W15P7T26FA010↗

Honeywell International Inc. received this contract from W6QK Acc-Apg, Department of the Army: $15.07M obligated so far for navigational instruments. It runs to 2027-05-31.

Key facts · data as of Oct 25, 2026

Recipient
Honeywell International Inc.
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Apg (W15P7T)
Obligated to date
$15.07M
Potential value
$15.07M
Ends
2027-05-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award W15P7T26FA010, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15P7T26FA010_9700_FA857620D0001_9700

PROCUREMENT OF 85 EA EAGLE-M +429 UNITS PN: HG9873AE01-101/NSN 6605-01-738-2013. PROCUREMENT OF 30 EA EAGLE-M SOA UNITS PN: HG9869AD1-101/NSN 6605-01-737-9935.

Delivery Order · Department of the Army · to Honeywell International Inc. (UEI UNNNFCAEMRG3) · data as of 2026-10-25

Obligated to date$15.07M1 action
Current value$15.07Mwith options exercised
Period2026-06-30 → 2027-05-31current end date

Up for re-bid: ends 2027-05-31. Recompete brief →

What it is

Product or service
Navigational Instruments (PSC 6605)
Industry
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
Contracting office
W6QK Acc-Apg (W15P7T)
Competition
Not competed
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under FA857620D0001
Where the work is
Pinellas, FL · district FL-13

Obligations by fiscal year

FY2026$15.07M

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

1 action since 2026-06-23. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-230$15.07MPROCUREMENT OF 85 EA EAGLE-M +429 UNITS PN: HG9873AE01-101/NSN 6605-01-738-2013. PROCUREMENT OF 30 EA EAGLE-M SOA UNITS PN: HG9869AD1-101/NSN 6605-01-737-9935.

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 ↗