Awards for “honeywell”
25 awards on this page · sorted by amount · page 65
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE4A623F475H | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.73M | 2023-09-26 | 2025-10-09 | 336413 | 8510162761!SCROLL ASSEMBLY,AIR |
| 0018 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.73M | 2008-01-25 | 2009-12-31 | 541990 | REMANUFACTURING |
| W56HZV20F0257 | HONEYWELL INTERNATIONAL, INC | Department of Defense | $1.73M | 2020-03-31 | 2023-01-09 | 336320 | PRODUCTION OF THE J7 DIGITAL ELECTRONIC CONTROL UNIT (DECU) AND SPARE SUSTAINMENT PARTS |
| FA239125CB013 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.73M | 2025-01-17 | 2028-10-27 | 541715 | OPTIMIZED PROPULSION TECHNOLOGIES FOR INTENDED MISSION LIFE (OPTIML) |
| AIDRANM000900002 | HONEYWELL INTERNATIONAL INC. | Agency for International Development | $1.73M | 2008-12-01 | 2013-04-09 | 334290 | PVC REGISTRATION SERVICES TAS::72 1000::TAS |
| N0038320CD001 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.72M | 2019-10-22 | 2021-01-11 | 333611 | POWER UNIT,GAS TURB |
| W911NF10C0027 | HONEYWELL INTERNATIONAL INC | Department of Defense | $1.72M | 2009-12-17 | 2011-12-30 | 541711 | BASIC PERFORMANCE PERIOD |
| GSFPNBDP8220 | HONEYWELL INTERNATIONAL INC. | General Services Administration | $1.72M | 2010-09-01 | 2011-05-18 | 334419 | TAS::21 2020::TAS THIS TASK ORDER IS BEING ISSUED AGAINST HONEYWELL INTERNATIONAL, INC. MAS CONTRACT NO. GS-24F-0052M, AND GSA BPA NO. GS-07F-BPHWI. QTY HONEYWELL PART NO. UNIT COST EXT. COST 5 EA 1134-2100-FA-R4 $45,385.81 $226,929.05 FINAL ASSY, 1134 ECA, OH-58D 4 EA 1209-8100-FA-RA $7,229.76 $28,919.04 GROUND KIT, OH-58D 18 EA 1134-2102-SA-RA $81,393.69 $1,465,086.42 SPARE KIT, OH-58D TOTAL COST: $1,720,934.51 SHIPPING AND HANDLING TERMS ARE FOB DESTINATION. INSPECTION AND ACCEPTANCE ARE AT DESTINATION. SHIP TO: DODAAC: W80H2M COMMANDER SFAE-AV-ASH 5681 WOOD ROAD BLDG. 5681 REDSTONE ARSENAL, AL 35898-5000 ATTN: LINDA MCALPIN E-MAIL: LINDA.MCALPIN@US.ARMY.MIL OFFICE PHONE: 256-774-5224 MIPR0HKSP3573 FH R/F 0237 |
| THGE | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.72M | 2016-08-01 | 2017-11-20 | 336413 | UNIT-HYDROMECHANICA |
| N0038314CD053 | HONEYWELL INTERNATIONAL, INC | Department of Defense | $1.72M | 2014-08-07 | 2016-07-05 | 336413 | GENERATOR,VARIABLE, |
| THA6 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.71M | 2011-11-28 | 2012-11-05 | 336413 | BRAKE,MULTIPLE DISK |
| 0047 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.71M | 2008-09-17 | 2010-05-31 | 334419 | KIOWA SPARES |
| VA26217F6339 | HONEYWELL SECURITY AMERICAS LLC | Department of Veterans Affairs | $1.71M | 2017-09-01 | 2023-07-31 | 334290 | IGF::CT::IGF FOR CRITICAL FUNCTIONS. ON-SITE FIRE SAFETY MONITORING, AND INSPECTION FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM. |
| GSFPNBBN7380 | HONEYWELL INTERNATIONAL INC. | General Services Administration | $1.71M | 2010-04-23 | 2011-01-07 | 334419 | TAS::21 2020::TAS THIS TASK ORDER IS BEING ISSUED AGAINST HONEYWELL INTERNATIONAL, INC. MAS CONTRACT NO. GS-24F-0052M, AND GSA BPA NO. GS-07F-BPHWI. QTY HONEYWELL PART NO. UNIT COST EXT. COST 37 EA 1134-2100-FA-R4 $45,385.81 $1,679,274.97 FINAL ASSY, 1134 ECA, OH-58D 4 EA 1209-8100-FA-RA $7,229.76 $28,919.04 GROUND KIT, OH-58D TOTAL COST: $1,708,194.01 SHIPPING AND HANDLING TERMS ARE FOB DESTINATION. SHIP TO: KW PMO ASIF WAREHOUSE 288 DUNLOP BLVD SW, BUILDING 400 HUNTSVILLE, AL 35824 POC: MS. LINDA MCALPIN E-MAIL: LINDA.MCALPIN@US.ARMY.MIL OFFICE PHONE: 256-774-5224 MIPR0EKMP2073 FHSJP/0061 |
| W912JC15P3078 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.71M | 2015-08-05 | 2015-12-01 | 336412 | MATRIX 3-500-480-61 |
| 0015 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.71M | 2008-07-11 | 2011-04-30 | 336412 | OVERHAUL/UPGRADE OF UH-60 T-700 ENGINE ANTI-ICING VALVE |
| N0038319FFQ22 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.71M | 2019-08-21 | 2022-12-30 | 336413 | INDICATOR,DIGITAL D |
| 0015 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.71M | 2002-06-28 | 2011-05-12 | 541330 | 200209!000777!5700!GJ70 !WARNER ROBINS ALC/LVK !F4160800D0171 !A!N! !N!0015 !20020628!20031130!001393073!001393073!139691877!N!HONEYWELL INTERNATIONAL INC !699 US HIGHWAY 46 !TETERBORO !NJ!07608!72480!003!34!TETERBORO !BERGEN !NEW JERSEY!+000001709042!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !D!N!U!1!001!N!1G!A!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!A!N! ! ! ! ! ! !0001! |
| SPRRA209C0012 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.71M | 2009-05-12 | 2010-07-31 | 334220 | NAVIAGATION SET |
| W56JSR23F0059 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.7M | 2023-05-12 | 2024-01-31 | 334511 | ACQUISITION OF PRODUCTION UNITS. |
| 70Z03823FE0000026 | HONEYWELL INTERNATIONAL INC. | Department of Homeland Security | $1.7M | 2023-03-08 | 2024-03-02 | 334511 | PURCHASE OF RADAR SENSOR SYSTEM (RSS) COMPONENTS. |
| FA811721F0118 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.7M | 2021-04-07 | 2025-10-20 | 336413 | REPAIR OF MULTI-DISPLAY UNIT |
| QP47 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.7M | 2015-02-23 | 2016-02-12 | 336413 | NSN 1630012293670 PART NUMBER 2607437 NOUN HEAT STACK ASSEMBLY. PURCHASE REQUEST IS TO PROCURE SPARES IN SUPPORT OF THE F 15 WEAPON SYSTEM. |
| 0009 | KBR WYLE SERVICES, LLC | Department of Defense | $1.7M | 2014-09-29 | 2016-09-30 | 541330 | MCESS EAST COAST BASE MDI UPGRADES PROJECT AT MCB CAMP LEJEUNE, NC |
| 4V08 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.7M | 2016-12-01 | 2018-01-31 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER 4V08 IS TO ORDER OFF THE AIR FORCE CONTRACT FA8540-13-D-0002 TO PROCURE PRODUCTION OF EMBEDED GLOBAL POSITIONING SYSTEM/ INERTIAL NAVIGATION SYSTEM (EGI). |