# Honeywell International, Inc.

Canonical: https://abierto.us/vendors/honeywell-international-inc-e21vp9dns4n8

- UEI: E21VP9DNS4N8
- CAGE: 40931
- Parent: Pip Manufacturing, Inc.
- Location: Duluth, GA
- Awards in window: 164 (354 transactions), $293,207,440 obligated, January 1, 2024 to September 14, 2026

## Awarding agencies

- Public Buildings Service: 123 awards, $178,346,392
- Department of the Army: 18 awards, $64,365,748
- Department of the Air Force: 4 awards, $25,800,049
- Defense Logistics Agency: 2 awards, $11,859,805
- National Archives and Records Administration: 3 awards, $3,678,398
- Federal Communications Commission: 1 awards, $1,859,557
- National Aeronautics and Space Administration: 3 awards, $1,757,464
- Department of State: 1 awards, $1,704,293
- Federal Aviation Administration: 2 awards, $1,474,376
- Federal Prison System / Bureau of Prisons: 3 awards, $1,131,607
- Department of the Navy: 1 awards, $765,796
- Department of Veterans Affairs: 1 awards, $280,000
- Forest Service: 1 awards, $183,954
- Department of Energy: 1 awards, $0

## Industries

- 541330 Engineering Services: $283,061,915
- 561210 Facilities Support Services: $3,919,226
- 236220 Commercial and Institutional Building Construction: $3,447,492
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,363,492
- 238290 Other Building Equipment Contractors: $714,682
- 561621 Security Systems Services (except Locksmiths): $305,655
- 237110 Water and Sewer Line and Related Structures Construction: $100,090
- 541519 Other Computer Related Services: $91,739
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $72,028
- 238990 All Other Specialty Trade Contractors: $56,710
- 541380 Testing Laboratories and Services: $42,296
- 334516 Analytical Laboratory Instrument Manufacturing: $13,642
- 237130 Power and Communication Line and Related Structures Construction: $10,000
- 541611 Administrative Management and General Management Consulting Services: $8,472
- 541512 Computer Systems Design Services: $0

## Competition

- Not Competed Under SAP: 76 awards
- Full and Open Competition: 44 awards
- Not Competed: 28 awards
- Competed Under SAP: 8 awards
- Not Available for Competition: 7 awards

## Solicitations won

- Sole Source Justification - Travis AFB - Honeywell EBI Server Upgrade (FA442725P0115). https://abierto.us/opportunities/fa442725q1142
- Award Notice for Energy Savings Performance Contracts (ESPC) IV (W912DY25D0081), $3,000,000,000. https://abierto.us/opportunities/w912dy25d0081
- GAS FIRED HUMIDIFIER (W51AA125Q0012). https://abierto.us/opportunities/w51aa125q0012

## Largest awards

- 47PM0721F0110 (delivery order): $169,179,605, PBS R11 Building Services Division Center 3. Transfer of Contracting Officer Authority to Adam Carlson. https://www.usaspending.gov/award/CONT_AWD_47PM0721F0110_4740_DEAM3609GO29035_8900/
- FA810112FA113 (delivery order): $24,473,248, FA8101 AFSC Pzioa. Add Funding FY24 Energy Savings Performance Contract. https://www.usaspending.gov/award/CONT_AWD_FA810112FA113_9700_DEAM3609GO29035_8900/
- SP060418F8009 (delivery order): $11,859,805, DLA Energy. Energy Savings Performance Contract. Funding. https://www.usaspending.gov/award/CONT_AWD_SP060418F8009_9700_DEAM3609GO29035_8900/
- 0003 (delivery order): $11,356,078, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Modification Is to Correct the Line of Accounting (Loa) on Mod 60 Via Clin 0078. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W912DY09D0016_9700/
- W912DY23C0060 (definitive contract): $11,256,264, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Modification Is to Establish Clin 0006, $2,474,687.16 (Srm Payments 110-115) and Clin 0007, $2,962,428.03 (Bos Payments 110-115) Obligating FY24 Funds in the Total Amount of Iaw the Revised Financial Schedule Dated 7 Nov 2017.. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0060_9700_-NONE-_-NONE-/
- 0001 (delivery order): $11,103,072, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Action Is to Establish Clins 1036 and Obligate FY24 Funds for Yearly Payment 8 in the Amount of $3,560,322.03 and Include the Change in Pay Center from DFAS to USACE Millington Pay Center and Add Invoice Instructions. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W912DY09D0016_9700/
- 0006 (delivery order): $9,601,630, W2V6 USA Eng SPT CTR Huntsvil. 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.. https://www.usaspending.gov/award/CONT_AWD_0006_9700_W912DY09D0016_9700/
- W912DY19F0040 (delivery order): $7,855,090, W2V6 USA Eng SPT CTR Huntsvil. Obligate FY24 Funds for Debt, O&m and TRM Payments for Year 4. https://www.usaspending.gov/award/CONT_AWD_W912DY19F0040_9700_W912DY15D0045_9700/
- 0002 (delivery order): $7,240,934, W2V6 USA Eng SPT CTR Huntsvil. Espc Rock Island JMTC to 2 the Purpose of This Modification Is to Establish Clin 1025 and Obligate FY24 Funds for Yearly Payment 7 in the Amount of $2,466,196.00. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W912DY09D0016_9700/
- GSP0816JE7081 (delivery order): $3,261,557, PBS R9 Acquisition Management Div. Obligation of Funding for Year 7 Debt Payment.. https://www.usaspending.gov/award/CONT_AWD_GSP0816JE7081_4740_DEAM3609GO29035_8900/
- GSP0816JE7140 (delivery order): $2,554,620, PBS R9 Amd Energy & Non Recurring Services. Obligation of Funding for Year 5 Payment. https://www.usaspending.gov/award/CONT_AWD_GSP0816JE7140_4740_DEAM3609GO29035_8900/
- 0008 (delivery order): $1,905,443, W2V6 USA Eng SPT CTR Huntsvil. Espc FY24 Funds for Payment 7 Pop: 01 April 2024 - 31 March 2025. https://www.usaspending.gov/award/CONT_AWD_0008_9700_W912DY09D0016_9700/
- FCC17J0051 (delivery order): $1,859,557, FCC. Honeywell Services. https://www.usaspending.gov/award/CONT_AWD_FCC17J0051_2700_DEAM3609GO29035_8900/
- 0001 (delivery order): $1,777,145, W2V6 USA Eng SPT CTR Huntsvil. Espc - La AFB - Deobligate $0.02 in Excess Funds Not Invoiced for. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W912DY15D0045_9700/
- 80JSC022FA059 (bpa call): $1,743,822, NASA Johnson Space Center. Energy and Water Management Services (Ewms) - Call 1. https://www.usaspending.gov/award/CONT_AWD_80JSC022FA059_8000_80JSC022AA026_8000/
- SAQMMA11F1516 (delivery order): $1,704,293, Acquisitions - Aqm Momentum. Modification for Years 20 & 21 Measurement & Validation (M&v) Report.. https://www.usaspending.gov/award/CONT_AWD_SAQMMA11F1516_1900_DEAM3609GO29035_8900/
- 88310326F00095 (delivery order): $1,262,549, Nara Contracting Office. Espc Honeywell Group 1 & Group 2 Combined Honeywell Doe: De-Am36-09go29035. https://www.usaspending.gov/award/CONT_AWD_88310326F00095_8800_DEAM3609GO29035_8900/
- FA442725P0119 (purchase order): $1,235,062, FA4427 60 Cons LGC. Honeywell Controls Upgrade for Building(S) 31, 50, 39, 179, and 7690 Iaw Attached Statement(S) of Work.. https://www.usaspending.gov/award/CONT_AWD_FA442725P0119_9700_-NONE-_-NONE-/
- 88310325P00027 (purchase order): $1,225,776, Nara Contracting Office. Espc FY2025. https://www.usaspending.gov/award/CONT_AWD_88310325P00027_8800_-NONE-_-NONE-/
- DTFASA17T00001 (delivery order): $1,198,815, 697DCK Regional Acquisitions SVCS. CSA-ESA Espc Energy Project Group 1 Issued as a Task Order Off of DOE Contract #de-Am36-09-Go29035. https://www.usaspending.gov/award/CONT_AWD_DTFASA17T00001_6920_DEAM3609GO29035_8900/
- 88310324P00030 (purchase order): $1,190,073, Nara Contracting Office. Espc FY2024. https://www.usaspending.gov/award/CONT_AWD_88310324P00030_8800_-NONE-_-NONE-/
- 0005 (delivery order): $998,437, W2V6 USA Eng SPT CTR Huntsvil. Espc Pittsburgh-Civil Works the Purpose of This Modification Is to Establish Clin 1032 to Obligate FY24 Funds for Year 8 Payment in the Total Obligation Amount of $490,369.27. https://www.usaspending.gov/award/CONT_AWD_0005_9700_W912DY09D0016_9700/
- 0007 (delivery order): $882,973, W2V6 USA Eng SPT CTR Huntsvil. 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. https://www.usaspending.gov/award/CONT_AWD_0007_9700_W912DY09D0016_9700/
- N3943017F1957 (delivery order): $765,796, NAVFAC Systems and Exp Warfare CTR. Task Order N3943017F1957 Modification P00013 to Incorporate FY24 Funding for Performance Period Year Seven (7) Annual Payment.. https://www.usaspending.gov/award/CONT_AWD_N3943017F1957_9700_DEAM3609GO29035_8900/
- 47PC5426P0004 (purchase order): $423,721, PBS Project Delivery East - Branch D. Campus Construction Related Project Utility Outage Support at FDA White Oak Campus, Md0819wo.. https://www.usaspending.gov/award/CONT_AWD_47PC5426P0004_4740_-NONE-_-NONE-/
- 15B41226F00000069 (delivery order): $388,495, FMC Rochester. FY26 P4 Honeywell Espc Year 11 Payment Mar 26 Task Order Against Espc Contract De-Am36-09go29035 Reference BOP Task Order Djbp0700ccespc005.. https://www.usaspending.gov/award/CONT_AWD_15B41226F00000069_1540_DEAM3609GO29035_8900/
- 15B41225F00000057 (delivery order): $377,090, FMC Rochester. FY25 P4 Honeywell Espc Year 10 Payment Mar 25 PR 0147 Task Order Against Espc Contract De-Am36-09go29035 Reference BOP Task Order Djbp0700ccespc005.. https://www.usaspending.gov/award/CONT_AWD_15B41225F00000057_1540_DEAM3609GO29035_8900/
- 15B41224F00000066 (delivery order): $366,022, FMC Rochester. FY24 P4 Honeywell Espc Year 9 Payment Mar 24 PR 0199 Task Order Against Espc Contract De-Am36-09go29035 Reference BOP Task Order Djbp0700ccespc005.. https://www.usaspending.gov/award/CONT_AWD_15B41224F00000066_1540_DEAM3609GO29035_8900/
- 47PC5426P0033 (purchase order): $364,234, PBS Project Delivery East - Branch D. Ahu Bearings and Fan Motor Replacements, Silver Spring, Md0827wo.. https://www.usaspending.gov/award/CONT_AWD_47PC5426P0033_4740_-NONE-_-NONE-/
- W90VN725PA005 (purchase order): $305,655, 0906 Aq Co Det B Contracti. Honeywell Vindicator Phase 1A, Kunsan Ab, Rok and Usfk Sofa Invited Contractor Program Addendum. https://www.usaspending.gov/award/CONT_AWD_W90VN725PA005_9700_-NONE-_-NONE-/
- 47PM0825P0029 (purchase order): $299,189, PBS R11 Building Services Division Center 4. Repair of Underground Heated Piping, Silver Spring, MD Md0819wo. https://www.usaspending.gov/award/CONT_AWD_47PM0825P0029_4740_-NONE-_-NONE-/
- 47PM0824P0042 (purchase order): $288,969, PBS R11 Building Services Division Center 4. White Oak - FDA Metering and Reporting FY25 Md0819wo. https://www.usaspending.gov/award/CONT_AWD_47PM0824P0042_4740_-NONE-_-NONE-/
- 36C25723P0062 (purchase order): $280,000, 257-Network Contract Office 17. Full Service/Preventative Maintenance for Chillers and Boilers - Add 24 Sensors N/C Mod. https://www.usaspending.gov/award/CONT_AWD_36C25723P0062_3600_-NONE-_-NONE-/
- DTFACT15F00027 (delivery order): $275,561, 692M15 Acquisition & Grants, AAQ600. The Purpose of This Modification Is to Provide Funding for the Year 9 Payment in Accordance with TO-1. the Year 9 Payment Total Is $88,717.96.. https://www.usaspending.gov/award/CONT_AWD_DTFACT15F00027_6920_DEAM3609GO29035_8900/
- 47PM0824P0024 (purchase order): $270,263, PBS R11 Building Services Division Center 4. Campus Construction Related Project Utility Outage Support Services - Silver Spring, MD. https://www.usaspending.gov/award/CONT_AWD_47PM0824P0024_4740_-NONE-_-NONE-/
- 47PM0825P0049 (purchase order): $249,998, PBS R11 Building Services Division Center 4. Cup Underground HHW Isolation Valve Replacement. https://www.usaspending.gov/award/CONT_AWD_47PM0825P0049_4740_-NONE-_-NONE-/
- 47PM0524P0004 (purchase order): $207,180, PBS R11 Building Services Division Center 1. Water Quality Management for White Oak Campus. https://www.usaspending.gov/award/CONT_AWD_47PM0524P0004_4740_-NONE-_-NONE-/
- AG43ZPD140001 (delivery order): $183,954, Usda-Fs, Csa East 2. Energy Saving Performance Contract (Espc) in Support of the Following Forests: Land Between the Lakes Administrative Building - Golden Pond, Kentucky Alexandria Forestry Complex - Pineville, Louisiana El Yunque National Forest - Palmer, Puert. https://www.usaspending.gov/award/CONT_AWD_AG43ZPD140001_12C2_DEAM3609GO29035_8900/
- 47PC5426P0040 (purchase order): $149,902, PBS Project Delivery East - Branch D. Ahu 22 and 23 Return Fan Repair.. 180 Calendar Days. Silver Spring Md.. https://www.usaspending.gov/award/CONT_AWD_47PC5426P0040_4740_-NONE-_-NONE-/
- 47PM0825P0028 (purchase order): $127,343, PBS R11 Building Services Division Center 4. Repair, Maintain, Modify CVG Substation. https://www.usaspending.gov/award/CONT_AWD_47PM0825P0028_4740_-NONE-_-NONE-/
- 47PM0824P0026 (purchase order): $121,279, PBS R11 Building Services Division Center 4. White Oak FDA Campus Perform Routine Maintenance, Repair, Replace PM CVG114 Substation. https://www.usaspending.gov/award/CONT_AWD_47PM0824P0026_4740_-NONE-_-NONE-/
- 47PC5426P0006 (purchase order): $111,463, PBS Project Delivery East - Branch D. White Oak Campus Load Management System Integration, White Oak Campus, Silver Spring, Md.. https://www.usaspending.gov/award/CONT_AWD_47PC5426P0006_4740_-NONE-_-NONE-/
- 47PM0824P0012 (purchase order): $100,090, PBS R11 Building Services Division Center 4. Repair of Chilled Water Leak. https://www.usaspending.gov/award/CONT_AWD_47PM0824P0012_4740_-NONE-_-NONE-/
- 47PM0824P0016 (purchase order): $98,153, PBS R11 Building Services Division Center 4. Building 52 4,5 Ahu Motor Replacement Project.. https://www.usaspending.gov/award/CONT_AWD_47PM0824P0016_4740_-NONE-_-NONE-/
- 47PM0825P0050 (purchase order): $97,047, PBS R11 Building Services Division Center 4. Energy Recovery Wheels Replacement. https://www.usaspending.gov/award/CONT_AWD_47PM0825P0050_4740_-NONE-_-NONE-/
- FA442725P0115 (purchase order): $91,739, FA4427 60 Cons LGC. The 60TH Civil Engineering Squadron Has a Requirement to Upgrade the Honeywell Ebi (Enterprise Building Integrator) System at Building 877 in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA442725P0115_9700_-NONE-_-NONE-/
- 47PM0825P0005 (purchase order): $83,830, PBS R11 Building Services Division Center 4. Drinking Water Testing and Remediation Services. https://www.usaspending.gov/award/CONT_AWD_47PM0825P0005_4740_-NONE-_-NONE-/
- W51AA125P0018 (purchase order): $72,028, W6QK ACC-APG Cont CT Tyad Ofc. Gas Fired Humidifier. https://www.usaspending.gov/award/CONT_AWD_W51AA125P0018_9700_-NONE-_-NONE-/
- 47PM0824P0022 (purchase order): $62,780, PBS R11 Building Services Division Center 4. Emergency Pr... Building 75 Elevator #13 & #14 Repairs Loacted at 10903 New Hampshire Ave, Silver Spring, MD 20993. https://www.usaspending.gov/award/CONT_AWD_47PM0824P0022_4740_-NONE-_-NONE-/
- 47PC5426P0024 (purchase order): $57,732, PBS Project Delivery East - Branch D. Replace Broken Windows Nepg Garage BLDG 22, FDA White Oak, Md.. https://www.usaspending.gov/award/CONT_AWD_47PC5426P0024_4740_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/honeywell-international-inc-e21vp9dns4n8.