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)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W90VN725PA005 ↗ | HONEYWELL VINDICATOR PHASE 1A, KUNSAN AB, ROK AND USFK SOFA INVITED CONTRACTOR PROGRAM ADDENDUM | Department Of The Army | 561621 | $306K | May 11, 2025 | Jul 30, 2026 |
| 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 |
| 47PC5426P0010 ↗ | EMERGENCY REPLACEMENT SEWER PUMPS BLDG 64 LABORATORY, 90 CALENDAR DAYS, FDA WHITE OAK, SILVER SPRING, MD | Public Buildings Service | 561210 | $12K | May 11, 2026 | Aug 9, 2026 |
| 47PC5426P0018 ↗ | EMERGENCY NOTICE TO PERFORM GREASE INTERCEPTOR PLUG REMOVAL AT BUILDING 32, FRC MD0331WO. | Public Buildings Service | 236220 | $6K | May 13, 2026 | Aug 13, 2026 |
| 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 |
| 47PC5426P0024 ↗ | REPLACE BROKEN WINDOWS NEPG GARAGE BLDG 22, FDA WHITE OAK, MD. | Public Buildings Service | 561210 | $58K | Jun 10, 2026 | Nov 9, 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 |
Largest awards
| 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 |