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Data / Federal awards / NAICS 336992 / HONEYWELL INTERNATIONAL INC.

HONEYWELL INTERNATIONAL INC.: 759 federal contract awards, $1.6 billion obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HONEYWELL INTERNATIONAL INC. (UEI KBL6XLDCXKG8), Phoenix, AZ, received 759 federal prime contract awards with $1.6 billion obligated in fiscal years 2024 to 2027, from 4 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($1.6 billion) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.

The request: Every federal contract awarded under NAICS 336992, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
KBL6XLDCXKG8
Parent organization
HONEYWELL INTERNATIONAL INC
Location
Phoenix, AZ
Business size
Other Than Small Business
Contract awards
759
Obligated
$1.6 billion
First action in window
2023-10-04
Latest action
2026-07-31

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing31$905.7 million
336412Aircraft Engine and Engine Parts Manufacturing69$338 million
336411Aircraft Manufacturing11$309.2 million
333611Turbine and Turbine Generator Set Units Manufacturing492$53.4 million
541330Engineering Services45$20.2 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)6$11.4 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$4 million
541712Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)4$3.8 million
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals4$1.7 million
335931Current-Carrying Wiring Device Manufacturing3$891,651

Buying agencies

AgencyAwardsObligated
Department of Defense754$1.64 billion
National Aeronautics and Space Administration3$4.2 million
Department of Commerce1$40,174
Department of Transportation1$-35,862

Obligations by fiscal year

Fiscal yearObligated
FY2024$696.4 million
FY2025$626.2 million
FY2026$320.9 million

Contract awards

The 50 largest of 759 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912CH25F0059Department of DefenseDelivery Order336992TIGER DO 13 ILSC$205,830,739$205,830,739November 14, 2024February 28, 2028Phoenix, AZusaspending.gov
W912CH25F0200Department of DefenseDelivery Order336992TIGER III PDO 16 ILSC$168,104,400$168,104,400August 22, 2025September 30, 2028Phoenix, AZusaspending.gov
FA820625F0006Department of DefenseDelivery Order336411ENTERPRISE PERFORMANCE BASED LOGISTICS CONTRACT FOR SECONDARY POWER SUPPORT FOR B-1, B-2, E-3, F-15, C-130, F-16, A-10, AND GROUND CARTS. PE$114,721,359$114,721,359January 1, 2025December 31, 2025Phoenix, AZusaspending.gov
W58RGZ24F0191Department of DefenseDelivery Order336412CH47 714A ENGINES, ECUS AND INSTALL KITS IN SUPPORT OF GERMANY AND SPAIN.$107,028,561$107,028,561December 20, 2023May 31, 2031Phoenix, AZusaspending.gov
FA820624F0009Department of DefenseDelivery Order336411ENTERPRISE PERFORMANCE BASED LOGISTICS CONTRACT FOR SECONDARY POWER SUPPORT FOR B-1, B-2, E-3, F-15, C-130, F-16, A-10, AND GROUND CARTS. PE$103,886,698$103,886,698January 1, 2024December 31, 2024Las Cruces, NMusaspending.gov
FA825226F0003Department of DefenseDelivery Order3364112026 TASK ORDER FOR THE ENTERPRISE PERFORMANCE BASED LOGISTICS CONTRACT FOR SECONDARY POWER SUPPORT FOR B-1, B-2, E-3, F-15, C-130, F-16, A-$100,364,225$103,059,018January 1, 2026December 31, 2026Tempe, AZusaspending.gov
W912CH24F0173Department of DefenseDelivery Order336992TOTAL INTEGRATED ENGINE REVITALIZATION PROGRAM (TIGER III) YEAR 4 HARDWARE DELIVERY ORDER TWELFTH INCREMENT.$81,390,412$81,390,412July 19, 2024December 31, 2027Phoenix, AZusaspending.gov
W912CH26F0147Department of DefenseDelivery Order336992TIGER III PDO 17 ILSC$80,113,655$80,113,655March 11, 2026September 30, 2028Phoenix, AZusaspending.gov
W56HZV23F0463Department of DefenseDelivery Order336992TIGER III YEAR THREE HARDWARE DELIVERY ORDER NUMBER TEN.$69,307,035$94,252,983September 18, 2023September 30, 2025Phoenix, AZusaspending.gov
W912CH25F0196Department of DefenseDelivery Order336992TIGER III - HARDWARE DO 14 ILSC$48,142,675$48,142,675April 17, 2025July 31, 2028Phoenix, AZusaspending.gov
W912CH26F0082Department of DefenseDelivery Order336992TIGER III PY7 STS EWD-039, EWD-042, EWD-044, RES-045, RES-046$45,139,781$45,139,781March 23, 2026October 23, 2029Phoenix, AZusaspending.gov
W58RGZ24F0469Department of DefenseDelivery Order336412T-55 ENGINE$44,081,384$44,081,384September 16, 2024December 31, 2025Phoenix, AZusaspending.gov
W56HZV24F0187Department of DefenseDelivery Order336992TIGER III YEAR FOUR HARDWARE DELIVERY ORDER ELEVENTH INCREMENT.$42,249,633$42,249,633March 5, 2024September 30, 2025Phoenix, AZusaspending.gov
W58RGZ24F0064Department of DefenseDelivery Order336412T55-GA-714A ENGINES, ELECTRONIC CONTROL UNITS, AND ENGINEINSTALLATION KITS$41,312,160$41,312,160November 6, 2023December 31, 2027Phoenix, AZusaspending.gov
W912CH26F0148Department of DefenseDelivery Order336992TIGER III PDO 17.1 PM ABRAMS HARDWARE$34,053,683$34,053,683June 29, 2026September 30, 2028Phoenix, AZusaspending.gov
W912CH24F0174Department of DefenseDelivery Order336992TIGER DO PM 12.1$32,963,172$32,963,172September 12, 2024September 30, 2025Phoenix, AZusaspending.gov
W58RGZ26F0345Department of DefenseDelivery Order336412OVERHAUL CH-47 T-55 ENGINE.$29,400,000$29,400,000June 17, 2026April 30, 2027Phoenix, AZusaspending.gov
W912CH24F0261Department of DefenseDelivery Order336992TIGER III CONTRACT YEAR FIVE SERVICES$28,716,740$28,716,740October 1, 2024December 31, 2025Phoenix, AZusaspending.gov
W912CH25F0197Department of DefenseDelivery Order336992TIGER III - DO 14.1 PM ABRAMS HARDWARE$27,776,626$27,776,626April 17, 2025February 28, 2028Phoenix, AZusaspending.gov
W912CH26F0047Department of DefenseDelivery Order336992TIGER III - YEAR SEVEN SERVICES$25,590,179$25,590,179December 30, 2025December 31, 2026Phoenix, AZusaspending.gov
W58RGZ24F0179Department of DefenseDelivery Order336412T55-GA-714A ENGINES - NETHERLAND$14,992,644$14,992,644December 19, 2023June 30, 2024Glendale, AZusaspending.gov
W58RGZ26F0261Department of DefenseDelivery Order336412OVERHAUL CH-47 T-55 ENGINE.$14,902,025$14,177,025May 20, 2026May 31, 2027Phoenix, AZusaspending.gov
W58RGZ24F0381Department of DefenseDelivery Order336412NOUN: T55-GA-714A ENGINE NSN: 2840-01-458-5361 P/N: 2-001-020-39 QTY: 18 EACH$13,357,322$13,357,322July 15, 2024April 30, 2025Phoenix, AZusaspending.gov
W58RGZ24F0310Department of DefenseDelivery Order336412NOUN: T55-GA-714A ENGINE NSN: 2840-01-458-5361 P/N: 2-001-020-39 QTY: 18 EACH$12,912,429$12,912,429May 8, 2024January 31, 2025Phoenix, AZusaspending.gov
W58RGZ24F0226Department of DefenseDelivery Order336412NOUN: T55-GA-714A ENGINE NSN: 2840-01-458-5361 P/N: 2-001-020-39 QTY: 12 EACH$12,238,745$12,238,745February 7, 2024September 30, 2024Phoenix, AZusaspending.gov
N0038325CD027Department of DefenseDefinitive Contract333611POWER UNIT,GAS TURB$10,536,953$10,536,953September 5, 2025October 10, 2028Phoenix, AZusaspending.gov
W58RGZ25F0409Department of DefenseDelivery Order336412OVERHAUL OF ENGINE, AIRCRAFT, TURBO-SHAFT$10,305,403$10,305,403August 28, 2025March 30, 2026Phoenix, AZusaspending.gov
W56HZV24F0103Department of DefenseDelivery Order336992TIGER III YEAR FOUR STS SERVICE EFFORTS.$8,914,885$8,914,885December 20, 2023March 31, 2028Phoenix, AZusaspending.gov
W58RGZ24F0044Department of DefenseDelivery Order336412NOUN: T55-GA-714A ENGINE NSN: 2840-01-458-5361 P/N: 2-001-020-39 QTY: 12 EACH$8,913,885$8,913,885November 15, 2023June 30, 2024Phoenix, AZusaspending.gov
W58RGZ24F0425Department of DefenseDelivery Order336412T55-GA-714A ENGINE$7,383,255$7,383,255August 14, 2024July 31, 2026Phoenix, AZusaspending.gov
SPRRA126F0058Department of DefenseDelivery Order333611NOUN: DIFFUSER, AIRCRAFT G NSN: 2840-01-459-3968 PN: 2-110-180-05$6,529,767$6,529,767May 21, 2026June 15, 2036Phoenix, AZusaspending.gov
HR001125C0308Department of DefenseDefinitive Contract541715ZENITH PHASE 2,THE PRIMARY GOALS OF THE ZENITH PROGRAM ARE TO DESIGN, BUILD AND PROVE GROUND-BASED, TILTABLE, SCALABLE, DAMAGE-RESILIENT LIQ$5,704,213$5,704,213November 12, 2024December 11, 2026Phoenix, AZusaspending.gov
W58RGZ25F0045Department of DefenseDelivery Order541330ENGINE ENHANCEMENT SERVICES TASK ORDER AWARD.$5,474,609$5,474,609December 20, 2024September 24, 2027Phoenix, AZusaspending.gov
W58RGZ24C0046Department of DefenseDefinitive Contract336411MAINTENANCE AND OVERHAUL OF THE AH-64 COSSI CLUTCH ASSEMBLY NSN: 3010-01-515-8483$4,299,318$4,299,318September 30, 2024January 31, 2027Phoenix, AZusaspending.gov
W58RGZ23F0468Department of DefenseDelivery Order336412T55-GA-714A ENGINES$4,212,784$55,437,651August 23, 2023December 31, 2026Phoenix, AZusaspending.gov
80MSFC21CA010National Aeronautics and Space AdministrationDefinitive Contract334511DEVELOPMENT OF FLIGHT-LIKE ADVANCED MATERIAL REACTOR (FLAMR) UNIT FOR THE HYDROGEN RECOVERY BY CARBON VAPOR INFILTRATION TECHNOLOGY$3,970,097$6,204,606August 2, 2021January 31, 2027Phoenix, AZusaspending.gov
FA865019F2400Department of DefenseDelivery Order541712COLD AIR FROM ENGINES RESEARCH FUNDING$3,802,613$25,230,222December 18, 2018January 30, 2026Phoenix, AZusaspending.gov
FA820625F0004Department of DefenseDelivery Order541330COMPONENT IMPROVEMENT PROGRAM FOR HONEYWELL B-1 RIGHT HAND ACCESSORY DRIVE GEARBOX PHASE 2B.$3,455,089$3,455,089November 1, 2024July 31, 2027Phoenix, AZusaspending.gov
W58RGZ25F0255Department of DefenseDelivery Order541330GENERAL ENGINEERING SUPPORT SERVICES FOR T55 ENGINEERING SYSTEMS PHASE 3 & 4$3,348,147$3,748,147June 17, 2025October 30, 2026Phoenix, AZusaspending.gov
FA825120F0024Department of DefenseDelivery Order336411BASIC CONTRACT AWARD FOR THE ENTERPRISE PERFORMANCE BASED LOGISTICS CONTRACT FOR SECONDARY POWER SUPPORT FOR B-1, B-2, E-3, F-15, C-130, F-1$2,760,547$108,051,974November 26, 2019September 30, 2024Phoenix, AZusaspending.gov
W58RGZ24F0391Department of DefenseDelivery Order336412T55 ENGINE, 3 EACH$2,309,334$2,309,334August 12, 2024December 31, 2024Phoenix, AZusaspending.gov
W912CH25F0157Department of DefenseDelivery Order336992TIGER III - STS YR5 TASK ORDER ADDING EWD 029, RES 038, RET 005, RES 039, RES 044, AND EWD 040$2,288,698$2,288,698May 9, 2025September 7, 2028Phoenix, AZusaspending.gov
SPRRA124F0008Department of DefenseDelivery Order333611SPARES ORDER FOR 31 UNITS$2,242,491$2,242,491November 6, 2023January 30, 2027Phoenix, AZusaspending.gov
FA825121F0037Department of DefenseDelivery Order336411ENTERPRISE PERFORMANCE BASED LOGISTICS FOR SECONDARY POWER SUPPORT FOR B-1, B-2, E-3, F-15, C-130, F-16, A-10, AND GROUND CARTS. PERFORMANCE$2,097,754$108,041,731December 17, 2020September 30, 2024Phoenix, AZusaspending.gov
FA239125CB021Department of DefenseDefinitive Contract541715INNOVATIVE ARCHITECTURE AND TECHNOLOGY$2,008,330$2,761,251November 22, 2024January 22, 2027Phoenix, AZusaspending.gov
FA237724CB011Department of DefenseDefinitive Contract541715SELF-ASSEMBLING FERROFLUIDIC IONIC LIQUID MIRROR TELESCOPE$2,007,678$2,007,678October 27, 2023June 27, 2024Phoenix, AZusaspending.gov
SPE4AX26F7607Department of DefenseDelivery Order3336118511934655!WHEEL AND SHAFT ASS$1,927,494$1,927,494February 20, 2026April 12, 2027Phoenix, AZusaspending.gov
FA825119F0024Department of DefenseDelivery Order336411EPBL SECONDARY POWER SUSTAINMENT IN SUPPORT OF THE 419TH AT HILL AFB UT,$1,894,453$100,616,081December 20, 2018September 30, 2024Phoenix, AZusaspending.gov
SPRRA124F0006Department of DefenseDelivery Order333611SPARES$1,828,402$1,828,402October 31, 2023February 28, 2027Phoenix, AZusaspending.gov
FA239125CB013Department of DefenseDefinitive Contract541715OPTIMIZED PROPULSION TECHNOLOGIES FOR INTENDED MISSION LIFE (OPTIML)$1,728,135$5,783,532January 17, 2025October 27, 2028Phoenix, 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.