FA851724F0021↗
Honeywell International Inc. received this contract from Fa8517 Afsc Pzaac, Department of the Air Force: $229.3K obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. Its period of performance ended 2025-11-19.
Key facts · data as of Oct 23, 2026
- Recipient
- Honeywell International Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8517 Afsc Pzaac (FA8517)
- Obligated to date
- $229.3K
- Potential value
- $229.3K
- Ends
- 2025-11-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA851724F0021, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA851724F0021_9700_FA810919D0001_9700
Honeywell International Inc.: all federal awards · Department of Defense: spending · Fa8517 Afsc Pzaac: what it buys
SOLE SOURCE REPAIR OF NSNS 4130-01-483-6711 AND 4130-01-306-6309.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Fa8517 Afsc Pzaac (FA8517)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA810919D0001
- Where the work is
- Los Angeles, CA · district CA-43
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
8 actions since 2024-05-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-19 | P00007 | Administrative change | $0 | SOLE SOURCE REPAIR NSNS 4130-01-483-6711 AND 4130-01-306-6309 |
| 2025-10-16 | P00006 | Administrative change | $0 | SOLE SOURCE REPAIR NSNS 4130-01-483-6711 AND 4130-01-306-6309 |
| 2025-02-04 | P00005 | Administrative change | $0 | SOLE SOURCE REPAIR OF NSNS 4130-01-483-6711 AND 4130-01-306-6309. |
| 2024-11-12 | P00004 | Administrative change | $0 | SOLE SOURCE REPAIR OF NSNS: 4130-01-483-6711 AND 4130-01-306-6309. |
| 2024-07-25 | P00003 | Administrative change | $0 | SOLE SOURCE REPAIR OF NSNS 4130-01-483-6711 AND 4130-01-306-6309 |
| 2024-06-28 | P00002 | Administrative change | $0 | SOLE SOURCE REPAIR OF NSNS 4130-01-483-6711 AND 4130-01-306-6309. |
| 2024-06-04 | P00001 | Administrative change | $0 | SOLE SOURCE REPAIR OF NSNS 4130-01-483-6711 AND 4130-01-306-6309. |
| 2024-05-07 | 0 | $229.3K | SOLE SOURCE REPAIR OF NSNS 4130-01-483-6711 AND 4130-01-306-6309. |
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 ↗