Data / Federal awards / NAICS 561210 / HONEYWELL INTERNATIONAL INC.
HONEYWELL INTERNATIONAL INC.: 26 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HONEYWELL INTERNATIONAL INC. (UEI J79UJ96DGL31), Medley, FL, received 26 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($16.2 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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
- J79UJ96DGL31
- Parent organization
- HONEYWELL INTERNATIONAL INC
- Location
- Medley, FL
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $19.6 million
- First action in window
- 2023-11-14
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 22 | $18.1 million |
| 541513 | Computer Facilities Management Services | 1 | $1.1 million |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $395,122 |
| 561612 | Security Guards and Patrol Services | 1 | $39,455 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $16.2 million |
| Department of Defense | 8 | $2.8 million |
| Department of the Interior | 5 | $412,892 |
| Department of Justice | 1 | $167,253 |
| Department of Commerce | 1 | $39,900 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $-304 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $7.1 million |
| FY2026 | $5.8 million |
Contract awards
All 26 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225F0545 | Department of Veterans Affairs | Delivery Order | 561210 | COGENERATION TURBINES PM&R | $7,397,020 | $7,397,020 | September 15, 2025 | September 14, 2027 | San Diego, CA | usaspending.gov |
| 36C26221F0161 | Department of Veterans Affairs | Delivery Order | 561210 | COGENERATION PLANT MAINTENANCE AND REPAIR | $5,197,362 | $9,489,544 | February 2, 2021 | August 31, 2025 | San Diego, CA | usaspending.gov |
| 36C24123F0208 | Department of Veterans Affairs | Delivery Order | 561210 | HONEYWELL BMS AND SECURITY ANNUAL MAINTENANCE CONTRACT | $1,376,299 | $1,781,261 | June 24, 2023 | June 23, 2027 | Augusta, ME | usaspending.gov |
| 36C24124P0495 | Department of Veterans Affairs | Purchase Order | 541513 | HONEYWELL SERVER INSTALL | $1,076,157 | $1,076,157 | April 22, 2024 | June 30, 2025 | Sidney, ME | usaspending.gov |
| FA500022F0029 | Department of Defense | Delivery Order | 561210 | HONEYWELL DDC MAINTENANCE AND SERVICE AT JOINT BASE ELMENDORF-RICHARDSON. | $1,016,256 | $1,693,833 | January 31, 2022 | January 31, 2027 | Jber, AK | usaspending.gov |
| FA813222F0093 | Department of Defense | Delivery Order | 561210 | UESC SECURITY SYSTEM SUPPORT | $730,809 | $1,161,855 | August 15, 2022 | August 15, 2027 | Miramar, FL | usaspending.gov |
| 36C25025F0380 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE ALARM SYSTEM MAINTENANCE | $466,467 | $466,467 | February 1, 2025 | January 31, 2027 | Cincinnati, OH | usaspending.gov |
| W912D024C0002 | Department of Defense | Definitive Contract | 561621 | HONEYWELL INFANT ABDUCT SOFTWRE UPGRADE | $313,319 | $313,319 | March 14, 2024 | March 12, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D022F0020 | Department of Defense | Delivery Order | 561210 | SECURITY MAINTENANCE SERVICE OY3 | $305,007 | $594,863 | February 8, 2022 | February 13, 2026 | Fort Wainwright, AK | usaspending.gov |
| 36C26223F0283 | Department of Veterans Affairs | Delivery Order | 561210 | EMERGENCY BOILER PLANT MANPOWER | $288,412 | $989,877 | March 18, 2023 | January 31, 2024 | San Diego, CA | usaspending.gov |
| 140P2125F0129 | Department of the Interior | Delivery Order | 561210 | HVAC SERVICE AND REPAIR MAINT. AGREEMENT | $268,780 | $268,780 | August 6, 2025 | August 14, 2027 | Medley, FL | usaspending.gov |
| W912D026FA055 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR WILL PERFORM SCHEDULED MAINTENANCE SERVICES, REPAIRS AND REPLACEMENT OF NEW OR RECONDITIONED COMPONENTS OF COMPATIBLE DESIGN | $265,273 | $265,273 | February 18, 2026 | February 17, 2027 | Fort Wainwright, AK | usaspending.gov |
| 36C25024F0619 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE ALARM SYSTEM MAINTENANCE AND REPAIRS | $226,415 | $226,415 | March 25, 2024 | January 31, 2025 | Cincinnati, OH | usaspending.gov |
| 15B10726F00000030 | Department of Justice | Delivery Order | 561210 | UPGRADE TO BAS SYSTEM WITH MAINTENANCE AGREEMENT | $167,253 | $167,253 | February 17, 2026 | February 17, 2029 | Oak Creek, WI | usaspending.gov |
| 36C26225F0595 | Department of Veterans Affairs | Delivery Order | 561210 | CO-GENERATION TURBINE PM&R | $137,651 | $137,651 | September 1, 2025 | September 15, 2025 | San Diego, CA | usaspending.gov |
| W15QKN25FA216 | Department of Defense | Delivery Order | 561210 | ARMAMENT TECHNOLOGY FACILITY (ATF) HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) MAINTENANCE | $82,368 | $82,368 | March 29, 2025 | March 28, 2030 | Picatinny Arsenal, NJ | usaspending.gov |
| 140G0125P0121 | Department of the Interior | Purchase Order | 561621 | 70316957 ASB012 ANN MAINTENANCE HONEYWEL | $81,803 | $81,803 | July 9, 2025 | June 30, 2027 | Sioux Falls, SD | usaspending.gov |
| W15QKN23F0655 | Department of Defense | Delivery Order | 561210 | ARMAMENT TECHNOLOGY FACILITY (ATF) HVAC EQUIPMENT MAINTENANCE AT PICATINNY ARSENAL, NJ | $45,164 | $193,383 | September 28, 2023 | March 28, 2025 | Medley, FL | usaspending.gov |
| 1332KQ20FNEEB0114 | Department of Commerce | Delivery Order | 561210 | EBI MAINTENANCE FOR WALLOPS COMMAND AND DATA ACQUISITION STATION (WCDAS) | $39,900 | $95,902 | September 18, 2020 | December 17, 2025 | Wallops Island, VA | usaspending.gov |
| W912D023C0003 | Department of Defense | Definitive Contract | 561612 | DPW-21133-1J REPAIR FIRE ALARMS | $39,455 | $2,086,655 | June 22, 2023 | September 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140G0120F0297 | Department of the Interior | Delivery Order | 561210 | 12576 ASB054 CARD READER UPGRADE | $38,378 | $363,562 | June 22, 2020 | June 30, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C25720F0234 | Department of Veterans Affairs | Delivery Order | 561210 | FULL MAINTENANCE SERVICE CONTRACT FOR BOILER/CHILLER/CHP FOR DALLAS AND GARLAND | $34,291 | $7,270,450 | June 15, 2020 | June 14, 2021 | Dallas, TX | usaspending.gov |
| 140P2120F0012 | Department of the Interior | Delivery Order | 561210 | HVAC SERVICE AND REPAIR AGREEMENT | $25,315 | $459,088 | March 6, 2020 | March 5, 2025 | Grand Canyon, AZ | usaspending.gov |
| GS21F0134W | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,500,000 | March 23, 2010 | usaspending.gov | ||
| 693JF722F000017 | Department of Transportation | Delivery Order | 561210 | PROVIDE FOR THE INSPECTION, TESTING, MAINTENANCE AND EMERGENCY SERVICE REPAIR OF FIRE ALARM SYSTEMS LOCATED ON THE CAMPUS OF THE USMMA. | $-304 | $148,461 | November 29, 2021 | November 30, 2022 | Great Neck, NY | usaspending.gov |
| 140R1019F0045 | Department of the Interior | Delivery Order | 561210 | BUILDING AUTOMATION SYSTEM MAINTENANCE AGREEMENT, SNAKE RIVER AREA OFFICE, BOISE, IDAHO | $-1,383 | $46,980 | September 4, 2019 | September 30, 2022 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 561621
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.