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Awards for “honeywell

25 awards on this page · sorted by amount · page 165

Federal prime contract awards for honeywell
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
0017HONEYWELL INTERNATIONAL INC.Department of Defense$453.17K
2017-05-192018-03-31336412FMS DELIVERY ORDER TO BASIC CONTRACTW58RGZ13D0148 FOR OVERHAUL OF 1 T-55 ENGINE.
0013HONEYWELL INTERNATIONAL INC.Department of Defense$453.17K
2016-11-032017-05-31336412DELIVERY ORDER W58RGZ13D0148-0012 IS FOR SUPPORT OF FMS FOR THE REPAIR OF 3 CH-47 T-55 ENGINES.
THGJHONEYWELL INTERNATIONAL INC.Department of Defense$452.75K
2016-07-182017-11-13336413RECEIVER-TRANSMITTE
111NHONEYWELL INTERNATIONAL INC.Department of Defense$452.51K
2015-07-132015-12-113364138502285812!HEAT SHIELD,WHEEL,A
0001HONEYWELL INTERNATIONAL INC.Department of Defense$452.16K
2007-12-192008-04-073345194506369072!METER,AIR
697DCK23F00560HONEYWELL INTERNATIONAL INCDepartment of Transportation$451.99K
2023-06-052024-02-29236220NORTH LAS VEGAS AIR TRAFFIC CONTROL TOWER, THUNDERBIRD FIELD RD, NORTH LAS VEGAS, NV
SPE4A521F5100HONEYWELL INTERNATIONAL INC.Department of Defense$451.91K
2021-02-032022-02-093364138507929863!BLADE,COMPRESSOR,AI
THANHONEYWELL INTERNATIONAL INC.Department of Defense$451.71K
2017-02-032018-05-01336413PISTON ASSEMBLY,HYD
N0038316CD006HONEYWELL INTERNATIONAL INC.Department of Defense$451.58K
2015-12-212019-05-09334511CONTROL UNIT,ELECTR
UN1CHONEYWELL INTERNATIONAL INC.Department of Defense$451.4K
2014-06-232015-08-14541330C-130 HEAT EXCHANGERS
0001HONEYWELL BUILDING SOLUTIONS SES CORPDepartment of Defense$451.37K
2000-08-022009-07-29
FA810920F0029HONEYWELL INTERNATIONAL INC.Department of Defense$451.32K
2020-07-292023-04-22336413OVERHAUL AND REPAIR CONTRACT TO SUPPORT AIRCRAFT ACCESSORIES AND AIRCRAFT INSTRUMENTS TO ENSURE SERVICEABLE ASSETS ARE AVAILABLE TO SUPPORT THE E-3, E-8, C-135, C-5, A-10, B-52
SPRPA119FKQ4UHONEYWELL INTERNATIONAL INC.Department of Defense$451.27K
2019-09-192020-11-06336413APU GENERATOR
N0038320F0VR0HONEYWELL INTERNATIONAL INC.Department of Defense$451.15K
2019-11-052026-05-29336413REPAIR OF 20EA CONTROL UNITS
W912CM24F0038HONEYWELL BUILDING SOLUTIONS GMBHDepartment of Defense$451.08K
2024-09-272025-06-29334512M&R BUILDING MONITORING SYSTEM YEAR ONE
0005HONEYWELL INTERNATIONAL INC.Department of Defense$450.69K
2013-09-262014-03-24541330T-HAWK DLRPS
70Z08419FPD473700BW TECHNOLOGIES LTDDepartment of Homeland Security$450.33K
2019-08-192019-10-19334513GAS ANALYZER
SPRHA120F0063HONEYWELL INTERNATIONAL INC.Department of Defense$450.12K
2020-09-012021-06-30336413WHEEL ASSEMBLY,AIRC
0018HONEYWELL INTERNATIONAL INC.Department of Defense$450.11K
2006-09-092009-08-07336413NAVY AVIATION
7084HONEYWELL INTERNATIONAL INC.Department of Defense$450K
2009-04-152009-06-01336413NAVY AVIATION
0009HONEYWELL INTERNATIONAL INC.Department of Defense$449.91K
2018-05-032018-12-30332994IGF::CL,CT;;IGF DELIVERY ORDER 0009 IS FOR ONE SERVICE ITEM. CLIN 3001AA, DYNAMIC UNIT REFERENCE HYBRID (DRUH), PRON EH8S0095EH, NSN: 6605-01-422-0715, 22 EACH @$20,277.00 = $446,094.00. CLIN 3002AA, PRON EH8S0094EH, ON DO 0009 FOR $3,819.00 COVERS THE MANPOWER REPORTING COST FOR THE LOT OF DRUHS ON THIS DO 0009. CLIN 3002AA ON DO 0009 COVERS THE MANPOWER REPORTING COST FOR THE LOT OF THE DRUHS DURING THE THIRD ORDERING PERIOD. TOTAL FOR THIS DELIVERY ORDER $449,913.00. THIS IS ORDERED IN THE THIRD ORDERING PERIOD.
MT13HONEYWELL INTERNATIONAL INC.Department of Defense$449.85K
2010-09-302012-09-30336413MODIFICATION KITS
HSCG3809JB93301HONEYWELL INTERNATIONAL INC.Department of Homeland Security$449.5K
2008-12-012010-01-01336413PURCHASE RADAR ALTIMETERS
0004HONEYWELL INTERNATIONAL INC.Department of Defense$449.49K
2015-12-182016-12-18336413IGF::OT::IGF REPAIR OF THE F-15 ADVANCE DISPLAY CORE PROCESSORS (ADCP) AND DIGITAL MAPPING SYSTEM (DMS)
SPM4A711C0407HONEYWELL INTERNATIONAL INC.Department of Defense$449.28K
2011-03-222012-05-153345124517308670!TRANSMITTER,PRESSUR