
| N0038323FX401 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL D | $85,709 | $553,885 | May 11, 2023 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| FA857525P0001 | Department of Defense | Purchase Order | 488190 | RSAF UNCLASSIFIED RRS RGTS ASSETS REPAIR/RETRIEVAL | $82,811 | $82,811 | October 7, 2024 | November 6, 2024 | Phoenix, AZ | usaspending.gov |
| FA811924F0054 | Department of Defense | Delivery Order | 336413 | B-2 DISK DRIVE UNIT REPAIR | $76,171 | $76,171 | June 30, 2024 | November 4, 2024 | Phoenix, AZ | usaspending.gov |
| FA811724F0213 | Department of Defense | Delivery Order | 336413 | REPAIR OF FLIGHT DISPLAY UNIT. | $68,642 | $68,642 | September 6, 2024 | April 7, 2026 | Phoenix, AZ | usaspending.gov |
| FA811925F0011 | Department of Defense | Delivery Order | 336413 | B-2 DISK DRIVE UNIT REPAIR | $54,820 | $54,820 | December 7, 2024 | May 23, 2025 | Phoenix, AZ | usaspending.gov |
| N0038323FX400 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL D | $52,483 | $569,388 | March 1, 2023 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| FA811925F0060 | Department of Defense | Delivery Order | 336413 | B-2 DISK DRIVE UNIT REPAIR | $48,392 | $48,392 | May 13, 2025 | May 20, 2026 | Phoenix, AZ | usaspending.gov |
| N0038322FX402 | Department of Defense | Delivery Order | 336413 | INDICATOR,DIGITAL D | $35,096 | $372,694 | February 16, 2022 | December 30, 2025 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541715
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.