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Data / Federal awards / NAICS 336413 / HONEYWELL INTERNATIONAL INC.

HONEYWELL INTERNATIONAL INC.: 33 federal contract awards, $69.3 million obligated (FY2024 to FY2027)

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

HONEYWELL INTERNATIONAL INC. (UEI KEJDBSUF2X35), South Bend, IN, received 33 federal prime contract awards with $69.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($69.3 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
KEJDBSUF2X35
Parent organization
RESIDEO TECHNOLOGIES, INC.
Location
South Bend, IN
Business size
Other Than Small Business
Contract awards
33
Obligated
$69.3 million
First action in window
2023-10-17
Latest action
2026-03-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing32$69.2 million
488190Other Support Activities for Air Transportation1$38,649

Buying agencies

AgencyAwardsObligated
Department of Defense33$69.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.7 million
FY2025$66.6 million
FY2026$963,905

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0038325FNM00Department of DefenseDelivery Order336413SPARE DELIVERY ORDER UNDER A 5 YEAR REQUIREMENTS CONTRACT$36,994,990$36,994,990December 27, 2024December 17, 2029South Bend, INusaspending.gov
N0038325FNM09Department of DefenseDelivery Order336413BRAKE,MULTIPLE DISK$17,149,511$17,149,511August 21, 2025November 22, 2028South Bend, INusaspending.gov
N0038325FNM0ADepartment of DefenseDelivery Order336413WHEEL,LANDING GEAR$11,825,000$11,825,000August 21, 2025January 18, 2028South Bend, INusaspending.gov
N0001424C1503Department of DefenseDefinitive Contract336413VALIDATION OF CVI DENSIFICATION PROCESSES FOR CARBON-CARBON COMPOSITE PROTOTYPES USED IN HYPERSONIC$714,850$714,850March 18, 2024March 17, 2026South Bend, INusaspending.gov
SPE4AX24F2944Department of DefenseDelivery Order3364138510440488!BOLT,MACHINE$527,810$527,810February 13, 2024June 4, 2027South Bend, INusaspending.gov
SPE4AX26F6967Department of DefenseDelivery Order3364138511918198!LINING,FRICTION$390,067$390,067February 12, 2026November 2, 2026South Bend, INusaspending.gov
SPE4AX26F6979Department of DefenseDelivery Order3364138511918671!BOLT,MACHINE$308,864$308,864February 12, 2026June 4, 2027South Bend, INusaspending.gov
SPE4AX24F4716Department of DefenseDelivery Order3364138510590799!LINING,FRICTION$223,267$223,267April 24, 2024January 11, 2025South Bend, INusaspending.gov
SPE4AX26F6765Department of DefenseDelivery Order3364138511911385!PIN,ADJUSTER$219,394$219,394February 10, 2026September 9, 2026South Bend, INusaspending.gov
SPE4AX25F9529Department of DefenseDelivery Order3364138511649043!LINING,FRICTION$140,404$140,404September 17, 2025June 8, 2026South Bend, INusaspending.gov
SPE4AX24F2891Department of DefenseDelivery Order3364138510440451!SHIELD,HEAT,WHEEL$103,085$103,085February 13, 2024May 7, 2025South Bend, INusaspending.gov
SPE4AX25F9185Department of DefenseDelivery Order3364138511643545!VALVE,BLEEDER,HYDRA$97,866$97,866September 16, 2025May 21, 2027South Bend, INusaspending.gov
SPE4AX25F3903Department of DefenseDelivery Order3364138511303271!SHIELD,HEAT,WHEEL$83,586$83,586April 8, 2025May 6, 2026South Bend, INusaspending.gov
SPE4A725F4073Department of DefenseDelivery Order3364138511243803!PISTON,HYDRAULIC BR$77,401$77,401March 12, 2025February 18, 2026South Bend, INusaspending.gov
SPE4AX25F0128Department of DefenseDelivery Order3364138510945981!VALVE,BLEEDER,HYDRA$53,937$53,937October 9, 2024December 21, 2026South Bend, INusaspending.gov
SPE4AX24F0296Department of DefenseDelivery Order3364138510212548!VALVE,BLEEDER,HYDRA$50,024$50,024October 17, 2023May 14, 2024South Bend, INusaspending.gov
SPE4A725F2681Department of DefenseDelivery Order3364138511108516!PISTON,HYDRAULIC BR$46,126$46,126January 6, 2025December 15, 2025South Bend, INusaspending.gov
SPE4A725F6302Department of DefenseDelivery Order3364138511407497!PISTON,HYDRAULIC BR$42,094$42,094May 28, 2025May 6, 2026South Bend, INusaspending.gov
N0038326CDA01Department of DefenseDefinitive Contract488190END SEAL,WATER SEPA$38,649$38,649October 23, 2025February 26, 2026South Bend, INusaspending.gov
SPE4AX24F4689Department of DefenseDelivery Order3364138510590782!BLOCK,RADIUS$35,547$35,547April 24, 2024April 11, 2025South Bend, INusaspending.gov
SPE4AX26F6754Department of DefenseDelivery Order3364138511911390!NUT,SELF-LOCKING,RO$32,019$32,019February 10, 2026May 24, 2027South Bend, INusaspending.gov
SPE4AX24F3720Department of DefenseDelivery Order3364138510500195!SHIELD,HEAT,WHEEL$27,082$27,082March 12, 2024May 7, 2025South Bend, INusaspending.gov
SPE4AX25F0192Department of DefenseDelivery Order3364138510946091!NUT,SELF-LOCKING,RO$26,820$26,820October 9, 2024February 13, 2026South Bend, INusaspending.gov
SPE4AX25F3907Department of DefenseDelivery Order3364138511303243!BLOCK,RADIUS$22,628$22,628April 8, 2025November 26, 2025South Bend, INusaspending.gov
SPE4AX24F0239Department of DefenseDelivery Order3364138510212551!BLOCK,RADIUS$15,325$15,325October 17, 2023July 5, 2024South Bend, INusaspending.gov
SPE4AX26F0675Department of DefenseDelivery Order3364138511698427!LINING,FRICTION$12,858$12,858October 14, 2025July 8, 2026South Bend, INusaspending.gov
SPE4AX24F1099Department of DefenseDelivery Order3364138510280485!BLOCK,RADIUS$12,777$12,777November 21, 2023September 4, 2024South Bend, INusaspending.gov
SPE4AX25F9181Department of DefenseDelivery Order3364138511643537!SPACER,RING$8,661$8,661September 16, 2025May 11, 2026South Bend, INusaspending.gov
SPE4AX26F0669Department of DefenseDelivery Order3364138511698397!SPACER,RING$5,264$5,264October 14, 2025July 10, 2026South Bend, INusaspending.gov
SPE4AX26F0654Department of DefenseDelivery Order3364138511698396!VALVE,BLEEDER,HYDRA$1,989$1,989October 14, 2025May 21, 2027South Bend, INusaspending.gov
SPE4AX23F3335Department of DefenseDelivery Order3364138509777974!BOLT,MACHINE$0$184,314March 21, 2023March 16, 2025South Bend, INusaspending.gov
N0038325DNM01Department of DefenseIDC3364135 YEAR SPARE REQUIREMENTS CONTRACT WITH NO OPTIONS$0$92,004,803December 23, 2024usaspending.gov
SPE4A721D5748Department of DefenseIDC3364134610081416!PISTON,HYDRAULIC BR$0$250,000September 20, 2021usaspending.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.