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HONEYWELL INTERNATIONAL INC
SOUTH BEND, IN, 46628
UnclaimedClaim this profile (free)
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8512145191!O-RING | SPE4AX22D0004USAspending | $264,979 | May 28, 2026 | May 28, 2026 – Aug 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512142052!BEARING,BALL,ANNULAR | SPE4AX22D0004USAspending | $575,391 | May 27, 2026 | May 27, 2026 – Oct 23, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511934646!THERMOSTAT ASSEMBLY | SPE4AX22D0004USAspending | $1,212,049 | Feb 20, 2026 | Feb 20, 2026 – Jun 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511911326!CASING,FLEXIBLE SHA | SPE4AX22D0004USAspending | $252,596 | Feb 10, 2026 | Feb 10, 2026 – Sep 23, 2038 |
| Prime | Department of Defense Defense Logistics Agency | 8511664447!SHAFT,FLEXIBLE,SECO | SPE4AX22D0004USAspending | $1,113,729 | Sep 24, 2025 | Sep 24, 2025 – Dec 20, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511649154!SHAFT ASSEMBLY,FLEX | SPE4AX22D0004USAspending | $285,474 | Sep 17, 2025 | Sep 17, 2025 – Oct 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511608929!BEARING, BALL, ANNULAR | SPE4AX22D0004USAspending | $278,474 | Sep 3, 2025 | Aug 29, 2025 – Nov 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510728711!PULLER,MECHANICAL | — | $375,859 | May 22, 2025 | Jul 1, 2024 – Oct 22, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511129597!BELLOWS ASSY,DAMPED | SPE4AX22D0004USAspending | $281,222 | Feb 11, 2025 | Jan 16, 2025 – May 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511148856!BELLOWS ASSY,DAMPED | SPE4AX22D0004USAspending | $320,462 | Feb 4, 2025 | Jan 28, 2025 – Jul 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510982716!SHAFT,FLEXIBLE,SECO | SPE4AX22D0004USAspending | $796,458 | Nov 4, 2024 | Oct 28, 2024 – Feb 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510958050!SHAFT ASSEMBLY,FLEX | SPE4AX22D0004USAspending | $266,651 | Oct 30, 2024 | Oct 16, 2024 – Feb 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509455213!TUBE AND BUSHING AS | SPE4AX14D9405USAspending | $472,074 | Oct 18, 2024 | Oct 11, 2022 – Oct 7, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509072948!TUBE AND BUSHING AS | SPE4AX14D9405USAspending | $297,963 | Oct 15, 2024 | May 4, 2022 – Oct 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510590798!BEARING,BALL,ANNULAR | SPE4AX22D0004USAspending | $372,738 | Apr 30, 2024 | Apr 24, 2024 – Aug 5, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTROL TEST SETS | FA853322D0003USAspending | $685,964 | Mar 18, 2024 | Nov 16, 2021 – Apr 29, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509629812!BEARING,BALL,ANNULAR | SPE4AX22D0004USAspending | $311,883 | Jan 12, 2024 | Jan 10, 2023 – Apr 10, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510252262!SHAFT,FLEXIBLE,SECO | SPE4AX22D0004USAspending | $477,278 | Dec 1, 2023 | Nov 7, 2023 – Feb 21, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | EXHAUST NOZZLE | SPE4AX14D9405USAspending | $1,530,358 | Nov 28, 2023 | Apr 28, 2016 – Feb 3, 2020 |
| Prime | Department of Defense Defense Logistics Agency | 8509806875!CASING,FLEXIBLE SHA | SPE4AX22D0004USAspending | $317,152 | Sep 11, 2023 | Apr 4, 2023 – Jun 17, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509641067!THERMOSTAT ASSEMBLY | SPE4AX22D0004USAspending | $265,727 | Sep 7, 2023 | Jan 13, 2023 – Mar 6, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509629801!SHAFT,FLEXIBLE,SECO | SPE4AX22D0004USAspending | $539,233 | Sep 7, 2023 | Jan 10, 2023 – Dec 27, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510018889!BEARING,BALL,ANNULAR | SPE4AX22D0004USAspending | $288,185 | Jul 18, 2023 | Jul 18, 2023 – Nov 6, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | F-15SA JET FUEL STARTER ADAPTER KITS PRODUCTION | — | $1,193,555 | Jun 6, 2023 | Feb 12, 2020 – Jan 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | NOUN:TEST SET,SYSTEM ANA NSN:4920-01-120-7488 PN:60B63-5-A | SPRRA122D0027USAspending | $2,273,844 | Nov 30, 2022 | Nov 30, 2022 – Apr 11, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509455156!COUNTER,ROTATING | SPE4AX14D9405USAspending | $309,428 | Oct 11, 2022 | Oct 11, 2022 – Aug 14, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509411649!COUNTER,ROTATING | SPE4AX14D9405USAspending | $275,672 | Sep 20, 2022 | Sep 20, 2022 – Jul 13, 2023 |
| Prime | Department of Defense Defense Logistics Agency | AVIATION PART. | SPRRA122D0027USAspending | $1,515,895 | Aug 24, 2022 | Aug 24, 2022 – Jul 11, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTROL TEST SETS | FA853322D0003USAspending | $256,803 | Feb 9, 2022 | Feb 9, 2022 – Jun 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | AVIATION ENGINE HARDWARE L7S91330 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MA Parent award description: F414 FS PBL DELIVERY ORDER JAN 2025 - DEC 2025 View parent award on USAspending | N0038323DDM01USAspending | $81,773 | Dec 2, 2025 | — – — |
| Subcontractor | Department of Energy | THE SUBCONTRACTOR WILL BE PERFORMING WORK FOR THE ALUTIIQ LOGISTIC AND MAINTENANCE SERVICES (ALMS) ON BEHALF OF THE NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA), SANDIA FIELD OFFICE (SFO) LOCATED IN ALBUQUERQUE, NM ON KIRTLAND AIR FORCE BASE. WORK WILL BE PERFORMED IN DEPARTMENT OF ENERGY BUILDINGS IDENTIFIED AS THE JOHN A. GORDON ALBUQUERQUE COMPLEX AT 24600 20TH STREET SE, KIRTLAND AFB. ALMS-D-33016-002-33HAL01631 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. View parent award on USAspending | 89233125ANA000030USAspending | $841,662 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | 10.000 CABLE,LAPTOP-TO-DEEC INTERFACE,TPE331-10 4400265321 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541614 Parent award performance state: CA Parent award description: MQ-9 REAPER NETHERLANDS CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | — | $33,068 | Sep 26, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.