Awards for “HONEYWELL INTERNATIONAL, INC”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| H9222213C0052 | HONEYWELL INTERNATIONAL, INC | Department of Defense | $326.71K | 2013-08-22 | 2016-05-31 | 541712 | OT - DESIGN&FABRICATION FOR NEXT GENERATION BALLISTIC MATERIAL FOR HELMETS |
| 15B41220FVP470007 | HONEYWELL INTERNATIONAL, INC | Department of Justice | $324.93K | 2020-02-28 | 2020-06-30 | 541330 | FMC ROCHESTER ESPC PROJECT YEAR 5 PAYMENT FOR BOP TASK ORDER AGAINST ESPC CONTRACT DE-AM36-09GO29035 REFERENCE BOP TASK ORDER DJBP0700CCESPC005. |
| SPE4A519F674U | HONEYWELL INTERNATIONAL, INC | Department of Defense | $323.79K | 2019-05-10 | 2020-12-09 | 336411 | 8506521688!DIAPHRAGM,ACTUATOR |
| ZB01 | HONEYWELL INTERNATIONAL, INC | Department of Defense | $318.69K | 2015-01-06 | 2016-06-30 | 336411 | RROTOR GENERATOR; 6115-01-124-1070 |
| 15B41219FUP470013 | HONEYWELL INTERNATIONAL, INC | Department of Justice | $315.4K | 2019-03-01 | 2019-03-01 | 541330 | IGF::OT::IGF FMC ROCHESTER ESPC PROJECT YEAR 4 PAYMENT FOR BOP TASK ORDER AGAINST ESPC CONTRACT DE-AM36-09GO29035 REFERENCE BOP TASK ORDER DJBP0700CCESPC005. |
| ZB03 | HONEYWELL INTERNATIONAL, INC | Department of Defense | $312.83K | 2016-05-24 | 2017-11-30 | 336411 | NSN: 6115-01-124-1070 NOUN: ROTOR,GENERATOR CLIN CONTRACT TYPE: FIRM FIXED PRICE PART NUMBER: 1591358-1 |
| NAMABF16M0001 | HONEYWELL INTERNATIONAL, INC | National Archives and Records Administration | $310.51K | 2015-10-01 | 2016-03-31 | 236220 | IGF::OT::IGF HONEYWELL ESPCS GROUP 2 YEAR 1 |
| 15B41518FTP410007 | HONEYWELL INTERNATIONAL, INC | Department of Justice | $309.96K | 2018-01-03 | 2018-12-11 | 541330 | IGF::OT::IGF 151060 OBLIGATION DOCUMENT TO ALLOW FCI WASECA TO PAY "YEAR THREE" OF THE ESPC PROJECT = $300,960 FY18 |
| 15B41218FTP470007 | HONEYWELL INTERNATIONAL, INC | Department of Justice | $306.15K | 2018-03-06 | 2018-03-06 | 541330 | FMC ROCHESTER ESPC PROJECT YEAR 3 PAYMENT FOR BOP TASK ORDER AGAINST ESPC CONTRACT DE-AM36-09GO29035 REFERENCE BOP TASK ORDER DJBP0700CCESPC005. |
| W90VN725PA005 | HONEYWELL INTERNATIONAL, INC | Department of Defense | $305.66K | 2025-05-12 | 2026-07-31 | 561621 | HONEYWELL VINDICATOR PHASE 1A, KUNSAN AB, ROK AND USFK SOFA INVITED CONTRACTOR PROGRAM ADDENDUM |
| W91ZLK09P0115 | HONEYWELL INTERNATIONAL, INC | Department of Defense | $304.25K | 2008-12-16 | 2009-01-23 | 325222 | SPECTRASHIELD II SR 3124, |
| DJBP0415SP410006 | HONEYWELL INTERNATIONAL, INC | Department of Justice | $300.99K | 2016-12-28 | 2016-12-28 | 541330 | IGF::OT::IGF 151060 OBLIGATION DOCUMENT TO ALLOW FCI WASECA TO PAY "YEAR TWO" OF THE ESPC PROJECT = $300,988. FY2017 |
| N0038325CD036 | HONEYWELL INTERNATIONAL, INC | Department of Defense | $300.06K | 2025-09-17 | 2027-03-05 | 334514 | CONVERTER,SIGNAL DA |
| 47PM0825P0029 | HONEYWELL INTERNATIONAL, INC | General Services Administration | $299.19K | 2025-05-23 | 2025-08-25 | 238290 | REPAIR OF UNDERGROUND HEATED PIPING, SILVER SPRING, MD MD0819WO |
| DJBP0412SP470007 | HONEYWELL INTERNATIONAL, INC | Department of Justice | $297.18K | 2016-10-01 | 2017-09-30 | 541330 | ''IGF::OT::IGF'' FMC ROCHESTER ESPC PROJECT YEAR 0 PAYMENT FOR BOP TASK ORDER AGAINST ESPC CONTRACT DE-AM36-09GO29035 REFERENCE BOP TASK ORDER DJBP0700CCESPC005. |
| DJBP0415RP410017 | HONEYWELL INTERNATIONAL, INC | Department of Justice | $292.28K | 2015-12-22 | 2015-12-22 | 541330 | IGF::OT::IGF 151060 OBLIGATION DOCUMENT TO ALLOW FCI WAESCA TO PAY "YEAR ONE" OF THE ESPC PROJECT = $292,281.00. DECEMBER FY2016. |
| 47PM0824P0042 | HONEYWELL INTERNATIONAL, INC | General Services Administration | $288.97K | 2024-10-01 | 2026-03-31 | 561210 | WHITE OAK - FDA METERING AND REPORTING FY25 MD0819WO |
| DJBP0412RP470009 | HONEYWELL INTERNATIONAL, INC | Department of Justice | $288.47K | 2016-03-22 | 2016-03-22 | 541330 | ''IGF::OT::IGF'' FMC ROCHESTER ESPC PROJECT YEAR 1 PAYMENT FOR BOP TASK ORDER AGAINST ESPC CONTRACT DE-AM36-09GO29035 REFERENCE BOP TASK ORDER DJBP0700CCESPC005. |
| W58RGZ20F0636 | HONEYWELL INTERNATIONAL, INC | Department of Defense | $282.91K | 2020-09-23 | 2022-11-30 | 335312 | OVERHAUL/UPGRADE OF THE UH-60 ELECTRONIC SEQUENCING CONTROL UNIT |
| W58RGZ18C0021 | HONEYWELL INTERNATIONAL, INC | Department of Defense | $278.59K | 2018-02-22 | 2022-05-31 | 335312 | OVERHAUL OF UH-60 ELECTRICAL SEQUENCING UNIT |
| 0075 | HONEYWELL INTERNATIONAL, INC | Department of Defense | $277.37K | 2015-02-09 | 2015-10-14 | 336411 | 8501794529!TRANSFORMER,POWER |
| DJBP0412RP470008 | HONEYWELL INTERNATIONAL, INC | Department of Justice | $276.69K | 2016-03-22 | 2016-03-22 | 541330 | ''IGF::OT::IGF'' FMC ROCHESTER ESPC PROJECT YEAR 0 PAYMENT FOR BOP TASK ORDER AGAINST ESPC CONTRACT DE-AM36-09GO29035 REFERENCE BOP TASK ORDER DJBP0700CCESPC005. |
| FA442723P0094 | HONEYWELL INTERNATIONAL, INC | Department of Defense | $273.46K | 2023-09-29 | 2024-01-27 | 238220 | MAINTENANCE AND UPGRADES TO HONEYWELL HVAC CONTROLLERS FOR BUILDINGS 648 AND 650 |
| 47PM0824P0024 | HONEYWELL INTERNATIONAL, INC | General Services Administration | $270.26K | 2024-06-12 | 2026-05-11 | 561210 | CAMPUS CONSTRUCTION RELATED PROJECT UTILITY OUTAGE SUPPORT SERVICES - SILVER SPRING, MD |
| 0622 | HONEYWELL INTERNATIONAL, INC | Department of Defense | $254.52K | 2017-02-13 | 2018-02-20 | 336411 | 8504109995!TRANSFORMER,CURRENT |