Award search
Awards for “honeywell”
25 awards on this page · sorted by amount · page 286
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 7235 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $196.54K | 2011-04-01 | 2011-05-31 | 336413 | VALVE ASSEMBLY,ANTI |
| SPE4AX23F6734 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $196.53K | 2023-08-30 | 2025-06-14 | 333611 | 8510113314!KEY,ROTOR DRIVE |
| 0039 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $196.47K | 2012-01-12 | 2012-05-31 | 335931 | NSN: 1615-01-587-0825; PN: 1209-5052-PF; NOUN: ADAPTER, HANGER BEAR; WEAPON SYSTEM: BX |
| WU82 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $196.42K | 2008-05-14 | 2010-12-14 | 333999 | 4507595044!BEARING,R |
| FA813625F0068 | VINDICATOR TECHNOLOGIES, INC. | Department of Defense | $196.39K | 2025-07-28 | 2025-10-26 | 334290 | PURCHASE OF EQUIPMENT, INSTALLATION, PERFORMANCE VERIFICATION, WARRANTY, TRAVEL, AND TRAINING FOR THE HONEYWELL ACS/IDS SYSTEMS AND CLOSED-CIRCUIT TELEVISION. |
| GC01 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $196.36K | 2009-07-16 | 2009-11-04 | 333999 | NAVY AVIATION |
| SPE4A519F2287 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $196.33K | 2018-10-19 | 2019-07-22 | 334519 | 8505986977!WHEEL AND SHAFT ASS |
| 031Z | HONEYWELL INTERNATIONAL INC. | Department of Defense | $196.28K | 2010-02-04 | 2012-01-13 | 333911 | 4513275587!BEARING, ROLLER, CY |
| 0008 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $196.26K | 2014-08-13 | 2015-08-26 | 336411 | NSN: 7RH-1680-01-584-2936 V2 COCKPIT FLOW CONTROL VALVE P/N: 398928-4-1 13 EACH |
| 70Z03820PC0000098 | HONEYWELL INTERNATIONAL INC. | Department of Homeland Security | $196.21K | 2020-03-03 | 2021-03-03 | 336413 | INERTIAL EMBEDDED GPS USED ON THE C130 AIRCRAFT. |
| W58RGZ13F0012 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $196.18K | 2013-09-25 | 2014-09-26 | 541330 | TASK ORDER UNDER GSA CONTRACT GS23F0243N FOR TECHNICAL SERVICES IN SUPPORT OF THE HUMS SYSTEM ON THE OH-58D KIOWA WARRIOR. |
| FA239623PB013 | HONEYWELL AEROSPACE YEOVIL | Department of Defense | $196K | 2023-07-21 | 2025-01-20 | 336413 | F-22 BRAG VALVES |
| 0012 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $196K | 2012-09-10 | 2013-09-13 | 336413 | P/N HG9869T2-001 |
| SPE7L726F0030 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $195.96K | 2026-03-24 | 2029-01-17 | 336413 | 8511994915!POWER SUPPLY |
| SPE4A124F0294 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $195.95K | 2023-11-28 | 2025-05-21 | 336413 | 8510287442!HOUSING ASSEMBLY,SC |
| 0214 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $195.88K | 2009-08-20 | 2010-05-20 | 334416 | 4511716911!POWER SUPPLY SUBASS |
| UN23 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $195.79K | 2009-12-01 | 2010-09-01 | 336413 | VALVE, FLOW |
| 0115 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $195.78K | 2017-04-04 | 2018-02-15 | 336413 | 8504275161!STATOR ASSEMBLY |
| SPE4A520F5253 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $195.68K | 2019-11-29 | 2020-05-01 | 336413 | 8507004273!WHEEL HALF,AIRCRAFT |
| SPE4A623F338P | HONEYWELL INTERNATIONAL INC. | Department of Defense | $195.64K | 2023-08-09 | 2024-07-09 | 336413 | 8510059743!VALVE,SOLENOID |
| 7098 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $195.61K | 2017-08-23 | 2020-09-30 | 336413 | VALVE ASSEMBLY,ENVI |
| 0343 | KBR WYLE SERVICES, LLC | Department of Defense | $195.58K | 2009-07-29 | 2010-03-31 | 541330 | INFORMATION ASSURANCE |
| SPE4A521F231V | HONEYWELL INTERNATIONAL INC. | Department of Defense | $195.48K | 2021-09-17 | 2022-10-25 | 336413 | 8508527780!CAM,FEEDBACK |
| SPE4A518F245S | HONEYWELL INTERNATIONAL INC. | Department of Defense | $195.48K | 2018-02-28 | 2018-09-12 | 336413 | 8505215669!STATOR,DISC BRAKE |
| W56JSR20F0103 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $195.48K | 2020-08-24 | 2020-12-18 | 334511 | THE PURPOSE OF THIS TASK ORDER W56JSR-20-F-0103 IS TO AWARD T&I AND REPAIR SERVICES TO THE APN-209 PROGRAM FOR 18 UNITS. THIS AMOUNT WILL BE $216,418.50. |