HONEYWELL INTERNATIONAL INC.
CLEARWATER, Florida
Total Received
$351.0M
Total Awards
137
State
Florida
Last Updated
Mar 25, 2026
Yearly Funding Trend
$298.3M24
$52.5M25
$119K26
Top 50 Awards to HONEYWELL INTERNATIONAL INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA857620C0001_9700_-NONE-_-NONE- EMBEDDED GLOBAL POSITIONING SYSTEM/INERTIAL NAVIGATION SYSTEM (EGI) - MODERNIZED (EGI-M) ENGINEERING, MANUFACTURING AND DEVELOPMENT (EMD) PHASE | Department of Defense Department of the Air Force | — | CLEARWATER, FL-13 | 2024 | $93,832,647 |
CONT_AWD_W15QKN23F0498_9700_W15QKN23D0039_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SHIP TO DODAAC UNDER CLINS 0001AB AND 0001AC TO MATCH THE F NARRATIVE SHIP TO INFORMATION. | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2024 | $25,132,296 |
CONT_AWD_W56JSR22F0026_9700_FA857620D0001_9700 MODIFICATION FOR ENHANCED AVIATION GLOBAL AIR TRAFFIC MANAGEMENT LOCALIZER PERFORMANCE WITH VERTICAL GUIDANCE EMBEDDED GLOBAL POSITIONING SYSTEM/INERTIAL NAVIGATION SYSTEM M-CODE. | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2024 | $22,129,507 |
CONT_AWD_SPRBL124F0145_9700_FA857620D0001_9700 EGI+ W/MMR NSN: 6605-01-532-6515 EGI+ 429 NSN: 6605-01-513-8888 | Department of Defense Defense Logistics Agency | — | CLEARWATER, FL-13 | 2024 | $15,512,208 |
CONT_AWD_SPRBL123F0010_9700_FA857620D0001_9700 CHANGE OF SHIPPING INSTRUCTIONS | Department of Defense Defense Logistics Agency | — | CLEARWATER, FL-13 | 2024 | $15,133,363 |
CONT_AWD_W15P7T24F0007_9700_FA857620D0001_9700 PROCUREMENT FOR ENHANCED AVIATION GLOBAL AIR TRAFFIC MANAGEMENT LOCALIZER PERFORMANCE WITH VERTICAL GUIDANCE EMBEDDED GLOBAL POSITIONING SYSTEM/INERTIAL NAVIGATION SYSTEM M-CODE | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2024 | $11,520,472 |
CONT_AWD_SPRBL121F0070_9700_FA857620D0001_9700 EAGLE-M SOA | Department of Defense Defense Logistics Agency | — | CLEARWATER, FL-13 | 2024 | $10,527,320 |
CONT_AWD_W91CRB20F5004_9700_FA854013D0002_9700 TO OBTAIN PRODUCTION UNITS OF EMBEDDED GLOBAL POSITIONING SYSTEM/INERTIAL NAVIGATION SYSTEM (EGIS) TO VARIOUS COUNTRIES. | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2025 | $10,240,786 |
CONT_AWD_SPRDL125C0058_9700_-NONE-_-NONE- INERTIAL NAVIGATION UNIT WITH CONTAINER. THE DELIVERABLE FOR THIS CONTRACT IS FOR A BASE QUANTITY OF 107 EACH, WITH AN OPTION QUANTITY OF 107 EACH, MAKING A TOTAL QUANTITY OF 214… | Department of Defense Defense Logistics Agency | — | CLEARWATER, FL-13 | 2025 | $10,164,505 |
CONT_AWD_SPRBL125F0121_9700_SPRBL124D0007_9700 NSNS: 5841-01-718-7020, 5841-01-581-9338 | Department of Defense Defense Logistics Agency | — | CLEARWATER, FL-13 | 2025 | $9,712,722 |
CONT_AWD_W15P7T24F0081_9700_FA857620D0001_9700 MODIFICATION FOR ENHANCED AVIATION GLOBAL AIR TRAFFIC MANAGEMENT (GATM) LOCALIZER PERFORMANCE WITH VERTICAL GUIDANCE (LPV) EMBEDDED GLOBAL POSITIONING SYSTEM/INERTIAL NAVIGATION S… | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2024 | $9,006,106 |
CONT_AWD_W56JSR23F0092_9700_FA857620D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2024 | $8,764,448 |
CONT_AWD_SPRBL122F0177_9700_FA857620D0001_9700 NSN: 6601-01-6515 EGI | Department of Defense Defense Logistics Agency | — | CLEARWATER, FL-13 | 2024 | $8,131,440 |
CONT_AWD_SPRBL125F0023_9700_FA857620D0001_9700 EGI+ W/MMR NSN: 6605-01-532-6515 | Department of Defense Defense Logistics Agency | — | CLEARWATER, FL-13 | 2025 | $7,305,209 |
CONT_AWD_W15P7T24F0157_9700_SPRBL124D0007_9700 TO PROCURE TEST AND REPAIR ON THE APN-209 RADAR ALTIMETER RECEIVER TRANSMITTERS. | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2024 | $5,836,696 |
CONT_AWD_FA853923F0052_9700_FA857620D0001_9700 EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) EGI AND EGI-MODERNIZED (EGI-M) PRODUCTION AND SUSTAINMENT | Department of Defense Department of the Air Force | — | CLEARWATER, FL-13 | 2024 | $5,609,760 |
CONT_AWD_W56HZV22C0008_9700_-NONE-_-NONE- EXTEND POP | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2024 | $5,390,778 |
CONT_AWD_W15P7T24F0072_9700_FA857620D0001_9700 ENHANCED AVIATION GLOBAL AIR TRAFFIC MANAGEMENT (GATM) LOCALIZER PERFORMANCE WITH VERTICAL GUIDANCE (LPV) EMBEDDED GLOBAL POSITIONING SYSTEM/INERTIAL NAVIGATION SYSTEM (EGI) M-COD… | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2024 | $5,362,063 |
CONT_AWD_SPRBL121F0031_9700_FA857620D0001_9700 EAGLE-M SOA | Department of Defense Defense Logistics Agency | — | CLEARWATER, FL-13 | 2024 | $4,895,580 |
CONT_AWD_W15P7T24F0006_9700_FA857620D0001_9700 DELIVERY ORDER FOR EAGLE-M + 429 | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2024 | $4,579,344 |
CONT_AWD_W15P7T24F0125_9700_FA857620D0001_9700 ENHANCED AVIATION GLOBAL AIR TRAFFIC MANAGEMENT (GATM) LOCALIZER PERFORMANCE WITH VERTICAL GUIDANCE (LPV) EMBEDDED GLOBAL POSITIONING SYSTEM/INERTIAL NAVIGATION SYSTEM (EGI) M-COD… | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2024 | $3,677,937 |
CONT_AWD_W15P7T25F0256_9700_SPRBL124D0007_9700 TO PROCURE TEST & INSPECT AND REPAIR ON THE APN-209 RADAR ALTIMETER RECEIVER TRANSMITTERS. | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2025 | $3,464,464 |
CONT_AWD_N0001924F1815_9700_FA857620D0001_9700 UPDATE DODAAC AND CAGE GODE | Department of Defense Department of the Navy | — | CLEARWATER, FL-13 | 2024 | $3,327,010 |
CONT_AWD_W91CRB22F5142_9700_FA857620D0001_9700 EMBEDDED GLOBAL POSITIONING DELIVERY ORDER FOR FOREIGN MILITARY SALES CASE NUMBER NE-B-WJW NETHERLANDS. | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2024 | $3,291,226 |
CONT_AWD_FA853924F0026_9700_FA857620D0001_9700 REPAIRS IN SUPPORT OF HONEYWELL INERTIAL NAVIGATION SYSTEM | Department of Defense Department of the Air Force | — | CLEARWATER, FL-13 | 2024 | $3,198,770 |
CONT_AWD_N0038325CD026_9700_-NONE-_-NONE- COMPUTER,AIR DATA | Department of Defense Department of the Navy | — | CLEARWATER, FL-13 | 2025 | $2,877,474 |
CONT_AWD_FA857622F0046_9700_FA857620D0001_9700 EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) AND EGI-MODERINIZED (EGI-M) PRODUCTION AND SUSTATINMENT | Department of Defense Department of the Air Force | — | CLEARWATER, FL-13 | 2024 | $2,835,312 |
CONT_AWD_FA853922F0040_9700_FA857620D0001_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | CLEARWATER, FL-13 | 2024 | $2,810,912 |
CONT_AWD_SPRBL125F0118_9700_SPRBL124D0007_9700 DELIVERY ORDER NSN 5841-01-718-8438 RECEIVER-TRANSMITTER | Department of Defense Defense Logistics Agency | — | CLEARWATER, FL-13 | 2025 | $2,314,086 |
CONT_AWD_SPRBL124F0177_9700_SPE4AX22D0016_9700 NSN: 5841-01-547-5286 APN-209 RADAR ALTIMETER RECEIVER TRANSMITTER RT-1411C | Department of Defense Defense Logistics Agency | — | CLEARWATER, FL-13 | 2024 | $2,074,880 |
CONT_AWD_SPRBL124F0082_9700_SPRBL124D0007_9700 DELIVERY ORDER NSN 5841-01-718-7020 RECEIVER - TRANSMITTER 56EA | Department of Defense Defense Logistics Agency | — | CLEARWATER, FL-13 | 2024 | $1,911,224 |
CONT_AWD_W15P7T24F0147_9700_FA857620D0001_9700 ACQUISITION OF NAVIGATION EQUIPMENT. | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2024 | $1,821,320 |
CONT_AWD_W56JSR23F0059_9700_FA857620D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2024 | $1,704,792 |
CONT_AWD_FA823220C0005_9700_-NONE-_-NONE- F-16 SELECTIVE AVAILABILITY ANTI-SPOOFING MODULE AND ENHANCED ANTI-JAM CAPABILITY FIELDING SUPPORT | Department of Defense Department of the Air Force | — | CLEARWATER, FL-13 | 2025 | $1,659,908 |
CONT_AWD_W56JSR23F0082_9700_FA857620D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2024 | $1,526,448 |
CONT_AWD_FA853824F0099_9700_FA853824D0017_9700 REPAIR SUPPORT FOR THE COMMUNICATION NAVIGATION SYSTEM AND AIR TRAFFIC MANAGEMENT (CNS/ATM)/SATCOM. | Department of Defense Department of the Air Force | — | — | 2024 | $1,489,192 |
CONT_AWD_SPRBL124F0011_9700_SPRBL120D0033_9700 CONTROL UNIT,NAVIGA | Department of Defense Defense Logistics Agency | — | CLEARWATER, FL-13 | 2024 | $1,279,509 |
CONT_AWD_W15P7T24F0097_9700_FA857620D0001_9700 DELIVERY ORDER FOR EMBEDDED GLOBAL POSITIONING SYSTEM (GPS)/INERTIAL NAVIGATION SYSTEM (INS) (EGI) WITH M-CODE, ALSO KNOWN EAGLE-M MMRS. | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2024 | $1,207,217 |
CONT_AWD_SPRBL124F0100_9700_FA857620D0001_9700 NOMENCLATURE: NMC REPAIR OF EGI+429 NSN: 6605-01-513-8888 PN: 34209950-RN14-960 | Department of Defense Defense Logistics Agency | — | CLEARWATER, FL-13 | 2024 | $1,125,967 |
CONT_AWD_SPRBL124F0129_9700_FA857620D0001_9700 NOMENCLATURE: NMC REPAIR OF EGI+429 NSN: 6605-01-513-8888 PN: 34209950-RN14-960 | Department of Defense Defense Logistics Agency | — | CLEARWATER, FL-13 | 2024 | $1,087,582 |
CONT_AWD_SPE4A524F8869_9700_SPE4A519D0016_9700 8510568676!INERTIAL NAVIGATION | Department of Defense Defense Logistics Agency | — | CLEARWATER, FL-13 | 2024 | $1,048,250 |
CONT_AWD_W56JSR23F0104_9700_FA857620D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2024 | $954,030 |
CONT_AWD_SPRDL124F0115_9700_SPRDL122D0023_9700 THIS IS A DELIVERY ORDER FOR 72 EA., ENCODER,VMS, NSN: 6350-01-612-6614. | Department of Defense Defense Logistics Agency | — | CLEARWATER, FL-13 | 2024 | $890,568 |
CONT_AWD_W56HZV20F0055_9700_W56HZV16D0026_9700 DEOBLIGATION FOR CLIN 5002AA ON ORDER NUMBER W56HZV20F0055. | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2025 | $852,160 |
CONT_AWD_FA853825F0049_9700_FA853824D0017_9700 REPAIR SUPPORT FOR THE COMMUNICATION NAVIGATION SYSTEM AND AIR TRAFFIC MANAGEMENT (CNS/ATM)/SATCOM. | Department of Defense Department of the Air Force | — | — | 2025 | $763,200 |
CONT_AWD_SPRBL123F0215_9700_FA857620D0001_9700 MODIFY PART NUMBERS BEING RETURNED TO HONEYWELL FOR HARVESTING EFFORT. | Department of Defense Defense Logistics Agency | — | CLEARWATER, FL-13 | 2024 | $750,000 |
CONT_AWD_W56HZV22F0296_9700_W56HZV18D0016_9700 DO FOR TALIN AND ATALIN REPAIRS. | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2024 | $696,058 |
CONT_AWD_N0038325CD019_9700_-NONE-_-NONE- COMPUTER,AIR DATA | Department of Defense Department of the Navy | — | CLEARWATER, FL-13 | 2025 | $665,183 |
CONT_AWD_W15P7T24F0014_9700_FA857620D0001_9700 6 EAGLE-M PRODUCTION UNITS | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2024 | $572,418 |
CONT_AWD_W56HZV21F0011_9700_W56HZV18D0016_9700 TALIN, ATALIN | Department of Defense Department of the Army | — | CLEARWATER, FL-13 | 2025 | $543,966 |
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.
Industries
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SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$341.2M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$2.9M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$2.4M
INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES$1.2M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$926K
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$852K
ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING$665K
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$571K
OTHER FABRICATED WIRE PRODUCT MANUFACTURING$147K
BARE PRINTED CIRCUIT BOARD MANUFACTURING$102K
Source: USAspending.gov · All Recipients · Florida