Honeywell International, INC

UEI E21VP9DNS4N8 · GA · subsidiary of Honeywell Safety Products USA, INC. · SAM.gov record ↗

$184.8M

FY2025 obligations

108

Contract awards

Dec 22, 2010

First action

Jun 30, 2026

Latest action

Obligations by agency

General Services Administration$119.5M
Department Of Defense$56.6M
National Archives And Records Administration$2.5M
Department Of State$1.7M
Department Of Transportation$1.4M
Federal Communications Commission$1.3M
National Aeronautics And Space Administration$996K
Department Of Justice$766K

Obligations by NAICS

Monthly obligations

Oct 24

Nov 24

Dec 24

Jan 25

Feb 25

Mar 25

Apr 25

May 25

Jun 25

Jul 25

Aug 25

Sep 25

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

May 26

Jun 26

Jul 26

Contracts ending within 18 months (recompete watch)

47PC5426P0014 ↗$10K
B1 ROOM 1 1229 CRAC UNIT REPAIR & RESTORE HUMIDIFIER AND MOTOR BLDG 1, SILVER SPRING, MD.
Ends
Sep 14, 2026
Started
May 17, 2026
Agency
Public Buildings Service
NAICS
236220
47PC5426P0007 ↗$8K
REPLACE DEFECTIVE 5HP VFD IN BUILDING 22 MD0804-WO FOR AHU 4-4
Ends
Sep 27, 2026
Started
Mar 31, 2026
Agency
Public Buildings Service
NAICS
541330
47PC5426P0013 ↗$4K
URGENT B1 PENTHOUSE DOOR REPLACEMENT BLDG 1 MD0823WO, LOCATED AT 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20993.
Ends
Sep 29, 2026
Started
May 18, 2026
Agency
Public Buildings Service
NAICS
236220
47PC5426P0023 ↗$9K
INSTALL NEW BREAKER CHARGING MOTOR IN SPARE SWITCHGEAR BLDG 71, SILVER SPRING, MD, FDA WHITE OAK CAMPUS.
Ends
Sep 29, 2026
Started
Jun 9, 2026
Agency
Public Buildings Service
NAICS
561210
47PC5426P0011 ↗$11K
JM URGENT BUILDING 21 ROOF LEAK 4600 WING MD1851WO LOCATED AT 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD. 20903.
Ends
Nov 9, 2026
Started
May 26, 2026
Agency
Public Buildings Service
NAICS
561210
47PC5426P0024 ↗$58K
REPLACE BROKEN WINDOWS NEPG GARAGE BLDG 22, FDA WHITE OAK, MD.
Ends
Nov 9, 2026
Started
Jun 10, 2026
Agency
Public Buildings Service
NAICS
561210
47PC5426P0012 ↗$8K
JM URGENT REPLACE FAILED ABB 20 HP VFD ON CHWP 2 OF BLDG 1 FRC OFFICE IN SILVER SPRING, MD MD0823WO
Ends
Nov 15, 2026
Started
May 20, 2026
Agency
Public Buildings Service
NAICS
236220
47PC5426P0015 ↗$36K
URGENT REPLACEMENT HUBBELL ELECTRIC WATER HEATER 1 HP RECIRCULATING PUMP 1 RECIRCULATING PUMP AND THERMAL SWITCH WITH OVERLOAD ELEMENT BLDG 51
Ends
Nov 27, 2026
Started
May 31, 2026
Agency
Public Buildings Service
NAICS
236220
47PC5426P0020 ↗$21K
REPLACE 4 INCH CAST IRON 90 ON FIRE ZONE LINE 600 WING BLDG 66, FDA WHITE OAK, SILVER SPRING MD.
Ends
Nov 29, 2026
Started
Jun 1, 2026
Agency
Public Buildings Service
NAICS
561210
47PC5426P0016 ↗$3K
UPDATE PROGRAMMING JOHNSON CONTROLS CONTROLLER/WHITE OAK CAMPUS B31 AND B32 PUMP STAGING COMMUNICATIONS LOCATED AT BUILDING 32 (MD0331) 10903 NEW HAMPSHIRE AVENUE SILVER SPRING, MD 20993
Ends
Nov 29, 2026
Started
May 28, 2026
Agency
Public Buildings Service
NAICS
236220

PIID	Description	Agency	NAICS	Obligated	Start	End
47PC5426P0014 ↗	B1 ROOM 1 1229 CRAC UNIT REPAIR & RESTORE HUMIDIFIER AND MOTOR BLDG 1, SILVER SPRING, MD.	Public Buildings Service	236220	$10K	May 17, 2026	Sep 14, 2026
47PC5426P0007 ↗	REPLACE DEFECTIVE 5HP VFD IN BUILDING 22 MD0804-WO FOR AHU 4-4	Public Buildings Service	541330	$8K	Mar 31, 2026	Sep 27, 2026
47PC5426P0013 ↗	URGENT B1 PENTHOUSE DOOR REPLACEMENT BLDG 1 MD0823WO, LOCATED AT 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20993.	Public Buildings Service	236220	$4K	May 18, 2026	Sep 29, 2026
47PC5426P0023 ↗	INSTALL NEW BREAKER CHARGING MOTOR IN SPARE SWITCHGEAR BLDG 71, SILVER SPRING, MD, FDA WHITE OAK CAMPUS.	Public Buildings Service	561210	$9K	Jun 9, 2026	Sep 29, 2026
47PC5426P0011 ↗	JM URGENT BUILDING 21 ROOF LEAK 4600 WING MD1851WO LOCATED AT 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD. 20903.	Public Buildings Service	561210	$11K	May 26, 2026	Nov 9, 2026
47PC5426P0024 ↗	REPLACE BROKEN WINDOWS NEPG GARAGE BLDG 22, FDA WHITE OAK, MD.	Public Buildings Service	561210	$58K	Jun 10, 2026	Nov 9, 2026
47PC5426P0012 ↗	JM URGENT REPLACE FAILED ABB 20 HP VFD ON CHWP 2 OF BLDG 1 FRC OFFICE IN SILVER SPRING, MD MD0823WO	Public Buildings Service	236220	$8K	May 20, 2026	Nov 15, 2026
47PC5426P0015 ↗	URGENT REPLACEMENT HUBBELL ELECTRIC WATER HEATER 1 HP RECIRCULATING PUMP 1 RECIRCULATING PUMP AND THERMAL SWITCH WITH OVERLOAD ELEMENT BLDG 51	Public Buildings Service	236220	$36K	May 31, 2026	Nov 27, 2026
47PC5426P0020 ↗	REPLACE 4 INCH CAST IRON 90 ON FIRE ZONE LINE 600 WING BLDG 66, FDA WHITE OAK, SILVER SPRING MD.	Public Buildings Service	561210	$21K	Jun 1, 2026	Nov 29, 2026
47PC5426P0016 ↗	UPDATE PROGRAMMING JOHNSON CONTROLS CONTROLLER/WHITE OAK CAMPUS B31 AND B32 PUMP STAGING COMMUNICATIONS LOCATED AT BUILDING 32 (MD0331) 10903 NEW HAMPSHIRE AVENUE SILVER SPRING, MD 20993	Public Buildings Service	236220	$3K	May 28, 2026	Nov 29, 2026

Largest awards

47PM0721F0110 ↗$114.6M
INCORPORATION OF SETTLEMENT AGREEMENT WHICH SETTLES GSA DEMAND FOR PAYMENT.
Ends
Dec 30, 2034
Started
Mar 31, 2021
Agency
Public Buildings Service
NAICS
541330
0003 ↗$10.5M
THIS MODIFICATION OBLIGATES DEBT SERVICE PAYMENTS, DPW SERVICE PAYMENT, PRODUCTION SERVICE PAYMENT AND MAINTENANCE AND REPAIR PAYMENTS.THIS MODIFICATION ALSO INCLUDES A DE-OBLIGATION OF FUNDING FOR THE FOLLOWING CLINS FOR UNLIQUIDATED AMOUNTS.
Ends
Aug 30, 2038
Started
Aug 3, 2014
Agency
Department Of The Army
NAICS
541330
0006 ↗$9.6M
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1049 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 102-113 IN THE TOTAL AMOUNT OF $4,737,907.75.
Ends
Apr 29, 2041
Started
Mar 8, 2016
Agency
Department Of The Army
NAICS
541330
FA810112FA113 ↗$8.2M
THE REQUIREMENTS TEXT HAS BEEN MODIFIED TO: ADD FUNDING FY25 ENERGY SAVINGS PERFORMANCE CONTRACT
Ends
Jun 29, 2026
Started
Jul 30, 2012
Agency
Department Of The Air Force
NAICS
541330
SP060418F8009 ↗$7.8M
FUNDING
Ends
Feb 27, 2043
Started
Aug 2, 2018
Agency
Defense Logistics Agency
NAICS
541330
W912DY23C0060 ↗$5.8M
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0008 IN THE AMOUNT OF $1,273,375.77 SRM PAYMENTS 116-118 AND CLIN 0009 IN THE AMOUNT OF $1,475,981.79 FOR BOS PAYMENTS 116-118, OBLIGATING FY25 FUNDS FOR BOS AND SRM FUNDS.
Ends
Jun 30, 2025
Started
Sep 21, 2023
Agency
Department Of The Army
NAICS
541330
0001 ↗$3.9M
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1038 AND OBLIGATE FY25 FUNDS FOR ANNUAL SUM P&I AND PERFORMANCE PERIOD EXPENSE PAYMENT 9 IN THE AMOUNT OF 3,677,230.82.
Ends
May 2, 2034
Started
Dec 25, 2013
Agency
Department Of The Army
NAICS
541330
W912DY19F0040 ↗$2.7M
THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0026 AND OBLIGATE FY25 ANNUAL DEBT SERVICE PAYMENT, O&M AND TRM PAYMENTS FOR YEAR 5.
Ends
Jan 18, 2044
Started
Dec 27, 2018
Agency
Department Of The Army
NAICS
541330
0002 ↗$2.5M
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1026 AND OBLIGATE FY25 FUNDS FOR YEARLY PAYMENT 9 IN THE AMOUNT OF $2,533,543.00
Ends
Jul 31, 2026
Started
Dec 25, 2013
Agency
Department Of The Army
NAICS
541330
GSP0816JE7081 ↗$2.2M
OBLIGATION OF FUNDING FOR YEAR 8 DEBT PAYMENT.
Ends
Feb 28, 2041
Started
May 8, 2016
Agency
Public Buildings Service
NAICS
541330
SAQMMA11F1516 ↗$1.7M
MODIFICATION FOR YEARS 20 & 21 MEASUREMENT & VALIDATION (M&V) REPORT.
Ends
May 8, 2026
Started
May 9, 2011
Agency
Department Of State
NAICS
541330
GSP0816JE7140 ↗$1.4M
FUNDING FOR YEAR 6 DEBT SERVICE (ANNUAL PERFORMANCE PERIOD) PAYMENT.
Ends
Jan 30, 2038
Started
Sep 30, 2016
Agency
Public Buildings Service
NAICS
541330
0008 ↗$1.3M
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1025 AND OBLIGATE FY25 FUNDS FOR YEARLY CONTRACTOR PAYMENT 8 IN THE AMOUNT OF $639,304.83.
Ends
Feb 28, 2034
Started
Sep 18, 2016
Agency
Department Of The Army
NAICS
541330
88310326F00095 ↗$1.3M
ESPC HONEYWELL GROUP 1 & GROUP 2 COMBINED HONEYWELL DOE: DE-AM36-09GO29035
Ends
Mar 30, 2027
Started
Apr 30, 2026
Agency
National Archives And Records Administration
NAICS
541330
FCC17J0051 ↗$1.3M
HONEYWELL SERVICES
Ends
Jun 29, 2027
Started
Jun 27, 2017
Agency
Federal Communications Commission
NAICS
541330
FA442725P0119 ↗$1.2M
HONEYWELL CONTROLS UPGRADE FOR BUILDING(S) 31, 50, 39, 179, AND 7690 IAW ATTACHED STATEMENT(S) OF WORK.
Ends
Dec 30, 2025
Started
Sep 17, 2025
Agency
Department Of The Air Force
NAICS
238220
88310325P00027 ↗$1.2M
ESPC FY2025
Ends
May 30, 2026
Started
May 8, 2025
Agency
National Archives And Records Administration
NAICS
236220
DTFASA17T00001 ↗$1.2M
CSA-ESA ESPC ENERGY PROJECT GROUP 1 ISSUED AS A TASK ORDER OFF OF DOE CONTRACT #DE-AM36-09-GO29035
Ends
Dec 30, 2039
Started
Dec 20, 2016
Agency
Federal Aviation Administration
NAICS
541330
80JSC022FA059 ↗$983K
ENERGY AND WATER MANAGEMENT SERVICES (EWMS) - CALL 1, 80JSC022FA059
Ends
Apr 29, 2027
Started
Apr 30, 2022
Agency
National Aeronautics And Space Administration
NAICS
561210
0007 ↗$883K
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1026 AND OBLIGATE FY25 FUNDS FOR YEAR 8 PAYMENTS IN THE AMOUNT OF $435,196.76
Ends
Dec 30, 2040
Started
Jan 28, 2016
Agency
Department Of The Army
NAICS
541330
0001 ↗$874K
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0034 AND OBLIGATE FY25 FUNDS FOR THE ANNUAL P&I, O&M, AND M&V PAYMENTS 84-95 IN THE AMOUNT OF $882,023.23.
Ends
Jun 1, 2041
Started
Sep 29, 2016
Agency
Department Of The Army
NAICS
541330
0005 ↗$508K
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1033 AND OBLIGATE FY25 FUNDS FOR YEAR 9 ANNUAL PAYMENTS IN THE AMOUNT OF $508,277.31
Ends
Jul 31, 2032
Started
Jan 27, 2016
Agency
Department Of The Army
NAICS
541330
47PC5426P0004 ↗$424K
CAMPUS CONSTRUCTION RELATED PROJECT UTILITY OUTAGE SUPPORT AT FDA WHITE OAK CAMPUS, MD0819WO.
Ends
Apr 17, 2027
Started
Mar 18, 2026
Agency
Public Buildings Service
NAICS
541330
15B41226F00000069 ↗$388K
FY26 P4 HONEYWELL ESPC YEAR 11 PAYMENT MAR 26 TASK ORDER AGAINST ESPC CONTRACT DE-AM36-09GO29035 REFERENCE BOP TASK ORDER DJBP0700CCESPC005.
Ends
Mar 12, 2026
Started
Mar 12, 2026
Agency
Federal Prison System / Bureau Of Prisons
NAICS
541330
15B41225F00000057 ↗$377K
FY25 P4 HONEYWELL ESPC YEAR 10 PAYMENT MAR 25 PR 0147 TASK ORDER AGAINST ESPC CONTRACT DE-AM36-09GO29035 REFERENCE BOP TASK ORDER DJBP0700CCESPC005.
Ends
Sep 29, 2025
Started
Mar 2, 2025
Agency
Federal Prison System / Bureau Of Prisons
NAICS
541330

PIID	Description	Agency	NAICS	Obligated	Start	End
47PM0721F0110 ↗	INCORPORATION OF SETTLEMENT AGREEMENT WHICH SETTLES GSA DEMAND FOR PAYMENT.	Public Buildings Service	541330	$114.6M	Mar 31, 2021	Dec 30, 2034
0003 ↗	THIS MODIFICATION OBLIGATES DEBT SERVICE PAYMENTS, DPW SERVICE PAYMENT, PRODUCTION SERVICE PAYMENT AND MAINTENANCE AND REPAIR PAYMENTS.THIS MODIFICATION ALSO INCLUDES A DE-OBLIGATION OF FUNDING FOR THE FOLLOWING CLINS FOR UNLIQUIDATED AMOUNTS.	Department Of The Army	541330	$10.5M	Aug 3, 2014	Aug 30, 2038
0006 ↗	THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1049 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 102-113 IN THE TOTAL AMOUNT OF $4,737,907.75.	Department Of The Army	541330	$9.6M	Mar 8, 2016	Apr 29, 2041
FA810112FA113 ↗	THE REQUIREMENTS TEXT HAS BEEN MODIFIED TO: ADD FUNDING FY25 ENERGY SAVINGS PERFORMANCE CONTRACT	Department Of The Air Force	541330	$8.2M	Jul 30, 2012	Jun 29, 2026
SP060418F8009 ↗	FUNDING	Defense Logistics Agency	541330	$7.8M	Aug 2, 2018	Feb 27, 2043
W912DY23C0060 ↗	THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0008 IN THE AMOUNT OF $1,273,375.77 SRM PAYMENTS 116-118 AND CLIN 0009 IN THE AMOUNT OF $1,475,981.79 FOR BOS PAYMENTS 116-118, OBLIGATING FY25 FUNDS FOR BOS AND SRM FUNDS.	Department Of The Army	541330	$5.8M	Sep 21, 2023	Jun 30, 2025
0001 ↗	THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1038 AND OBLIGATE FY25 FUNDS FOR ANNUAL SUM P&I AND PERFORMANCE PERIOD EXPENSE PAYMENT 9 IN THE AMOUNT OF 3,677,230.82.	Department Of The Army	541330	$3.9M	Dec 25, 2013	May 2, 2034
W912DY19F0040 ↗	THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0026 AND OBLIGATE FY25 ANNUAL DEBT SERVICE PAYMENT, O&M AND TRM PAYMENTS FOR YEAR 5.	Department Of The Army	541330	$2.7M	Dec 27, 2018	Jan 18, 2044
0002 ↗	THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1026 AND OBLIGATE FY25 FUNDS FOR YEARLY PAYMENT 9 IN THE AMOUNT OF $2,533,543.00	Department Of The Army	541330	$2.5M	Dec 25, 2013	Jul 31, 2026
GSP0816JE7081 ↗	OBLIGATION OF FUNDING FOR YEAR 8 DEBT PAYMENT.	Public Buildings Service	541330	$2.2M	May 8, 2016	Feb 28, 2041
SAQMMA11F1516 ↗	MODIFICATION FOR YEARS 20 & 21 MEASUREMENT & VALIDATION (M&V) REPORT.	Department Of State	541330	$1.7M	May 9, 2011	May 8, 2026
GSP0816JE7140 ↗	FUNDING FOR YEAR 6 DEBT SERVICE (ANNUAL PERFORMANCE PERIOD) PAYMENT.	Public Buildings Service	541330	$1.4M	Sep 30, 2016	Jan 30, 2038
0008 ↗	THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1025 AND OBLIGATE FY25 FUNDS FOR YEARLY CONTRACTOR PAYMENT 8 IN THE AMOUNT OF $639,304.83.	Department Of The Army	541330	$1.3M	Sep 18, 2016	Feb 28, 2034
88310326F00095 ↗	ESPC HONEYWELL GROUP 1 & GROUP 2 COMBINED HONEYWELL DOE: DE-AM36-09GO29035	National Archives And Records Administration	541330	$1.3M	Apr 30, 2026	Mar 30, 2027
FCC17J0051 ↗	HONEYWELL SERVICES	Federal Communications Commission	541330	$1.3M	Jun 27, 2017	Jun 29, 2027
FA442725P0119 ↗	HONEYWELL CONTROLS UPGRADE FOR BUILDING(S) 31, 50, 39, 179, AND 7690 IAW ATTACHED STATEMENT(S) OF WORK.	Department Of The Air Force	238220	$1.2M	Sep 17, 2025	Dec 30, 2025
88310325P00027 ↗	ESPC FY2025	National Archives And Records Administration	236220	$1.2M	May 8, 2025	May 30, 2026
DTFASA17T00001 ↗	CSA-ESA ESPC ENERGY PROJECT GROUP 1 ISSUED AS A TASK ORDER OFF OF DOE CONTRACT #DE-AM36-09-GO29035	Federal Aviation Administration	541330	$1.2M	Dec 20, 2016	Dec 30, 2039
80JSC022FA059 ↗	ENERGY AND WATER MANAGEMENT SERVICES (EWMS) - CALL 1, 80JSC022FA059	National Aeronautics And Space Administration	561210	$983K	Apr 30, 2022	Apr 29, 2027
0007 ↗	THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1026 AND OBLIGATE FY25 FUNDS FOR YEAR 8 PAYMENTS IN THE AMOUNT OF $435,196.76	Department Of The Army	541330	$883K	Jan 28, 2016	Dec 30, 2040
0001 ↗	THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0034 AND OBLIGATE FY25 FUNDS FOR THE ANNUAL P&I, O&M, AND M&V PAYMENTS 84-95 IN THE AMOUNT OF $882,023.23.	Department Of The Army	541330	$874K	Sep 29, 2016	Jun 1, 2041
0005 ↗	THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1033 AND OBLIGATE FY25 FUNDS FOR YEAR 9 ANNUAL PAYMENTS IN THE AMOUNT OF $508,277.31	Department Of The Army	541330	$508K	Jan 27, 2016	Jul 31, 2032
47PC5426P0004 ↗	CAMPUS CONSTRUCTION RELATED PROJECT UTILITY OUTAGE SUPPORT AT FDA WHITE OAK CAMPUS, MD0819WO.	Public Buildings Service	541330	$424K	Mar 18, 2026	Apr 17, 2027
15B41226F00000069 ↗	FY26 P4 HONEYWELL ESPC YEAR 11 PAYMENT MAR 26 TASK ORDER AGAINST ESPC CONTRACT DE-AM36-09GO29035 REFERENCE BOP TASK ORDER DJBP0700CCESPC005.	Federal Prison System / Bureau Of Prisons	541330	$388K	Mar 12, 2026	Mar 12, 2026
15B41225F00000057 ↗	FY25 P4 HONEYWELL ESPC YEAR 10 PAYMENT MAR 25 PR 0147 TASK ORDER AGAINST ESPC CONTRACT DE-AM36-09GO29035 REFERENCE BOP TASK ORDER DJBP0700CCESPC005.	Federal Prison System / Bureau Of Prisons	541330	$377K	Mar 2, 2025	Sep 29, 2025