HONEYWELL INTERNATIONAL, INC
GOLDEN VALLEY, Minnesota
Total Received
$977.6M
Total Awards
123
State
Minnesota
Last Updated
Mar 31, 2026
Yearly Funding Trend
$632.0M24
$345.2M25
$388K26
Top 50 Awards to HONEYWELL INTERNATIONAL, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_GSP1111MK0002_4740_DEAM3609GO29035_8900 DEOBLIGATION OF RWA FUNDS DUE TO SETTLEMENT PAY OUT BY VENDOR. | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2025 | $341,484,112 |
CONT_AWD_47PM0721F0110_4740_DEAM3609GO29035_8900 INCORPORATION OF SETTLEMENT AGREEMENT WHICH SETTLES GSA DEMAND FOR PAYMENT. | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2024 | $208,416,650 |
CONT_AWD_FA810112FA113_9700_DEAM3609GO29035_8900 THE REQUIREMENTS TEXT HAS BEEN MODIFIED TO: ADD FUNDING FY25 ENERGY SAVINGS PERFORMANCE CONTRACT | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $83,927,391 |
CONT_AWD_0003_9700_W912DY09D0016_9700 THIS MODIFICATION OBLIGATES DEBT SERVICE PAYMENTS, DPW SERVICE PAYMENT, PRODUCTION SERVICE PAYMENT AND MAINTENANCE AND REPAIR PAYMENTS.THIS MODIFICATION ALSO INCLUDES A DE-OBLIGAT… | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $63,157,446 |
CONT_AWD_0006_9700_W912DY09D0016_9700 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 Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $48,031,308 |
CONT_AWD_0001_9700_W912DY09D0016_9700 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 Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $35,717,297 |
CONT_AWD_0004_9700_W912DY09D0016_9700 ESPC ROCK ISLAND GARRISON PAYMENT, FY 24 FUNDS, PMT 29 SAG 131 & 132 | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $26,360,238 |
CONT_AWD_0002_9700_W912DY09D0016_9700 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 Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $22,851,475 |
CONT_AWD_SP060418F8009_9700_DEAM3609GO29035_8900 FUNDING | Department of Defense Defense Logistics Agency | — | MINNEAPOLIS, MN-05 | 2024 | $21,117,556 |
CONT_AWD_W912DY23C0060_9700_-NONE-_-NONE- 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 116-11… | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $16,754,038 |
CONT_AWD_GSP0816JE7081_4740_DEAM3609GO29035_8900 OBLIGATION OF FUNDING FOR YEAR 8 DEBT PAYMENT. | General Services Administration Public Buildings Service | — | LAGUNA NIGUEL, CA-49 | 2024 | $14,868,913 |
CONT_AWD_W912DY19F0040_9700_W912DY15D0045_9700 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 Defense Department of the Army | — | EL SEGUNDO, CA-36 | 2024 | $13,138,357 |
CONT_AWD_GSP0816JE7140_4740_DEAM3609GO29035_8900 FUNDING FOR YEAR 6 DEBT SERVICE (ANNUAL PERFORMANCE PERIOD) PAYMENT. | General Services Administration Public Buildings Service | — | SAN FRANCISCO, CA-11 | 2024 | $10,433,459 |
CONT_AWD_SAQMMA11F1516_1900_DEAM3609GO29035_8900 MODIFICATION FOR YEAR 14 DEBT SERVICE. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $9,194,989 |
CONT_AWD_SP060017F8001_9700_DEAM3609GO29035_8900 INCORPORATE THE NEW APPROPRIATIONS DATA PROVIDED BY THE INSTALLATION WHICH WILL FUND ESPC / GOVERNMENT OBLIGATIONS. | Department of Defense Defense Logistics Agency | — | TINKER AFB, OK-04 | 2024 | $7,177,470 |
CONT_AWD_FCC17J0051_2700_DEAM3609GO29035_8900 HONEYWELL SERVICES | Federal Communications Commission Federal Communications Commission | — | DULUTH, GA-04 | 2024 | $6,896,495 |
CONT_AWD_DTFASA17T00001_6920_DEAM3609GO29035_8900 CSA-ESA ESPC ENERGY PROJECT GROUP 1 ISSUED AS A TASK ORDER OFF OF DOE CONTRACT #DE-AM36-09-GO29035 | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $6,843,249 |
CONT_AWD_0001_9700_W912DY15D0045_9700 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 Defense Department of the Army | — | EL SEGUNDO, CA-36 | 2024 | $6,810,374 |
CONT_AWD_36C25723P0062_3600_-NONE-_-NONE- FULL SERVICE/PREVENTATIVE MAINTENANCE FOR CHILLERS AND BOILERS - EXERCISE OPTION YEAR I. | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-30 | 2024 | $5,385,081 |
CONT_AWD_0008_9700_W912DY09D0016_9700 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 Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $4,981,472 |
CONT_AWD_0005_9700_W912DY09D0016_9700 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 Defense Department of the Army | — | PITTSBURGH, PA-12 | 2024 | $4,817,889 |
CONT_AWD_0007_9700_W912DY09D0016_9700 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 Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $4,268,459 |
CONT_AWD_80JSC022FA059_8000_80JSC022AA026_8000 ENERGY AND WATER MANAGEMENT SERVICES (EWMS) - CALL 1, 80JSC022FA059 | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2024 | $3,403,992 |
CONT_AWD_N3943017F1957_9700_DEAM3609GO29035_8900 MODIFICATION TO UPDATE WAWF ROUTING TABLE. | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2024 | $1,867,599 |
CONT_AWD_FA442725P0119_9700_-NONE-_-NONE- HONEYWELL CONTROLS UPGRADE FOR BUILDING(S) 31, 50, 39, 179, AND 7690 IAW ATTACHED STATEMENT(S) OF WORK. | Department of Defense Department of the Air Force | — | FAIRFIELD, CA-08 | 2025 | $1,235,062 |
CONT_AWD_88310324P00030_8800_-NONE-_-NONE- ESPC FY2024 | National Archives and Records Administration National Archives and Records Administration | — | DULUTH, GA-04 | 2024 | $1,190,073 |
CONT_AWD_DTFACT15F00027_6920_DEAM3609GO29035_8900 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. | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $763,608 |
CONT_AWD_AG43ZPD140001_12C2_DEAM3609GO29035_8900 ENERGY SAVING PERFORMANCE CONTRACT (ESPC) IN SUPPORT OF THE FOLLOWING FORESTS: LAND BETWEEN THE LAKES ADMINISTRATIVE BUILDING - GOLDEN POND, KENTUCKY ALEXANDRIA FORESTRY COMPLEX… | Department of Agriculture Forest Service | — | ATLANTA, GA-05 | 2024 | $722,250 |
CONT_AWD_47PM0720C0029_4740_-NONE-_-NONE- DEOBLIGATION OF RESIDUAL FUNDS | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2024 | $576,517 |
CONT_AWD_15B41226F00000069_1540_DEAM3609GO29035_8900 FY26 P4 HONEYWELL ESPC YEAR 11 PAYMENT MAR 26 TASK ORDER AGAINST ESPC CONTRACT DE-AM36-09GO29035 REFERENCE BOP TASK ORDER DJBP0700CCESPC005. | Department of Justice Federal Prison System / Bureau of Prisons | — | MINNEAPOLIS, MN-05 | 2026 | $388,495 |
CONT_AWD_15B41225F00000057_1540_DEAM3609GO29035_8900 FY25 P4 HONEYWELL ESPC YEAR 10 PAYMENT MAR 25 PR 0147 TASK ORDER AGAINST ESPC CONTRACT DE-AM36-09GO29035 REFERENCE BOP TASK ORDER DJBP0700CCESPC005. | Department of Justice Federal Prison System / Bureau of Prisons | — | MINNEAPOLIS, MN-05 | 2025 | $377,090 |
CONT_AWD_15B41224F00000066_1540_DEAM3609GO29035_8900 FY24 P4 HONEYWELL ESPC YEAR 9 PAYMENT MAR 24 PR 0199 TASK ORDER AGAINST ESPC CONTRACT DE-AM36-09GO29035 REFERENCE BOP TASK ORDER DJBP0700CCESPC005. | Department of Justice Federal Prison System / Bureau of Prisons | — | MINNEAPOLIS, MN-05 | 2024 | $366,022 |
CONT_AWD_W90VN725PA005_9700_-NONE-_-NONE- HONEYWELL VINDICATOR PHASE 1A, KUNSAN AB, ROK AND USFK SOFA INVITED CONTRACTOR PROGRAM ADDENDUM | Department of Defense Department of the Army | — | — | 2025 | $305,655 |
CONT_AWD_47PM0825P0029_4740_-NONE-_-NONE- REPAIR OF UNDERGROUND HEATED PIPING, SILVER SPRING, MD MD0819WO | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2025 | $299,189 |
CONT_AWD_FA442723P0094_9700_-NONE-_-NONE- B648 AND B650 HVAC CONTROLS IAW BUILDING 648 HVAC CONTROLS SOW 9 JUN 23 AND BUILDING 650 HVAC CONTROLS SOW 7 SEP 23 | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $273,461 |
CONT_AWD_47PM0825P0049_4740_-NONE-_-NONE- CUP UNDERGROUND HHW ISOLATION VALVE REPLACEMENT | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2025 | $249,998 |
CONT_AWD_47PM0824P0024_4740_-NONE-_-NONE- UTILITY SUPPORT | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-04 | 2024 | $232,043 |
CONT_AWD_47PM0524P0004_4740_-NONE-_-NONE- WATER QUALITY MANAGEMENT FOR WHITE OAK CAMPUS | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2024 | $207,180 |
CONT_AWD_36C25622P0885_3600_-NONE-_-NONE- SERVICE CONTRACT INTEGRATION SYSTEM - TIME EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | NEW ORLEANS, LA-01 | 2024 | $201,267 |
CONT_AWD_47PM0824P0042_4740_-NONE-_-NONE- FDA METERING AND REPORTING | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2024 | $173,950 |
CONT_AWD_47PM0823P0052_4740_-NONE-_-NONE- EBI METERING AND REPAIR O&M | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-04 | 2025 | $134,608 |
CONT_AWD_47PM0825P0028_4740_-NONE-_-NONE- REPAIR, MAINTAIN, MODIFY CVG SUBSTATION | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2025 | $127,343 |
CONT_AWD_47PM0824P0026_4740_-NONE-_-NONE- FDA CAMPUS PERFORM ROUTINE MAINTENANCE, REPAIR, REPLACE PM CVG114 SUBSTATION | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2024 | $121,279 |
CONT_AWD_FA442722P0109_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CAGE CODE. | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $114,336 |
CONT_AWD_47PM0824P0012_4740_-NONE-_-NONE- REPAIR OF CHILLED WATER LEAK | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2024 | $100,090 |
CONT_AWD_47PM0824P0016_4740_-NONE-_-NONE- BUILDING 52 4,5 AHU MOTOR REPLACEMENT PROJECT. | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-04 | 2024 | $98,153 |
CONT_AWD_47PM0825P0050_4740_-NONE-_-NONE- ENERGY RECOVERY WHEELS REPLACEMENT | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2025 | $97,047 |
CONT_AWD_FA442725P0115_9700_-NONE-_-NONE- 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… | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2025 | $91,739 |
CONT_AWD_47PM0825P0005_4740_-NONE-_-NONE- DRINKING WATER TESTING AND REMEDIATION SERVICES | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2025 | $83,830 |
CONT_AWD_80JSC022FA073_8000_80JSC022AA026_8000 ENERGY AND WATER MANAGEMENT SERVICES (EWMS) - CALL 2 | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2024 | $76,820 |
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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General Services Administration$578.7M
Department of Defense$363.1M
Department of State$9.2M
Department of Transportation$7.6M
Federal Communications Commission$6.9M
Department of Veterans Affairs$5.6M
National Aeronautics and Space Administration$3.5M
National Archives and Records Administration$1.2M
Department of Justice$1.1M
Department of Agriculture$722K
Industries
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ENGINEERING SERVICES$961.8M
FACILITIES SUPPORT SERVICES$10.4M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$2.1M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$1.8M
OTHER BUILDING EQUIPMENT CONTRACTORS$715K
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$306K
COMPUTER FACILITIES MANAGEMENT SERVICES$201K
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$100K
OTHER COMPUTER RELATED SERVICES$92K
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$72K
Source: USAspending.gov · All Recipients · Minnesota