HONEYWELL BUILDING SOLUTIONS SES CORP - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
47PM0721F0093	General Services Administration	2025-02-26	$12,023,392.00	$56,861,956.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	HOUSTON	4740_8900_47PM0721F0093_PO0008_DEAM3698GO10352_0
47PM0721F0053	General Services Administration	2025-02-12	$4,329,229.50	$32,866,072.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	HOUSTON	4740_8900_47PM0721F0053_PO0010_DEAM3698GO10352_0
47PM0721F0053	General Services Administration	2024-12-20	$2,665,264.20	$28,536,842.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	HOUSTON	4740_8900_47PM0721F0053_PO0009_DEAM3698GO10352_0
N6258308F0095	Department of Defense	2024-12-04	$-252,007.00	$16,548,822.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	HOUSTON	9700_8900_N6258308F0095_P00023_DEAM3699EE73584_0
N6258308F0095	Department of Defense	2024-11-20	$1,334,248.00	$16,548,822.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	HOUSTON	9700_8900_N6258308F0095_P00022_DEAM3699EE73584_0
36C24922P0040	Department of Veterans Affairs	2024-10-01	$369,229.03	$1,469,727.10	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	TX	HOUSTON	3600_-NONE-_36C24922P0040_P00004_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
36C24922P0040	Department of Veterans Affairs	2024-09-11	$100,000.00	$1,469,727.10	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	TX	HOUSTON	3600_-NONE-_36C24922P0040_P00005_-NONE-_0
W91QF510F0002	Department of Defense	2024-05-09	$3,965,917.00	$24,728,560.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	HOUSTON	9700_8900_W91QF510F0002_P00103_DEAM3698GO10332_0
47PM0721F0093	General Services Administration	2024-03-19	$11,688,462.00	$44,838,564.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	HOUSTON	4740_8900_47PM0721F0093_PO0007_DEAM3698GO10352_0
47PM0721F0053	General Services Administration	2024-02-20	$4,202,934.50	$25,871,578.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	HOUSTON	4740_8900_47PM0721F0053_PO0007_DEAM3698GO10352_0
N6258308F0095	Department of Defense	2024-02-08	$0.00	$15,466,581.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	HOUSTON	9700_8900_N6258308F0095_P00021_DEAM3699EE73584_0
47PM0721F0053	General Services Administration	2023-11-16	$2,575,134.50	$21,668,642.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	HOUSTON	4740_8900_47PM0721F0053_PO0006_DEAM3698GO10352_0
N6258308F0095	Department of Defense	2023-11-15	$1,299,472.00	$15,466,581.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	TX	HOUSTON	9700_8900_N6258308F0095_P00020_DEAM3699EE73584_0
36C24922P0040	Department of Veterans Affairs	2023-10-01	$350,737.20	$1,469,727.10	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	TX	HOUSTON	3600_-NONE-_36C24922P0040_P00003_-NONE-_0