Data / Federal awards / NAICS 334511 / HONEYWELL INTERNATIONAL INC.
HONEYWELL INTERNATIONAL INC.: 28 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HONEYWELL INTERNATIONAL INC. (UEI T8GEBYLY8T89), Minneapolis, MN, received 28 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($10.5 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
- T8GEBYLY8T89
- Parent organization
- PIP MANUFACTURING, INC.
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $10.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-05-21
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 | 18 | $11.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $14,510 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $-143,692 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 5 | $-311,272 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $10.5 million |
| Department of Homeland Security | 1 | $325,400 |
| National Aeronautics and Space Administration | 1 | $19,575 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $-119,151 |
| FY2026 | $-247,462 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424F0GT1 | Department of Defense | Delivery Order | 334511 | GYRO, RING LASER | $11,279,347 | $11,279,347 | April 1, 2024 | October 1, 2026 | Minneapolis, MN | usaspending.gov |
| 70Z03824PE0000006 | Department of Homeland Security | Purchase Order | 334511 | 5G TESTING AND EVALUATION OF APN 209 AND HG9550 RADAR ALTIMETERS. | $325,400 | $325,400 | March 7, 2024 | July 30, 2024 | Minneapolis, MN | usaspending.gov |
| 80NSSC26P0596 | National Aeronautics and Space Administration | Purchase Order | 336413 | PROCURE ONE ANGULAR RATE SENSOR | $19,575 | $19,575 | May 5, 2026 | November 4, 2026 | Minneapolis, MN | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 334511 | IGF::OT::IGF THIS TASK ORDER PROCURES TEST/INSPECT&REPAIR SERVICES OF 3 DIFFERENT NSNS AND THE FIRST PHASE OR YEAR OF ENGINEERING SERVICES F | $0 | $4,030,392 | September 27, 2016 | March 27, 2020 | Minneapolis, MN | usaspending.gov |
| SPE4A524F0575 | Department of Defense | Delivery Order | 334511 | 8510212651!CABLE ASSEMBLY,SPEC | $0 | $0 | October 17, 2023 | March 15, 2024 | Minneapolis, MN | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 334511 | IGF::CL,CT::IGF THIS TO IS TO PROCURE TEST AND INSPECT AND REPAIR OF RECEIVER TRANSMITTERS (RTS) OF THE AN/APN-209(V) RADAR ALTIMETER, AND P | $0 | $1,445,888 | July 26, 2017 | June 25, 2019 | Clearwater, FL | usaspending.gov |
| FA853823F0032 | Department of Defense | Delivery Order | 811219 | REPAIR OF COMPOONENTS COMPRISING C-5 AVIONICS PLATFORM | $0 | $256,482 | February 3, 2023 | February 3, 2024 | Phoenix, AZ | usaspending.gov |
| N0010423F0GT0 | Department of Defense | Delivery Order | 334511 | GYRO, RING LASER | $0 | $12,045,229 | May 31, 2023 | December 1, 2025 | Minneapolis, MN | usaspending.gov |
| SPE4A524F1333 | Department of Defense | Delivery Order | 334511 | 8510240039!CABLE ASSEMBLY,SPEC | $0 | $0 | October 31, 2023 | March 29, 2024 | Minneapolis, MN | usaspending.gov |
| SPE4A524F1793 | Department of Defense | Delivery Order | 334511 | 8510263781!CABLE ASSEMBLY,SPEC | $0 | $0 | November 14, 2023 | April 12, 2024 | Minneapolis, MN | usaspending.gov |
| FA851720F0096 | Department of Defense | Delivery Order | 334513 | REMANUFACTURE OF 16 NSNS TO KEEP THE F-15 TEWS TISS OPERATIONAL | $0 | $338,616 | August 5, 2020 | June 17, 2025 | Clearwater, FL | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 334511 | IGF::CL,CT::IGF THIS IS TO PROCURE ENGINEERING SERVICES FOR RECEIVER TRANSMITTERS OF THE AN/APN-209(V) RADAR ALTIMETER. | $0 | $2,048,019 | June 15, 2018 | March 26, 2020 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56JSR20F0033 | Department of Defense | Delivery Order | 334511 | THIS REQUIREMENT IS FOR THE RETESTING OF THE ENVIRONMENTAL AND ELECTROMAGNETIC INTERFERENCE (ENV/EMI) QUALIFICATION TESTING OF THE RADAR ALT | $0 | $605,224 | September 18, 2020 | March 31, 2022 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56JSR20F0035 | Department of Defense | Delivery Order | 334511 | THIS ACTION IS FOR TEST&INSPECT (T&I) AND REPAIRS OF THE APN-209 RT-1411B (NATIONAL STOCK NUMBER(NSN)5841-01-421-4161) AND RT-1411D (NSN 584 | $0 | $209,991 | February 25, 2020 | September 28, 2020 | Clearwater, FL | usaspending.gov |
| W56JSR21F0002 | Department of Defense | Delivery Order | 334511 | TO AWARD THE TASK ORDER FOR GENERATION OF RACC209 DOCUMENTATION REQUIRED FOR AIR-WORTHINESS RELEASE (AWR) CERTIFICATION. | $0 | $6,899,556 | September 24, 2021 | December 30, 2023 | Minneapolis, MN | usaspending.gov |
| FA811916D0015 | Department of Defense | IDC | 336413 | IGF::OT::IGF NSN: 5841-01-319-1380FW B-2 RADAR ALTIMETER RECEIVER-TRANSMITTER REPAIR | $0 | $64,743 | August 4, 2016 | usaspending.gov | ||
| SPRRA218D0028 | Department of Defense | IDC | 334511 | INERTIAL MEASUREMENT NSN: 6605-01-607-1966 MFR CAGE: 18876 MFR PART NUMBER: 13556345 | $0 | $99,405 | August 22, 2018 | usaspending.gov | ||
| W56JSR16D0016 | Department of Defense | IDC | 334511 | IGF::CL,CT::IGF 5 YEAR IDIQ FOR THE TEST AND REPAIR OF THE APN-209 RADAR ALTIMETER RECEIVER TRANSMITTERS (RTS) AND CONFIDENCE TESTING OF VOI | $0 | $20,409,000 | September 27, 2016 | usaspending.gov | ||
| FA811920F0055 | Department of Defense | Delivery Order | 336413 | B-2 RADAR ALTIMETER RECEIVER TRANSMITTER REPAIR | $-5,065 | $5,065 | July 7, 2020 | September 30, 2024 | Clearwater, FL | usaspending.gov |
| FA851721F0038 | Department of Defense | Delivery Order | 334513 | REMANUFACTURE OF 16 NSN FOR F15 | $-6,945 | $78,390 | July 2, 2021 | June 20, 2025 | Clearwater, FL | usaspending.gov |
| FA851719F0040 | Department of Defense | Delivery Order | 334513 | REPAIR/REMANUFACTURE COMPONENTS FOR THE F-15 TACTICAL ELECTRONIC WARFARE SYSTEM (TEWS) INTERMEDIATE SUPPORT SYSTEM (TISS)SYSTEM. | $-7,335 | $470,774 | December 10, 2018 | June 18, 2025 | Minneapolis, MN | usaspending.gov |
| W56JSR19F0048 | Department of Defense | Delivery Order | 334511 | ISSUANCE OF TASK ORDER W56JSR19F0048 ASSOCIATED WITH W56JSR-16-D- 0016. THIS ACTION SUPPORTS THE TEST&INSPECT PLUS REPAIRS OF THE APN-209 UN | $-11,284 | $360,152 | April 4, 2019 | January 27, 2020 | Minneapolis, MN | usaspending.gov |
| W56JSR21F0099 | Department of Defense | Delivery Order | 334511 | TO AWARD TEST & INSPECTION AND MAJOR OVERHAUL REPAIR SERVICES TO THE APN-209 PROGRAM FOR 21 UNITS. THIS TASK ORDER WILL BE $48,612.48 | $-14,120 | $34,493 | September 15, 2021 | January 28, 2022 | Minneapolis, MN | usaspending.gov |
| W56JSR19F0104 | Department of Defense | Delivery Order | 334511 | THIS TASK ORDER PROCURES TEST AND INSPECT (T&I) AND REPAIR SERVICES FOR ID-1917D INDICATOR, HEIGHT&RT-1115K RECEIVER-TRANSMITTERS, QYT 28 AN | $-23,709 | $400,149 | August 21, 2019 | December 27, 2019 | Minneapolis, MN | usaspending.gov |
| FA851721F0031 | Department of Defense | Delivery Order | 334513 | REMANUFACTURE OF 16 NSNS TO KEEP THE F-15 TACTICAL ELECTRONIC WARFARE SYSTEM (TEWS) INTERMEDIATE SUPPORT SYSTEM (TISS) OPERATIONAL. | $-68,145 | $468,070 | June 10, 2021 | June 24, 2025 | Clearwater, FL | usaspending.gov |
| FA853822F0090 | Department of Defense | Delivery Order | 811219 | REPAIR OF COMPONENTS COMPRISING THE C-5 AVIONICS PROGRAM | $-143,692 | $301,200 | July 19, 2022 | November 20, 2026 | Olathe, KS | usaspending.gov |
| W56JSR21F0106 | Department of Defense | Delivery Order | 334511 | TO AWARD MILITARY RADAR ALIMETER 5G SUSCEPTIBILITY EVALUATION FOR A ESTIMATED PERIOD OF PERFORMANCE OF 6 MONTHS. | $-224,361 | $200,000 | September 17, 2021 | June 18, 2022 | Minneapolis, MN | usaspending.gov |
| FA851720F0013 | Department of Defense | Delivery Order | 334513 | REMANUFACTURE OF 16 NSNS TO KEEP THE F-15 TACTICAL ELECTRONIC WARFARE SYSTEM INTERMEDIATE SUPPORT SYSTEM OPEATIONAL | $-228,847 | $71,270 | January 29, 2020 | May 21, 2026 | Minneapolis, MN | 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 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334511
- 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.