Award search
Awards for “honeywell”
25 awards on this page · sorted by amount · page 159
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NNJ09JD61T | HONEYWELL INTERNATIONAL INC. | National Aeronautics and Space Administration | $476.2K | 2009-05-14 | 2010-08-15 | 541690 | FURNISH MATERIAL AND LABOR TO REPLACE THE HI-BAY LIGHTS WITH MORE ENERGY EFFICIENT TYPE FIXTURES. |
| 4V02 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $476.18K | 2015-09-17 | 2016-09-09 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER OFF THE AIR FORCE CONTRACT FA8540-13-D-0002 TO PROCURE 5 PRODUCTION OF EMBEDED GLOBAL POSITIONING SYSTEM/INERTIAL NAVIGATION SYSTEM (EGI). |
| 0006 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $476.13K | 2008-11-05 | 2009-11-15 | 336412 | GOVERNOR, GASOLINE |
| 0150 | KBRWYLE TECHNOLOGY SOLUTIONS, LLC | Department of Defense | $476.11K | 2010-09-23 | 2013-09-30 | 541330 | FY10 CLIN 1415 |
| 0004 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $476.11K | 2014-02-18 | 2015-12-04 | 332510 | 8500663212!BEARING,FLUID FILM |
| VF04 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $476K | 2015-08-27 | 2016-11-01 | 336413 | WHEEL, LANDING GEAR |
| 0003 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $475.78K | 2016-09-28 | 2017-09-27 | 238220 | IGF::OT::IGF ENERGY MANAGEMENT CONTROL SYSTEM SERVICES FUNDING FOR SECOND OPTION YEAR |
| 0012 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $475.73K | 2012-11-30 | 2014-12-31 | 334511 | DELIVERY ORDER FOR REPAIR OF THE MC-130H TALON II AIRCRAFT. |
| FA527018P0098 | VINDICATOR TECHNOLOGIES, INC. | Department of Defense | $475.37K | 2018-07-06 | 2020-06-03 | 335314 | IDS SYSTEMS EQUIPMENT - BLDG 705 |
| W58RGZ11C0129 | GRIMES AEROSPACE COMPANY | Department of Defense | $475.3K | 2011-08-11 | 2012-11-01 | 336413 | LIGHT LANDING, AIRCRAFT CH-47 |
| 0002 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $475.3K | 2010-06-14 | 2011-06-15 | 334511 | SVCS IN SPPT OF NAVY UCAS H-764 EGI |
| 7069 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $475.02K | 2017-03-09 | 2019-03-11 | 336413 | VALVE,REGULATING,FL |
| 0002 | KBR WYLE SERVICES, LLC | Department of Defense | $474.62K | 2015-09-30 | 2016-11-29 | 541330 | IGF::OT::IGF MST MUL AACS IDS IDP COMP |
| SPE4A524F083Y | HONEYWELL INTERNATIONAL INC. | Department of Defense | $474.5K | 2024-07-19 | 2026-01-19 | 336413 | 8510741717!SWIRLER,COMBUSTOR |
| W15P7T08CP411 | EMS TECHNOLOGIES INC | Department of Defense | $474.32K | 2008-03-12 | 2008-10-30 | 541712 | FUNDS AVAILABLE FOR BROADBAND ANTENNA WITH SINGLE STRUCTURE (BASS). FUND TYPE RDT&E |
| SPE4A524F9117 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $474.32K | 2024-04-24 | 2025-03-25 | 336413 | 8510583776!HEAT STACK ASSEMBLY |
| W58RGZ23F0263 | HONEYWELL INTERNATIONAL, INC | Department of Defense | $474.26K | 2023-04-05 | 2025-05-30 | 335312 | FIVE YEAR FIRM FIXED PRICE, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT THAT PROVIDES MAINTENANCE AND OVERHAUL OF THE ELECTRONIC SEQUENCING UNIT IN SUPPORT OF THE UTILITY HELICOPTER 60 WEAPON SYSTEM. |
| SPE4A519F635G | HONEYWELL INTERNATIONAL INC. | Department of Defense | $474.17K | 2019-05-13 | 2019-07-29 | 336413 | 8506503235!BODY ASSEMBLY,HIGH |
| 109F | HONEYWELL INTERNATIONAL INC. | Department of Defense | $473.98K | 2015-01-20 | 2015-08-11 | 336413 | 8501720811!WHEEL HALF,INBOARD, |
| 0002 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $473.71K | 2013-04-11 | 2013-12-31 | 336413 | IGF::OT::IGF RECORE/REMANUFACTURE VARIOUS HEAT EXCHANGERS |
| 0003 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $473.46K | 2011-05-16 | 2012-08-20 | 811219 | IMDS SERVER SUPPORT AND ESTABLISH REDUNDANT SERVER ON A DOT MIL ADDRESS |
| THA1 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $473.45K | 2011-10-12 | 2012-09-17 | 336413 | STATOR,DISC BRAKE |
| 0013 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $473.43K | 2009-12-07 | 2011-02-13 | 811219 | REPAIR |
| W91CRB24F5102 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $473.42K | 2024-07-02 | 2025-06-11 | 334511 | THIS IS DELIVERY ORDER IS HEREBY TO REPROGRAM 37 EA. EGI SAASM CARDS PLUS MMR. |
| 0004 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $473.39K | 2010-05-17 | 2010-09-30 | 333611 | APU |