Data / Federal awards / NAICS 339999 / HONEYWELL INTERNATIONAL INC.
HONEYWELL INTERNATIONAL INC.: 14 federal contract awards, $240,116 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HONEYWELL INTERNATIONAL INC. (UEI TKE2CB4A5YW4), Columbus, OH, received 14 federal prime contract awards with $240,116 obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($204,123) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- TKE2CB4A5YW4
- Parent organization
- PIP MANUFACTURING, INC.
- Location
- Columbus, OH
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $240,116
- First action in window
- 2023-10-24
- Latest action
- 2026-05-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 1 | $153,277 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $99,597 |
| 336611 | Ship Building and Repairing | 1 | $18,000 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $3,900 |
| 332710 | Machine Shops | 1 | $3,305 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $-1,400 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $-4,241 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $-5,220 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $-9,725 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $-17,377 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $204,123 |
| Department of Transportation | 1 | $24,100 |
| Department of Homeland Security | 1 | $18,000 |
| Department of Agriculture | 1 | $-6,107 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,593 |
| FY2025 | $250,335 |
| FY2026 | $-26,812 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016725P1042 | Department of Defense | Purchase Order | 339999 | CARRIER SHAFT RINGS AND SENSOR BARS FOR FULL SCALE TRIALS | $153,277 | $153,277 | June 17, 2025 | September 26, 2025 | Columbus, OH | usaspending.gov |
| N0017425P1152 | Department of Defense | Purchase Order | 334519 | HYDROSTATIC PRESSURE EQUIPMENT REPLACEMENT | $71,740 | $71,740 | September 30, 2025 | November 28, 2025 | Columbus, OH | usaspending.gov |
| 692M1524P00067 | Department of Transportation | Purchase Order | 334519 | PROCUREMENT OF HONEYWELL PRESSURE TRANSDUCERS TO SUPPORT ENGINE TESTING INCLUDING RADIAL ENGINE TESTING, PROPELLER TEST STAND TESTING, DURAB | $24,100 | $24,100 | September 24, 2024 | January 24, 2025 | Columbus, OH | usaspending.gov |
| 70Z08025PMECP0004 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $18,000 | $18,000 | October 24, 2024 | October 24, 2024 | Chesapeake, VA | usaspending.gov |
| N6833525P0072 | Department of Defense | Purchase Order | 334519 | 4 CHANNEL TRANSDUCER | $9,864 | $9,864 | December 3, 2024 | March 5, 2025 | Columbus, OH | usaspending.gov |
| SPRMM126PMB74 | Department of Defense | Purchase Order | 332119 | CIRCUIT CARD ASSEMB | $3,900 | $3,900 | May 18, 2026 | August 6, 2026 | Columbus, OH | usaspending.gov |
| N0010425PJC63 | Department of Defense | Purchase Order | 332710 | CIRCUIT CARD ASSEMB | $3,305 | $3,305 | July 10, 2025 | January 16, 2026 | Columbus, OH | usaspending.gov |
| N0010422PCB12 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $1,025 | $3,925 | January 14, 2022 | May 31, 2023 | Columbus, OH | usaspending.gov |
| N0010422PJB61 | Department of Defense | Purchase Order | 335931 | CIRCUIT CARD ASSEMB | $-1,400 | $1,000 | July 13, 2022 | March 21, 2024 | Columbus, OH | usaspending.gov |
| N0010423PJD81 | Department of Defense | Purchase Order | 326299 | SENSOR/REC.CAL.SET | $-4,241 | $16,504 | June 29, 2023 | October 31, 2025 | Columbus, OH | usaspending.gov |
| SPRRA117P0049 | Department of Defense | Purchase Order | 336413 | TRANSDUCER, PRESSURE | $-5,220 | $0 | August 31, 2017 | November 30, 2017 | Columbus, OH | usaspending.gov |
| 12444823P0102 | Department of Agriculture | Purchase Order | 334519 | LOAD CELLS | $-6,107 | $24,553 | August 1, 2023 | September 13, 2023 | Columbus, OH | usaspending.gov |
| N0010422PCD22 | Department of Defense | Purchase Order | 334412 | PRINTED WIRING BOAR | $-10,750 | $2,800 | September 8, 2022 | June 22, 2026 | Columbus, OH | usaspending.gov |
| N0010418PCB93 | Department of Defense | Purchase Order | 335313 | SENSOR/REC.CAL.SET | $-17,377 | $0 | January 29, 2018 | November 5, 2025 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 336611
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.