Data / Federal awards / NAICS 334511 / HONEYWELL INTERNATIONAL INC.
HONEYWELL INTERNATIONAL INC.: 78 federal contract awards, $188.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HONEYWELL INTERNATIONAL INC. (UEI UNNNFCAEMRG3), Clearwater, FL, received 78 federal prime contract awards with $188.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($187.9 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
- UNNNFCAEMRG3
- Parent organization
- PIP MANUFACTURING, INC.
- Location
- Clearwater, FL
- Business size
- Other Than Small Business
- Contract awards
- 78
- Obligated
- $188.1 million
- First action in window
- 2023-10-25
- Latest action
- 2026-07-01
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 | 65 | $114.2 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $40.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $33.5 million |
| 541330 | Engineering Services | 4 | $198,000 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-69,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $187.9 million |
| National Aeronautics and Space Administration | 2 | $175,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.1 million |
| FY2025 | $108.1 million |
| FY2026 | $54.9 million |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821422C0002 | Department of Defense | Definitive Contract | 811219 | REPAIR OF PENDULOUS INTEGRATED GYROSCOPIC ACCELEROMETER FOR MINUTEMAN III MISSILE LGM-30 | $40,519,744 | $79,760,294 | March 21, 2022 | October 31, 2027 | Clearwater, FL | usaspending.gov |
| FA945322C0020 | Department of Defense | Definitive Contract | 541715 | STRATEGIC COMPACT INERTIAL MEASUREMENT UNIT (SCIMU) | $33,468,345 | $85,597,152 | February 5, 2022 | September 30, 2030 | Clearwater, FL | usaspending.gov |
| N0001924F1815 | Department of Defense | Delivery Order | 334511 | NON-RECURRING ENGINEERING FOR ANAV-3M | $24,891,681 | $33,056,101 | September 3, 2024 | December 31, 2027 | Clearwater, FL | usaspending.gov |
| W15P7T26FA010 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF 85 EA EAGLE-M +429 UNITS PN: HG9873AE01-101/NSN 6605-01-738-2013. PROCUREMENT OF 30 EA EAGLE-M SOA UNITS PN: HG9869AD1-101/NS | $15,070,610 | $15,070,610 | June 30, 2026 | May 31, 2027 | Clearwater, FL | usaspending.gov |
| W15P7T25FA005 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF NAVIGATION EQUIPMENT. | $13,066,820 | $13,066,820 | September 30, 2025 | September 30, 2028 | Clearwater, FL | usaspending.gov |
| W15P7T25F0020 | Department of Defense | Delivery Order | 334511 | PROCUREMENT FOR EMBEDDED GLOBAL POSITIONING SYSTEM /INERTIAL NAVIGATION SYSTEM WITH M-CODE, ALSO KNOWN AS EAGLE-M. | $10,744,234 | $10,744,234 | November 26, 2024 | August 28, 2026 | Clearwater, FL | usaspending.gov |
| W15P7T25F0043 | Department of Defense | Delivery Order | 334511 | COMMERCIAL ENGINEERING SERVICES FOR TO REDESIGN THE VEHICLE INTERFACE MODULE ON NAVIGATIONAL EQUIPMENT | $8,484,080 | $8,484,080 | January 2, 2025 | March 30, 2027 | Clearwater, FL | usaspending.gov |
| FA853925F0008 | Department of Defense | Delivery Order | 334511 | REPAIRS IN SUPPORT OF HONEYWELL INERTIAL NAVIGATION SYSTEM | $6,098,278 | $6,098,278 | December 10, 2024 | June 10, 2026 | Clearwater, FL | usaspending.gov |
| W15P7T24F0007 | Department of Defense | Delivery Order | 334511 | PHASE 3 SOFTWARE UPGRADE FOR EAGLE-M NAVIGATIONAL EQUIPMENT. | $5,336,912 | $12,605,738 | July 11, 2024 | December 31, 2027 | Clearwater, FL | usaspending.gov |
| SPRBL125F0126 | Department of Defense | Delivery Order | 334511 | EGI+429 NSN: 6605-01-513-8888 | $4,570,280 | $4,570,280 | August 27, 2025 | February 1, 2027 | Clearwater, FL | usaspending.gov |
| FA857625F0012 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM (GPS) / INTERTIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERINIZED (EGI-M) PRODUCTION AND SUSTAINMENT. | $4,184,321 | $4,184,321 | December 26, 2024 | December 25, 2025 | Clearwater, FL | usaspending.gov |
| W15P7T25F0090 | Department of Defense | Delivery Order | 334511 | PURCHASE RETRO-FIT KITS ON THE TRI-SERVICE CONTRACT FOR NAVIGATION EQUIPMENT. | $3,947,482 | $3,947,482 | March 19, 2025 | February 26, 2027 | Clearwater, FL | usaspending.gov |
| W15P7T25F0290 | Department of Defense | Delivery Order | 334511 | ACQUISITION OF NAVIGATION EQUIPMENT. | $3,075,960 | $3,075,960 | September 15, 2025 | March 30, 2027 | Clearwater, FL | usaspending.gov |
| FA857625F0011 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM (GPS) / INTERTIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERINIZED (EGI-M) PRODUCTION AND SUSTAINMENT. | $2,725,352 | $2,725,352 | December 26, 2024 | November 24, 2026 | Clearwater, FL | usaspending.gov |
| W91CRB25F5100 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING DELIVERY ORDER FOR FOREIGN MILITARY SALES CASE NUMBERS AU-B-VCB, KS-B-ZJG, KU-B-UXF, EG-B-VGF, EG-B-VGG, TH-B-WH | $2,522,831 | $2,522,831 | September 15, 2025 | April 20, 2028 | Minneapolis, MN | usaspending.gov |
| W15P7T25F0201 | Department of Defense | Delivery Order | 334511 | PROCURE EAGLE-M UNITS. | $2,050,640 | $2,050,640 | July 8, 2025 | October 26, 2026 | Clearwater, FL | usaspending.gov |
| W91CRB25F5044 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING DELIVERY ORDER FOR FOREIGN MILITARY SALES CASES AT-B-UMI, HR-B-UCH, PG-B-VLK, AND GR-B-XOZ. | $2,026,769 | $2,026,769 | August 27, 2025 | August 28, 2027 | Minneapolis, MN | usaspending.gov |
| FA853926F0004 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER AGAINST CONTRACT FA857620D0001 IN SUPPORT OF EGI. | $1,629,919 | $1,629,919 | December 9, 2025 | December 8, 2026 | Clearwater, FL | usaspending.gov |
| W15P7T26FA006 | Department of Defense | Delivery Order | 334511 | PHASE 2 TO P3I SOFTWARE UPGRADE OF 69 EXISTING EAGLE-M EGI NAVIGATION SUB-SYSTEMS. CONTROL NUMBER HI-195. | $1,138,500 | $1,138,500 | April 23, 2026 | June 30, 2027 | Clearwater, FL | usaspending.gov |
| W15P7T26F0031 | Department of Defense | Delivery Order | 334511 | PROCUREMENT FOR ENHANCED AVIATION GLOBAL AIR TRAFFIC MANAGEMENT (GATM) LOCALIZER PERFORMANCE WITH VERTICAL GUIDANCE (LPV) EMBEDDED GLOBAL PO | $755,530 | $755,530 | January 20, 2026 | December 31, 2026 | Clearwater, FL | usaspending.gov |
| FA857625F0005 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM (GPS) / INTERTIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERINIZED (EGI-M) PRODUCTION AND SUSTAINMENT. | $639,754 | $639,754 | December 3, 2024 | December 2, 2025 | Clearwater, FL | usaspending.gov |
| FA813825F0004 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERINIZED (EGI-M) PRODUCTION AND SUSTATINMENT | $519,095 | $519,095 | May 27, 2025 | July 31, 2025 | Clearwater, FL | usaspending.gov |
| W15P7T26F0072 | Department of Defense | Delivery Order | 334511 | UPGRADE EAGLE-M+429 SOFTWARE. | $478,500 | $478,500 | March 24, 2026 | July 26, 2027 | Clearwater, FL | usaspending.gov |
| FA857626FB007 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERNIZED (EGI-M) PRODUCTION AND SUSTAINMENT. | $382,677 | $382,677 | February 23, 2026 | February 22, 2027 | Clearwater, FL | usaspending.gov |
| W15P7T25FA002 | Department of Defense | Delivery Order | 334511 | ACQUISITION OF EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) WITH M-CODE, ALSO KNOWN AS EAGLE-M | $256,330 | $256,330 | July 21, 2025 | September 30, 2026 | Clearwater, FL | usaspending.gov |
| W15P7T25F0137 | Department of Defense | Delivery Order | 334511 | PURCHASE RETROFIT KITS ON TRI-SERVICE CONTRACT FOR NAVIGATIONAL EQUIPMENT. | $205,064 | $205,064 | April 22, 2025 | December 31, 2026 | Clearwater, FL | usaspending.gov |
| 80NSSC25PA461 | National Aeronautics and Space Administration | Purchase Order | 541330 | IMU OPERATIONAL TESTING | $175,000 | $175,000 | February 1, 2025 | October 1, 2025 | Clearwater, FL | usaspending.gov |
| FA857626FB006 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERNIZED (EGI-M) PRODUCTION AND SUSTAINMENT. | $141,732 | $141,732 | February 23, 2026 | February 22, 2027 | Clearwater, FL | usaspending.gov |
| W15P7T25F0021 | Department of Defense | Delivery Order | 334511 | REPAIR SERVICES FOR ENHANCED AVIATION GLOBAL AIR TRAFFIC MANAGEMENT LOCALIZER PERFORMANCE WITH VERTICAL GUIDANCE EMBEDDED GLOBAL POSITIONING | $127,951 | $127,951 | November 26, 2024 | December 31, 2026 | Clearwater, FL | usaspending.gov |
| FA857626FB008 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERNIZED (EGI-M) PRODUCTION AND SUSTAINMENT. | $85,039 | $85,039 | February 27, 2026 | February 24, 2027 | Clearwater, FL | usaspending.gov |
| FA857625F0024 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERINIZED (EGI-M) PRODUCTION AND SUSTATINMENT | $70,866 | $70,866 | June 9, 2025 | June 8, 2026 | Clearwater, FL | usaspending.gov |
| FA857625F0001 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERINIZED (EGI-M) PRODUCTION AND SUSTATINMENT | $63,975 | $63,975 | November 20, 2024 | November 19, 2025 | Clearwater, FL | usaspending.gov |
| FA857625F0028 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERINIZED (EGI-M) PRODUCTION AND SUSTATINMENT | $42,520 | $42,520 | June 5, 2025 | June 4, 2026 | Clearwater, FL | usaspending.gov |
| FA857625F0059 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERINIZED (EGI-M) PRODUCTION AND SUSTATINMENT | $42,520 | $42,520 | September 30, 2025 | September 29, 2026 | Clearwater, FL | usaspending.gov |
| FA857625F0054 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERINIZED (EGI-M) PRODUCTION AND SUSTATINMENT | $28,346 | $28,346 | September 8, 2025 | September 7, 2026 | Clearwater, FL | usaspending.gov |
| M6785425P0073 | Department of Defense | Purchase Order | 541330 | ENGINEERING ON-SITE TECHNICAL SUPPORT FOR TACTICAL ADVANCED LAND INERTIAL NAVIGATOR (TALIN) IN SUPPORT OF MADIS. | $22,500 | $22,500 | September 2, 2025 | October 1, 2025 | Phoenix, AZ | usaspending.gov |
| FA857625F0029 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERINIZED (EGI-M) PRODUCTION AND SUSTATINMENT | $14,173 | $14,173 | June 25, 2025 | June 24, 2026 | Clearwater, FL | usaspending.gov |
| FA857625F0057 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERINIZED (EGI-M) PRODUCTION AND SUSTATINMENT | $14,173 | $14,173 | September 30, 2025 | September 29, 2026 | Clearwater, FL | usaspending.gov |
| FA857625F0040 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERINIZED (EGI-M) PRODUCTION AND SUSTATINMENT | $14,173 | $14,173 | July 15, 2025 | July 14, 2026 | Clearwater, FL | usaspending.gov |
| FA857626F0008 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERINIZED (EGI-M) PRODUCTION AND SUSTATINMENT | $14,173 | $14,173 | December 15, 2025 | December 14, 2026 | Clearwater, FL | usaspending.gov |
| FA868424FB011 | Department of Defense | Delivery Order | 541715 | POST AWARD WHITE PAPER REVIEW (PAWPR) | $1,000 | $1,000 | April 9, 2024 | May 24, 2024 | Clearwater, FL | usaspending.gov |
| N0002424F6368 | Department of Defense | Delivery Order | 334511 | PAC - MINIMUM GUARANTEE | $1,000 | $1,000 | June 14, 2024 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0017825F7427 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Clearwater, FL | usaspending.gov |
| HQ085926FF847 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | 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 | $0 | $1,740,131 | November 7, 2024 | June 30, 2027 | New Cumberland, PA | 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 | $0 | $9,006,106 | June 7, 2024 | June 30, 2026 | Clearwater, FL | usaspending.gov |
| W15P7T24F0072 | Department of Defense | Delivery Order | 334511 | ACQUISITION OF EAGLE NAVIGATIONAL EQUIPMENT. | $0 | $5,362,063 | May 30, 2024 | December 31, 2026 | Clearwater, FL | 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 | $0 | $3,677,937 | August 15, 2024 | December 31, 2026 | 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 | $0 | $3,074,720 | November 14, 2024 | November 28, 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. | $0 | $1,821,320 | September 19, 2024 | December 30, 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 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541715
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.