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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7,981 | $545.3 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 11 | $24 million |
| 333618 | Other Engine Equipment Manufacturing | 1 | $13,528 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $2,526 |
| 333911 | Pump and Pumping Equipment Manufacturing | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $0 |
| 336411 | Aircraft Manufacturing | 3 | $0 |
| 517410 | Satellite Telecommunications | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7,998 | $569.5 million |
| Department of Homeland Security | 5 | $-156,287 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001926F0151 | Department of Defense | Delivery Order | 336413 | IMU LTB FOR USN, USAF, ITAF, AND FMS | $30,807,000 | $30,807,000 | February 26, 2026 | December 31, 2027 | Minneapolis, MN | usaspending.gov |
| N0038325FV60Y | Department of Defense | Delivery Order | 336413 | 1300 PISTON ASSY, HYDRAUL - 2275 STATOR DISC BRAKE - 5077 WHEEL AND BRAKE SYT | $22,557,954 | $22,557,954 | March 14, 2025 | March 1, 2027 | South Bend, IN | usaspending.gov |
| SPRRA226F0044 | Department of Defense | Delivery Order | 336413 | NSN: 1430-01-686-3957 MFR PART NUMBER: 13633093-2 NOUN: INDICATOR,BEARING-DISTANCE | $14,739,593 | $14,739,593 | March 9, 2026 | October 17, 2028 | Clearwater, FL | usaspending.gov |
| SPRPA125FE811 | Department of Defense | Delivery Order | 336413 | POWER UNIT,GAS TURB | $14,100,000 | $14,100,000 | September 22, 2025 | October 25, 2027 | Phoenix, AZ | usaspending.gov |
| SPRTA125F0042 | Department of Defense | Delivery Order | 336413 | NEW MANUFACTURE OF J-85 COOLER, LUBRICATING. | $13,787,286 | $13,787,286 | May 30, 2025 | March 31, 2030 | Torrance, CA | usaspending.gov |
| SPRPA126FE80C | Department of Defense | Delivery Order | 336413 | POWER UNIT,GAS TURB | $11,280,000 | $11,280,000 | October 31, 2025 | July 10, 2028 | Phoenix, AZ | usaspending.gov |
| N0038325FV617 | Department of Defense | Delivery Order | 336413 | POWER UNIT,GAS TURB | $10,965,149 | $10,965,149 | April 2, 2025 | September 29, 2026 | Phoenix, AZ | usaspending.gov |
| N0001924F5556 | Department of Defense | Delivery Order | 336413 | MV-22 TCAS PROCESSOR REPLACEMENTS AND REPAIRS | $10,126,615 | $10,126,615 | December 1, 2023 | October 27, 2028 | Olathe, KS | usaspending.gov |
| SPRPA125FE815 | Department of Defense | Delivery Order | 336413 | POWER UNIT,GAS TURB | $9,870,000 | $9,870,000 | September 30, 2025 | November 2, 2027 | Phoenix, AZ | usaspending.gov |
| SPRHA425F0020 | Department of Defense | Delivery Order | 336413 | F-16 TRANSMITTER | $9,104,071 | $9,104,071 | September 10, 2025 | August 1, 2026 | Tucson, AZ | usaspending.gov |
| SPRDL125F0171 | Department of Defense | Delivery Order | 336310 | GENERATOR,ENGINE AC NSN: 2920-01-305-8419 MFR CAGE: 64547 MFR PART NUMBER: 4200120-6 QTY 375 EA | $8,164,500 | $8,164,500 | September 23, 2025 | May 12, 2027 | Tempe, AZ | usaspending.gov |
| SPE8E725F0033 | Department of Defense | Delivery Order | 336413 | 8511260481!LIGHT,LANDING,AIRCR | $8,041,147 | $8,041,147 | April 3, 2025 | January 22, 2030 | Urbana, OH | usaspending.gov |
| N0038325FV610 | Department of Defense | Delivery Order | 336413 | MOTOR CONTROLLER OB | $5,862,588 | $5,862,588 | April 2, 2025 | November 22, 2027 | Torrance, CA | usaspending.gov |
| N0038324FV62L | Department of Defense | Delivery Order | 336413 | E2C EVAPORATOR UNIT | $5,764,659 | $5,764,659 | September 27, 2024 | May 10, 2027 | Torrance, CA | usaspending.gov |
| SPRDL125F0074 | Department of Defense | Delivery Order | 336310 | GENERATOR, ENGINE AC 2920-01-305-8419 | $5,443,000 | $5,443,000 | March 7, 2025 | July 24, 2026 | Phoenix, AZ | usaspending.gov |
| N0038325FV602 | Department of Defense | Delivery Order | 336413 | POWER UNIT,GAS TURB | $4,981,914 | $4,981,914 | October 15, 2024 | November 30, 2026 | Phoenix, AZ | usaspending.gov |
| N0038326FA80J | Department of Defense | Delivery Order | 336413 | POWER UNIT,GAS TURB | $4,960,425 | $4,960,425 | January 8, 2026 | April 28, 2027 | Phoenix, AZ | usaspending.gov |
| SPRPA125FE80V | Department of Defense | Delivery Order | 336413 | MOTOR CONTROLLER OB | $3,978,185 | $3,978,185 | September 30, 2025 | June 26, 2028 | Torrance, CA | usaspending.gov |
| N0038324FV623 | Department of Defense | Delivery Order | 336413 | PROCESSOR,SPECIAL | $3,714,394 | $3,714,394 | September 11, 2024 | August 3, 2027 | Olathe, KS | usaspending.gov |
| SPE4A524F8010 | Department of Defense | Delivery Order | 336413 | 8510528319!CATALYST,IRIDIUM | $3,711,408 | $3,711,408 | March 23, 2024 | February 3, 2025 | Torrance, CA | usaspending.gov |
| SPE7L126F0055 | Department of Defense | Delivery Order | 336413 | 8511682487!POWER SUPPLY | $3,639,267 | $3,639,267 | November 3, 2025 | July 18, 2031 | Urbana, OH | usaspending.gov |
| SPRHA124F0048 | Department of Defense | Delivery Order | 336413 | WHEEL ASSEMBLY,AIRC | $3,467,939 | $3,467,939 | May 6, 2024 | January 1, 2028 | South Bend, IN | usaspending.gov |
| N0038324FV626 | Department of Defense | Delivery Order | 336413 | TURBINE,AIRCRAFT CO | $3,458,593 | $3,458,593 | August 28, 2024 | February 27, 2026 | Torrance, CA | usaspending.gov |
| N0038324FV619 | Department of Defense | Delivery Order | 336413 | POWER UNIT,GAS TURB | $3,415,956 | $3,415,956 | May 16, 2024 | May 16, 2025 | Phoenix, AZ | usaspending.gov |
| N0038326FXP00 | Department of Defense | Delivery Order | 336413 | VALVE,AIR,EMISSION | $3,281,051 | $3,357,521 | October 28, 2025 | July 29, 2027 | Phoenix, AZ | usaspending.gov |
| N0038326FA80M | Department of Defense | Delivery Order | 336413 | INERTIAL NAVIGATION | $3,174,369 | $3,174,369 | January 21, 2026 | September 18, 2028 | Phoenix, AZ | usaspending.gov |
| SPRDL124F0051 | Department of Defense | Delivery Order | 336310 | DELIVERY ORDER TO ADD 144 UNITS. NSN 2920-01-30-5-8419 | $3,071,664 | $3,071,664 | January 30, 2024 | April 14, 2025 | Tempe, AZ | usaspending.gov |
| SPRDL124F0006 | Department of Defense | Delivery Order | 336310 | DELIVERY ORDER TO ADD 144 UNITS. NSN 2920-01-305-8419 | $3,071,664 | $3,071,664 | October 16, 2023 | December 30, 2024 | Tucson, AZ | usaspending.gov |
| SPRDL124F0161 | Department of Defense | Delivery Order | 336310 | NSN: 2920-01-305-8419 COMMODITY NAME: GENERATOR,ENGINE AC QTY 144 EACH | $3,071,664 | $3,071,664 | June 18, 2024 | February 27, 2026 | Phoenix, AZ | usaspending.gov |
| SPRTA125F0023 | Department of Defense | Delivery Order | 336413 | FUEL CONTROL,MAIN | $2,964,585 | $2,964,585 | May 19, 2025 | June 30, 2027 | Rocky Mount, NC | usaspending.gov |
| N0038324FV62B | Department of Defense | Delivery Order | 336413 | CONTROLLER,MOTOR | $2,495,296 | $2,495,296 | September 6, 2024 | December 30, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A525F091J | Department of Defense | Delivery Order | 336413 | 8511579309!TRANSMITTER,PRESSUR | $2,436,000 | $2,436,000 | August 25, 2025 | June 3, 2027 | Boyne City, MI | usaspending.gov |
| SPRPA126FE604 | Department of Defense | Delivery Order | 336413 | ECU,AIRCRAFT,MATERI | $2,401,664 | $2,401,664 | February 25, 2026 | June 14, 2027 | Torrance, CA | usaspending.gov |
| SPRPA126FE605 | Department of Defense | Delivery Order | 336413 | COMPRESSOR,SHAFTDRV | $2,317,951 | $2,317,951 | February 25, 2026 | December 13, 2028 | Torrance, CA | usaspending.gov |
| SPRHA126F0007 | Department of Defense | Delivery Order | 336413 | POWER UNIT,GAS TURB | $2,061,150 | $2,061,150 | November 24, 2025 | June 30, 2028 | Torrance, CA | usaspending.gov |
| SPRPA126FE810 | Department of Defense | Delivery Order | 336413 | VALVE, PRESSURE REG | $2,053,049 | $2,053,049 | February 23, 2026 | May 9, 2028 | Tempe, AZ | usaspending.gov |
| SPE4A525F9535 | Department of Defense | Delivery Order | 336413 | 8511424854!SHAFT ASSEMBLY,OUTP | $2,015,427 | $2,015,427 | June 13, 2025 | July 27, 2026 | Tempe, AZ | usaspending.gov |
| SPE4A525F156H | Department of Defense | Delivery Order | 336413 | 8511673252!WINDING,MOTOR FIELD | $1,963,581 | $1,963,581 | September 29, 2025 | November 20, 2030 | Torrance, CA | usaspending.gov |
| SPE4A525F4454 | Department of Defense | Delivery Order | 336413 | 8511145188!VALVE,SOLENOID | $1,911,314 | $1,911,314 | February 26, 2025 | November 12, 2026 | Tempe, AZ | usaspending.gov |
| SPE4A525F5883 | Department of Defense | Delivery Order | 336413 | 8511225677!HOUSING ASSEMBLY,SC | $1,862,441 | $1,862,441 | March 7, 2025 | October 23, 2026 | Phoenix, AZ | usaspending.gov |
| N0038324FXP04 | Department of Defense | Delivery Order | 336413 | GENERATOR,VARIABLE | $1,824,588 | $1,824,588 | September 24, 2024 | September 30, 2026 | Tempe, AZ | usaspending.gov |
| N0038324FV610 | Department of Defense | Delivery Order | 336413 | MOTOR CONTROLLER OB | $1,675,025 | $1,675,025 | March 26, 2024 | August 5, 2026 | Torrance, CA | usaspending.gov |
| SPE4A526F2854 | Department of Defense | Delivery Order | 336413 | 8511827014!BLADE,TURBINE ROTOR | $1,645,569 | $1,645,569 | December 29, 2025 | December 11, 2030 | Phoenix, AZ | usaspending.gov |
| SPRHA124F0094 | Department of Defense | Delivery Order | 336413 | SWITCH ASSEMBLY, TWO | $1,599,199 | $1,599,199 | August 7, 2024 | July 31, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A525F052U | Department of Defense | Delivery Order | 336413 | 8511523387!BEZEL,INSTRUMENT MO | $1,596,237 | $1,596,237 | July 23, 2025 | October 27, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A626F4779 | Department of Defense | Delivery Order | 336413 | 8511846494!SCROLL ASSEMBLY,AIR | $1,576,942 | $1,576,942 | February 26, 2026 | June 5, 2028 | Torrance, CA | usaspending.gov |
| SPE4A124F0790 | Department of Defense | Delivery Order | 336413 | 8510554788!ADAPTER SET,GROUND | $1,573,317 | $1,573,317 | April 6, 2024 | June 9, 2027 | Phoenix, AZ | usaspending.gov |
| SPRHA125F0086 | Department of Defense | Delivery Order | 336413 | FMS COUNTRY ISRAEL TO BUY GEARBOX, ACCESSORY, D FOR THE F-15. | $1,510,675 | $1,510,675 | September 4, 2025 | December 16, 2027 | Phoenix, AZ | usaspending.gov |
| SPE4A125F0712 | Department of Defense | Delivery Order | 336413 | 8511248883!SHAFT ASSEMBLY,OUTP | $1,433,731 | $1,433,731 | March 18, 2025 | March 30, 2026 | Tempe, AZ | usaspending.gov |
| N0038324FV618 | Department of Defense | Delivery Order | 336413 | INERTIAL NAVIGATION | $1,426,000 | $1,426,000 | April 18, 2024 | July 7, 2026 | Clearwater, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336310
- Open opportunities under NAICS 333618
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.