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Contractor

HONEYWELL INTERNATIONAL INC.

CLEARWATER, FL
UEI
LXR8CJQ8J9J7
Parent UEI
CTZWUSPKUMG8
Resolved by
uei
Confidence
1.000
Obligated to date
$26,511,2711
Awards
24
Agencies served
3

Active from Mar 10, 2026 to Jul 10, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
70Z03823PC0000279

MODIFICATION CREATED TO UPDATE THE VENDOR INFORMATION, TERMS AND CONDITIONS, AND ESTIMATED DELIVERY DATE.

Department of Homeland SecurityFLJul 10, 2026$64,112
70Z03826PA0000323

REPAIR OF FIVE (5) INERTIAL EMBEDDED GPSS FOR THE SUPPORT OF THE HC-144 AIRCRAFT.

Department of Homeland SecurityFLJun 2, 2026$104,675
47QTCA23D008W

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationApr 19, 2026
W91CRB20F5004

FIX ERRORS IN PADDS IN ORDER TO MIGRATE TO ACWS

Department of DefenseMNMay 6, 2026$10,240,786
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 DefenseFLMar 10, 2026$55,860
W56HZV19F0304

ADMIN MOD TO ADD PSC TO CLIN

Department of DefenseFLApr 27, 2026$329,652
W56HZV21F0011

MODIFICATION TO ADD PSC CODE FOR SERVICES.

Department of DefenseFLApr 27, 2026$543,966
W56HZV22F0296

MODIFICATION TO ADD PSC CODE FOR SERVICES.

Department of DefenseFLApr 27, 2026$595,450
W56HZV22F0264

MODIFICATION TO ADD PSC CODE FOR SERVICES.

Department of DefenseFLApr 27, 2026$66,208
FA853826F0036

REPAIR SUPPORT FOR THE COMMUNICATION NAVIGATION SYSTEM AND AIR TRAFFIC MANAGEMENT (CNS/ATM)/SATCOM.

Department of DefenseFLApr 1, 2026$647,296
SPRDL126C0075

INERTIAL NAVIGATION NSN: 6605-01-708-4491 MFR CAGE: 19200 MFR PART NUMBER: 13105162

Department of DefenseFLApr 16, 2026$7,952,742
W15P7T26F0087

APN-209 REPORTING DATA AND JOB SALARIES

Department of DefenseFLApr 15, 2026$989,932
W15P7T25F0256

MAINTENANCE OF AIRCRAFT INSTRUMENT COMPONENTS

Department of DefenseFLApr 15, 2026$3,464,464
FA811924F0070

B-2 RECEIVER- TRANSMITTER-REPAIR

Department of DefenseFLApr 15, 2026$37,377
FA851721F0040

SERVICE CONTRACTS

Department of DefenseFLApr 14, 2026$136,544
FA853825F0049

REPAIR SUPPORT FOR THE COMMUNICATION NAVIGATION SYSTEM AND AIR TRAFFIC MANAGEMENT (CNS/ATM)/SATCOM.

Department of DefenseApr 9, 2026$406,600
SPRBL126F0100

DELIVERY ORDER FOR NSN 6605-01-660-2459

Department of DefenseFLApr 9, 2026$644,085
FA853824D0017

REPAIR SUPPORT FOR THE COMMUNICATION NAVIGATION SYSTEM AND AIR TRAFFIC MANAGEMENT (CNS/ATM)/SATCOM.

Department of DefenseApr 9, 2026
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 DefenseFLApr 7, 2026$46,519
70Z03826PR0000029

MODIFICATION P00001, EFFECTIVE 04/01/2026. REVISING STATMENT OF WORK.

Department of Homeland SecurityFLApr 1, 2026$118,500
FA851723P0006

REPAIR OF THE HYDRAULIC POWER SUPPLY

Department of DefenseFLApr 1, 2026$56,503
SPE4A626PK623

8511995438!SCREW,MACHINE

Department of DefenseFLMar 23, 2026$0
W15P7T26F0074

APN-209 REPAIRS AND SERVICES

Department of DefenseFLMar 18, 2026$10,000
SPRBL124D0007

ADD TRAVEL CLIN

Department of DefenseMar 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.

  1. 1Awards are attributed by Unique Entity Identifier LXR8CJQ8J9J7, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
HONEYWELL INTERNATIONAL INC. federal contracts · BidBenchmark