Contractor
HONEYWELL INTERNATIONAL INC.
- UEI
- LXR8CJQ8J9J7
- Parent UEI
- CTZWUSPKUMG8
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 25, 2019 to Sep 10, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 3 | $1,053,896 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z03826PR0000354 REPAIR OF EMBEDDED GLOBAL POSITIONING SYSTEM/INERTIAL NAVIGATION SYSTEM (EGI) TO BE USED ON USCG MH-60T HELICOPTERS. | Department of Homeland Security | FL | Sep 10, 2026 | $167,480 |
| 70Z03826PZ0000098 REPAIR OF THE EGI 764+429+JAIC THAT WILL BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS. | Department of Homeland Security | FL | Aug 18, 2026 | $167,480 |
| 70Z03823PC0000279 MODIFICATION CREATED TO UPDATE THE VENDOR INFORMATION, TERMS AND CONDITIONS, AND ESTIMATED DELIVERY DATE. | Department of Homeland Security | FL | Jul 10, 2026 | $64,112 |
| 70Z03826PA0000323 REPAIR OF FIVE (5) INERTIAL EMBEDDED GPSS FOR THE SUPPORT OF THE HC-144 AIRCRAFT. | Department of Homeland Security | FL | Jun 2, 2026 | $104,675 |
| 47QTCA23D008W FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 19, 2026 | — |
| W91CRB20F5004 THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER W91CRB-20-F-5004 IS TO PROCURE PRODUCTION UNITS OF EMBEDDED GLOBAL POSITIONING SYSTEM/INERTIAL NAVIGATION SYSTEM (EGI) FOR ARP# AV18032. | Department of Defense | FL | Oct 25, 2019 | $10,240,786 |
| W15P7T25F0256 TO PROCURE TEST & INSPECT AND REPAIR ON THE APN-209 RADAR ALTIMETER RECEIVER TRANSMITTERS. | Department of Defense | FL | Sep 29, 2025 | $3,464,464 |
| W56KGY25F0069 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INERTIAL NAVIGATION UNIT (INU) AND NON-ORGANIC DEPOT REPAIR SERVICES OF THE SAME PART | Department of Defense | FL | Mar 10, 2026 | $55,860 |
| W56HZV22F0264 MODIFICATION TO ADD PSC CODE FOR SERVICES. | Department of Defense | FL | Apr 27, 2026 | $66,208 |
| W56HZV19F0304 ADMIN MOD TO ADD PSC TO CLIN | Department of Defense | FL | Apr 27, 2026 | $329,652 |
| W56HZV22F0296 MODIFICATION TO ADD PSC CODE FOR SERVICES. | Department of Defense | FL | Apr 27, 2026 | $595,450 |
| W56HZV21F0011 MODIFICATION TO ADD PSC CODE FOR SERVICES. | Department of Defense | FL | Apr 27, 2026 | $543,966 |
| FA853826F0036 REPAIR SUPPORT FOR THE COMMUNICATION NAVIGATION SYSTEM AND AIR TRAFFIC MANAGEMENT (CNS/ATM)/SATCOM. | Department of Defense | FL | Apr 1, 2026 | $647,296 |
| SPRDL126C0075 INERTIAL NAVIGATION NSN: 6605-01-708-4491 MFR CAGE: 19200 MFR PART NUMBER: 13105162 | Department of Defense | FL | Apr 16, 2026 | $7,952,742 |
| FA811924F0070 B-2 RECEIVER- TRANSMITTER-REPAIR | Department of Defense | FL | Apr 15, 2026 | $37,377 |
| W15P7T26F0087 APN-209 REPORTING DATA AND JOB SALARIES | Department of Defense | FL | Apr 15, 2026 | $989,932 |
| FA851721F0040 SERVICE CONTRACTS | Department of Defense | FL | Apr 14, 2026 | $136,544 |
| FA853824D0017 REPAIR SUPPORT FOR THE COMMUNICATION NAVIGATION SYSTEM AND AIR TRAFFIC MANAGEMENT (CNS/ATM)/SATCOM. | Department of Defense | — | Apr 9, 2026 | — |
| FA853825F0049 REPAIR SUPPORT FOR THE COMMUNICATION NAVIGATION SYSTEM AND AIR TRAFFIC MANAGEMENT (CNS/ATM)/SATCOM. | Department of Defense | — | Apr 9, 2026 | $406,600 |
| SPRBL126F0100 DELIVERY ORDER FOR NSN 6605-01-660-2459 | Department of Defense | FL | Apr 9, 2026 | $644,085 |
| FA851717F0027 DE-OBLIGATE QUANTITIES AND ASSOCIATED DOLLARS ON DELIVER ORDER FA851717F0027. (A) DE-OBLIGATE FUNDS OFF OF CLIN 0001AA, CLIN 0001AC AND CLIN 3002 (B) CLIN 0001AA WILL GO FROM $7,215.00 TO $5,722.00. (C) CLIN 0001AC WILL GO FROM $ 2886 TO $0. (D) CLIN 3002 WILL GO FROM $$7,614.00 TO $0. (E) THE TOTAL CONTRACT DOLLAR VALUE WILL REDUCE BY $16, 272.00 (F) ALL OTHER TERMS AND CONDITION REMAIN UNCHANGED | Department of Defense | FL | Apr 7, 2026 | $46,519 |
| 70Z03826PR0000029 MODIFICATION P00001, EFFECTIVE 04/01/2026. REVISING STATMENT OF WORK. | Department of Homeland Security | FL | Apr 1, 2026 | $118,500 |
| FA851723P0006 REPAIR OF THE HYDRAULIC POWER SUPPLY | Department of Defense | FL | Apr 1, 2026 | $56,503 |
| SPE4A626PK623 8511995438!SCREW,MACHINE | Department of Defense | FL | Mar 23, 2026 | $0 |
| SPRBL124D0007 ADD TRAVEL CLIN | Department of Defense | — | Mar 18, 2026 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier LXR8CJQ8J9J7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.