Data / Federal awards / NAICS 334511 / HONEYWELL INTERNATIONAL INC.
HONEYWELL INTERNATIONAL INC.: 70 federal contract awards, $37.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HONEYWELL INTERNATIONAL INC. (UEI JCCHJ122AVW9), Phoenix, AZ, received 70 federal prime contract awards with $37.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($31.7 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, 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
- JCCHJ122AVW9
- Parent organization
- RESIDEO TECHNOLOGIES, INC.
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 70
- Obligated
- $37.1 million
- First action in window
- 2023-10-17
- Latest action
- 2026-07-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 14 | $27.8 million |
| 541330 | Engineering Services | 2 | $3.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 32 | $3.7 million |
| 541511 | Custom Computer Programming Services | 12 | $804,686 |
| 511210 | Software Publishers | 5 | $523,933 |
| 488190 | Other Support Activities for Air Transportation | 2 | $422,679 |
| 513210 | Software Publishers | 1 | $25,844 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 37 | $31.7 million |
| Department of Defense | 29 | $5.3 million |
| Department of Transportation | 3 | $59,887 |
| National Transportation Safety Board | 1 | $25,844 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $12.3 million |
| FY2026 | $15.3 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FD0000006 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF RADAR SENSOR SYSTEM (RSS) COMPONENTS. | $11,721,976 | $11,721,976 | April 22, 2026 | November 23, 2026 | Phoenix, AZ | usaspending.gov |
| 70Z03825FD0000033 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF RADAR SENSOR SYSTEM (RSS) COMPONENTS. | $7,373,317 | $7,373,317 | August 27, 2025 | October 30, 2026 | Phoenix, AZ | usaspending.gov |
| 70Z03824FE0000019 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF RADAR SENSOR SYSTEM (RSS) COMPONENTS. | $5,684,782 | $5,684,782 | May 9, 2024 | November 1, 2025 | Phoenix, AZ | usaspending.gov |
| FA850423P0004 | Department of Defense | Purchase Order | 541330 | NAVDB HONEYWELL | $2,040,936 | $5,196,873 | August 18, 2023 | August 17, 2028 | Phoenix, AZ | usaspending.gov |
| FA850425PB001 | Department of Defense | Purchase Order | 541330 | MAGNETIC VARIATION TABLE | $1,788,000 | $1,788,000 | March 10, 2025 | March 9, 2026 | Phoenix, AZ | usaspending.gov |
| 70Z03826FD0000005 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF RADAR SENSOR SYSTEM (RSS) COMPONENTS. | $1,681,789 | $1,681,789 | March 18, 2026 | September 13, 2026 | Phoenix, AZ | usaspending.gov |
| 70Z03824FE0000025 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF RADAR CONTROLLERS | $928,958 | $928,958 | June 4, 2024 | May 9, 2026 | Phoenix, AZ | usaspending.gov |
| 70Z03826FZ0000015 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF VIBRATION MANAGEMENT ENHANCEMENT PROGRAM (VMEP) ELECTRONIC COMPONENT ASSEMBLY (ECA) BASIC KITS FOR USE ON USCG MH-60T HELICOPTER | $744,445 | $744,445 | December 15, 2025 | July 18, 2026 | Phoenix, AZ | usaspending.gov |
| 70Z03824FR0000189 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF VMEP BASIC KIT FOR USE ON MH-60T HELICOPTERS. | $542,071 | $542,071 | September 13, 2024 | April 16, 2025 | Phoenix, AZ | usaspending.gov |
| 70Z03826FR0000047 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF VIBRATION MANAGEMENT ENHANCEMENT PROGRAM (VMEP) ELECTRONIC COMPONENT ASSEMBLY (ECA) BASIC KITS FOR USE ON MH-60T HELICOPTERS. | $372,222 | $372,222 | February 12, 2026 | September 15, 2026 | Phoenix, AZ | usaspending.gov |
| 70Z03826FR0000085 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF VIBRATION MANAGEMENT ENHANCEMENT PROGRAM (VMEP) ELECTRONIC COMPONENT ASSEMBLY (ECA) BASIC KITS FOR USE ON USCG MH-60T HELICOPTER | $372,222 | $372,222 | June 1, 2026 | January 2, 2027 | Phoenix, AZ | usaspending.gov |
| 70Z03825FR0000041 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF VMEP BASIC KIT FOR USE ON USCG MH-60T HELICOPTERS. | $361,381 | $361,381 | February 19, 2025 | September 22, 2025 | Phoenix, AZ | usaspending.gov |
| FA869224PB002 | Department of Defense | Purchase Order | 336413 | HONEYWELL NAVIGATION AND TERRAIN DATABASE SUBSCRIPTIONS FOR THE MH-139A HELICOPTER. THESE SOFTWARE SUBSCRIPTIONS ALLOW THE HONEYWELL FLIGHT | $256,075 | $256,075 | August 2, 2024 | July 31, 2026 | Phoenix, AZ | usaspending.gov |
| 70Z03825PR0000169 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THE COLOR WEATHER RADAR THAT WILL BE USED ON UNITED STATES COAST GUARD (USCG) MH60T HELICOPTERS. SECTION 2(D) APPLIES. | $227,500 | $227,500 | March 13, 2025 | June 10, 2025 | Phoenix, AZ | usaspending.gov |
| 70Z03825PR0000216 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF MODERN SIGNAL PROCESSORS TO BE USED ON USCG MH-60T HELICOPTERS. | $216,729 | $216,729 | April 25, 2025 | June 7, 2027 | Phoenix, AZ | usaspending.gov |
| 70Z03824PR0000403 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THE ANTENNA PEDESTAL WILL BE USED ON USCG MH60T HELICOPTERS. | $195,179 | $195,179 | May 20, 2024 | April 28, 2025 | Phoenix, AZ | usaspending.gov |
| FA850425CB003 | Department of Defense | Definitive Contract | 334511 | ANNUAL SUBSCRIPTION FROM THE ORIGINAL EQUIPMENT MANUFACTURER, HONEYWELL FOR ANNUAL/BIANNUAL UPDATES TO THE TERRAIN AWARENESS WARNING SYSTEM | $190,392 | $190,392 | September 30, 2025 | September 29, 2026 | Phoenix, AZ | usaspending.gov |
| 70Z03825FR0000038 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF VMEP BASIC KIT FOR USE ON USCG MH-60T HELICOPTERS. | $180,690 | $180,690 | February 6, 2025 | September 9, 2025 | Phoenix, AZ | usaspending.gov |
| N0001926F0278 | Department of Defense | Delivery Order | 511210 | KW1 AIRAC ANNUAL DATABASE | $179,069 | $197,315 | June 1, 2026 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| 70Z03824FR0000106 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF VMEP BASIC KIT FOR USE ON MH-60T HELICOPTERS. | $175,428 | $175,428 | April 25, 2024 | November 26, 2024 | Phoenix, AZ | usaspending.gov |
| 70Z03825PZ0000067 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF MODERN SIGNAL PROCESSORS TO BE USED ON USCG MH-60T HELICOPTERS. | $173,383 | $173,383 | February 11, 2025 | March 15, 2027 | Phoenix, AZ | usaspending.gov |
| 70Z03824PR0000124 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE MODERN SIGNAL PROCESSORS WILL BE USED ON USCG MH60T HELICOPTERS. | $173,383 | $173,383 | December 4, 2023 | January 8, 2026 | Phoenix, AZ | usaspending.gov |
| N0001925F2147 | Department of Defense | Delivery Order | 511210 | KW1 AIRAC ANNUAL DATABASE | $172,182 | $172,182 | May 29, 2025 | May 31, 2026 | Phoenix, AZ | usaspending.gov |
| N0001924F1083 | Department of Defense | Delivery Order | 511210 | FUNDING CLINS 0001, 0002, AND 0003 FOR ORDERING PERIOD 3. | $165,559 | $165,559 | June 1, 2024 | May 31, 2025 | Kuwait | usaspending.gov |
| 70Z03825PW0000003 | Department of Homeland Security | Purchase Order | 541511 | PURCHASE OF DATABASE SUBSCRIPTION FOR HC-144 AIRCRAFT. | $159,228 | $159,228 | May 14, 2025 | May 31, 2026 | Phoenix, AZ | usaspending.gov |
| 70Z03826PW0000003 | Department of Homeland Security | Purchase Order | 541511 | ANNUAL SUBSCRIPTION OF FMS NAV DATABASE FOR 8 HC-27J AIRCRAFTS. | $159,024 | $159,024 | June 2, 2026 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| 70Z03824PN0000275 | Department of Homeland Security | Purchase Order | 541511 | PURCHASE OF DATABASE SUBSCRIPTION | $156,266 | $156,266 | April 19, 2024 | June 1, 2024 | Phoenix, AZ | usaspending.gov |
| FA850421C0002 | Department of Defense | Definitive Contract | 334511 | TERRAIN AWARENESS WARNING SYSTEM (TAWS) TACTICAL DATABASE | $143,885 | $976,025 | August 30, 2021 | August 29, 2025 | Phoenix, AZ | usaspending.gov |
| FA855325FB004 | Department of Defense | Delivery Order | 541511 | THIS REQUIREMENT IS FOR P2000 FORMATTED NAVIGATIONAL DATABASE (NAV DB) SERVICES FOR THE REPUBLIC OF KOREA AIR FORCE (ROKAF) C-130J FLIGHT MA | $112,112 | $112,112 | March 1, 2025 | February 28, 2026 | Phoenix, AZ | usaspending.gov |
| FA855324F0015 | Department of Defense | Delivery Order | 541511 | THIS REQUIREMENT IS FOR P2000 FORMATTED NAVIGATIONAL DATABASE (NAV DB) SERVICES FOR THE REPUBLIC OF KOREA AIR FORCE(ROKAF) C-130J FLIGHT MAN | $105,768 | $105,768 | February 29, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| FA855326FB006 | Department of Defense | Delivery Order | 541511 | THIS REQUIREMENT IS FOR P2000 FORMATTED NAVIGATIONAL DATABASE (NAV DB) SERVICES FOR THE REPUBLIC OF KOREA AIR FORCE (ROKAF) C-130J FLIGHT MA | $89,130 | $89,130 | March 6, 2026 | December 24, 2026 | Phoenix, AZ | usaspending.gov |
| 70Z02325C91240001 | Department of Homeland Security | Definitive Contract | 336413 | DATALINK AND GRAPHIC WEATHER FOR C101 AND C102SECTION 2(D) | $30,388 | $30,388 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 9531BM24P0060 | National Transportation Safety Board | Purchase Order | 513210 | HONEYWELL EHHDLU HANDHELD KIT | $25,844 | $25,844 | November 22, 2024 | November 22, 2024 | Washington, DC | usaspending.gov |
| FA855324P0013 | Department of Defense | Purchase Order | 334511 | TERRAIN AND TACTICAL TAWS IN SUPPORT OF THE NEW ZEALAND DEFENCE FORCE | $23,435 | $23,435 | August 22, 2024 | August 21, 2026 | Phoenix, AZ | usaspending.gov |
| 6973GH26P01091 | Department of Transportation | Purchase Order | 336413 | FOLLOW-ON TO 6973GH-25-P-02153 HONEYWELL (EGPWS). POP: 4-19-2026 THRU 4-18-2027. HONEYWELL ENHANCED GROUND PROXIMITY WARNING SYSTEMS (EGPWS) | $21,729 | $21,729 | February 24, 2026 | April 18, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P00433 | Department of Transportation | Purchase Order | 336413 | FY24 PLANNING PR: FOLLOW-ON TO 6973GH-23-P-01151 HONEYWELL (EGPWS). POP: 4-19-2024 THRU 4-18-2025. HONEYWELL ENHANCED GROUND PROXIMITY WARNI | $19,285 | $19,285 | November 8, 2023 | April 18, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P01650 | Department of Transportation | Purchase Order | 336413 | HONEYWELL ENHANCED GROUND PROXIMITY WARNING SYSTEMS (EGPWS) MARK (MK) VII TERRAIN DATABASE SUBSCRIPTION. | $18,873 | $18,873 | March 17, 2025 | April 18, 2026 | Oklahoma City, OK | usaspending.gov |
| FA855324P0002 | Department of Defense | Purchase Order | 334511 | TACTICAL TAWS IN SUPPORT OF ROYAL NORWEGIAN AIR FORCE (RNOAF) C-130 | $18,401 | $18,401 | February 2, 2024 | February 1, 2026 | Phoenix, AZ | usaspending.gov |
| 70Z03823PR0000417 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE CABLE ASY, ACC7, ACC WILL BE USED ON USCG MH-60T HELICOPTERS. | $18,281 | $27,421 | July 24, 2023 | October 21, 2024 | Phoenix, AZ | usaspending.gov |
| 70Z03823PR0000368 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CABLE ASSY,FATRAK,9 TO BE USED ON MH-60T HELICOPTERS. | $16,833 | $33,666 | July 3, 2023 | September 27, 2024 | Phoenix, AZ | usaspending.gov |
| 70Z03824PR0000604 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE WIRING HARNESS ASSY WILL BE USED ON USCG MH60T HELICOPTERS. | $12,900 | $12,900 | September 17, 2024 | June 9, 2025 | Phoenix, AZ | usaspending.gov |
| 70Z03825PL0000001 | Department of Homeland Security | Purchase Order | 541511 | PURCHASE OF DATABASE SUBSCRIPTION FOR HC-144 AIRCRAFT. | $11,834 | $11,834 | February 6, 2025 | February 28, 2026 | Phoenix, AZ | usaspending.gov |
| 70Z03824PA0000161 | Department of Homeland Security | Purchase Order | 541511 | PURCHASE OF DATABASE SUBSCRIPTION | $11,325 | $11,325 | February 1, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| 70Z03823PR0000346 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CABLE ASSEMBLIES THAT WILL BE USED ON USCG MH60T HELICOPTERS. | $11,170 | $75,460 | June 13, 2023 | November 5, 2025 | Phoenix, AZ | usaspending.gov |
| N0001923F0405 | Department of Defense | Delivery Order | 511210 | FUNDING OF ORDERING PERIOD 2 | $7,123 | $159,192 | June 1, 2023 | May 31, 2024 | Kuwait | usaspending.gov |
| 70Z02318DAHH00100 | Department of Homeland Security | IDC | 334511 | PURCHASE A RADAR SENSOR SYSTEM TO PRODUCE AND SUSTAIN ITS FLEET OF 98 MH-65E SHORT RANGE RECOVERY (SRR) HELICOPTERSTHE CONTRACTOR SHALL MANU | $0 | $13,639,590 | July 19, 2018 | usaspending.gov | ||
| 70Z03821DJ0000010 | Department of Homeland Security | IDC | 336413 | PROCUREMENT OF BASIC KIT, VMEP ECA FOR USE ON MH-60T | $0 | $3,842,333 | August 6, 2021 | usaspending.gov | ||
| 70Z03823DE0000001 | Department of Homeland Security | IDC | 334511 | RADAR SENSOR SYSTEMS (RSS). | $0 | $39,637,906 | March 3, 2023 | usaspending.gov | ||
| FA850425FB008 | Department of Defense | Delivery Order | 541511 | EO14042 C-130 SELF CONTAINED NAVIGATION SYSTEM CONTRACTOR LOGISTICS SUPPORT | $0 | $19,382 | January 15, 2025 | December 14, 2025 | Grand Rapids, MI | usaspending.gov |
| FA855323P0008 | Department of Defense | Purchase Order | 541512 | TACTICAL TAWS IN SUPPORT OF INDIA AIR FORCE (IAF) C-130 | $0 | $51,222 | September 30, 2023 | September 29, 2026 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336413
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.