Data / Federal awards / NAICS 811210 / HONEYWELL INTERNATIONAL INC.
HONEYWELL INTERNATIONAL INC.: 27 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HONEYWELL INTERNATIONAL INC. (UEI MXACAUQAMCN5), Olathe, KS, received 27 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, 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
- MXACAUQAMCN5
- Parent organization
- HONEYWELL INTERNATIONAL INC
- Location
- Olathe, KS
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $8.8 million
- First action in window
- 2023-11-08
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $5.5 million |
| 488190 | Other Support Activities for Air Transportation | 15 | $2.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $747,617 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $185,196 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $61,051 |
| 541519 | Other Computer Related Services | 1 | $55,015 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $6.6 million |
| Department of Homeland Security | 15 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $3.9 million |
| FY2026 | $658,204 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853925F0052 | Department of Defense | Delivery Order | 811210 | DODAAC: EZ7407 RIC: EVC APPL: ETCAS | $2,756,780 | $2,756,780 | August 8, 2025 | August 13, 2025 | Olathe, KS | usaspending.gov |
| FA853924F0032 | Department of Defense | Delivery Order | 811210 | DODAAC: EZ7407 RIC: EVC APPL: ETCAS | $2,624,394 | $2,624,394 | July 24, 2024 | December 5, 2025 | Olathe, KS | usaspending.gov |
| N0038325CD033 | Department of Defense | Definitive Contract | 336413 | GROUND PROXIMITY WA | $576,432 | $576,432 | September 24, 2025 | February 9, 2028 | Olathe, KS | usaspending.gov |
| 70Z03825PR0000269 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THE COLOR WEATHER RADAR WILL BE USED ON UNITED STATES COAST GUARD (USCG) MH60T HELICOPTERS. | $227,500 | $227,500 | May 27, 2025 | August 5, 2025 | Olathe, KS | usaspending.gov |
| 70Z03825PR0000322 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF COLOR WEATHER RADAR TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $227,500 | $227,500 | June 24, 2025 | September 15, 2025 | Olathe, KS | usaspending.gov |
| 70Z03825PR0000367 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF COLOR WEATHER RADAR FOR USE ON THE USCG MH-60T AIRCRAFT. | $227,500 | $227,500 | September 9, 2025 | November 18, 2025 | Olathe, KS | usaspending.gov |
| 70Z03825PR0000204 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THE COLOR WEATHER RADAR THAT WILL BE USED ON UNITED STATES COAST GUARD (USCG) MH60T HELICOPTERS. | $227,500 | $227,500 | April 11, 2025 | June 20, 2025 | Olathe, KS | usaspending.gov |
| 70Z03825PR0000230 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THE COLOR WEATHER RADAR THAT WILL BE USED ON UNITED STATES COAST GUARD (USCG) MH60T HELICOPTERS. | $227,500 | $227,500 | May 1, 2025 | July 10, 2025 | Olathe, KS | usaspending.gov |
| 70Z03826PR0000360 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF COLOR WEATHER RADAR TO BE USED ON USCG MH-60T HELICOPTERS. | $192,285 | $192,285 | September 9, 2026 | November 18, 2026 | Olathe, KS | usaspending.gov |
| 70Z03826PZ0000060 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF COLOR WEATHER RADARS TO BE USED ON USCG MH-60T HELICOPTERS. | $192,285 | $192,285 | April 3, 2026 | June 27, 2026 | Olathe, KS | usaspending.gov |
| 70Z03826PR0000123 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF COLOR WEATHER RADARS TO BE USED ON USCG MH-60T HELICOPTERS. | $192,285 | $192,285 | May 28, 2026 | August 6, 2026 | Olathe, KS | usaspending.gov |
| 70Z03826PR0000174 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF COLOR WEATHER RADARS TO BE USED ON USCG MH-60T HELICOPTERS. | $192,285 | $192,285 | July 1, 2026 | September 9, 2026 | Olathe, KS | usaspending.gov |
| 70Z03826PR0000284 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF COLOR WEATHER RADARS TO BE USED ON USCG MH-60T HELICOPTERS. | $192,285 | $192,285 | August 14, 2026 | October 23, 2026 | Olathe, KS | usaspending.gov |
| N0038324PD038 | Department of Defense | Purchase Order | 334118 | PROCESSOR,RADAR DAT | $185,196 | $185,196 | September 4, 2024 | December 3, 2025 | Olathe, KS | usaspending.gov |
| N0038322PD056 | Department of Defense | Purchase Order | 336413 | PROCESSOR,SPECIAL | $162,522 | $182,600 | August 2, 2022 | May 15, 2025 | Olathe, KS | usaspending.gov |
| 70Z03825PR0000201 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THE ANTENNA PEDESTALS THAT WILL BE USED ON UNITED STATES COAST GUARD (USCG) MH60T HELICOPTERS. | $150,776 | $150,776 | April 10, 2025 | August 11, 2025 | Olathe, KS | usaspending.gov |
| FA853925F0030 | Department of Defense | Delivery Order | 811210 | RADAR DATA PROCESSOR | $146,731 | $146,731 | March 5, 2025 | March 31, 2026 | Olathe, KS | usaspending.gov |
| N0038324PD030 | Department of Defense | Purchase Order | 334511 | ANTENNA PEDESTAL,AI | $61,051 | $61,051 | June 18, 2024 | September 2, 2025 | Olathe, KS | usaspending.gov |
| N0038326CDA12 | Department of Defense | Definitive Contract | 541519 | REPAIR OF 10 UNITS OF NSN 6340-01-469-8450 | $55,015 | $55,015 | November 18, 2025 | January 19, 2027 | Olathe, KS | usaspending.gov |
| N0038325PD020 | Department of Defense | Purchase Order | 336413 | VOR MARKER BEACON,R | $8,663 | $8,663 | June 23, 2025 | August 12, 2026 | Olathe, KS | usaspending.gov |
| 70Z03826PR0000027 | Department of Homeland Security | Purchase Order | 488190 | WARRANTY CONSIDERATION FOR THE ANTENNA PEDESTAL THAT WILL BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTER. | $7,537 | $7,537 | December 23, 2025 | April 30, 2026 | Olathe, KS | usaspending.gov |
| 70Z03821PN0000054 | Department of Homeland Security | Purchase Order | 488190 | POST EVALUATION COMMERCIAL FFP REPAIR | $0 | $74,611 | December 7, 2020 | January 15, 2021 | Olathe, KS | usaspending.gov |
| 70Z03822PN0000304 | Department of Homeland Security | Purchase Order | 488190 | REPAIR/MODIFY/UPGRADE P/N 940-0330-001. | $0 | $110,620 | August 16, 2022 | November 16, 2022 | Olathe, KS | usaspending.gov |
| 70Z03823PN0000155 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF TCAS II PROCESSOR FOR C27J | $0 | $83,328 | February 7, 2023 | March 9, 2023 | Olathe, KS | usaspending.gov |
| SPE4A624F325J | Department of Defense | Delivery Order | 334220 | 8510801099!ANTENNA | $0 | $0 | August 5, 2024 | May 28, 2025 | Olathe, KS | usaspending.gov |
| FA853924D0003 | Department of Defense | IDC | 811210 | REPAIR OF THE ENHANCED TRAFFIC COLLISION AVOIDANCE SYSTEM | $0 | $17,801,177 | July 24, 2024 | usaspending.gov | ||
| SPE4A520DC002 | Department of Defense | IDC | 334220 | 4610061027!ANTENNA | $0 | $3,500,000 | July 30, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 488190
- 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.