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: $17.88M obligated so far for other qc/test/inspect- service and trade equipment. Its period of performance ended 2026-07-01.
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 0003, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_0003_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 LEAD ESPC
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.
23 actions since 2022-11-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-09 | 76 | Funding only | $200.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0095 TO ADD ADDITIONAL FUNDING TO THE FY26 REPAIR AND REPLACEMENT PAYMENT IAW THE TERMS OF THE CONTRACT. |
| 2026-02-17 | 75 | Funding only | $919.4K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0093 AND CLIN 0094 TO ADD ADDITIONAL FUNDING TO THE FY26 REPAIR AND REPLACEMENT PAYMENT IAW THE TERMS OF THE CONTRACT. |
| 2025-11-07 | 74 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD COST CONSTRAINT NSP TO CLINS 0029-0031 AND SPECIFY THE DOCUMENT CLASSIFICATION AS SERVICES IN PD2 TO CORRECT FATAL PDS ERROR FF72 |
| 2025-11-04 | 73 | Funding only | $2.02M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0092 AND OBLIGATE LEAD CAPITAL FUNDS FOR DEBT SERVICE PAYMENTS 133-144 IN THE AMOUNT OF $2,018,355.87 |
| 2025-10-30 | 72 | Supplemental agreement (work within scope) | $1.74M | TO ESTABLISH CLIN 0090 AND OBLIGATE ADDITIONAL FY26 FUNDS FOR MAINTENANCE AND REPAIR. TO ESTABLISH CLIN 0091 AND OBLIGATE FY26 FUNDS FOR TOTAL SERVICE PAYMENTS 133-144 IN THE TOTAL AMOUNT OF $1,740,105.17 |
| 2025-09-30 | 71 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION AMENDS THE LEAD TO 0003 BY INCORPORATING NEW FINANCIAL SCHEDULES, ADDING EQUIPMENT AND WORK TO ECM 14.1, DESCOPING ECM 15.5, AND UPDATING 33 NON-ENERGY JACE SMA LICENSE AGREEMENTS. |
| 2025-07-17 | 70 | Funding only | $60.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0089 TO ADD ADDITIONAL FUNDING TO THE FY25 REPAIR & REPLACEMENT PAYMENT |
| 2025-06-26 | 69 | Funding only | $1.45M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0088 TO ADD ADDITIONAL FUNDING TO THE FY25 REPAIR & REPLACEMENT PAYMENT. |
| 2025-04-24 | 68 | Funding only | $166.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0087 TO ADD ADDITIONAL FUNDING TO THE FY25 REPAIR & REPLACEMENT PAYMENT. |
| 2025-03-28 | 67 | Funding only | $48.8K | THIS MODIFICATION ESTABLISHES CONTRACT LINE-ITEM NUMBER (CLIN) 0086 TO ALLOCATE ADDITIONAL FUNDING FOR THE FISCAL YEAR 2025 (FY25) REPAIR AND REPLACEMENT PAYMENT, ENSURING THE CONTINUED FUNCTIONALITY AND RELIABILITY OF OUR SYSTEMS. |
| 2024-12-03 | 66 | Funding only | $4.11M | THIS MODIFICATION OBLIGATES DEBT SERVICE PAYMENTS, DPW SERVICE PAYMENT, PRODUCTION SERVICE PAYMENT AND MAINTENANCE AND REPAIR PAYMENTS.THIS MODIFICATION ALSO INCLUDES A DE-OBLIGATION OF FUNDING FOR THE FOLLOWING CLINS FOR UNLIQUIDATED AMOUNTS. |
| 2024-09-13 | 65 | Administrative change | $0 | ADMIN MOD TO CORRECT LOA |
| 2024-09-12 | 64 | Administrative change | $0 | ESPC - LETTERKENNY ARMY DEPOT(LEAD) THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINE OF ACCOUNTING (LOA) ON MOD 63 VIA CLIN 0081 |
| 2024-09-03 | 63 | Funding only | $600.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0081 TO ADD ADDITIONAL FUNDING TO THE FY24 REPAIR & REPLACEMENT PAYMENT. |
| 2024-08-16 | 62 | Funding only | $246.8K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD FY24 FUNDING TO CLIN 0079 IN THE AMOUNT OF $239,984.05 FOR THE MAINTENANCE & REPAIR (M&R) FUNDING. |
| 2024-04-12 | 61 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINE OF ACCOUNTING (LOA) ON MOD 60 VIA CLIN 0078 |
| 2023-11-21 | 60 | Funding only | $200.0K | PAYMENT FOR M&R MOD 60 |
| 2023-11-06 | 59 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PAYMENT NUMBER ON CLIN 0077 FROM 109-120 TO 108-120 IN THE CLIN DESCRIPTION. |
| 2023-11-01 | 58 | Funding only | $3.08M | ESPC LETTERKENNY ARMY DEPOT FY24 FUNDS FOR SERVICE PAYMENTS 109 - 120 FOR DEBT AND SERVICE PAYMENTS PERIOD OF PERFORMANCE 01 OCT 2023 - 30 SEP 2024 |
| 2023-09-15 | 57 | Funding only | $10.0K | ESPC - LETTERKENNY ARMY DEPOT (LEAD) PROJECT 1: ADD FY23 FUNDING FOR MAINTENANCE & REPAIR SERVICES |
| 2023-02-24 | 56 | Funding only | $998.7K | ESPC LETTERKENNY ARMY DEPOT FY23 FUNDS FOR SERVICE PAYMENTS 97 - 108 FOR O&M, M&V, AND TRW PERIOD OF PERFORMANCE 01 OCT 2022 - 30 SEP 2023 |
| 2022-12-20 | 55 | Funding only | $200.0K | ESPC FY23 MAINTENANCE AND REPAIR PAYMENT POP: 01 OCT 22 - 30 SEP 23 |
| 2022-11-18 | 54 | Funding only | $1.84M | ESPC FY23 FUNDS FOR PMTS. 97-108 |
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 ↗