SP060418F8009↗
Honeywell International, Inc received this contract from Dla Energy, Defense Logistics Agency: $16.25M obligated so far for special studies/analysis- building technology. It runs to 2043-02-28.
Key facts · data as of Oct 25, 2026
- Recipient
- Honeywell International, Inc
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Energy (SP0604)
- Obligated to date
- $16.25M
- Potential value
- $120.04M
- Ends
- 2043-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP060418F8009, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP060418F8009_9700_DEAM3609GO29035_8900
Honeywell International, Inc: all federal awards · Department of Defense: spending · Dla Energy: what it buys
IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT
What it is
- Product or service
- Special Studies/Analysis- Building Technology (PSC B540)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Dla Energy (SP0604)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under DEAM3609GO29035
- Solicitation
- SP060017R0413
- Where the work is
- Hennepin, MN · district MN-05
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
26 actions since 2022-10-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-01 | P00052 | Supplemental agreement (work within scope) | $0 | IMPLEMENTATION OF VENDOR THREAT MITIGATION (VTM) SUPPORT AUTHORITIES |
| 2026-06-01 | P00051 | Funding only | $175.8K | ADD FUNDS TO CLIN 0023AE FOR YEAR 6 PERFORMANCE PHASE SERVICES PAYMENT FOR THE PERIOD OF 1 AUG 2026 TO 31 OCT 2026. |
| 2026-04-29 | P00050 | Funding only | $175.8K | ADD FUNDS TO CLIN 0023AD FOR YEAR 6 PERFORMANCE PHASE SERVICES PAYMENT FOR THE PERIOD OF 1 MAY 2026 TO 31 JULY 2026. |
| 2026-01-29 | P00049 | Funding only | $3.65M | ADD FUNDS TO CLIN 0023AA AND 0023AB FOR YEAR 6 DEBT SERVICE PAYMENT AND ADD FUNDS TO CLIN 0023AC FOR YEAR 6 PERFORMANCE PHASE SERVICES PAYMENT FOR THE PERIOD OF 1 FEB 31 TO APRIL 2026. |
| 2025-12-17 | P00048 | Funding only | $170.6K | ADD FUNDS TO CLIN 0022AE FOR YEAR 5 PERFORMANCE PHASE SERVICES PAYMENT FOR THE PERIOD OF 1 NOV TO 31 JAN 2026. |
| 2025-06-30 | P00046 | Funding only | $170.6K | ADD FUNDS TO CLIN 0022AE FOR YEAR 5 PERFORMANCE PHASE SERVICES PAYMENT FOR THE PERIOD OF 1 AUG TO 31 OCT 2025. |
| 2025-05-29 | P00045 | Change order | $0 | INCORPORATE A REVISED MEASUREMENT AND VERIFICATION (M&V) PLAN . |
| 2025-05-20 | P00044 | Funding only | $170.6K | ADD FUNDS TO CLIN 0022AC FOR YEAR 5 PERFORMANCE PHASE SERVICES PAYMENT FOR THE PERIOD OF 1 MAY TO 31 JULY 2025. |
| 2025-04-03 | P00043 | Funding only | $170.6K | ADD FUNDS TO CLIN 0022AC FOR YEAR 5 PERFORMANCE PHASE SERVICES PAYMENT FOR THE PERIOD OF 1 FEBUARY 2025 TO 31 APRIL 2025. |
| 2025-02-11 | P00042 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN INADVERTENT CLERICAL ERROR IN MODIFICATION P00041. IN MODIFICATION P00041 THE MIPR NUMBER LISTED IN PARAGRAPH FOURTH WAS INCORRECT.. |
| 2025-01-23 | P00041 | Funding only | $3.33M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR YEAR 5 DEBT SERVICE PAYMENT. |
| 2024-11-07 | P00040 | Funding only | $165.7K | FUNDING |
| 2024-09-26 | P00039 | Change order definitized | $0 | ENERGY SAVINGS PERFORMANCE CONTRACT - CHANGE ORDER TO COMPLETE SERVER INSTALL |
| 2024-07-15 | P00038 | Funding only | $165.7K | ESTABLISH AND ADD FUNDS TO CLIN 0021AE FOR YEAR 4 PERFORMANCE PHASE SERVICES PAYMENT FOR THE PERIOD OF 1 AUG 2024 THROUGH 31 OCT 2024. |
| 2024-06-12 | P00037 | Funding only | $165.7K | ESTABLISH AND ADD FUNDS TO CLIN 0021AD FOR YEAR 4 PERFORMANCE PHASE SERVICES PAYMENT FOR THE PERIOD OF 1 MAY 2024 THROUGH 31 JULY 2024. |
| 2024-01-24 | P00036 | Funding only | $3.19M | ENERGY SAVINGS PERFORMANCE CONTRACT. FUNDING |
| 2024-01-23 | P00035 | Funding only | $165.6K | ENERGY SAVINGS PERFORMANCE CONTRACT. FUNDING |
| 2023-12-11 | P00034 | Funding only | $195.2K | ENERGY SAVINGS PERFORMANCE CONTRACT. FUNDING |
| 2023-08-08 | P00033 | Funding only | $172.0K | ADD FUNDS TO CLIN 0017AC FOR YEAR 3 (1 AUG 2023 - 31 OCT 2023) PERFORMANCE PHASE SERVICES PAYMENT. |
| 2023-05-11 | P00032 | Funding only | -$54.3K | DEOBLIGATE FUNDING ON PERFORMANCE PHASE SERVICES CONTRACT LINE ITEMS (CLIN) 0017AB |
| 2023-04-26 | P00031 | Change order definitized | $120.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CHANGES IN SCOPE PURSUANT TO FAR 52.243-1 CHANGES-FIXED PRICE AND ADD FUNDS TO CLIN 0020AD FOR HVAC REPAIRS |
| 2023-04-11 | P00030 | Funding only | $2.03M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR YEAR 3 PERFORMANCE PHASE SERVICES, PHASE IV CONSTRUCTION PERIOD SAVINGS PAYMENT, AND PHASE IV FULL PROJECT ACCEPTANCE PAYMENT. |
| 2023-04-04 | P00029 | Change order | $281.2K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CHANGES IN SCOPE PURSUANT TO FAR 52.243-1 CHANGES-FIXED PRICE. |
| 2023-03-21 | P00028 | Funding only | $177.0K | ADD FUNDS FOR YEAR 3 PERFORMANCE PHASE SERVICES PAYMENT. |
| 2023-01-31 | P00027 | Funding only | $1.64M | ADD FUNDING FOR YEAR 3 DEBT SERVICE AND YEAR 2 PERFORMANCE PHASE EXPENSES |
| 2022-10-04 | P00026 | Change order definitized | -$166.5K | DEOBLIGATE FUNDS DUE TO THE REMOVAL OF CYBERSECURITY SERVICES. |
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 ↗