Data / Federal awards / NAICS 334511 / HONEYWELL INTERNATIONAL INC.
HONEYWELL INTERNATIONAL INC.: 167 federal contract awards, $146.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HONEYWELL INTERNATIONAL INC. (UEI LXR8CJQ8J9J7), Clearwater, FL, received 167 federal prime contract awards with $146.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($145.5 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
- LXR8CJQ8J9J7
- Parent organization
- RESIDEO TECHNOLOGIES, INC.
- Location
- Clearwater, FL
- Business size
- Other Than Small Business
- Contract awards
- 167
- Obligated
- $146.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-23
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 | 110 | $138.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $2.7 million |
| 488190 | Other Support Activities for Air Transportation | 16 | $1.5 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $665,183 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $369,867 |
| 332618 | Other Fabricated Wire Product Manufacturing | 4 | $71,250 |
| 517410 | Satellite Telecommunications | 1 | $0 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $0 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 149 | $145.5 million |
| Department of Homeland Security | 17 | $1.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90.8 million |
| FY2025 | $41.6 million |
| FY2026 | $14.5 million |
Contract awards
The 50 largest of 167 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRBL124F0145 | Department of Defense | Delivery Order | 334511 | EGI+ W/MMR NSN: 6605-01-532-6515 EGI+ 429 NSN: 6605-01-513-8888 | $15,512,208 | $15,512,208 | September 19, 2024 | October 30, 2026 | Clearwater, FL | usaspending.gov |
| W56JSR22F0026 | Department of Defense | Delivery Order | 334511 | FOLLOW-ON TASK ORDER FOR EAGLE-M PHASE 2 | $11,160,480 | $22,129,507 | August 18, 2022 | January 29, 2026 | Clearwater, FL | usaspending.gov |
| SPRDL125C0058 | Department of Defense | Definitive Contract | 334511 | INERTIAL NAVIGATION UNIT WITH CONTAINER. THE DELIVERABLE FOR THIS CONTRACT IS FOR A BASE QUANTITY OF 107 EACH, WITH AN OPTION QUANTITY OF 10 | $10,164,505 | $10,164,505 | September 5, 2025 | December 9, 2027 | Clearwater, FL | usaspending.gov |
| SPRBL125F0121 | Department of Defense | Delivery Order | 334511 | NSNS: 5841-01-718-7020, 5841-01-581-9338 | $9,712,722 | $9,712,722 | August 12, 2025 | November 19, 2027 | Clearwater, FL | usaspending.gov |
| W15P7T24F0081 | Department of Defense | Delivery Order | 334511 | PROCURE 80 EAGLE-M SOA, PN HG9869AD1-001, NSN 6605-01-699-2007 UNDER IDIQ CONTRACT FA8576-20-D-001 TO SUPPORT EAGLE-M FIELDING. CONTROL NUMB | $9,006,106 | $9,006,106 | June 7, 2024 | June 30, 2026 | Clearwater, FL | usaspending.gov |
| SPRDL126C0075 | Department of Defense | Definitive Contract | 334511 | INERTIAL NAVIGATION NSN: 6605-01-708-4491 MFR CAGE: 19200 MFR PART NUMBER: 13105162 | $7,952,742 | $7,952,742 | April 16, 2026 | August 2, 2027 | Clearwater, FL | usaspending.gov |
| SPRBL125F0023 | Department of Defense | Delivery Order | 334511 | EGI+ W/MMR NSN: 6605-01-532-6515 | $7,305,209 | $7,305,209 | November 7, 2024 | January 29, 2027 | Clearwater, FL | usaspending.gov |
| W15P7T24F0007 | Department of Defense | Delivery Order | 334511 | PHASE 3 SOFTWARE UPGRADE FOR EAGLE-M NAVIGATIONAL EQUIPMENT. | $7,268,826 | $12,605,738 | July 11, 2024 | January 31, 2026 | Clearwater, FL | usaspending.gov |
| W15P7T24F0157 | Department of Defense | Delivery Order | 334511 | THIS TASK ORDER IS TO FUND TEST AND INSPECTIONS CLINS AND REPAIR CLINS FOR YEAR ONE ON CONTRACT SPRBL1-24-D-0007. | $5,836,696 | $5,836,696 | September 27, 2024 | September 26, 2029 | Clearwater, FL | usaspending.gov |
| W15P7T24F0072 | Department of Defense | Delivery Order | 334511 | ACQUISITION OF EAGLE NAVIGATIONAL EQUIPMENT. | $5,362,063 | $5,362,063 | May 30, 2024 | October 30, 2025 | Clearwater, FL | usaspending.gov |
| W15P7T24F0006 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER FOR EAGLE-M + 429 | $4,579,344 | $4,579,344 | November 2, 2023 | February 28, 2025 | Bedford, MA | usaspending.gov |
| W15P7T24F0125 | Department of Defense | Delivery Order | 334511 | PROCURE 31 EAGLE-MS SOA, NSN 6605-01-699-2007, PN HG9869AD1-001, 1 EAGLE-M GE, NSN 6605-01-699-1822, PN ORDER HG9873AF01-001 AND 2 EAGLE-M G | $3,677,937 | $3,677,937 | August 15, 2024 | November 29, 2025 | Clearwater, FL | usaspending.gov |
| W15P7T25F0256 | Department of Defense | Delivery Order | 334511 | TO PROCURE TEST & INSPECT AND REPAIR ON THE APN-209 RADAR ALTIMETER RECEIVER TRANSMITTERS. | $3,464,464 | $3,464,464 | September 29, 2025 | May 31, 2032 | Clearwater, FL | usaspending.gov |
| N0001924F1815 | Department of Defense | Delivery Order | 334511 | NON-RECURRING ENGINEERING FOR ANAV-3M | $3,327,010 | $17,394,407 | September 3, 2024 | June 26, 2025 | Clearwater, FL | usaspending.gov |
| FA853924F0026 | Department of Defense | Delivery Order | 334511 | HONEYWELL EGI GPS SYSTEM REPAIRS | $3,198,770 | $3,198,770 | August 7, 2024 | August 6, 2025 | Clearwater, FL | usaspending.gov |
| W15P7T25F0019 | Department of Defense | Delivery Order | 334511 | PROCURE RETROFIT KITS FOR ENHANCED AVIATION GLOBAL AIR TRAFFIC MANAGEMENT (GATM) LOCALIZER PERFORMANCE WITH VERTICAL GUIDANCE (LPV) EMBEDDED | $3,074,720 | $3,074,720 | November 14, 2024 | November 28, 2026 | Clearwater, FL | usaspending.gov |
| N0038325CD026 | Department of Defense | Definitive Contract | 334511 | COMPUTER,AIR DATA | $2,877,474 | $2,877,474 | August 22, 2025 | April 24, 2026 | Clearwater, FL | usaspending.gov |
| SPRBL125F0118 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER NSN 5841-01-718-8438 RECEIVER-TRANSMITTER | $2,314,086 | $2,314,086 | August 4, 2025 | June 17, 2027 | Clearwater, FL | usaspending.gov |
| SPRBL124F0177 | Department of Defense | Delivery Order | 336413 | NSN: 5841-01-547-5286 APN-209 RADAR ALTIMETER RECEIVER TRANSMITTER RT-1411C | $2,074,880 | $2,074,880 | September 27, 2024 | September 30, 2025 | Clearwater, FL | usaspending.gov |
| W56HZV22C0008 | Department of Defense | Definitive Contract | 334511 | THIS REQUIREMENT IS FOR 51 ATALIN. | $1,964,484 | $5,390,778 | December 27, 2021 | July 31, 2025 | Clearwater, FL | usaspending.gov |
| SPRBL124F0082 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER NSN 5841-01-718-7020 RECEIVER - TRANSMITTER 56EA | $1,911,224 | $1,911,224 | May 17, 2024 | January 19, 2026 | Clearwater, FL | usaspending.gov |
| W15P7T24F0147 | Department of Defense | Delivery Order | 334511 | PROCURE 18 EAGLE-M GRAY EAGLE, NSN 6605-01-699-1822, PN HG9873AF01-01 UNDER FA8576-20-D-0001. CONTROL NUMBER IS HI-145. | $1,821,320 | $1,821,320 | September 19, 2024 | November 28, 2025 | Clearwater, FL | usaspending.gov |
| SPRBL125F0021 | Department of Defense | Delivery Order | 334511 | NOMENCLATURE: NMC REPAIR OF EGI+429 AND EGI+ W/MMR NSNS: 6605-01-513-8888, 6605-01-532-6515 P/NS: 34209950-RN14-960, 34209950-R004-960 | $1,740,131 | $1,740,131 | November 7, 2024 | June 30, 2027 | Clearwater, FL | usaspending.gov |
| SPRDL126C0024 | Department of Defense | Definitive Contract | 334511 | ITEM: INERTIAL NAVIGATION NSN: 6605-01-560-3408 QTY:17 | $1,625,823 | $1,625,823 | February 18, 2026 | February 17, 2027 | Clearwater, FL | usaspending.gov |
| SPRBL126F0083 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER FOR NSN 5841-01-718-8438 | $1,395,460 | $1,395,460 | June 30, 2026 | August 4, 2027 | Clearwater, FL | usaspending.gov |
| SPRBL124F0011 | Department of Defense | Delivery Order | 334511 | CONTROL UNIT,NAVIGA | $1,279,509 | $1,279,509 | November 3, 2023 | July 30, 2024 | Clearwater, FL | usaspending.gov |
| W15P7T24F0097 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER FOR EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) WITH M-CODE, ALSO KNOWN EAGLE-M MMRS. | $1,207,217 | $1,207,217 | July 18, 2024 | July 30, 2025 | Clearwater, FL | usaspending.gov |
| FA853826F0020 | Department of Defense | Delivery Order | 811210 | REPAIR SUPPORT FOR THE COMMUNICATION NAVIGATION SYSTEM AND AIR TRAFFIC MANAGEMENT (CNS/ATM)/SATCOM. | $1,188,990 | $1,188,990 | January 20, 2026 | January 19, 2027 | Clearwater, FL | usaspending.gov |
| SPRBL124F0100 | Department of Defense | Delivery Order | 334511 | NOMENCLATURE: NMC REPAIR OF EGI+429 NSN: 6605-01-513-8888 PN: 34209950-RN14-960 | $1,125,967 | $1,125,967 | June 26, 2024 | December 12, 2025 | Clearwater, FL | usaspending.gov |
| SPRBL124F0129 | Department of Defense | Delivery Order | 334511 | NOMENCLATURE: NMC REPAIR OF EGI+429 NSN: 6605-01-513-8888 PN: 34209950-RN14-960 | $1,087,582 | $1,087,582 | July 31, 2024 | December 30, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A524F8869 | Department of Defense | Delivery Order | 334511 | 8510568676!INERTIAL NAVIGATION | $1,048,250 | $1,048,250 | April 12, 2024 | August 9, 2025 | Clearwater, FL | usaspending.gov |
| W15P7T26F0087 | Department of Defense | Delivery Order | 334511 | APN-209 REPORTING DATA AND JOB SALARIES | $989,932 | $989,932 | April 15, 2026 | September 30, 2026 | Clearwater, FL | usaspending.gov |
| W91CRB25F5000 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING DELIVERY ORDER FOR FOREIGN MILITARY SALES CASE NUMBER AT-B-ULV AUSTRALIA. | $895,656 | $895,656 | October 30, 2024 | November 30, 2025 | Clearwater, FL | usaspending.gov |
| SPRDL124F0115 | Department of Defense | Delivery Order | 334511 | THIS IS A DELIVERY ORDER FOR 72 EA., ENCODER,VMS, NSN: 6350-01-612-6614. | $890,568 | $890,568 | April 25, 2024 | May 5, 2025 | Clearwater, FL | usaspending.gov |
| N0038325CD019 | Department of Defense | Definitive Contract | 333998 | COMPUTER,AIR DATA | $665,183 | $665,183 | June 25, 2025 | January 2, 2026 | Clearwater, FL | usaspending.gov |
| FA853826F0036 | Department of Defense | Delivery Order | 811210 | REPAIR SUPPORT FOR THE COMMUNICATION NAVIGATION SYSTEM AND AIR TRAFFIC MANAGEMENT (CNS/ATM)/SATCOM. | $647,296 | $647,296 | April 1, 2026 | April 1, 2027 | Clearwater, FL | usaspending.gov |
| SPRBL126F0100 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER FOR NSN 6605-01-660-2459 | $644,085 | $644,085 | April 9, 2026 | April 9, 2027 | Clearwater, FL | usaspending.gov |
| FA853824F0099 | Department of Defense | Delivery Order | 811210 | REPAIR SUPPORT FOR THE COMMUNICATION NAVIGATION SYSTEM AND AIR TRAFFIC MANAGEMENT (CNS/ATM)/SATCOM. | $606,848 | $606,848 | September 24, 2024 | September 23, 2025 | Clearwater, FL | usaspending.gov |
| W15P7T24F0014 | Department of Defense | Delivery Order | 334511 | 6 EAGLE-M PRODUCTION UNITS | $572,418 | $572,418 | December 18, 2023 | December 31, 2024 | Clearwater, FL | usaspending.gov |
| W91CRB24F5102 | Department of Defense | Delivery Order | 334511 | THIS IS DELIVERY ORDER IS HEREBY TO REPROGRAM 37 EA. EGI SAASM CARDS PLUS MMR. | $473,418 | $473,418 | July 2, 2024 | June 11, 2025 | Clearwater, FL | usaspending.gov |
| FA857624F0045 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INTERIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERINIZED (EGI-M) PRODUCTION AND SUSTATINMENT | $460,623 | $460,623 | September 25, 2024 | September 24, 2025 | Clearwater, FL | usaspending.gov |
| FA853825F0049 | Department of Defense | Delivery Order | 811210 | REPAIR SUPPORT FOR THE COMMUNICATION NAVIGATION SYSTEM AND AIR TRAFFIC MANAGEMENT (CNS/ATM)/SATCOM. | $406,600 | $406,600 | June 4, 2025 | April 8, 2027 | Canada | usaspending.gov |
| N0038325CH023 | Department of Defense | Definitive Contract | 336413 | RECEIVER-TRANSMITTE | $406,116 | $406,116 | September 22, 2025 | May 8, 2028 | Clearwater, FL | usaspending.gov |
| SPE4A524F194C | Department of Defense | Delivery Order | 334511 | 8510882642!INERTIAL NAVIGATION | $389,350 | $389,350 | September 11, 2024 | August 13, 2025 | Clearwater, FL | usaspending.gov |
| FA853924F0003 | Department of Defense | Delivery Order | 811219 | REPAIR SERVICES FOR COMPONENETS OF THE AN/APN-224 | $376,013 | $376,013 | December 18, 2023 | October 9, 2025 | Clearwater, FL | usaspending.gov |
| W91CRB25F5001 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING DELIVERY ORDER FOR FOREIGN MILITARY SALES CASE NUMBER BR-B-UAJ BRAZIL. | $319,877 | $319,877 | October 31, 2024 | December 31, 2026 | Clearwater, FL | usaspending.gov |
| SPRBL124F0131 | Department of Defense | Delivery Order | 334511 | DELIVER ORDER NSN 5841-01-718-8438 - RECEIVER-TRANSMITTER | $292,320 | $292,320 | July 30, 2024 | April 17, 2026 | Clearwater, FL | usaspending.gov |
| FA864124CB002 | Department of Defense | Definitive Contract | 336413 | PROPOSAL # PCOL-2023006-69, CONTRACT # FA8641-24-C-B002, RED AUXILIARY POWER UNIT (APU) AND GROUND SUPPORT EQUIPMENT (GSE) FOR TRAINING USE | $275,834 | $275,834 | May 31, 2024 | May 29, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A524F118J | Department of Defense | Delivery Order | 334511 | 8510780551!INERTIAL NAVIGATION | $269,550 | $269,550 | July 25, 2024 | May 29, 2025 | Clearwater, FL | usaspending.gov |
| 70Z03824PR0000553 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF EGI 764+429+JAIC(S) TO BE USED ON USCG MH-60T HELICOPTERS. | $244,660 | $244,660 | July 30, 2024 | May 21, 2025 | Clearwater, FL | 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 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 811210
- 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.