Putting the award page together from the records…
Putting the award page together from the records…
Honeywell International, Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $14.74M obligated so far for support- professional: engineering/technical. It runs to 2034-05-03.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 0001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_0001_9700_W912DY09D0016_9700
Honeywell International, Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
IGF::OT::IGF MISCELLANEOUS
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
10 actions since 2023-04-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-15 | 34 | Funding only | $4.00M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1040 AND OBLIGATE FY26 FUNDS FOR ANNUAL SUM P AND I AND PERFORMANCE PERIOD EXPENSE PAYMENT 10 IN THE AMOUNT OF $3,998,109.89. |
| 2025-05-28 | 33 | Funding only | $196.2K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1039 AND OBLIGATE ADDITIONAL FUNDS FOR PAYMENT 9 IN THE AMOUNT OF $196,206.03 |
| 2025-05-19 | 32 | Funding only | $3.68M | 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. |
| 2024-06-07 | 31 | Funding only | $3.75M | RE-OBLIGATE FUNDS BACK ON CLIN 1036 IN THE AMOUNT OF $3,560,322.03 AND CLIN 1037 IN THE AMOUNT OF $192,358.85 FOR THE PAYMENT 8 INVOICE. THIS MODIFICATION IS TO ALSO INCLUDE THE CHANGE IN PAY CENTER FROM DFAS TO USACE MILLINGTON. |
| 2024-06-03 | 30 | Funding only | -$3.75M | MODIFICATION TO CORRECT THE PAY OFFICE TO DFAS TO ALLOW FOR CLIN 1035 TO PROCESS. |
| 2024-05-22 | 29 | Funding only | $192.4K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLINS 1037 AND OBLIGATE ADDITIONAL FUNDS FOR PAYMENT 8 IN THE AMOUNT OF $192,358.85. |
| 2024-05-15 | 28 | Funding only | -$521.2K | ESPC - ROCK ISLAND JMTC: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FY23 FUNDS FROM CLIN 1034 PER TASK ORDER MODIFICATION 23 IN THE AMOUNT OF $521,155.54. |
| 2024-04-25 | 27 | Funding only | $3.56M | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLINS 1036 AND OBLIGATE FY24 FUNDS FOR YEARLY PAYMENT 8 IN THE AMOUNT OF $3,560,322.03 AND INCLUDE THE CHANGE IN PAY CENTER FROM DFAS TO USACE MILLINGTON PAY CENTER AND ADD INVOICE INSTRUCTIONS |
| 2023-04-27 | 26 | Funding only | $3.64M | FY22 ESPC PAYMENT 7, POP: 1 JULY 2023 - 30 JUNE 2024 |
| 2023-04-26 | 25 | Administrative change | $0 | DESCOPE MONTHLY O&M SERVICES AND INCORPORATES THE REVISED TASK ORDER SCHEDULE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗