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HONEYWELL INTERNATIONAL INC. MIAMI 33178

UEI: SLED_45C81AEA4EF1F4B8

HONEYWELL INTERNATIONAL INC. MIAMI 33178 is a federal contractor, registered under UEI SLED_45C81AEA4EF1F4B8. It has been awarded $5,864,368 in federal contracts. Primary work spans Facilities Support Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_45C81AEA4EF1F4B8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Honeywell International Inc. Miami 33178 provides services categorized under facilities support services. The company has experience supporting the Department of Veterans Affairs. Their industry focus is centered on NAICS 561210, which encompasses facilities support services.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$5.9M100%

Awards by NAICS

561210 - Facilities Support Services$5.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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Stationary Engineering Services

Solicitation # 2026-10

The Transbay Joint Powers Authority (TJPA) is soliciting bids under solicitation 2026-10 for stationary engineering services to maintain the Salesforce Transit Center, Salesforce Park, and associated infrastructure in San Francisco, California. The objective is to ensure the facilities remain in a state of good repair consistent with world-class public venues, including the operation and maintenance of HVAC, plumbing, electrical, structural, and physical security systems. The contract is anticipated to last five years with no options for extension. Award will be granted to the lowest responsive and responsible bidder who meets minimum qualifications, which include five years of experience in commercial stationary engineering services both generally and specifically within Northern California, as well as demonstrated operational readiness and staffing capacity. The contractor must adhere to rigorous federal and local standards, including LEED Gold certification criteria, the Fly America Act, and the Buy America Certification. Compliance with the Davis-Bacon and Copeland Anti-Kickback Acts, as well as various USDOT civil rights and non-discrimination laws, is required. Bidders must provide performance and payment bonds for 100 percent of the agreement price. Submissions are due by December 4, 2026, via the TJPA OpenGov Procurement portal and must include a bid sheet, minimum qualifications documentation, and certifications regarding debarment and Chapter 12L compliance. Invoicing is conducted monthly, requiring progress payment reports and certification of available funds by the Chief Financial Officer.

POSTED

DEADLINE

in about 1 month

IFB No. 0000256

Solicitation # 48443

NJ Transit is soliciting bids for the Newark Broad Street Station and Plaza Area Facility Maintenance and Management Service Contract under IFB No. 0000256. This solicitation, identified by number 48443, seeks a qualified provider to manage and maintain the facilities at the specified location in New Jersey. The project falls under NAICS code 561210, which pertains to facilities support services. The solicitation was posted on October 23, 2026, and requires all responses to be submitted by the deadline of November 10, 2026, at 7:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal.

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Fire Alarm and Specialized Suppression MaintenanceThis subcontract opportunity is for the provision of certified technical maintenance for fire alarm panels and specialized suppression systems at Department of Veterans Affairs facilities in Tucson, Arizona. The scope of work specifically involves the upkeep of Notifier and Onyx fire alarm systems as well as ANSUL suppression systems, requiring a strict two-hour emergency response time. To ensure compliance and quality, the contractor must provide personnel with NICET III Fire Alarm, ANSUL, and Notifier/Onyx certifications, and must deliver detailed maintenance logs and repair reports. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Managed by the Network Contract Office 22, the solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. This contract is intended for qualified subcontractors to support prime contractors in maintaining critical life safety infrastructure.

262-NETWORK Contract Office 22 (36C262)

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Quarterly FDC Inspection ServicesThis subcontract opportunity is for Quarterly FDC Inspection Services at Department of Veterans Affairs facilities in Tucson, Arizona. The selected contractor will be responsible for performing quarterly inspections of 34 Fire Department Connection units using specialized tools to ensure the integrity of all valves and connections. The scope of work requires the delivery of detailed quarterly inspection reports and the maintenance of an active business license. This project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must submit their responses by November 10, 2026, to the Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

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Fire Hydrant Inspection and TestingThis subcontract opportunity is for the inspection and testing of 30 fire hydrants at Department of Veterans Affairs facilities in Tucson, Arizona. The selected contractor will utilize hydrant flow testing equipment to verify operational readiness and is required to provide detailed hydrant test reports and operational status logs. To be eligible, the contractor must maintain an active business license. The project is issued by the Network Contract Office 22 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 237310. Interested parties must submit their responses by November 10, 2026.

262-NETWORK Contract Office 22 (36C262)

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Fire Sprinkler System Inspection and TestingThis subcontract opportunity is for the comprehensive inspection and testing of fire sprinkler systems at Department of Veterans Affairs facilities in Tucson, Arizona. The selected contractor will support prime contractors by performing one annual and three quarterly inspections, which include testing flow switches, tamper switches, main drains, and Fire Department Connections using pressure gauges and flow meters. All work must be documented through the delivery of detailed quarterly and annual inspection reports. The project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. To be eligible, personnel must hold a NICET II Fire Sprinkler Certification. Responses to this solicitation are due by November 10, 2026.

262-NETWORK Contract Office 22 (36C262)

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Portable Fire Extinguisher Inspection ServicesThis subcontract opportunity is for the provision of annual inspection and maintenance services for 700 portable fire extinguishers at Department of Veterans Affairs facility projects in Tucson, Arizona. The selected contractor will be responsible for verifying the pressure, seals, and overall physical condition of the equipment using specialized testing and weighing tools, ultimately delivering certified tags and detailed inspection reports. The project is set aside specifically for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561790. Interested parties must possess an active business license to be eligible. Responses are due by November 10, 2026, for this requirement managed by the Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

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RANGE MAINTENANCE AND REPAIR SUPPORT

Solicitation # N4008527R0004

Navfacsyscom Mid-Atlantic is seeking a small business contractor to provide range maintenance and repair support for 115 live fire ranges and 566 training facilities within a 40-mile radius of the Marine Corps Base Camp Lejeune Training Complex. The scope of work includes providing all labor, management, and materials for general repairs, including carpentry, welding, masonry, electrical, and mechanical maintenance. Key tasks involve fabricating and repairing metal gates, barriers, and signage, as well as maintaining fencing, ammo breakdown tables, bunkers, and retaining walls. The project also includes site cleanup and the refurbishment of props. This procurement is a 100 percent set-aside for certified small businesses under NAICS code 561210, and joint ventures or teaming arrangements are prohibited. The contract will be a combination of Firm-Fixed Price and non-recurring types, consisting of a one-year base period with four twelve-month option periods, totaling 60 months. The government may further extend services for up to six months per FAR 52.217-8. Award will be based on the Lowest Price Technically Acceptable procedure, evaluating corporate experience, technical capability, price, and past performance. The most recent Service Contract Act Wage Determination will apply to all labor.

Navfacsyscom Mid-Atlantic

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Bullet Traps Operation and Maintenance/Lead Cleaning for Breach and Shooting Houses

Solicitation # N4008527R0025

Navfacsyscom Mid-Atlantic is issuing a sources sought notice to identify potential offerors for a contract involving the operation, maintenance, and lead cleaning of bullet traps, breach houses, and shooting houses at Marine Corps Base Camp Lejeune and Marine Corps Air Station New River in Jacksonville, North Carolina. The scope of work includes weekly maintenance such as system modifications, repairs to deflectors and deceleration chambers, painting, and the removal of lead-contaminated filters. Additionally, the contractor must perform quarterly and semi-annual lead abatement, which involves removing contaminated dust from interior surfaces and targets, collecting samples, and providing analysis from a certified laboratory. The government intends to award a firm fixed price, indefinite quantity or non-recurring contract consisting of a one-year base period and four twelve-month option years, not to exceed 60 months total. The requirement is categorized under NAICS code 561210 and is intended as a small business set-aside, specifically seeking HUBZone, 8(a), Service-Disabled Veteran Owned, and Women Owned Small Businesses. Qualified personnel must possess specific certifications, including OSHA and HAZMAT qualifications, as well as commercial Class A CDL, welder, and electrician licenses. Contractors must adhere to all federal, state, local, and DOD hazardous waste regulations and certify that all materials removed from bullet traps are inert prior to disposal. A critical performance requirement is a 24-hour response time for immediate maintenance issues. Interested parties must be registered in SAM.gov with a Unique Entity ID and be capable of using Wide Area Workflow for electronic invoicing.

Navfacsyscom Mid-Atlantic

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J041--PMI ICE Machine Service Contract -w/wd, B+4, POP 1/1/2027 - 12/31/2027

Solicitation # 36C26227Q0030

Solicitation 36C26227Q0030 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide preventive maintenance inspection (PMI) services for the Follett ice machine fleet at the Phoenix VA Healthcare System. The base period of performance runs from January 1, 2027, to December 31, 2027, with multiple option years extending through 2031. The scope of work includes refrigeration checks, sanitation, descaling, and electrical inspections, with a required frequency of four preventive maintenance visits per year for the Main Campus and two per year for Community Based Outpatient Clinics (CBOCs). All services must adhere to Original Equipment Manufacturer (OEM) specifications and healthcare facility standards. Award will be determined based on the most advantageous offer using a best-value comparative evaluation method rather than lowest price technically acceptable. Evaluation factors include the technical approach to meeting the statement of work, relevant experience over the past three years, price reasonableness, and past performance via CPARS. The contractor must provide a 30-day guarantee on all workmanship and parts and maintain specific insurance coverages, including $500,000 per occurrence for general liability. Personnel are required to undergo background investigations and comply with all Phoenix VA security protocols.

262-NETWORK Contract Office 22 (36C262)

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J042--Fire Alarm, Suppression Systems, and Hood Testing, Inspection, and Certification Services - SAVAHCS

Solicitation # 36C26227Q0010

The Southern Arizona VA Health Care System (SAVAHCS) is soliciting a non-personal services contract for the testing, inspection, and maintenance of fire protection systems at its Tucson, Arizona campus. This Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 541350 encompasses a comprehensive scope of work, including the maintenance of Notifier fire alarm systems with 24/7 offsite monitoring, wet and dry sprinkler systems, fire hydrants, and kitchen hood suppression systems. Key recurring deliverables include annual inspections of 700 portable fire extinguishers, 34 fire sprinkler main drain flow tests, and semi-annual inspections of six kitchen hood units. The contract is structured with a base period and four subsequent option years extending from October 1, 2027, through September 30, 2031. Technical requirements are stringent, requiring technicians to hold NICET Level III certification for Notifier fire alarm services and NICET Level II certification for sprinkler and kitchen hood systems. Award will be based on a comparative evaluation of technical capability and cost, with technical requirements assessed on a pass or fail basis. Offerors must provide a detailed management plan, including an emergency service plan guaranteeing a maximum two-hour response time. Additionally, the contractor must comply with strict subcontracting limitations, performing at least 50 percent of the contract work. All services must adhere to NFPA 72 and 25 standards and local electrical installation codes.

262-NETWORK Contract Office 22 (36C262)

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R10 Lab: Region 10 Manchester Laboratory Facility

Solicitation # 68HE0726R0038

The Environmental Protection Agency's Region 7 Contracting Office is soliciting proposals for the operation and maintenance services of the Region 10 Manchester Laboratory facility located in Port Orchard, Washington. This solicitation, identified by number 68HE0726R0038, falls under NAICS code 561210 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. Interested parties must submit their responses by the deadline of November 23, 2026. The procurement process is being managed by the primary point of contact, Shaneka McKinney, with the contracting office based in Lenexa, Kansas.

Region 7 Contracting Office

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Citywide Public Works General Services - Rebid

Solicitation # 6a468bcc8d977e43ebe7423d

The City of West Lake Hills is seeking proposals from qualified contractors to establish a professional services agreement for comprehensive public works support. The scope of work encompasses landscape maintenance for city facilities and gateway features, right-of-way upkeep for streets and sidewalks, stormwater infrastructure maintenance including MS4 compliance, and general facility support such as HVAC filter replacement and minor repairs. The selected contractor is responsible for providing all necessary labor, supervision, equipment, and technology, including the use of the City's asset management and work order systems. Key requirements include maintaining a dedicated core staffing complement rather than relying on on-call personnel and providing emergency response support for events such as flooding, ice, and wildfires. Contractors must adhere to Texas state purchasing requirements, APWA best practices, and specific City ordinances. Proposals must include a detailed compensation schedule covering hourly and emergency rates, a staffing plan, and proof of comprehensive insurance coverage. Invoices are to be submitted bi-weekly with detailed documentation of labor, materials, and work locations.

City of West Lake Hills, Texas

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Property Maintenance Services

Solicitation # PUR27-001-RFSQ

The Kawartha Pine Ridge District School Board is seeking qualified suppliers to provide property maintenance services across all of its locations in Canada. This Request for Supplier Qualifications, identified as PUR27-001-RFSQ, aims to establish a list of eligible vendors capable of maintaining the board's facilities. Interested parties must submit their qualifications electronically through the board's designated bidding system, as hard-copy submissions will not be accepted. The solicitation was posted on October 22, 2026, and the deadline for responses is November 12, 2026, at 7:00 PM.

Kawartha Pine Ridge District School Board

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Welcome Center Integrated Facility Services

Solicitation # 48400-eRFP-002012-2027

The Georgia Department of Transportation (GDOT) is soliciting proposals under solicitation number 48400-eRFP-002012-2027 to establish a contract for comprehensive integrated facility services at Georgia Welcome Centers. The selected contractor will be responsible for providing all staffing, supplies, and services to maintain these facilities and their surrounding grounds, including areas adjacent to state routes and interstate highways. The scope of work encompasses janitorial and custodial services, building maintenance, landscaping, and roadside maintenance to ensure a clean, safe, and sanitary environment for travelers. Key deliverables include a detailed work plan, a corporate safety plan with three years of Experience Modification Rate reports, and the implementation of a real-time, web-based computer-based work order maintenance management system (CMMS). Qualified suppliers must have been in continuous operation for at least three years and provide narrative qualifications for key personnel, including a Program Manager and Project Manager. Mandatory requirements include being bondable by a Corporate Surety with a minimum A.M. Best rating of A- and meeting specific Workers Compensation Coverage standards. Proposals must be submitted via the GA@WORK Marketplace by December 3, 2026. GDOT aims to award the contract by January 2027, with the successful contractor expected to begin performance 31 days after the award date. Evaluation will be based on company and personnel experience, public inquiry procedures, and a completed cost worksheet.

Department of Transportation

POSTED

DEADLINE

in about 1 month

System Implementation Training and Technical SupportThe System Implementation Training and Technical Support subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, provides professional training and technical maintenance for prime contractors operating within the Phoenix Healthcare System. The scope of work includes comprehensive staff training and the provision of continuous 24/7/365 technical support. To ensure system reliability, the contractor is responsible for performing remote functionality checks every six hours and managing hardware replacements within a 48-hour window. Operational efficiency is maintained through the application of APICS Principles of Inventory Management for all report generation. The primary deliverables for this engagement consist of a team of trained personnel and the maintenance of detailed documentation logs. This project is centered in Phoenix, Arizona, under NAICS code 541519.

262-NETWORK Contract Office 22 (36C262)

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Turnkey Hardware Installation and Staging ServicesThis subcontract for Turnkey Hardware Installation and Staging Services supports prime contractors on Department of Veterans Affairs projects within the Phoenix Healthcare System. The scope of work involves staging products at the Main Warehouse and performing the physical installation of hardware and storage units, specifically including equipment and mounting hardware within Cardiac Cath/EP labs. The final deliverable is a fully installed and mounted hardware system across designated facility locations in Phoenix, Arizona. Operating under NAICS code 238290, the project requires strict adherence to clinical environment protocols, specifically prohibiting patient contact and the handling of sensitive information. The contract is managed by the Department of Veterans Affairs Network Contract Office 22, with a response deadline set for November 2, 2026.

262-NETWORK Contract Office 22 (36C262)

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Supply of Medical Storage Bins, Shelving, and CabinetsThis subcontract involves the supply of physical storage infrastructure for prime contractors working on projects for the Department of Veterans Affairs Phoenix Healthcare System. The scope of work includes providing storage bins, shelving, cabinets, and mobile lowered panel units specifically designed for compatibility with weight-based scale systems. All requested equipment must be delivered to the VA Phoenix Main Warehouse located in Phoenix, Arizona. The procurement falls under NAICS code 337215 and is managed by the Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

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