Awards for “honeywell”
25 awards on this page · sorted by amount · page 73
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0001406C0001 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.47M | 2005-12-12 | 2009-03-08 | 541710 | 200602!000439!1700!N00014!OFFICE OF NAVAL RESEARCH !N0001406C0001 !A!N! !N! ! !20051212!20080930!148371875!148371875!139691877!N!HONEYWELL INTERNATIONAL INC !19019 N 59TH AVE !GLENDALE !AZ!85308!27820!013!04!GLENDALE !MARICOPA !ARIZONA !+000000100000!N!N!000000000000!AD93!RDTE/OTHER DEFENSE-ADV TECH DEV !S1 !SERVICES !000 !* !541710!E! !3! ! ! ! ! !99990909!B! ! !B! !A!N!U!2!999!E! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! !1714!N00014!0001! ! |
| 0003 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.46M | 2016-08-12 | 2018-01-31 | 336413 | DELIVERY ORDER 0003 TO BASIC CONTRACT W58RGZ14D0149 FOR OVERHAUL OF 275 VALVE, REGULATING TEMPS. |
| W911SR04C0039 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.46M | 2004-08-12 | 2011-06-30 | 541710 | — |
| W58RGZ21F0466 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.46M | 2021-09-10 | 2023-04-30 | 336411 | CH ASSEMBLY,FRI NSN: 3010-01-515-8483 |
| SPRMM118FLM00 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.46M | 2018-05-07 | 2022-02-10 | 334511 | INERTIAL NAVIGATION UNIT, GYRO |
| 0003 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.46M | 2009-07-30 | 2012-01-31 | 541712 | TAS::57 3605::TAS "MATERIALS FOR GREEN PROPULSION" |
| Z3ZD | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.46M | 2017-09-26 | 2020-06-23 | 336411 | 8504569815!PARTS KIT,AIR FLOW |
| W58RGZ24F0409 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.45M | 2024-08-13 | 2026-02-12 | 541330 | GENERAL ENGINEERING SUPPORT SERVICES FOR T55 ENGINEERING SYSTEMS |
| 0083 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.45M | 2014-10-16 | 2016-08-16 | 333612 | 8501465756!BOOT ASSEMBLY,BALLS |
| SPE4A519F907G | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.45M | 2019-08-01 | 2020-07-09 | 336413 | 8506659981!FAN,VANEAXIAL |
| SPE4A520F7073 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.45M | 2020-01-14 | 2021-05-14 | 336413 | 8507069786!VALVE,SOLENOID |
| THB1 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.45M | 2017-08-29 | 2019-03-04 | 336413 | NRP,DISPLAY UNIT D0 |
| 0005 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.45M | 2015-11-25 | 2016-09-20 | 334511 | IGF::CT::IGF REPAIR OF ETCAS SYSTEM |
| 0008 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.45M | 2017-08-31 | 2018-12-08 | 334220 | DELIVERY ORDER FOR (43) NSN 5841-01-582-2320 (CLIN 2008) |
| GSFPNBL45592 | HONEYWELL INTERNATIONAL INC. | General Services Administration | $1.45M | 2012-08-09 | 2013-02-03 | 334419 | THIS TASK ORDER IS BEING ISSUED AGAINST HONEYWELL INTERNATIONAL' S MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO. GS-24F-0052M, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO. GS-07F-BPHWI, MODIFICATION PO-02, DATED AUGUST 7, 2012. QTY HONEYWELL PART NO. UNIT COST EXT. COST 12 EA 1134-2102-SA-1 $120,690.31 $1,448,283.72 ITEM DESCRIPTION: HUMS SPARE KIT, OH-58D. SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. PLEASE IGNORE SHIP TO ADDRESS IN BLOCK 10. SHIP TO ADDRESS IS LISTED BELOW. DEFENSE DISTRIBUTION DEPOT RED RIVER TEXAS ATTN: CONNIE COOPER FOR B17 (RIC: BR4, DODAAC: W562RM) BLDG 499 10TH STREET AND K AVE TEXARKANA, TX 75507-5000 POC CONNIE COOPER 903.334.3530 PARTIAL OR STAGGERED SHIPMENTS ARE PERMITTED. ALL DELIVERIES SHALL INCLUDE A DD 250 FORM. THE DD 250 FORM SHALL BE APPROVED AND SIGNED BY BETH PEIRCE, COTR. HONEYWELL SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD 250 FORM IS APPROVED AND SIGNED BY THE COTR. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR2HWCAX5435. W56H0Z2152BX35_MIPR2HWCAX5435_RED RIVER AD TX FH R/F 2173 |
| N0010416CBA42 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.45M | 2016-09-28 | 2020-01-31 | 336310 | ACTUATOR |
| 0004 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.45M | 2017-07-26 | 2019-06-25 | 334511 | IGF::CL,CT::IGF THIS TO IS TO PROCURE TEST AND INSPECT AND REPAIR OF RECEIVER TRANSMITTERS (RTS) OF THE AN/APN-209(V) RADAR ALTIMETER, AND PROVIDE ENGINEERING SUPPORT SERVICES. |
| N0038308PJ073 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.44M | 2008-03-10 | 2009-02-03 | 333611 | NAVY AVIATION |
| W91CRB18C0023 | HONEYWELL INTERNATIONAL, INC | Department of Defense | $1.44M | 2018-06-26 | 2022-08-31 | 541715 | UNIDIRECTIONAL COMPOSITE MATERIAL BROAD AGENCY ANNOUCEMENT |
| N0001916P0002 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.44M | 2016-08-29 | 2017-11-30 | 336413 | IGF::OT::IGF |
| NNJ08JE93T | HONEYWELL INTERNATIONAL INC. | National Aeronautics and Space Administration | $1.44M | 2008-06-01 | 2011-08-01 | 541690 | ENERGY AND WATER CONSERVATION SUPPORT SERVICES |
| SP330019F5015 | VOCOLLECT, INC. | Department of Defense | $1.44M | 2019-05-23 | 2019-11-22 | 334220 | VOICE PICK FOR DLA DISTRIBUTION SAN JOAQUIN. |
| SPE4A518F7179 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.44M | 2017-11-30 | 2019-09-29 | 336413 | 8504959254!POWER SUPPLY |
| FA940109C0008 | HONEYWELL INTERNATIONAL INC | Department of Defense | $1.44M | 2009-01-01 | 2014-03-31 | 333415 | COMPANION SERVICES CONTRACT TO ENERGY SAVINGS PERFORMANCE CONTRACT AT KIRTLAND AFB |
| 0009 | HONEYWELL INTERNATIONAL INC. | Department of Defense | $1.43M | 2007-11-30 | 2009-10-30 | 336412 | OVERHAUL OF UH-60 STARTER, ENGINE GAS |