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HONEYWELL INTERNATIONAL INC.

Subsidiary ofHONEYWELL INTERNATIONAL INC.UEI: FDHKEE8WHAS4

HONEYWELL INTERNATIONAL INC. is a federal contractor, registered under UEI FDHKEE8WHAS4. It has been awarded $2,620,782 in federal contracts. Primary work spans Other Communications Equipment Manufacturing, Semiconductor and Related Device Manufacturing, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Department Of Defense and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

FDHKEE8WHAS4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Defense$2.6M98.8%Department Of Transportation$30.7K1.2%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$2.6M98.7%334413 - Semiconductor and Related Device Manufacturing$30.7K1.2%

Others - Other NAICS codes (2 codes, <0.5% each)$4.7K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HONEYWELL INTERNATIONAL INC.'s top NAICS codes and agencies

Qualified Component Supply for Wiring HarnessesThis subcontract opportunity, titled Qualified Component Supply for Wiring Harnesses, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project requires the procurement of specialized electrical components, specifically connectors, terminals, and wires, to support prime contractors. All supplied materials must be sourced from Qualified Products Lists or Qualified Manufacturers Lists to ensure strict adherence to technical specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413. A critical requirement of the agreement is the implementation of counterfeit electronic part detection and avoidance systems in compliance with DFARS 252.246-7007. The selected provider must deliver certified components accompanied by full authenticity documentation to maintain the integrity of the weapons support systems.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Microphone Adapters (NSN 5965-01-528-9290)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

QPL/QML Transistor ProductionThis subcontract, titled QPL/QML Transistor Production, involves the manufacture of transistor components under NSN 5961010305322 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The project requires the production of components that strictly adhere to QPL/QML requirements, IPC/JEDEC J-STD-609 marking standards, and RA001 quality standards. All semiconductor fabrication must be conducted in facilities compliant with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413 and is managed by the Department of Defense. Performance will take place at Tinker AFB, zip code 73145-8000. Interested parties must ensure they hold the necessary QPL/QML certifications to deliver the finished transistor components.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Insulator PlatesThis subcontract involves the manufacture and supply of 1,564 semiconductor insulator plates for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor must produce the pads in strict accordance with Reference Drawing NR 19200 9356184, Revision NR DTD 05/07/1991, while adhering to Critical Application Item quality standards. Performance for this contract will take place in San Diego, California. To be eligible and compliant, the provider must maintain active registrations in both the System for Award Management and the Wide Area Workflow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Switch Box, Ejection (NSN 1680-00-525-3371)This subcontract involves the supply of Ejection Switch Boxes matching NSN 1680-00-525-3371 for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 334290, the contract requires the delivery of physical hardware along with comprehensive supply chain traceability documentation in accordance with C03 Contractor Retention of Supply Chain Traceability Documentation standards. Eligible providers must possess a valid CAGE code and ensure full compliance with all applicable telecommunications equipment prohibitions. The response deadline for this requirement is November 13, 2026, with performance centered in the 73145-9031 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Supply of NSN 5999-01-659-7619

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Electronic Switches (NSN 5930-01-670-6569)This subcontract involves the procurement of 26 electronic switches for prime contractors supporting DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing hardware that adheres to NSN 5930-01-670-6569 specifications, utilizing a restricted technical data package from Oshkosh Defense, LLC. To ensure all technical requirements are met, the contractor must perform a First Article Test in accordance with FAR 52.209-3. The contract falls under NAICS code 334413 and is managed by the Department of Defense through the DLA Weapons Support Electrical Devices Division. All 26 units must be delivered within 210 days following the order. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

Supply of Electronic Frequency Converters (NSN 5963-01-479-1912)This subcontract involves the procurement and delivery of up to 52 electronic frequency converters, identified by NSN 5963-01-479-1912, to support prime contractors fulfilling Department of Defense requirements. Managed by the DLA Weapons Support Active Devices Division under NAICS code 334413, the contract requires strict adherence to the DLA Master Solicitation Technical/Quality Requirements and the DLAD. The selected provider is responsible for managing all shipments through the DLA Account Management and Provisioning System. The solicitation was posted on October 29, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Light Sign Repeater Assembly ManufacturingThis subcontract involves the manufacture and assembly of Light Sign Repeaters for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the fabrication of electronic repeater assemblies according to specific Technical Data Packages for Raytheon and Tessco part number 8215307, with final delivery of completed repeater units. Strict regulatory and quality standards apply to this contract, including mandatory Berry Amendment compliance for materials and adherence to NAVSEA 5100-003D mercury containment standards. Additionally, the performing entity must maintain CMMC Level 2, ITAR/EAR compliance, and JCP certification. The project falls under NAICS code 334290 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

RF Cable and Connector SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the procurement of raw materials, specialized RF cabling, and connectors. The supplier is responsible for sourcing high-frequency coaxial cables and precision connectors, specifically for part number 4792C41G02, and delivering these bulk components to the assembly manufacturer. A critical requirement of the contract is the provision of material certifications and full traceability for all items used in critical applications. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334413. Interested parties must submit their responses by November 8, 2026, following the posting date of October 29, 2026. This contract supports prime contractors operating on DLA Weapons Support ASC projects to ensure the availability of high-precision electronic components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Immersion Thermocouples (NSN 6685-01-284-3290)This subcontract involves the manufacture or sourcing of 98 immersion thermocouples under NSN 6685-01-284-3290 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes applying bare item marking for critical applications and conducting quality sampling in accordance with MIL-STD-1916 or ASQ H1331. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to DFARS 252.204-7012 compliance and mandates the use of the Wide Area Workflow (WAWF) system for processing. Performance will take place in Jacksonville, Florida, under NAICS code 334413. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Supplier of Push-Button Switches (NSN 5930-01-574-9851)This subcontract involves the supply of four specialized push-button switches to prime contractors supporting DLA maritime weapon system components. The required hardware must be part number 6442217-01M1 or an approved alternate that is accompanied by a complete technical data package for government evaluation. All units must strictly adhere to the technical specifications for NSN 5930-01-574-9851 and comply with all DLA supply chain requirements. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 334413. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-27-T-1716

Solicitation SPE7M5-27-T-1716 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 20 units of memory microcircuits (NSN 5962013711029). The acquisition is governed by NAICS code 334413 and requires adherence to Basic Drawing NR 67268 5962-88525 Revision G. Delivery is required by April 3, 2027, with a lead time of 161 days after order, and the place of performance is Columbus, Ohio. The contract imposes stringent quality and security requirements, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, and written authorization from the contract administrator is mandatory prior to shipment. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, with specific mandates for DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 and specialized cushioning to prevent lead damage. All quotes must be submitted through the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-1789

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 12 electronic component assemblies under NSN 5998-01-325-4937. The items must be manufactured in accordance with reference drawing NR 98752 (TDP Rev A Gen 1). The contract includes a requirement for First Article Testing (FAT), with the DCMA Administrative Contracting Officer holding the authority for approval. Delivery is specified as FOB Origin, with a need ship date of February 16, 2027, and a final required delivery date of November 18, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict regulatory and quality standards, including the Buy American Act, Berry Amendment, and the requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Additionally, the contract mandates cybersecurity compliance through CMMC Level 2 and NIST SP 800-171 standards. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M2-27-T-0560

Solicitation SPE7M2-27-T-0560 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 604 units of Fuseholder, Extractor Post (NSN 5920000894130, Part Number FHL17G1). The items are classified as critical application commercial items and must adhere to technical specification MIL-PRF-19207G(2) SUP 1 NOT 1, Revision G. Delivery is required within 79 days of award, with an original required delivery date of May 11, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical prohibition is placed on the use of mercury or mercury-containing compounds in the preservation, packaging, and marking of the supplies. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations for this effort were due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0583

Solicitation SPE7M2-27-T-0583 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 119 transistors, identified by NSN 5961010305322 and part number JANTX2N5686. This is a total small business set-aside under FAR 19.5. The items are designated as critical application items and must comply with the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 163 days after order, with a need ship date of April 22, 2027, and a final required delivery date of June 25, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, including the use of DoD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. All items must be marked according to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contractor must maintain supply chain traceability documentation and ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-7634

Solicitation SPE4A6-27-T-7634 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of five indicator lights, identified by NSN 6210-01-075-6546 and part number 351-27872-002. This critical application item is associated with Eaton Corporation and Safran Electronics & Defense. The contract requires delivery within 85 days, with a need ship date of January 31, 2027, and an original required delivery date of August 28, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing the fragile special marking code. All palletization must comply with DLA requirement RP001. A significant environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-27-T-1724

This small business set-aside solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two electronic memory microcircuits, identified by NSN 5962014476208 and part piece number 5962-9071506MUA. The items must comply with Basic Drawing NR 67268 5962-90715 Revision E and meet strict QPL/QML requirements, meaning they must be sourced from qualified manufacturers. Delivery is required within 147 days, with a need ship date of April 6, 2027, and the items are to be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of DOD qualified ESD and EMI protective materials per MIL-PRF-81705 and lead finish markings according to IPC/JEDEC J-STD-609. Contractors must maintain strict supply chain traceability and provide DLA Land and Maritime Form 918 and supporting documentation for approval prior to shipment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS cybersecurity regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE