Data / Federal awards / NAICS 236220 / HONEYWELL INTERNATIONAL INC
HONEYWELL INTERNATIONAL INC: 31 federal contract awards, $118.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HONEYWELL INTERNATIONAL INC (UEI XLV3GRCKDDG6), Englewood, CO, received 31 federal prime contract awards with $118.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($117.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XLV3GRCKDDG6
- Location
- Englewood, CO
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $118.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $117.5 million |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $521,673 |
| 541519 | Other Computer Related Services | 1 | $31,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 29 | $117.6 million |
| Department of Defense | 1 | $425,734 |
| Department of Agriculture | 1 | $31,520 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.8 million |
| FY2025 | $51.8 million |
| FY2026 | $21.4 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK19F00084 | Department of Transportation | Delivery Order | 236220 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | $104,953,239 | $224,406,283 | July 26, 2019 | November 28, 2034 | Leesburg, VA | usaspending.gov |
| 697DCK26F00131 | Department of Transportation | Delivery Order | 236220 | FIRE LIFE SAFETY UPGRADES LOS ANGELES ATCT | $2,398,685 | $2,398,685 | January 23, 2026 | October 2, 2026 | Los Angeles, CA | usaspending.gov |
| 697DCK25F01041 | Department of Transportation | Delivery Order | 236220 | FIRE LIFE SAFETY UPGRADE AT THE ANCHORAGE, ALASKA | $2,140,745 | $2,140,745 | September 23, 2025 | March 31, 2027 | Anchorage, AK | usaspending.gov |
| 697DCK25F00411 | Department of Transportation | Delivery Order | 236220 | FUND MCO FIRE ALARM SYSTEM REPLACEMENT AWARD | $1,486,792 | $1,486,792 | May 6, 2025 | February 19, 2026 | Orlando, FL | usaspending.gov |
| 697DCK26F00558 | Department of Transportation | Delivery Order | 236220 | DESIGN & CONSTRUCTION FUNDING FOR ATLANTA INTERNATIONAL AIRPORT ATCT (ATL) FIRE ALARM REPLACEMENT PROJECT PROJECT. | $1,350,851 | $1,350,851 | September 23, 2026 | January 6, 2027 | Atlanta, GA | usaspending.gov |
| 697DCK24F00192 | Department of Transportation | Delivery Order | 236220 | FIRE LIFE SAFETY PROJECT FOR THE SYR ATCT FLS PROJECT AT HANCOCK INTERNATIONAL AIRPORT IN NORTH SYRACUSE, NEW YORK. . | $752,408 | $752,408 | February 1, 2024 | April 30, 2025 | Syracuse, NY | usaspending.gov |
| 697DCK24F00023 | Department of Transportation | Delivery Order | 236220 | JCN: 18062790, REPLACE EXISTING FIRE ALARM SYSTEM IN ITS ENTIRETY AT THE R90 TRACON. | $644,651 | $644,651 | November 13, 2023 | February 28, 2025 | Offutt Afb, NE | usaspending.gov |
| 697DCK24F00034 | Department of Transportation | Delivery Order | 236220 | CONTRACTOR TO PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, SERVICES, AND FACILITIES NECESSARY TO REPLACE THE EXISTING FIRE ALARM SYSTE | $565,583 | $565,583 | November 14, 2023 | October 1, 2024 | Blountville, TN | usaspending.gov |
| 697DCK25F00406 | Department of Transportation | Delivery Order | 236220 | FLS PROJECT BAKERSFIELD, CA ATCT | $535,445 | $535,445 | May 6, 2025 | October 3, 2025 | Bakersfield, CA | usaspending.gov |
| FA255021C0019 | Department of Defense | Definitive Contract | 561621 | PROVIDE FIRE ALARM MAINTENANCE AND REPAIR SERVICES. | $425,734 | $1,010,133 | September 30, 2021 | September 29, 2026 | Colorado Springs, CO | usaspending.gov |
| 697DCK24F00108 | Department of Transportation | Delivery Order | 236220 | CONTRACTOR TO PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, SERVICES, AND FACILITIES NECESSARY TO REPLACE THE EXISTING FIRE ALARM SYSTE | $404,245 | $404,245 | December 15, 2023 | March 31, 2025 | Atlanta, GA | usaspending.gov |
| 697DCK24F00288 | Department of Transportation | Delivery Order | 236220 | MWH ATCT FIRE ALARM REPLACEMENT | $391,208 | $391,208 | March 26, 2024 | January 31, 2025 | Moses Lake, WA | usaspending.gov |
| 697DCK24F00787 | Department of Transportation | Delivery Order | 236220 | FIRE LIFE SAFETY UPGRADE CHINO, CA ATCT | $363,189 | $363,189 | July 30, 2024 | October 31, 2025 | Chino, CA | usaspending.gov |
| 697DCK24F00002 | Department of Transportation | Delivery Order | 236220 | REPLACE FIRE DETECTION SYSTEM, SIG ATCT, SAN JUAN, PR | $336,027 | $336,027 | November 1, 2023 | September 30, 2034 | San Juan, PR | usaspending.gov |
| 697DCK26F01084 | Department of Transportation | Delivery Order | 236220 | REPLACE AN EXISTING FIRE ALARM CONTROL PANEL AND ASSOCIATED DEVICES FOR CRQ ATCT AND BASE BUILDING. | $282,695 | $282,695 | September 25, 2026 | March 31, 2027 | Carlsbad, CA | usaspending.gov |
| 697DCK24F00047 | Department of Transportation | Delivery Order | 236220 | FIRE LIFE SAFETY PROJECT LEWISTON, IDAHO | $277,739 | $277,739 | December 6, 2023 | April 5, 2024 | Lewiston, ID | usaspending.gov |
| 697DCK24F00073 | Department of Transportation | Delivery Order | 236220 | JCN 20010688 TWF ATCT FIRE ALARM SYSTEM REPLACEMENT | $272,528 | $272,528 | December 4, 2023 | June 14, 2024 | Twin Falls, ID | usaspending.gov |
| 697DCK24F00136 | Department of Transportation | Delivery Order | 236220 | FLS SALEM, OREGON ATCT | $203,985 | $203,985 | December 28, 2023 | October 31, 2024 | Salem, OR | usaspending.gov |
| 697DCK24C00289 | Department of Transportation | Definitive Contract | 561621 | FIRE ALARM TESTING, INSPECTION, AND MAINTENANCE SERVICES AT THE OAKLAND ARTCC, FREMONT, CA. | $95,939 | $129,411 | August 5, 2024 | July 31, 2027 | Fremont, CA | usaspending.gov |
| 697DCK24F00732 | Department of Transportation | Delivery Order | 236220 | FIRE LIFE SAFETY UPGRADE AT THE TYNDALL AIR FORCE BASE, BUILDING 34042; 8080 BEACON BEACH ROAD, PANAMA CITY BEACH, FLORIDA. | $63,387 | $63,387 | July 18, 2024 | August 12, 2025 | Panama City, FL | usaspending.gov |
| 697DCK23F00018 | Department of Transportation | Delivery Order | 236220 | UPGRADE FLS SYSTEMS AT JVL ATCT. NEW CONSTRUCTION TASK ORDER TO UPGRADE FLS SYSTEMS AND ASSOCIATED WORK AT JANESVILLE, WI (JVL) ATCT. | $38,209 | $443,673 | October 31, 2022 | May 31, 2024 | Janesville, WI | usaspending.gov |
| 12805B21P0349 | Department of Agriculture | Purchase Order | 541519 | HONEYWELL BUILDING AUTOMATION SYSTEM SERVICE | $31,520 | $75,441 | September 15, 2021 | August 31, 2026 | Fort Collins, CO | usaspending.gov |
| 697DCK25F00079 | Department of Transportation | Delivery Order | 236220 | FUNDING FOR 2-YEAR INSPECTION, TESTING AND MAINTENANCE (ITM) OF FIRE DETECTION AND ANNUNCIATION SYSTEMS (FDAAS) AT ZBW CHILD CARE FACILITY. | $23,086 | $23,086 | December 10, 2024 | December 9, 2026 | Nashua, NH | usaspending.gov |
| 697DCK23F00560 | Department of Transportation | Delivery Order | 236220 | NORTH LAS VEGAS AIR TRAFFIC CONTROL TOWER, THUNDERBIRD FIELD RD, NORTH LAS VEGAS, NV | $15,294 | $451,987 | June 5, 2023 | February 29, 2024 | North Las Vegas, NV | usaspending.gov |
| 697DCK22F00690 | Department of Transportation | Delivery Order | 236220 | FSD ATCT FIRM ALARM REPLACEMENT TO UNDER IDIQ CONTRACT FOR FIRE DETECTION | $4,231 | $505,868 | February 7, 2022 | April 30, 2024 | Sioux Falls, SD | usaspending.gov |
| 697DCK20F00008 | Department of Transportation | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF FIRE ALARM SYSTEM AT THE BOSTON ARTCC AND CCF, NASHUA, NH | $0 | $121,102 | December 1, 2019 | April 16, 2025 | Nashua, NH | usaspending.gov |
| 697DCK24F00003 | Department of Transportation | Delivery Order | 236220 | DESIGN FOR ATLANTA ARTCC, ZTL | $0 | $0 | October 11, 2023 | March 27, 2028 | Hampton, GA | usaspending.gov |
| 697DCK23F00478 | Department of Transportation | Delivery Order | 236220 | FIRE LIFE SAFETY UPGRADE FLS SYSTEMS AT ST LOUIS REGIONAL AIRPORT, ALTON, IL (ALN) ATCT. | $0 | $221,348 | May 1, 2023 | January 31, 2025 | Alton, IL | usaspending.gov |
| 697DCK19D00008 | Department of Transportation | IDC | 236220 | THIS IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) DESIGN BUILD (DB) CONTRACT FOR DESIGN AND CONSTRUCTION TO REPLACE THE FIRE DETECTI | $0 | $287,000,000 | July 18, 2019 | usaspending.gov | ||
| 697DCK23F00711 | Department of Transportation | Delivery Order | 236220 | FLS PROJECT AT GROTON, CT ATCT | $-3,064 | $219,066 | July 25, 2023 | August 15, 2025 | Groton, CT | usaspending.gov |
| 697DCK23F00378 | Department of Transportation | Delivery Order | 236220 | FIRE LIFE SAFETY UPGRADE FOR THE BASE BUILDING AND AIR TRAFFIC CONTROL TOWER AT CVG AIRPORT, ERLANDER KY | $-25,000 | $982,623 | March 22, 2023 | October 31, 2024 | Erlanger, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541519
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.