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Data / Federal awards / NAICS 336413 / HONEYWELL INTERNATIONAL INC.

HONEYWELL INTERNATIONAL INC.: 8,003 federal contract awards, $569.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HONEYWELL INTERNATIONAL INC. (UEI ZLHMCNLMEYK1), Tempe, AZ, received 8,003 federal prime contract awards with $569.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($569.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 336413, 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
ZLHMCNLMEYK1
Parent organization
HONEYWELL INTERNATIONAL INC
Location
Tempe, AZ
Business size
Other Than Small Business
Contract awards
8,003
Obligated
$569.4 million
First action in window
2023-10-02
Latest action
2026-09-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing7,981$545.3 million
336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing11$24 million
333618Other Engine Equipment Manufacturing1$13,528
332420Metal Tank (Heavy Gauge) Manufacturing1$2,526
333911Pump and Pumping Equipment Manufacturing1$0
541330Engineering Services1$0
811210Electronic and Precision Equipment Repair and Maintenance2$0
336411Aircraft Manufacturing3$0
517410Satellite Telecommunications2$0

Buying agencies

AgencyAwardsObligated
Department of Defense7,998$569.5 million
Department of Homeland Security5$-156,287

Obligations by fiscal year

Fiscal yearObligated
FY2024$149.7 million
FY2025$237 million
FY2026$182.7 million

Contract awards

The 50 largest of 8,003 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0001926F0151Department of DefenseDelivery Order336413IMU LTB FOR USN, USAF, ITAF, AND FMS$30,807,000$30,807,000February 26, 2026December 31, 2027Minneapolis, MNusaspending.gov
N0038325FV60YDepartment of DefenseDelivery Order3364131300 PISTON ASSY, HYDRAUL - 2275 STATOR DISC BRAKE - 5077 WHEEL AND BRAKE SYT$22,557,954$22,557,954March 14, 2025March 1, 2027South Bend, INusaspending.gov
SPRRA226F0044Department of DefenseDelivery Order336413NSN: 1430-01-686-3957 MFR PART NUMBER: 13633093-2 NOUN: INDICATOR,BEARING-DISTANCE$14,739,593$14,739,593March 9, 2026October 17, 2028Clearwater, FLusaspending.gov
SPRPA125FE811Department of DefenseDelivery Order336413POWER UNIT,GAS TURB$14,100,000$14,100,000September 22, 2025October 25, 2027Phoenix, AZusaspending.gov
SPRTA125F0042Department of DefenseDelivery Order336413NEW MANUFACTURE OF J-85 COOLER, LUBRICATING.$13,787,286$13,787,286May 30, 2025March 31, 2030Torrance, CAusaspending.gov
SPRPA126FE80CDepartment of DefenseDelivery Order336413POWER UNIT,GAS TURB$11,280,000$11,280,000October 31, 2025July 10, 2028Phoenix, AZusaspending.gov
N0038325FV617Department of DefenseDelivery Order336413POWER UNIT,GAS TURB$10,965,149$10,965,149April 2, 2025September 29, 2026Phoenix, AZusaspending.gov
N0001924F5556Department of DefenseDelivery Order336413MV-22 TCAS PROCESSOR REPLACEMENTS AND REPAIRS$10,126,615$10,126,615December 1, 2023October 27, 2028Olathe, KSusaspending.gov
SPRPA125FE815Department of DefenseDelivery Order336413POWER UNIT,GAS TURB$9,870,000$9,870,000September 30, 2025November 2, 2027Phoenix, AZusaspending.gov
SPRHA425F0020Department of DefenseDelivery Order336413F-16 TRANSMITTER$9,104,071$9,104,071September 10, 2025August 1, 2026Tucson, AZusaspending.gov
SPRDL125F0171Department of DefenseDelivery Order336310GENERATOR,ENGINE AC NSN: 2920-01-305-8419 MFR CAGE: 64547 MFR PART NUMBER: 4200120-6 QTY 375 EA$8,164,500$8,164,500September 23, 2025May 12, 2027Tempe, AZusaspending.gov
SPE8E725F0033Department of DefenseDelivery Order3364138511260481!LIGHT,LANDING,AIRCR$8,041,147$8,041,147April 3, 2025January 22, 2030Urbana, OHusaspending.gov
N0038325FV610Department of DefenseDelivery Order336413MOTOR CONTROLLER OB$5,862,588$5,862,588April 2, 2025November 22, 2027Torrance, CAusaspending.gov
N0038324FV62LDepartment of DefenseDelivery Order336413E2C EVAPORATOR UNIT$5,764,659$5,764,659September 27, 2024May 10, 2027Torrance, CAusaspending.gov
SPRDL125F0074Department of DefenseDelivery Order336310GENERATOR, ENGINE AC 2920-01-305-8419$5,443,000$5,443,000March 7, 2025July 24, 2026Phoenix, AZusaspending.gov
N0038325FV602Department of DefenseDelivery Order336413POWER UNIT,GAS TURB$4,981,914$4,981,914October 15, 2024November 30, 2026Phoenix, AZusaspending.gov
N0038326FA80JDepartment of DefenseDelivery Order336413POWER UNIT,GAS TURB$4,960,425$4,960,425January 8, 2026April 28, 2027Phoenix, AZusaspending.gov
SPRPA125FE80VDepartment of DefenseDelivery Order336413MOTOR CONTROLLER OB$3,978,185$3,978,185September 30, 2025June 26, 2028Torrance, CAusaspending.gov
N0038324FV623Department of DefenseDelivery Order336413PROCESSOR,SPECIAL$3,714,394$3,714,394September 11, 2024August 3, 2027Olathe, KSusaspending.gov
SPE4A524F8010Department of DefenseDelivery Order3364138510528319!CATALYST,IRIDIUM$3,711,408$3,711,408March 23, 2024February 3, 2025Torrance, CAusaspending.gov
SPE7L126F0055Department of DefenseDelivery Order3364138511682487!POWER SUPPLY$3,639,267$3,639,267November 3, 2025July 18, 2031Urbana, OHusaspending.gov
SPRHA124F0048Department of DefenseDelivery Order336413WHEEL ASSEMBLY,AIRC$3,467,939$3,467,939May 6, 2024January 1, 2028South Bend, INusaspending.gov
N0038324FV626Department of DefenseDelivery Order336413TURBINE,AIRCRAFT CO$3,458,593$3,458,593August 28, 2024February 27, 2026Torrance, CAusaspending.gov
N0038324FV619Department of DefenseDelivery Order336413POWER UNIT,GAS TURB$3,415,956$3,415,956May 16, 2024May 16, 2025Phoenix, AZusaspending.gov
N0038326FXP00Department of DefenseDelivery Order336413VALVE,AIR,EMISSION$3,281,051$3,357,521October 28, 2025July 29, 2027Phoenix, AZusaspending.gov
N0038326FA80MDepartment of DefenseDelivery Order336413INERTIAL NAVIGATION$3,174,369$3,174,369January 21, 2026September 18, 2028Phoenix, AZusaspending.gov
SPRDL124F0051Department of DefenseDelivery Order336310DELIVERY ORDER TO ADD 144 UNITS. NSN 2920-01-30-5-8419$3,071,664$3,071,664January 30, 2024April 14, 2025Tempe, AZusaspending.gov
SPRDL124F0006Department of DefenseDelivery Order336310DELIVERY ORDER TO ADD 144 UNITS. NSN 2920-01-305-8419$3,071,664$3,071,664October 16, 2023December 30, 2024Tucson, AZusaspending.gov
SPRDL124F0161Department of DefenseDelivery Order336310NSN: 2920-01-305-8419 COMMODITY NAME: GENERATOR,ENGINE AC QTY 144 EACH$3,071,664$3,071,664June 18, 2024February 27, 2026Phoenix, AZusaspending.gov
SPRTA125F0023Department of DefenseDelivery Order336413FUEL CONTROL,MAIN$2,964,585$2,964,585May 19, 2025June 30, 2027Rocky Mount, NCusaspending.gov
N0038324FV62BDepartment of DefenseDelivery Order336413CONTROLLER,MOTOR$2,495,296$2,495,296September 6, 2024December 30, 2026Phoenix, AZusaspending.gov
SPE4A525F091JDepartment of DefenseDelivery Order3364138511579309!TRANSMITTER,PRESSUR$2,436,000$2,436,000August 25, 2025June 3, 2027Boyne City, MIusaspending.gov
SPRPA126FE604Department of DefenseDelivery Order336413ECU,AIRCRAFT,MATERI$2,401,664$2,401,664February 25, 2026June 14, 2027Torrance, CAusaspending.gov
SPRPA126FE605Department of DefenseDelivery Order336413COMPRESSOR,SHAFTDRV$2,317,951$2,317,951February 25, 2026December 13, 2028Torrance, CAusaspending.gov
SPRHA126F0007Department of DefenseDelivery Order336413POWER UNIT,GAS TURB$2,061,150$2,061,150November 24, 2025June 30, 2028Torrance, CAusaspending.gov
SPRPA126FE810Department of DefenseDelivery Order336413VALVE, PRESSURE REG$2,053,049$2,053,049February 23, 2026May 9, 2028Tempe, AZusaspending.gov
SPE4A525F9535Department of DefenseDelivery Order3364138511424854!SHAFT ASSEMBLY,OUTP$2,015,427$2,015,427June 13, 2025July 27, 2026Tempe, AZusaspending.gov
SPE4A525F156HDepartment of DefenseDelivery Order3364138511673252!WINDING,MOTOR FIELD$1,963,581$1,963,581September 29, 2025November 20, 2030Torrance, CAusaspending.gov
SPE4A525F4454Department of DefenseDelivery Order3364138511145188!VALVE,SOLENOID$1,911,314$1,911,314February 26, 2025November 12, 2026Tempe, AZusaspending.gov
SPE4A525F5883Department of DefenseDelivery Order3364138511225677!HOUSING ASSEMBLY,SC$1,862,441$1,862,441March 7, 2025October 23, 2026Phoenix, AZusaspending.gov
N0038324FXP04Department of DefenseDelivery Order336413GENERATOR,VARIABLE$1,824,588$1,824,588September 24, 2024September 30, 2026Tempe, AZusaspending.gov
N0038324FV610Department of DefenseDelivery Order336413MOTOR CONTROLLER OB$1,675,025$1,675,025March 26, 2024August 5, 2026Torrance, CAusaspending.gov
SPE4A526F2854Department of DefenseDelivery Order3364138511827014!BLADE,TURBINE ROTOR$1,645,569$1,645,569December 29, 2025December 11, 2030Phoenix, AZusaspending.gov
SPRHA124F0094Department of DefenseDelivery Order336413SWITCH ASSEMBLY, TWO$1,599,199$1,599,199August 7, 2024July 31, 2026Phoenix, AZusaspending.gov
SPE4A525F052UDepartment of DefenseDelivery Order3364138511523387!BEZEL,INSTRUMENT MO$1,596,237$1,596,237July 23, 2025October 27, 2026Phoenix, AZusaspending.gov
SPE4A626F4779Department of DefenseDelivery Order3364138511846494!SCROLL ASSEMBLY,AIR$1,576,942$1,576,942February 26, 2026June 5, 2028Torrance, CAusaspending.gov
SPE4A124F0790Department of DefenseDelivery Order3364138510554788!ADAPTER SET,GROUND$1,573,317$1,573,317April 6, 2024June 9, 2027Phoenix, AZusaspending.gov
SPRHA125F0086Department of DefenseDelivery Order336413FMS COUNTRY ISRAEL TO BUY GEARBOX, ACCESSORY, D FOR THE F-15.$1,510,675$1,510,675September 4, 2025December 16, 2027Phoenix, AZusaspending.gov
SPE4A125F0712Department of DefenseDelivery Order3364138511248883!SHAFT ASSEMBLY,OUTP$1,433,731$1,433,731March 18, 2025March 30, 2026Tempe, AZusaspending.gov
N0038324FV618Department of DefenseDelivery Order336413INERTIAL NAVIGATION$1,426,000$1,426,000April 18, 2024July 7, 2026Clearwater, FLusaspending.gov

Also on SpecStream

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.