FA810924F0022↗
Honeywell International Inc. received this contract from Dcma Mountain Pacific, Defense Contract Management Agency: $207.6K obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. Its period of performance ended 2025-09-12; options could extend it to 2028-07-18.
Key facts · data as of Oct 23, 2026
- Recipient
- Honeywell International Inc.
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Mountain Pacific (S0302A)
- Obligated to date
- $207.6K
- Potential value
- $207.6K
- Ends
- 2025-09-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA810924F0022, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA810924F0022_9700_FA810919D0001_9700
Honeywell International Inc.: all federal awards · Department of Defense: spending · Dcma Mountain Pacific: what it buys
HONEYWELL REPAIR ORDER.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Dcma Mountain Pacific (S0302A)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA810919D0001
- Where the work is
- Maricopa, AZ · district AZ-04
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
3 actions since 2024-06-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-26 | A00001 | Supplemental agreement (work within scope) | -$29.6K | SUPPLY CONTRACTS AND PRICED ORDERS |
| 2025-08-18 | P00001 | Supplemental agreement (work within scope) | $0 | HONEYWELL REPAIR ORDER |
| 2024-06-24 | 0 | $237.2K | HONEYWELL REPAIR ORDER. |
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 ↗