FedTALLY

Awards for “honeywell

25 awards on this page · sorted by amount · page 86

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
SPRPA125FE802HONEYWELL INTERNATIONAL INC.Department of Defense$1.12M
2025-07-072027-02-12336413APU GENERATOR
SPEFA524F0001HONEYWELL INTERNATIONAL INC.Department of Defense$1.12M
2023-10-022025-05-303364138510185172!FLX DCT ASSY
0011HONEYWELL INTERNATIONAL INC.Department of Defense$1.12M
2012-08-172013-05-30334511DELIVERY ORDER FOR ADDITIONAL INERTIAL NAVIGATION UNITS (INUS) FOR PM PATRIOT.
N0038315CD022HONEYWELL INTERNATIONAL INC.Department of Defense$1.12M
2015-04-082016-05-10333911COMPRESSOR, CENTRIF
0393HONEYWELL INTERNATIONAL INC.Department of Defense$1.12M
2010-11-022013-06-16336413OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING
0185HONEYWELL INTERNATIONAL INCDepartment of Defense$1.12M
2015-09-152018-01-053344198502495187!BEARING,BALL,ANNULA
N0038323FV615HONEYWELL INTERNATIONAL INC.Department of Defense$1.12M
2023-02-092024-06-07336413SPARES PURCHASE OF NIIN 014648900.
FA481907F0079VINDICATOR TECHNOLOGIES, INC.Department of Defense$1.11M
2007-07-172008-08-31334290INSTALLATION SERVICES
SPRPA119FKQ24HONEYWELL INTERNATIONAL INC.Department of Defense$1.11M
2019-02-142020-01-27336413STARTER-GENERATOR,E
0001HONEYWELL INTERNATIONAL INC.Department of Defense$1.11M
2014-09-302016-09-30336413DELIVERY ORDER 0001 AGAINST BASIC IDIQ FOR OVERHAUL OF VALVE, REGULATING TEMP (NSN: 4820-01-082-8361).
SPE4AX25F005SHONEYWELL INTERNATIONAL INCDepartment of Defense$1.11M
2025-09-242027-12-203364128511664447!SHAFT,FLEXIBLE,SECO
HSCG3810JA70404HONEYWELL INTERNATIONAL INC.Department of Homeland Security$1.11M
2010-01-132011-01-07336413REPAIR AND OVERHAUL OF AT F-3 ENGINE COMPONENTS
W15P7T08CP618HONEYWELL INTERNATIONAL INC.Department of Defense$1.11M
2008-08-222010-03-31541712CREW MANAGEMENT SYSTEM FOR HONEYWELL INTERNATIONAL
GSFPNB960589HONEYWELL INTERNATIONAL INC.General Services Administration$1.11M
2009-08-212009-12-22334419IN ACCORDANCE WITH IAC' S QUOTE NO. Q0000179, DATED AUGUST 17, 2009, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ388690, THE ABOVE DOCUMENT IS HEREBY INCORPORATED AND MADE PART OF THIS ORDER. QTY IAC PART NO. UNIT PRICE EXT. PRICE 3 EA 3065A1 $760.06 $2,280.18 3 EA 3085C $1,500.00 $4,500.00 3 EA 1209-5052-PF-RA $327.41 $982.23 3 EA 1209-5053-PF-R1 $254.51 $763.53 3 EA 1209-5055-PF-RA $392.42 $1,177.26 3 EA 1209-5054-PF-R2 $416.47 $1,249.41 3 EA 1134-2142-PF-RA $245.57 $737.01 3 EA 1209-2095-CA-R1 $74.62 $223.86 3 EA 1209-2094-CA-RA $340.52 $1,021.56 3 EA 730-089 $5.00 $15.00 3 EA 1030-2006-PF-RA $65.73 $197.19 3 EA 1209-9577-SA-R1 $883.25 $2,649.75 3 EA 1209-9578-SA-R1 $917.96 $2,753.88 3 EA 1209-9579-SA-R1 $833.09 $2,499.27 3 EA 1209-9568-SA-R1 $989.23 $2,967.69 3 EA 1030-1096-SA-R1 $466.09 $1,398.27 3 EA USBAMRAF-3IN $17.46 $52.38 3 EA 3001-1100-FA $3,116.66 $9,349.98 18 EA 1134-2101-FA-RA $29,960.54 $539,289.72 20 EA 1134-2150-FA-R3 $16,701.16 $334,023.20 17 EA 1134-2170-FA-R2 $1,221.27 $20,761.59 3 EA 1209-8100-FA-RA $7,229.76 $21,689.28 2 EA 1134-2102-SA-R1 $81,393.69 $162,787.38 GRAND TOTAL: $1,113,369.62 SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION, INSPECTION AND ACCEPTANCE AT DESTINATION. OVERNIGHT DELIVERY REQUIRED ON FIRST UNITS. SEE BELOW FOR MORE INFORMATION. EXPECTED DELIVERY OF ALL ITEMS IS NLT 120 DAYS AFTER RECEIPT OF ORDER (ARO). FIVE (5) DELIVERY DESTINATIONS INCLUDE: REGIONAL AVIATION SUSTAINMENT MANAGEMENT (RASM) - WEST 1202 RIO BLVD KILLEEN, TX 76543 DODAAC: W80Y1C POC: MARK MCMILLIN PHONE: 254-953-2822 CELL: 254-289-2712 AVN RESET PGM AFMA SIMMONS ARMY AIRFIELD BLDG P3042 FT. BRAGG NC 28310-5000 DODAAC: W90HXQ POC: HERMAN COLEMAN DSN: 337-3961 COMM: (910) 907-3961 910-664-1097 HERMAN.COLEMAN@US.ARMY.MIL DEFENSE DISTRIBUTION CENTER RED RIVER TEXAS (DDRT) 10TH AND K ST BLDG 499 TEXARKANA, TX 75507-5000 DODAAC: W8007A E TROOP 4/6 ACS BLDG 3063 AIRPORT WAY GRAY ARMY AIRFIELD FT. LEWIS, WA. 98433-5000 DODAAC: W81MPM POC: SSG BELL (253)966-2322 DEFENSE DISTRIBUTION DEPOT RED RIVER TEXAS (DDRT) BLDG 499 10TH STREET AND K AVE TEXARKANA, TX 75507-5000 DODAAC: SW3227 OVERNIGHT DELIVERY IS REQUIRED FOR THE FOLLOWING ITEMS AND LOCATIONS: IAC PART NO. 1134-2101-FA-R2 - FINAL ASSY, AIRCRAFT ADAPTER KIT, OH58D 3 EA KILLEEN, TX 76543 (DODAAC: W80Y1C) 3 EA FT. BRAGG NC 28310-5000 (DODAAC: W90HXQ) 3 EA TEXARKANA, TX 75507 (DODAAC: SW3227) IAC PART NO. 1134-2150-FA-R3 - FINAL ASSY, 1134 ECA, 2 STACKS, OH-58D 3 EA KILLEEN, TX 76543 (DODAAC: W80Y1C) 3 EA FT. BRAGG NC 28310-5000 (DODAAC: W90HXQ) 3 EA TEXARKANA, TX 75507 (DODAAC: SW3227) IAC PART NO. 1134-2170-FA-R2 - FINAL ASSY, USB MEMORY DRIVE, OH58D 3 EA KILLEEN, TX 76543 (DODAAC: W80Y1C) 3 EA FT. BRAGG NC 28310-5000 (DODAAC: W90HXQ) 3 EA TEXARKANA, TX 75507 (DODAAC: SW3227) SHIPPING SEQUENCE: SHIPPING SEQUENCE FOR THE FIRST 35 EA OF 1134-2101-FA-RA, 1134-2150-FA-R3, AND 1134-2170-FA-R2 1. SHIP 3 EA. OF 1134-2101-FA-RA, 1134-2150-FA-R3, AND 1134-2170-FA-R2 TO KILLEEN, TX 2. SHIP 5 EA. OF 1134-2101-FA-RA, 1134-2150-FA-R3, AND 1134-2170-FA-R2 TO W90HXQ (FT BRAGG, NC) 3. SHIP 27 EA. OF 1134-2101-FA-RA, 1134-2150-FA-R3, AND 1134-2170-FA-R2 TO TEXARKANA, TX (SW3227) SHIPPING SEQUENCE FOR THE BALANCE OF ORDER: 1. SHIP TO TEXARKANA, TX (SW3227) 2. SHIP TO TEXARKANA, TX (W8007A) MIPR9JMEP45AX (PRODUCT COST OF $1,113,369.62) MIPR9HO47O5801 (GSA FEE OF $55,668.48) FHSJP/9190
FA857621F0039HONEYWELL INTERNATIONAL INC.Department of Defense$1.11M
2021-07-292022-07-29334511EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERINIZED (EGI-M) PRODUCTION AND SUSTATINMENT
SPRDL120F0202HONEYWELL INTERNATIONAL INC.Department of Defense$1.11M
2020-04-012023-12-11333611NOUN: PARTS KIT,FAN NSN: 4140-01-382-3597 P/N: 5705520 QUANTITY: 140 EA
SPE4A518F819BHONEYWELL INTERNATIONAL INC.Department of Defense$1.11M
2018-06-222021-06-263325108505585427!BELLOWS,PRESSURE
70Z03818FW0000019HONEYWELL INTERNATIONAL INC.Department of Homeland Security$1.11M
2018-06-072019-01-14336413C27J SPARE PARTS
0004HONEYWELL INTERNATIONAL INC.Department of Defense$1.11M
2012-01-112012-10-19334511DELIVERY ORDER FOR ADDITIONAL INUS FOR PATRIOT.
N0038320FV60PHONEYWELL INTERNATIONAL INC.Department of Defense$1.11M
2020-09-292027-12-31336413INERTIAL NAVIGATION
FA480907F0006VINDICATOR TECHNOLOGIES, INC.Department of Defense$1.11M
2007-08-012009-03-07334290PURCHASE, INSTALL AND UPGRADE VINDICATOR SECURITY SYSTEM
FA825121F0132HONEYWELL INTERNATIONAL INC.Department of Defense$1.11M
2021-07-212023-03-31811219F-16 FIGHTING FALCON MULTI-FUNCTION DISPLAY REPAIR
FA811720F0078HONEYWELL INTERNATIONAL INC.Department of Defense$1.1M
2020-01-312021-01-09336413REPAIR OF B-2 MULTI-DISPLAY UNIT (MDU), DISPLAY PROCESSOR, FLIGHT DISPLAY UNIT, AND SIGNAL DATA PROCESSOR
FA825122F0007HONEYWELL INTERNATIONAL INC.Department of Defense$1.1M
2022-01-062025-01-10811219F-16 FIGHTING FALCON MULTI-FUNCTION DISPLAY REPAIR
0003HONEYWELL INTERNATIONAL INC.Department of Defense$1.1M
2008-11-062009-03-31333611OVERHAUL OF UH-60 T-700 ENGINE, GAS TURBINE, APU