Data / Federal awards / NAICS 334290 / HONEYWELL INTERNATIONAL INC.
HONEYWELL INTERNATIONAL INC.: 19 federal contract awards, $20.6 million obligated (FY2024 to FY2027)
HONEYWELL INTERNATIONAL INC. (UEI LS9FECEECDM3), Oak Creek, WI, received 19 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($19.7 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- LS9FECEECDM3
- Parent organization
- HONEYWELL INTERNATIONAL INC
- Location
- Oak Creek, WI
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $20.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 14 | $20.2 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $277,276 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $191,840 |
| 541519 | Other Computer Related Services | 1 | $-43 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $19.7 million |
| Department of Defense | 14 | $887,962 |
| Department of Transportation | 1 | $15,411 |
| Department of State | 1 | $2,351 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $17.3 million |
| FY2026 | $1.5 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0525F0042 | General Services Administration | Delivery Order | 334290 | INSTALLATION OF THE BATTERY ENERGY STORAGE SYSTEM (BESS) | $15,727,112 | $15,727,112 | January 17, 2025 | June 30, 2047 | Silver Spring, MD | usaspending.gov |
| 47PF0020F0671 | General Services Administration | Delivery Order | 334290 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) AT 3 BUILDINGS IN DETROIT, MICHIGAN LEVIN U.S. COURTHOUSE, 231 W. LAFAYETTE, DETROIT, MI MCNAMARA | $4,014,538 | $7,228,266 | July 15, 2020 | February 28, 2038 | Detroit, MI | usaspending.gov |
| FA442724F0066 | Department of Defense | Delivery Order | 334290 | CONTRACTOR SHALL BE RESPONSIBLE FOR ALL PROFESSIONAL SERVICES, PERMITS, EQUIPMENT, LABOR, TOOLS, MATERIALS, AND ANCILLARY ITEMS NECESSARY TO | $282,810 | $282,810 | September 23, 2024 | May 16, 2025 | Travis Afb, CA | usaspending.gov |
| W912EF21P5011 | Department of Defense | Purchase Order | 561621 | PROWATCH AND MAXPRO ESSA FOR NWW. | $277,276 | $651,656 | May 28, 2021 | November 30, 2026 | Walla Walla, WA | usaspending.gov |
| FA469026F0022 | Department of Defense | Delivery Order | 811310 | AIR COMPRESSOR MAINTENANCE SERVICES | $154,589 | $154,589 | April 1, 2026 | March 31, 2027 | Ellsworth Afb, SD | usaspending.gov |
| FA442725F0015 | Department of Defense | Delivery Order | 334290 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO REPLACE AND REPAIR OLD HVAC CONTROL SYSTEM I | $69,808 | $69,808 | February 12, 2025 | May 12, 2025 | Travis Afb, CA | usaspending.gov |
| FA442725F0014 | Department of Defense | Delivery Order | 334290 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO UPGRADE AIR HANDLER UNIT CONTROL SYSTEMS, CO | $45,783 | $45,783 | February 12, 2025 | May 12, 2025 | Travis Afb, CA | usaspending.gov |
| FA442724F0053 | Department of Defense | Delivery Order | 334290 | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES, MATERIALS, TOOLS, EQUIPMENT, DIRECT DIGITAL CONTROLS (DDC) DEVICES, CABLING, SOFTWARE, PROGRAMMIN | $44,378 | $44,378 | September 23, 2024 | September 22, 2025 | Travis Afb, CA | usaspending.gov |
| FA469020C0026 | Department of Defense | Definitive Contract | 811310 | AIR COMPRESSOR MAINTENANCE SERVICES | $37,251 | $662,209 | September 30, 2020 | March 31, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 334290 | REPLENISHABLE FIELD MEDICAL SETS KITS AND OUTFITS | $22,855 | $22,855 | September 1, 2024 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| 6923G226F00037N | Department of Transportation | Delivery Order | 334290 | URGENT - USMMA FIRE ALARM SYSTEMS INSPECTION AND TESTING OF BARRACKS FACILITIES. | $15,411 | $15,411 | June 25, 2026 | September 30, 2026 | Great Neck, NY | usaspending.gov |
| N0017426FG098 | Department of Defense | Delivery Order | 334290 | DIGITAL AUDIO AMPLIFIERS, INNOVAIRFLEX WATERTIGHT 4-WIRE PHOTOELECTRIC DUCT SMOKE DETECTOR, DUCT SMOKE DETECTOR | $6,072 | $6,072 | February 25, 2026 | March 20, 2026 | Indian Head, MD | usaspending.gov |
| 19AQMS23F0242 | Department of State | Delivery Order | 334290 | HONEYWELL | $2,351 | $8,877 | August 2, 2023 | September 4, 2023 | Rochester, NY | usaspending.gov |
| 47QSWA18D0057 | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $152,042,460 | May 29, 2018 | usaspending.gov | ||
| N0017426FG110 | Department of Defense | Delivery Order | 334290 | HONEYWELL LCM-320 ALARM / DETECTOR ACCESSORY CONTROL MODULE, | $0 | $0 | March 2, 2026 | March 9, 2026 | Oak Creek, WI | usaspending.gov |
| N0017426FG100 | Department of Defense | Delivery Order | 334290 | INNOVAIRFLEX D4120 SMOKE DETECTOR | $0 | $0 | February 19, 2026 | March 6, 2026 | Oak Creek, WI | usaspending.gov |
| FA469026D0007 | Department of Defense | IDC | 811310 | AIR COMPRESSOR MAINTENANCE SERVICES | $0 | $900,000 | April 1, 2026 | usaspending.gov | ||
| W912EF16C0020 | Department of Defense | Definitive Contract | 541519 | IGF::OT::IGF PROWATCH SOFTWARE SUPPORT AGREEMENT | $-43 | $524,180 | May 26, 2016 | August 16, 2021 | Walla Walla, WA | usaspending.gov |
| FA830718F0092 | Department of Defense | Delivery Order | 334290 | INTRUSION DETECTOR SYSTEM | $-52,817 | $49,154 | July 12, 2018 | January 25, 2019 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.