# Honeywell International Inc.

Canonical: https://abierto.us/vendors/honeywell-international-inc-j79uj96dgl31

- UEI: J79UJ96DGL31
- CAGE: 4P211
- Parent: Honeywell International Inc.
- Location: Medley, FL
- Awards in window: 26 (82 transactions), $17,497,311 obligated, January 10, 2024 to August 20, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $14,325,259
- Department of the Air Force: 2 awards, $1,521,409
- Department of the Army: 6 awards, $1,050,586
- National Park Service: 2 awards, $294,094
- Federal Prison System / Bureau of Prisons: 1 awards, $167,253
- U.S. Geological Survey: 2 awards, $120,181
- National Oceanic and Atmospheric Administration: 1 awards, $20,216
- Federal Acquisition Service: 1 awards, $0
- Maritime Administration: 1 awards, -$304
- Bureau of Reclamation: 1 awards, -$1,383

## Industries

- 561210 Facilities Support Services: $15,986,577
- 541513 Computer Facilities Management Services: $1,076,157
- 561621 Security Systems Services (except Locksmiths): $395,122
- 561612 Security Guards and Patrol Services: $39,455

## Competition

- Full and Open Competition: 22 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Honeywell Server Togus VAMC (36C24124P0495), $859,057. https://abierto.us/opportunities/36c24124p0495

## Largest awards

- 36C26225F0545 (delivery order): $7,397,020, 262-Network Contract Office 22. Cogeneration Turbines PM&R. https://www.usaspending.gov/award/CONT_AWD_36C26225F0545_3600_GS21F0134W_4730/
- 36C26221F0161 (delivery order): $3,643,924, 262-Network Contract Office 22. Exercising Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_36C26221F0161_3600_GS21F0134W_4730/
- 36C24123F0208 (delivery order): $1,376,299, 241-Network Contract Office 01. Honeywell BMS and Security Annual Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_36C24123F0208_3600_GS21F0134W_4730/
- 36C24124P0495 (purchase order): $1,076,157, 241-Network Contract Office 01. Honeywell Server Install. https://www.usaspending.gov/award/CONT_AWD_36C24124P0495_3600_-NONE-_-NONE-/
- FA500022F0029 (delivery order): $1,046,180, FA5000 673 Cons PKB. Boiler/Hot Water Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_FA500022F0029_9700_GS21F0134W_4730/
- FA813222F0093 (delivery order): $475,229, FA8132 AFSC Pzimc. Uesc Security System Support, O21-099. https://www.usaspending.gov/award/CONT_AWD_FA813222F0093_9700_GS21F0134W_4730/
- 36C25025F0380 (delivery order): $466,467, 250-Network Contract Office 10. Fire Alarm System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25025F0380_3600_GS21F0134W_4730/
- W912D024C0002 (definitive contract): $313,319, 0413 Aq HQ RCO-AK Wainwrig. Honeywell Infant Abduct Softwre Upgrade. https://www.usaspending.gov/award/CONT_AWD_W912D024C0002_9700_-NONE-_-NONE-/
- W912D022F0020 (delivery order): $305,007, 0413 Aq HQ RCO-AK Wainwrig. Security Maintenance Service OY2. https://www.usaspending.gov/award/CONT_AWD_W912D022F0020_9700_GS21F0134W_4730/
- 140P2125F0129 (delivery order): $268,780, Washington Contracting Office. HVAC Service and Repair Maint. Agreement. https://www.usaspending.gov/award/CONT_AWD_140P2125F0129_1443_GS21F0134W_4730/
- W912D026FA055 (delivery order): $265,273, 0413 Aq HQ RCO-AK Wainwrig. The Contractor Will Perform Scheduled Maintenance Services, Repairs and Replacement of New or Reconditioned Components of Compatible Design on an Agreed List of Covered Equipment Iaw the Pws.. https://www.usaspending.gov/award/CONT_AWD_W912D026FA055_9700_GS21F0134W_4730/
- 36C25024F0619 (delivery order): $226,415, 250-Network Contract Office 10. Fire Alarm System Maintenance and Repairs. https://www.usaspending.gov/award/CONT_AWD_36C25024F0619_3600_GS21F0134W_4730/
- 15B10726F00000030 (delivery order): $167,253, Fci Cumberland. Upgrade to Bas System with Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_15B10726F00000030_1540_GS21F0134W_4730/
- 36C26225F0595 (delivery order): $137,651, 262-Network Contract Office 22. Co-Generation Turbine PM&R. https://www.usaspending.gov/award/CONT_AWD_36C26225F0595_3600_GS21F0134W_4730/
- W15QKN25FA216 (delivery order): $82,368, W6QK Acc-Ri-Picatinny. Armament Technology Facility (Atf) Heating, Ventilation, and Air Conditioning (Hvac) Maintenance. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA216_9700_GS21F0134W_4730/
- 140G0125P0121 (purchase order): $81,803, Ofc of Acqusition Grants-National. 70316957 ASB012 Ann Maintenance Honeywel. https://www.usaspending.gov/award/CONT_AWD_140G0125P0121_1434_-NONE-_-NONE-/
- W15QKN23F0655 (delivery order): $45,164, W6QK Acc-Ri-Picatinny. Extend the Current Contract for a Period of 6 Months. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0655_9700_GS21F0134W_4730/
- W912D023C0003 (definitive contract): $39,455, 0413 Aq HQ RCO-AK Wainwrig. Dpw-21133-1j Repair Fire Alarms. https://www.usaspending.gov/award/CONT_AWD_W912D023C0003_9700_-NONE-_-NONE-/
- 140G0120F0297 (delivery order): $38,378, Ofc of Acqusition Grants-National. Honeywell Option Year Four. https://www.usaspending.gov/award/CONT_AWD_140G0120F0297_1434_GS21F0134W_4730/
- 36C25720F0234 (delivery order): $34,291, 257-Network Contract Office 17. Claim. https://www.usaspending.gov/award/CONT_AWD_36C25720F0234_3600_GS21F0134W_4730/
- 140P2120F0012 (delivery order): $25,315, Washington Contracting Office. HVAC Service and Repair Agreement. https://www.usaspending.gov/award/CONT_AWD_140P2120F0012_1443_GS21F0134W_4730/
- 1332KQ20FNEEB0114 (delivery order): $20,216, Department of Commerce NOAA. The Purpose of This Modification Is to Exercise Option Year Four (4) and to Assign a Cor. Pop - 12/18/2024 - 12/17/2025.. https://www.usaspending.gov/award/CONT_AWD_1332KQ20FNEEB0114_1330_GS21F0134W_4730/
- GS21F0134W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F0134W_4730/
- 693JF722F000017 (delivery order): -$304, 693JF7 DOT Maritime Administration. Closeout. https://www.usaspending.gov/award/CONT_AWD_693JF722F000017_6938_GS21F0134W_4730/
- 140R1019F0045 (delivery order): -$1,383, Pacific NW Region PN 6615. P00005 - Deob and Closeout.. https://www.usaspending.gov/award/CONT_AWD_140R1019F0045_1425_GS21F0134W_4730/
- 36C26223F0283 (delivery order): -$32,964, 262-Network Contract Office 22. Emergency Boiler Plant Manpower. https://www.usaspending.gov/award/CONT_AWD_36C26223F0283_3600_GS21F0134W_4730/

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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-j79uj96dgl31.