0006↗
Honeywell International, Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $18.58M obligated so far for support- professional: engineering/technical. It runs to 2041-04-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Honeywell International, Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $18.58M
- Potential value
- $85.62M
- Ends
- 2041-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 0006, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_0006_9700_W912DY09D0016_9700
Honeywell International, Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
ESPC PROJECT IGF::OT::IGF
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W912DY09D0016
- Solicitation
- W912DY08R0019
- Where the work is
- Monroe, PA · district PA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2022-12-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-05 | 42 | Funding only | $4.90M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1050 AND OBLIGATE FY26 FUNDS FOR MONTHLY PAYMENTS 114-125 IN THE TOTAL AMOUNT OF $4,895,093.43. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2025-03-19 | 41 | Funding only | -$31.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $31,371.63 FROM CLIN 1048 (MODIFICATION 39, PAYMENTS 90-101). THIS DE-OBLIGATION IS A RESULT OF THE MEASUREMENT AND VERIFICATION SERVICES NOT PERFORMED. |
| 2024-12-16 | 40 | Funding only | $4.74M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1049 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 102-113 IN THE TOTAL AMOUNT OF $4,737,907.75. |
| 2023-10-30 | 39 | Funding only | $4.59M | ESPC TOBYHANNA ARMY DEPOT (TYAD): FY23 ANNUAL PAYMENTS 90-101 POP 01-OCT-2023 - 30-SEP-2024 |
| 2023-08-17 | 38 | Funding only | -$14.8K | DEOBLIGATION FROM CLIN 1042 |
| 2022-12-14 | 37 | Funding only | $4.41M | ESPC TOBYHANNA ARMY DEPOT (TYAD): FY23 ANNUAL PAYMENTS 78-89, LESS M&V PAYMENTS (12 MONTHS) POP 01-OCT-2022 - 30-SEP-2023 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗