HONEYWELL INTERNATIONAL INC.
TEMPE, Arizona
Total Received
$168.2M
Total Awards
587
State
Arizona
Last Updated
Apr 1, 2026
Yearly Funding Trend
$142.1M24
$26.1M25
Top 50 Awards to HONEYWELL INTERNATIONAL INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPRRA123F0257_9700_SPE4AX22D0008_9700 SPARES | Department of Defense Defense Logistics Agency | — | TEMPE, AZ-04 | 2024 | $36,711,108 |
CONT_AWD_W58RGZ24F0306_9700_W58RGZ23D0095_9700 FIVE-YEAR, INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE UPGRADE OF THE ENGINE, STARTER FOR THE UH-60 BLACK HAWK. | Department of Defense Department of the Army | — | TEMPE, AZ-04 | 2024 | $24,349,789 |
CONT_AWD_W58RGZ24F0397_9700_W58RGZ23D0095_9700 FIVE YEAR, FIRM FIXED-PRICE IDIQ FOR THE UPGRADE OF THE STARTER, ENGINE FOR THE UH-60 BLACK HAWK. | Department of Defense Department of the Army | — | TEMPE, AZ-04 | 2024 | $7,922,000 |
CONT_AWD_W58RGZ23F0530_9700_W58RGZ23D0095_9700 5-YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE UPGRADE OF THE STARTER, ENGINE. | Department of Defense Department of the Army | — | TEMPE, AZ-04 | 2024 | $7,922,000 |
CONT_AWD_SPRRA124F0057_9700_SPRRA121D0015_9700 VALVE ASSEMBLY,ANTI | Department of Defense Defense Logistics Agency | — | TEMPE, AZ-04 | 2024 | $7,396,200 |
CONT_AWD_SPRRA122F0182_9700_SPRRA121D0015_9700 DLA SPARES CONTRACT VALVE ASSEMBLY,ANTI NSN: 2995-01-652-3514 MFR CAGE: 59364 MFR PART NUMBER: 5066T38G09 | Department of Defense Defense Logistics Agency | — | TEMPE, AZ-04 | 2024 | $6,163,500 |
CONT_AWD_W58RGZ24F0475_9700_W58RGZ23D0095_9700 FIVE-YEAR, INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE UPGRADE OF THE ENGINE, STARTER FOR THE UH-60 BLACK HAWK. | Department of Defense Department of the Army | — | TEMPE, AZ-04 | 2024 | $5,899,300 |
CONT_AWD_W58RGZ19F0509_9700_W58RGZ18D0014_9700 OVERHAUL OF STARTER, ENGINE FOR THE UH60 BLACKHAWK. 5 YEAR IDIQ WITH A MIN OF 720 EACH. | Department of Defense Department of the Army | — | TEMPE, AZ-04 | 2024 | $4,654,859 |
CONT_AWD_N0038324CD010_9700_-NONE-_-NONE- FAN ASSEMBLY,HYDRAU | Department of Defense Department of the Navy | — | TEMPE, AZ-04 | 2024 | $4,496,020 |
CONT_AWD_N0010425CQA04_9700_-NONE-_-NONE- MOTOR,PNEUMATIC | Department of Defense Department of the Navy | — | TEMPE, AZ-04 | 2025 | $3,934,342 |
CONT_AWD_N0010423PDD70_9700_-NONE-_-NONE- STARTER,ENGINE,AIR | Department of Defense Department of the Navy | — | TEMPE, AZ-04 | 2024 | $3,830,573 |
CONT_AWD_SPRRA121F0068_9700_SPRRA121D0015_9700 DLA SPARES CONTRACT VALVE ASSEMBLY,ANTI NSN: 2995-01-652-3514 MFR CAGE: 59364 MFR PART NUMBER: 5066T38G09 | Department of Defense Defense Logistics Agency | — | TEMPE, AZ-04 | 2024 | $3,437,700 |
CONT_AWD_0003_9700_N0001916G0009_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | LAS CRUCES, NM-02 | 2024 | $3,207,602 |
CONT_AWD_W58RGZ22F0085_9700_W58RGZ18D0014_9700 FIVE YEAR INDEFINITE DELIVERY, INDEFINITE QUANTITY FOR THE MAINTENANCE AND OVERHAUL OF THE ENGINE STARTER IN SUPPORT OF THE UH-60 BLACKHAWK WEAPON SYSTEM. | Department of Defense Department of the Army | — | TEMPE, AZ-04 | 2024 | $2,758,852 |
CONT_AWD_W58RGZ23F0116_9700_W58RGZ18D0014_9700 FIVE-YEAR, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE STARTER ENGINE, GAS TURBINE FOR THE UH-60 BLACK HAWK. | Department of Defense Department of the Army | — | TEMPE, AZ-04 | 2024 | $2,686,162 |
CONT_AWD_SPRRA125F0007_9700_SPE4AX22D0008_9700 SPARES | Department of Defense Defense Logistics Agency | — | TEMPE, AZ-04 | 2025 | $2,278,078 |
CONT_AWD_W58RGZ23F0443_9700_W58RGZ18D0079_9700 FIVE YEAR FIRM FIXED PRICE, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT THAT PROVIDES MAINTENANCE AND OVERHAUL OF THE ANTI-ICING VALVE IN SUPPORT OF THE UTILITY HELICOPTER 60… | Department of Defense Department of the Army | — | TEMPE, AZ-04 | 2025 | $2,016,922 |
CONT_AWD_N0010420CBA08_9700_-NONE-_-NONE- ACTUATOR | Department of Defense Department of the Navy | — | TEMPE, AZ-04 | 2024 | $1,857,979 |
CONT_AWD_W58RGZ22F0243_9700_W58RGZ18D0079_9700 FIVE YEAR FIRM FIXED PRICE, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT THAT PROVIDES MAINTENANCE AND OVERHAUL OF THE ANTI ICING VALVE IN SUPPORT OF THE UTILITY HELICOPTER 60… | Department of Defense Department of the Army | — | TEMPE, AZ-04 | 2024 | $1,749,012 |
CONT_AWD_1486_9700_SPE4AX14D9402_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | LAS CRUCES, NM-02 | 2024 | $1,670,910 |
CONT_AWD_W58RGZ23F0148_9700_W58RGZ18D0079_9700 FIVE YEAR FIRM FIXED PRICE, INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT THAT PROVIDES MAINTENANCE AND OVERHAUL OF THE ANTI ICING VALVE IN SUPPORT OF THE UTILITY HELICOPTER 60… | Department of Defense Department of the Army | — | TEMPE, AZ-04 | 2025 | $1,537,165 |
CONT_AWD_N0010425CZA07_9700_-NONE-_-NONE- ACTUATOR,ELECTRO-ME | Department of Defense Department of the Navy | — | TEMPE, AZ-04 | 2025 | $1,208,553 |
CONT_AWD_FA810923F0007_9700_FA810919D0001_9700 OVERHAUL NSN 4810-01-513-5682. | Department of Defense Department of the Air Force | — | TEMPE, AZ-04 | 2024 | $1,170,718 |
CONT_AWD_N0010423PDD75_9700_-NONE-_-NONE- VALVE,REGULATING,FL | Department of Defense Department of the Navy | — | TEMPE, AZ-04 | 2024 | $1,034,748 |
CONT_AWD_N0010423PJA70_9700_-NONE-_-NONE- VALVE,SOLENOID | Department of Defense Department of the Navy | — | TEMPE, AZ-04 | 2024 | $659,175 |
CONT_AWD_N0038325CD001_9700_-NONE-_-NONE- VALVE, PRESSURE REG | Department of Defense Department of the Navy | — | TEMPE, AZ-04 | 2025 | $586,586 |
CONT_AWD_SPRDL120C0094_9700_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00002 IS TO COMPLETE THE FINAL SETTLEMENT TERMINATION FOR THIS CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN EFFECT. | Department of Defense Defense Logistics Agency | — | TEMPE, AZ-04 | 2024 | $570,696 |
CONT_AWD_W58RGZ22F0409_9700_W58RGZ21D0026_9700 FIVE-YEAR, FIRM FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE OVERHAUL OF THE VALVE, REGULATING, TE IN SUPPORT OF THE UH-60 BLACKHAWK WEAPON SYSTEM. | Department of Defense Department of the Army | — | TEMPE, AZ-04 | 2025 | $519,180 |
CONT_AWD_N0010421PNB46_9700_-NONE-_-NONE- ACTUATOR,ELECTRO-ME | Department of Defense Department of the Navy | — | TEMPE, AZ-04 | 2024 | $516,347 |
CONT_AWD_N0038325CA015_9700_-NONE-_-NONE- PRSOV VALVE,BLEED | Department of Defense Department of the Navy | — | TEMPE, AZ-04 | 2025 | $507,150 |
CONT_AWD_FA810924F0011_9700_FA810919D0001_9700 REPAIR NSNS 4810-01-240-8474 4810-01-380-4906 1660-01-445-9556 4810-01-513-5682. | Department of Defense Department of the Air Force | — | TEMPE, AZ-04 | 2024 | $501,720 |
CONT_AWD_FA852420F0078_9700_FA810919D0001_9700 REPAIR OF SIGNAL DATA CONVERTER, INDICATOR CONTROL AND DATA ENTRY CONTROL | Department of Defense Department of the Air Force | — | PHOENIX, AZ-01 | 2025 | $403,756 |
CONT_AWD_SPE4AX24F5296_9700_SPE4AX22D0008_9700 8510649071!PLATE,COMPONENT MOU | Department of Defense Defense Logistics Agency | — | TEMPE, AZ-04 | 2024 | $394,981 |
CONT_AWD_FA810922F0020_9700_FA810919D0001_9700 HONEYWELL ENTERPRISE REPAIR CONTRACT OVER AND ABOVE FUNDING | Department of Defense Department of the Air Force | — | ONTARIO, CA-35 | 2025 | $353,620 |
CONT_AWD_N0042117F0766_9700_N0001916G0009_9700 RESEARCH AND DEVELOPMENT CONTRACTS | Department of Defense Defense Contract Management Agency | — | PHOENIX, AZ-01 | 2025 | $321,184 |
CONT_AWD_FA851725F0031_9700_FA810919D0001_9700 TEST TEARDOWN EVALUATION OF CIRCUIT CARD ASSEMBLY | Department of Defense Department of the Air Force | — | TORRANCE, CA-43 | 2025 | $305,219 |
CONT_AWD_SPE4AX25F9521_9700_SPE4AX22D0008_9700 8511649042!BODY,VALVE | Department of Defense Defense Logistics Agency | — | TEMPE, AZ-04 | 2025 | $295,879 |
CONT_AWD_FA810925F0015_9700_FA810919D0001_9700 HONEYWELL ENTERPRISE REPAIR CONTRACT DELIVERY ORDER. | Department of Defense Department of the Air Force | — | TEMPE, AZ-04 | 2025 | $288,960 |
CONT_AWD_FA851725F0037_9700_FA810919D0001_9700 TEST TEARDOWN EVALUATION OF CIRCUIT CARD ASSEMBLY | Department of Defense Department of the Air Force | — | PHOENIX, AZ-03 | 2025 | $287,603 |
CONT_AWD_N0010425PXC16_9700_-NONE-_-NONE- SEPA MOTOR,PNEUMATIC | Department of Defense Department of the Navy | — | TEMPE, AZ-04 | 2025 | $284,000 |
CONT_AWD_FA810925F0016_9700_FA810919D0001_9700 HONEYWELL ENTERPRISE CONTRACT REPAIR CONTRACT ORDER | Department of Defense Department of the Air Force | — | TEMPE, AZ-04 | 2025 | $268,920 |
CONT_AWD_FA810924F0001_9700_FA810919D0001_9700 OVERHAUL AND REPAIR CONTRACT TO SUPPORT AIRCRAFT ACCESSORIES AND AIRCRAFT INSTRUMENTS TO ENSURE SERVICEABLE ASSETS ARE AVAILABLE TO SUPPORT THE E-3, E-8, C-130, F-16, C-135, C-5,… | Department of Defense Department of the Air Force | — | TEMPE, AZ-04 | 2024 | $267,840 |
CONT_AWD_FA810924F0017_9700_FA810919D0001_9700 OVERHAUL AND REPAIR CONTRACT TO SUPPORT AIRCRAFT ACCESSORIES AND AIRCRAFT INSTRUMENTS TO ENSURE SERVICEABLE ASSETS ARE AVAILABLE TO SUPPORT THE E-3, E-8, C-130, F-16, C-135, C-5,… | Department of Defense Department of the Air Force | — | CLEARWATER, FL-13 | 2024 | $265,068 |
CONT_AWD_SPE4AX24F6469_9700_SPE4AX22D0008_9700 8510793505!VALVE,SAFETY RELIEF | Department of Defense Defense Logistics Agency | — | TEMPE, AZ-04 | 2024 | $264,000 |
CONT_AWD_N0038324CD007_9700_-NONE-_-NONE- REPAIR OF NIIN 016318467 | Department of Defense Department of the Navy | — | TEMPE, AZ-04 | 2024 | $258,009 |
CONT_AWD_SPE4AX25F0279_9700_SPE4AX22D0008_9700 8510957689!BODY,VALVE | Department of Defense Defense Logistics Agency | — | TEMPE, AZ-04 | 2025 | $249,880 |
CONT_AWD_FA853925F0036_9700_FA810919D0001_9700 REPAIR OF THE COMPUTER WARNING SYSTEM | Department of Defense Department of the Air Force | — | OLATHE, KS-03 | 2025 | $244,070 |
CONT_AWD_SPE4AX25F9528_9700_SPE4AX22D0008_9700 8511648999!BODY,VALVE | Department of Defense Defense Logistics Agency | — | TEMPE, AZ-04 | 2025 | $239,804 |
CONT_AWD_FA851724F0012_9700_FA810919D0001_9700 SOLE SOURCE REPAIR OF NSNS 4130-01-483-6711 AND 4130-01-306-6309. | Department of Defense Department of the Air Force | — | TORRANCE, CA-43 | 2024 | $237,627 |
CONT_AWD_FA810924F0022_9700_FA810919D0001_9700 HONEYWELL REPAIR ORDER | Department of Defense Department of the Air Force | — | TEMPE, AZ-04 | 2024 | $237,200 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$111.9M
OTHER MOTOR VEHICLE PARTS MANUFACTURING$17.0M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$11.0M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$10.4M
OTHER METAL VALVE AND PIPE FITTING MANUFACTURING$4.9M
MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING$3.9M
TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING$3.8M
SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING$1.7M
INDUSTRIAL VALVE MANUFACTURING$729K
TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING$659K
Source: USAspending.gov · All Recipients · Arizona