Data / Federal awards / NAICS 334511 / HONEYWELL INTERNATIONAL INC.
HONEYWELL INTERNATIONAL INC.: 616 federal contract awards, $53.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HONEYWELL INTERNATIONAL INC. (UEI MVKWB3HB5KX5), Torrance, CA, received 616 federal prime contract awards with $53.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 24 NAICS codes. Its largest buyer is Department of Defense ($53.5 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.
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- UEI
- MVKWB3HB5KX5
- Parent organization
- HONEYWELL INTERNATIONAL INC
- Location
- Torrance, CA
- Business size
- Other Than Small Business
- Contract awards
- 616
- Obligated
- $53.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
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 | 452 | $32.9 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 4 | $6.5 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 25 | $6.2 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $3.5 million |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 1 | $2.9 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 7 | $371,774 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $363,333 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $346,046 |
| 332991 | Ball and Roller Bearing Manufacturing | 7 | $320,609 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $266,046 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 610 | $53.5 million |
| Department of Homeland Security | 6 | $239,816 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.7 million |
| FY2025 | $18.3 million |
| FY2026 | $18.8 million |
Contract awards
The 50 largest of 616 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRPA126FFA02 | Department of Defense | Delivery Order | 334511 | EVAPORATOR UNIT | $8,003,984 | $16,007,968 | June 16, 2026 | November 13, 2028 | Torrance, CA | usaspending.gov |
| SPRRA124C0004 | Department of Defense | Definitive Contract | 333413 | NOUN: FAN,VANEAXIAL NSN: 4140-01-329-3428 P/N: 52E15-1 | $6,568,520 | $6,568,520 | November 14, 2023 | March 1, 2026 | Torrance, CA | usaspending.gov |
| SPRRA125F0061 | Department of Defense | Delivery Order | 334511 | SPARES | $4,377,006 | $4,377,006 | September 30, 2025 | December 30, 2027 | Torrance, CA | usaspending.gov |
| SPRDL126C0059 | Department of Defense | Definitive Contract | 333415 | PRECOOLER,AIR TO AI QTY 45 NSN: 2540-01-185-0720 MFR PART NUMBER: 12336768 COOLER UNIT,AIR QTY 163 NSN: 4130-01-217-8295 MFR PART NUMBER: 12 | $3,482,650 | $3,482,650 | February 3, 2026 | December 28, 2029 | Torrance, CA | usaspending.gov |
| SPRDL126C0013 | Department of Defense | Definitive Contract | 336350 | NOUN: REPAIR KIT, CONDENSER. NSN: 2540-01-377-7820. P/N: 5705516. QTY: 455 EA. 100% | $2,915,576 | $2,915,576 | November 18, 2025 | December 23, 2026 | Torrance, CA | usaspending.gov |
| SPRRA124F0010 | Department of Defense | Delivery Order | 336413 | 60 EACH OF NOUN: ACTUATOR, ELECTRO-ME, NSN: 1680-01-120-7642, P/N: 145CS114-1 | $1,511,373 | $1,511,373 | November 8, 2023 | June 30, 2027 | Torrance, CA | usaspending.gov |
| N0038325CD021 | Department of Defense | Definitive Contract | 336413 | HEAT EXCHANGER,AIR | $1,360,174 | $1,360,174 | July 17, 2025 | December 10, 2026 | Torrance, CA | usaspending.gov |
| SPE4AX25F3181 | Department of Defense | Delivery Order | 334511 | 8511257486!NOZZLE,COOLING TURB | $956,498 | $956,498 | March 19, 2025 | March 4, 2031 | Torrance, CA | usaspending.gov |
| SPE4AX25F005T | Department of Defense | Delivery Order | 334511 | 8511664429!TUBE ASSEMBLY,METAL | $942,950 | $942,950 | September 24, 2025 | December 28, 2032 | Torrance, CA | usaspending.gov |
| N0038325CD023 | Department of Defense | Definitive Contract | 336413 | MOTOR CONTROLLER OB | $837,513 | $837,513 | August 6, 2025 | December 27, 2027 | Torrance, CA | usaspending.gov |
| N0038325CD037 | Department of Defense | Definitive Contract | 336413 | BODY ASSY,FWD,AIRCR | $767,215 | $767,215 | September 24, 2025 | August 12, 2026 | Torrance, CA | usaspending.gov |
| SPE4AX24F5777 | Department of Defense | Delivery Order | 334511 | 8510699722!FAN,VANEAXIAL | $764,994 | $764,994 | June 14, 2024 | July 14, 2025 | Torrance, CA | usaspending.gov |
| SPE4AX26F6978 | Department of Defense | Delivery Order | 334511 | 8511918641!FAN,VANEAXIAL | $483,395 | $483,395 | February 12, 2026 | September 18, 2026 | Torrance, CA | usaspending.gov |
| SPE4AX25F2529 | Department of Defense | Delivery Order | 334511 | 8511149159!EJECTOR ASSEMBLY | $445,258 | $445,258 | January 28, 2025 | January 14, 2026 | Torrance, CA | usaspending.gov |
| SPE4AX24F2893 | Department of Defense | Delivery Order | 334511 | 8510440460!NOZZLE,TURBINE | $436,193 | $436,193 | February 13, 2024 | May 10, 2026 | Torrance, CA | usaspending.gov |
| SPE4AX24F2925 | Department of Defense | Delivery Order | 334511 | 8510440504!COALESCOR,WATER SEP | $415,036 | $415,036 | February 13, 2024 | November 8, 2024 | Torrance, CA | usaspending.gov |
| SPE4AX25F0671 | Department of Defense | Delivery Order | 334511 | 8510994458!SUPPORT ASSY,COALES | $393,995 | $393,995 | November 1, 2024 | June 4, 2026 | Torrance, CA | usaspending.gov |
| FA865022C2400 | Department of Defense | Definitive Contract | 541715 | COMPACT POWER GENERATION FOR LONG DURATION HYPERSONIC VEHIC | $373,000 | $1,752,000 | July 15, 2026 | March 31, 2025 | Torrance, CA | usaspending.gov |
| SPE4A524F5873 | Department of Defense | Delivery Order | 336412 | 8510440496!COOLER,LUBRICATING | $371,774 | $371,774 | February 13, 2024 | December 9, 2024 | Torrance, CA | usaspending.gov |
| N0038325CH014 | Department of Defense | Definitive Contract | 334412 | INDICATOR, RADIO FRE | $346,046 | $346,046 | September 3, 2025 | February 11, 2027 | Torrance, CA | usaspending.gov |
| SPE4A724F2445 | Department of Defense | Delivery Order | 336413 | 8510299457!COUPLING HALF,QUICK | $339,788 | $339,788 | November 30, 2023 | September 27, 2025 | Torrance, CA | usaspending.gov |
| SPE4AX24F2903 | Department of Defense | Delivery Order | 334511 | 8510440428!EJECTOR ASSEMBLY | $337,999 | $337,999 | February 13, 2024 | August 30, 2025 | Torrance, CA | usaspending.gov |
| SPE4AX25F003Z | Department of Defense | Delivery Order | 334511 | 8511663881!NOZZLE,TURBINE | $333,811 | $333,811 | September 24, 2025 | February 17, 2028 | Torrance, CA | usaspending.gov |
| SPE4AX24F3145 | Department of Defense | Delivery Order | 334511 | 8510449057!SUPPORT ASSY,COALES | $320,752 | $320,752 | March 13, 2024 | September 14, 2025 | Torrance, CA | usaspending.gov |
| SPE4AX25F0545 | Department of Defense | Delivery Order | 334511 | 8510962907!TUBE ASSEMBLY,METAL | $320,656 | $320,656 | October 17, 2024 | September 11, 2025 | Torrance, CA | usaspending.gov |
| SPE4A724F4071 | Department of Defense | Delivery Order | 336413 | 8510368508!COUPLING HALF,QUICK | $309,681 | $309,681 | January 5, 2024 | October 23, 2027 | Torrance, CA | usaspending.gov |
| SPE4AX25F2372 | Department of Defense | Delivery Order | 334511 | 8511140467!COALESCOR,WATER SEP | $279,114 | $279,114 | January 23, 2025 | September 19, 2025 | Torrance, CA | usaspending.gov |
| SPE4AX26F127S | Department of Defense | Delivery Order | 334511 | 8512120300!STATOR,GENERATOR | $273,211 | $273,211 | May 18, 2026 | March 1, 2027 | Torrance, CA | usaspending.gov |
| SPE4AX25F9537 | Department of Defense | Delivery Order | 334511 | 8511649057!COALESCOR,WATER SEP | $269,823 | $269,823 | September 17, 2025 | May 14, 2026 | Torrance, CA | usaspending.gov |
| N0038326PHA02 | Department of Defense | Purchase Order | 336310 | TURBINE,AIRCRAFT CO | $266,046 | $266,046 | February 10, 2026 | December 30, 2027 | Torrance, CA | usaspending.gov |
| SPE4AX25F2988 | Department of Defense | Delivery Order | 334511 | 8511206741!SUPPORT ASSY,COALES | $260,138 | $260,138 | February 24, 2025 | December 4, 2026 | Torrance, CA | usaspending.gov |
| SPE4AX25F8093 | Department of Defense | Delivery Order | 334511 | 8511594027!SUPPORT ASSY,COALES | $260,138 | $260,138 | August 22, 2025 | May 5, 2027 | Torrance, CA | usaspending.gov |
| SPE4AX25F1813 | Department of Defense | Delivery Order | 334511 | 8511096678!FILTER ELEMENT,FLUI | $256,766 | $256,766 | December 26, 2024 | June 6, 2027 | Torrance, CA | usaspending.gov |
| SPE4AX26F0151 | Department of Defense | Delivery Order | 334511 | 8511688387!GLARE SHIELD,AIRCRA | $255,915 | $255,915 | October 7, 2025 | June 12, 2026 | Torrance, CA | usaspending.gov |
| SPE4AX25F1225 | Department of Defense | Delivery Order | 334511 | 8511042648!TURBINE WHEEL,AIRCR | $232,369 | $232,369 | November 26, 2024 | January 23, 2027 | Torrance, CA | usaspending.gov |
| SPE4AX24F5382 | Department of Defense | Delivery Order | 334511 | 8510663184!SOLENOID ASSY | $228,274 | $228,274 | May 29, 2024 | May 6, 2025 | Torrance, CA | usaspending.gov |
| SPE4AX24F1095 | Department of Defense | Delivery Order | 334511 | 8510280503!TUBE ASSEMBLY,METAL | $221,142 | $221,142 | November 21, 2023 | August 8, 2024 | Torrance, CA | usaspending.gov |
| N0038325PH030 | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTRO-ME | $218,834 | $218,834 | September 23, 2025 | November 17, 2025 | Torrance, CA | usaspending.gov |
| N0038317PD113 | Department of Defense | Purchase Order | 336413 | ECU,AIRCRAFT,MATERI | $213,081 | $305,938 | May 4, 2017 | January 30, 2026 | Torrance, CA | usaspending.gov |
| SPE4AX25F3182 | Department of Defense | Delivery Order | 334511 | 8511257557!MOTOR,DIRECT CURREN | $210,429 | $210,429 | March 19, 2025 | September 25, 2026 | Torrance, CA | usaspending.gov |
| SPE4A724F5612 | Department of Defense | Delivery Order | 336413 | 8510475955!COUPLING HALF,QUICK | $206,454 | $206,454 | February 28, 2024 | March 21, 2028 | Torrance, CA | usaspending.gov |
| SPE4AX24F7657 | Department of Defense | Delivery Order | 334511 | 8510890609!SHAFT,SHOULDERED | $193,123 | $193,123 | September 13, 2024 | March 5, 2029 | Torrance, CA | usaspending.gov |
| SPE4AX24F2910 | Department of Defense | Delivery Order | 334511 | 8510440435!FILTER ELEMENT,FLUI | $184,760 | $184,760 | February 13, 2024 | July 2, 2025 | Torrance, CA | usaspending.gov |
| SPE4AX25F4384 | Department of Defense | Delivery Order | 334511 | 8511363211!FILTER ELEMENT,FLUI | $181,522 | $181,522 | May 6, 2025 | February 7, 2028 | Torrance, CA | usaspending.gov |
| SPE4AX24F0305 | Department of Defense | Delivery Order | 334511 | 8510212655!ARMATURE ASSEMBLY | $174,157 | $174,157 | October 17, 2023 | September 16, 2024 | Torrance, CA | usaspending.gov |
| SPE4AX25F0150 | Department of Defense | Delivery Order | 334511 | 8510945995!ARMATURE ASSEMBLY | $163,366 | $163,366 | October 9, 2024 | July 17, 2025 | Torrance, CA | usaspending.gov |
| SPE4AX25F3813 | Department of Defense | Delivery Order | 334511 | 8511285699!NOZZLE,COOLING TURB | $158,865 | $158,865 | March 31, 2025 | October 30, 2031 | Torrance, CA | usaspending.gov |
| SPE4AX24F4713 | Department of Defense | Delivery Order | 334511 | 8510590804!STATOR,GENERATOR | $157,248 | $157,248 | April 24, 2024 | March 30, 2026 | Torrance, CA | usaspending.gov |
| SPE4AX25F0111 | Department of Defense | Delivery Order | 334511 | 8510945909!GLARE SHIELD,AIRCRA | $155,288 | $155,288 | October 9, 2024 | September 1, 2025 | Torrance, CA | usaspending.gov |
| N0010424PX002 | Department of Defense | Purchase Order | 333914 | COMPRESSOR, CENTRIFU | $154,714 | $154,714 | May 10, 2024 | June 6, 2025 | Torrance, CA | 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 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 333413
- 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.