Data / Federal awards / NAICS 336320 / HONEYWELL INTERNATIONAL, INC
HONEYWELL INTERNATIONAL, INC: 340 federal contract awards, $39.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HONEYWELL INTERNATIONAL, INC (UEI XVMLA2J7FGE7), Tucson, AZ, received 340 federal prime contract awards with $39.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($39.0 million) and its largest code is NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336320, 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
- XVMLA2J7FGE7
- Parent organization
- HONEYWELL INTERNATIONAL INC
- Location
- Tucson, AZ
- Business size
- Other Than Small Business
- Contract awards
- 340
- Obligated
- $39.0 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 10 | $28.1 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 284 | $7.6 million |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 3 | $1.4 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $537,138 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $416,823 |
| 335312 | Motor and Generator Manufacturing | 6 | $400,805 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $378,000 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $300,060 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $1,750 |
| 336411 | Aircraft Manufacturing | 23 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 340 | $39 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.2 million |
| FY2025 | $5.8 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 340 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124F0204 | Department of Defense | Delivery Order | 336320 | GENERATOR AY WITH C NSN: 2920-01-442-8079 MFR CAGE: 64547 MFR PART NUMBER: 30B95-46-C QTY 588 | $13,767,273 | $13,767,273 | August 2, 2024 | July 19, 2027 | Tempe, AZ | usaspending.gov |
| W912CH24F0079 | Department of Defense | Delivery Order | 336320 | DELIVERY ORDER OFF BASE CONTRACT W56HZV19D0075 | $12,437,264 | $12,437,264 | June 20, 2024 | August 31, 2027 | Tucson, AZ | usaspending.gov |
| W56HZV24F0139 | Department of Defense | Delivery Order | 336320 | DELIVERY ORDER OF A QTY OF 831 EA. | $1,780,442 | $1,780,442 | February 6, 2024 | October 8, 2027 | Tucson, AZ | usaspending.gov |
| SPRDL124F0141 | Department of Defense | Delivery Order | 333611 | GENERATOR,ENGINE AC NSN: 2920-00-441-8137 MFR CAGE: 19207 MFR PART NUMBER: 11655469 QTY 52 | $1,371,206 | $1,371,206 | May 23, 2024 | June 15, 2026 | Tempe, AZ | usaspending.gov |
| SPE4AX26F9091 | Department of Defense | Delivery Order | 334418 | 8511989260!ARMATURE-ROTOR,GENE | $707,150 | $707,150 | March 19, 2026 | January 31, 2028 | Tucson, AZ | usaspending.gov |
| N0010425PJA13 | Department of Defense | Purchase Order | 335312 | GENERATOR,ALTERNATI | $671,423 | $671,423 | December 13, 2024 | February 22, 2027 | Tucson, AZ | usaspending.gov |
| N0010425PJC52 | Department of Defense | Purchase Order | 333914 | GENERATOR,ALTERNATI | $537,138 | $537,138 | August 12, 2025 | November 19, 2027 | Tucson, AZ | usaspending.gov |
| SPE4AX25F1313 | Department of Defense | Delivery Order | 334418 | 8511065014!CAPACITOR ASSEMBLY | $423,563 | $423,563 | December 10, 2024 | April 15, 2026 | Tucson, AZ | usaspending.gov |
| SPRDL124C0016 | Department of Defense | Definitive Contract | 336310 | NOUN: ROTOR, GENERATOR NSN: 2920-01-060-0971 P/N: 1587513-1 DESCRIPTION: ROTOR, GENERATOR | $416,823 | $416,823 | January 18, 2024 | January 30, 2025 | Tucson, AZ | usaspending.gov |
| SPE4AX25F0146 | Department of Defense | Delivery Order | 334418 | 8510945956!CAPACITOR ASSEMBLY | $402,385 | $402,385 | October 9, 2024 | October 17, 2025 | Tucson, AZ | usaspending.gov |
| W58RGZ24F0473 | Department of Defense | Delivery Order | 335312 | FIVE (5) YEAR FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO OVERHAUL THE ELECTRONIC SEQUENCING UNIT IN SUPPORT OF THE | $401,160 | $401,160 | September 20, 2024 | May 30, 2026 | Tucson, AZ | usaspending.gov |
| N0038326CDA05 | Department of Defense | Definitive Contract | 334290 | SPARES BUY OF 7 UNITS OF NSN 7RH 5895 014551422 QF | $378,000 | $378,000 | October 21, 2025 | November 2, 2026 | Tucson, AZ | usaspending.gov |
| N0038325CD036 | Department of Defense | Definitive Contract | 334514 | CONVERTER,SIGNAL DA | $300,060 | $300,060 | September 17, 2025 | March 5, 2027 | Tucson, AZ | usaspending.gov |
| SPE4AX24F4694 | Department of Defense | Delivery Order | 334418 | 8510590776!CAPACITOR ASSEMBLY | $236,218 | $236,218 | April 24, 2024 | March 3, 2025 | Tucson, AZ | usaspending.gov |
| SPE4AX24F7511 | Department of Defense | Delivery Order | 334418 | 8510888902!ARMATURE-ROTOR,GENE | $234,573 | $234,573 | September 12, 2024 | April 15, 2027 | Tucson, AZ | usaspending.gov |
| SPE4AX25F7887 | Department of Defense | Delivery Order | 334418 | 8511582819!VALVE,VACUUM REGULA | $210,486 | $210,486 | August 19, 2025 | August 4, 2036 | Tucson, AZ | usaspending.gov |
| SPE4AX25F5851 | Department of Defense | Delivery Order | 334418 | 8511504630!VALVE,VACUUM REGULA | $192,183 | $192,183 | July 16, 2025 | October 24, 2032 | Tucson, AZ | usaspending.gov |
| SPE4AX25F9802 | Department of Defense | Delivery Order | 334418 | 8511654692!COVER ASSY,VALVE,OU | $166,753 | $166,753 | September 19, 2025 | March 24, 2027 | Tucson, AZ | usaspending.gov |
| SPE4AX26F060Q | Department of Defense | Delivery Order | 334418 | 8512059752!ARMATURE-ROTOR,GENE | $155,573 | $155,573 | April 22, 2026 | March 31, 2028 | Tucson, AZ | usaspending.gov |
| SPE4AX25F2145 | Department of Defense | Delivery Order | 334418 | 8511132747!VALVE SUB-ASSEMBLY, | $145,526 | $145,526 | January 21, 2025 | June 4, 2036 | Tucson, AZ | usaspending.gov |
| SPE4AX24F5153 | Department of Defense | Delivery Order | 334418 | 8510641737!ARMATURE-ROTOR,GENE | $136,834 | $136,834 | May 17, 2024 | October 3, 2026 | Tucson, AZ | usaspending.gov |
| SPE4AX26F065M | Department of Defense | Delivery Order | 334418 | 8512066224!BELLOWS | $127,626 | $127,626 | April 23, 2026 | January 28, 2027 | Tucson, AZ | usaspending.gov |
| SPRTA125F0160 | Department of Defense | Delivery Order | 334418 | REGULATOR, AIR PRESSURE | $125,793 | $125,793 | June 3, 2025 | April 28, 2028 | Tucson, AZ | usaspending.gov |
| SPE4AX26F118T | Department of Defense | Delivery Order | 334418 | 8512113664!BELLOWS,PRESSURE | $123,890 | $123,890 | May 14, 2026 | March 23, 2028 | Tucson, AZ | usaspending.gov |
| SPRRA125F0097 | Department of Defense | Delivery Order | 334418 | SPARES | $117,418 | $117,418 | September 18, 2025 | March 30, 2027 | Tucson, AZ | usaspending.gov |
| SPE4AX25F9586 | Department of Defense | Delivery Order | 334418 | 8511649059!VALVE SUB-ASSEMBLY, | $116,832 | $116,832 | September 17, 2025 | April 20, 2026 | Tucson, AZ | usaspending.gov |
| SPE4AX24F4728 | Department of Defense | Delivery Order | 334418 | 8510590786!COVER ASSY,VALVE,OU | $114,734 | $114,734 | April 24, 2024 | October 25, 2025 | Tucson, AZ | usaspending.gov |
| SPE4AX25F5986 | Department of Defense | Delivery Order | 334418 | 8511508415!ARMATURE-ROTOR,GENE | $107,512 | $107,512 | July 23, 2025 | June 16, 2027 | Tucson, AZ | usaspending.gov |
| SPE4AX25F4855 | Department of Defense | Delivery Order | 334418 | 8511432581!VALVE,VACUUM REGULA | $100,667 | $100,667 | June 10, 2025 | May 7, 2029 | Tucson, AZ | usaspending.gov |
| SPE4AX25F9552 | Department of Defense | Delivery Order | 334418 | 8511649150!BELLOWS | $96,921 | $96,921 | September 17, 2025 | June 30, 2026 | Tucson, AZ | usaspending.gov |
| W56HZV24F0167 | Department of Defense | Delivery Order | 336320 | DELIVERY ORDER FOR THE CIRCUIT CARD ASSEMBLY, QTY 35 EA, NSN: 5998-01-600-3274 | $77,685 | $77,685 | February 21, 2024 | April 21, 2026 | Tucson, AZ | usaspending.gov |
| SPE4AX25F0179 | Department of Defense | Delivery Order | 334418 | 8510945968!VALVE SUB-ASSEMBLY, | $67,171 | $67,171 | October 9, 2024 | May 11, 2025 | Tucson, AZ | usaspending.gov |
| SPE4AX25F3882 | Department of Defense | Delivery Order | 334418 | 8511303169!BELLOWS | $65,422 | $65,422 | April 8, 2025 | January 20, 2026 | Tucson, AZ | usaspending.gov |
| SPRRA125F0086 | Department of Defense | Delivery Order | 334418 | SPARES | $65,232 | $65,232 | August 11, 2025 | October 30, 2026 | Tucson, AZ | usaspending.gov |
| SPE4AX24F0704 | Department of Defense | Delivery Order | 334418 | 8510252323!COVER,VALVE | $63,847 | $63,847 | November 7, 2023 | August 23, 2024 | Tucson, AZ | usaspending.gov |
| SPE4AX25F0170 | Department of Defense | Delivery Order | 334418 | 8510946043!VALVE SUB-ASSEMBLY, | $61,060 | $61,060 | October 9, 2024 | May 12, 2029 | Tucson, AZ | usaspending.gov |
| SPE4AX25F4333 | Department of Defense | Delivery Order | 334418 | 8511354489!COVER ASSY,VALVE,OU | $59,312 | $59,312 | May 1, 2025 | September 2, 2026 | Tucson, AZ | usaspending.gov |
| SPE4AX25F2670 | Department of Defense | Delivery Order | 334418 | 8511174167!BELLOWS | $58,153 | $58,153 | February 7, 2025 | November 20, 2025 | Tucson, AZ | usaspending.gov |
| SPE4AX24F2892 | Department of Defense | Delivery Order | 334418 | 8510440452!VALVE SUB-ASSEMBLY, | $57,906 | $57,906 | February 13, 2024 | September 16, 2024 | Tucson, AZ | usaspending.gov |
| SPE4AX25F2727 | Department of Defense | Delivery Order | 334418 | 8511179038!CAPACITOR ASSEMBLY | $57,605 | $57,605 | February 11, 2025 | May 15, 2026 | Tucson, AZ | usaspending.gov |
| SPE4AX25F4365 | Department of Defense | Delivery Order | 334418 | 8511362449!VALVE,VACUUM REGULA | $54,909 | $54,909 | May 6, 2025 | July 9, 2027 | Tucson, AZ | usaspending.gov |
| SPE4AX24F2887 | Department of Defense | Delivery Order | 334418 | 8510440397!VALVE SUB-ASSEMBLY, | $54,699 | $54,699 | February 13, 2024 | May 28, 2026 | Tucson, AZ | usaspending.gov |
| SPE4AX26F119N | Department of Defense | Delivery Order | 334418 | 8512113892!DIAPHRAGM,VALVE CAB | $54,370 | $54,370 | May 14, 2026 | January 27, 2027 | Tucson, AZ | usaspending.gov |
| SPE4AX25F9591 | Department of Defense | Delivery Order | 334418 | 8511649144!PARTS KIT,REGULATOR | $51,961 | $51,961 | September 17, 2025 | July 27, 2026 | Tucson, AZ | usaspending.gov |
| SPE4AX24F0255 | Department of Defense | Delivery Order | 334418 | 8510212610!BELLOWS | $49,285 | $49,285 | October 17, 2023 | April 2, 2024 | Tucson, AZ | usaspending.gov |
| SPE4AX25F0823 | Department of Defense | Delivery Order | 334418 | 8511009613!VALVE SUB-ASSEMBLY, | $48,950 | $48,950 | November 12, 2024 | December 3, 2030 | Tucson, AZ | usaspending.gov |
| SPE4AX25F0822 | Department of Defense | Delivery Order | 334418 | 8511009612!VALVE SUB-ASSEMBLY, | $44,565 | $44,565 | November 12, 2024 | June 14, 2025 | Tucson, AZ | usaspending.gov |
| SPE4AX25F3879 | Department of Defense | Delivery Order | 334418 | 8511303148!COVER,VALVE | $41,746 | $41,746 | April 8, 2025 | September 21, 2035 | Tucson, AZ | usaspending.gov |
| SPE4AX26F6749 | Department of Defense | Delivery Order | 334418 | 8511911305!RESISTOR,VARIABLE,W | $40,906 | $40,906 | February 10, 2026 | August 19, 2026 | Tucson, AZ | usaspending.gov |
| SPE4AX25F4349 | Department of Defense | Delivery Order | 334418 | 8511362439!CIRCUIT CARD ASSEMB | $40,149 | $40,149 | May 6, 2025 | July 15, 2026 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 333611
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.