What is HONEYWELL INTERNATIONAL's OSHA violation history?

HONEYWELL INTERNATIONAL has no OSHA inspections on record.

Establishment profile

HONEYWELL INTERNATIONAL

CA, 92064

Download as PDF →

OSHA inspections

Violations

Penalties

Context

No OSHA inspections on record. This does not mean the employer is violation-free — OSHA inspects a small fraction of workplaces annually.

Summary

HONEYWELL INTERNATIONAL has no OSHA inspection history on file. Federal records covering wage, environmental, labor relations, and other agencies are noted below where present.

The most recent federal enforcement activity was recorded 0 days ago.

Federal records were found in 2 of 15 sources. Sources without matching records returned empty for this establishment.

Agency coverage

HONEYWELL INTERNATIONAL appears in UVA Corporate Prosecution Registry and CPSC product recalls records only. No matching records were found in OSHA workplace safety, WHD wage enforcement, MSHA mine safety, EPA environmental compliance, NLRB labor relations, OFLC visa and labor certification (historical), FMCSA motor carrier registration, SAM.gov federal debarment, CMS nursing home enforcement, or NHTSA vehicle recalls.

OSHA workplace safety

No OSHA inspections, citations, or accidents on file for HONEYWELL INTERNATIONAL. Verify directly with Occupational Safety and Health Administration →

Safety self-report (OSHA 300A)

Recordable injury rates the employer filed with OSHA’s Injury Tracking Application. DART covers cases with days away, restricted, or transferred; TRIR is the total recordable case rate.

DART rate

0.1

vs industry

—

TRIR

0.5

vs industry

—

Reported for 850 average annual employees at this establishment.

Source: OSHA ITA Form 300A (employer self-reported). Rates are per 100 full-time equivalent workers. Establishments below the ~10-FTE threshold are not required to report.

OSHA severe injury reports

No severe injury reports (hospitalization, amputation, or loss of an eye) on file under 29 CFR 1904.39 for HONEYWELL INTERNATIONAL. Verify directly with Occupational Safety and Health Administration →

Activity timeline

Data refreshed

Weekly

First OSHA inspection

—

Most recent activity

0 days ago

Most recent federal enforcement activity recorded 0 days ago. Data on this page is refreshed weekly.

Wage & Hour Division (WHD)

No WHD wage, overtime, or child-labor enforcement cases on file for HONEYWELL INTERNATIONAL. Verify directly with Wage and Hour Division →

Mine safety (MSHA)

No MSHA mine safety violations on file for HONEYWELL INTERNATIONAL. Verify directly with Mine Safety and Health Administration →

Labor relations (NLRB)

No NLRB unfair labor practice charges or union representation cases on file for HONEYWELL INTERNATIONAL. Verify directly with National Labor Relations Board →

Visa & labor certification (OFLC) — historical

No H-1B, H-2A, or H-2B labor condition applications on file (historical data only — DOL ended OFLC publication) for HONEYWELL INTERNATIONAL. Verify directly with Office of Foreign Labor Certification →

Environmental compliance (EPA)

No EPA inspections or formal enforcement actions on file for HONEYWELL INTERNATIONAL. Verify directly with Environmental Protection Agency →

Federal criminal prosecution record

Prosecutions

Total payments

$23.8M

Disposition

Guilty Plea

Crime type

Environmental

First case: 2007-09-24. Most recent: 2011-03-18. Source: UVA Corporate Prosecution Registry — federal pleas, DPAs, and NPAs.

Federal prosecution case file

Federal corporate prosecution records from the University of Virginia Corporate Prosecution Registry. DPA = Deferred Prosecution Agreement; NPA = Non-Prosecution Agreement; both are pre-trial settlements where the defendant accepts terms but avoids conviction. Monitor = court-appointed compliance oversight, usually 2-5 years. 2 cases · 2 plea/conviction · $23,800,000 in penalties / restitution.

Case	Date	Disposition	Crime	Jurisdiction	Total payment	Monitor
USA v. Honeywell International Inc. Honeywell International, Inc. · HON	Mar 2011	plea	Environmental	Illinois - Southern	$11,800,000	No
USA v. Honeywell International Inc. Honeywell International, Inc. · HON	Sep 2007	plea	Environmental	Louisiana - Middle	$12,000,000	No

Source: University of Virginia Corporate Prosecution Registry (maintained by Prof. Brandon L. Garrett, Duke University). The registry has no state or jurisdiction-of-incorporation field on the company side, so same-name employers in different states may mis-attribute -- verify against the source case documents when precision matters.

CPSC product recalls

Total recalls

Last 5 years

Last 12 months

Units recalled

Top hazard: The photoelectric smoke sensor can malfunction and cause the fire alarm system to fail to alert occupants in commercial buildings of a fire.. Most recent recall: 2024-03-14. Source: Consumer Product Safety Commission, matched on company name.

CPSC recall roster

Every CPSC consumer-product recall associated with this manufacturer, most-recent first. Hazards reflect CPSC’s classification (laceration, fire, fall, choking, lead exposure, etc.). Each row links to the agency’s authoritative recall page for the full remedy / contact / recall-number detail. 4 recalls shown · 4 distinct hazard categories.

Recall	Date	Hazards	Units	CPSC
Honeywell Recalls System Sensor L-Series Low Frequency Fire Alarm Sounders and Strobes Due to Risk of Failure to Alert Consumers to a Fire #24158	Mar 2024	The sounders and strobes can malfunction and cause the fire alarm system to fail to alert consumers of a fire.	—	View →
Honeywell Recalls Gamewell-FCI and Notifier Photoelectric Smoke Sensors Sold with Fire Alarm Systems Due to Failure to Alert of a Fire #19141	Jun 2019	The photoelectric smoke sensor can malfunction and cause the fire alarm system to fail to alert occupants in commercial buildings of a fire.	—	View →
Honeywell International Recalls SWIFT® Wireless Gateway Sold with Fire Alarm Systems Due To Failure to Communicate in Fire #17151	May 2017	The smoke detectors connected to the gateway can fail to activate properly when significant environmental contaminants are present, posing a risk that consumers will not be alerted to a fire.	—	View →
Honeywell Recalls Electric Baseboard and Fan Heater Thermostats Due to Burn Hazard #11289	Jul 2011	The thermostats can overheat, causing them to melt and smoke. This poses a burn hazard to the consumer.	—	View →

Source: Consumer Product Safety Commission. Recall details (specific products, sale dates, remedy instructions) live on the cpsc.gov record linked from each row.

Federal contracts

This location

Obligated (5-yr)

Obligated (all-time)

$85.4M

Awards

307

Top agency

General Services Administration

$58.4M

Company-wide — HONEYWELL INTERNATIONAL INC (across 187 entities)

Obligated (5-yr)

$36.1B

Obligated (all-time)

$87.9B

Awards (all-time)

82,791

Consolidated across all USAspending recipient entities under this corporate parent — not attributable to this single location.

Top agencies by obligation (this location)

General Services Administration$58.4M

Department of Defense$26.0M

Department of Homeland Security$990K

Largest awards (top 50 of 307)

General Services Administration
DIGITAL SOURCE COLLECTORS
contract · Last action 2011-09-29
$9,929,716
General Services Administration
TAS::21 2020::TAS THIS TASK ORDER IS BEING ISSUED AGAINST HONEYWELL INTERNATIONAL, INC. MAS CONTRACT NO. GS-24F-0052M, AND GSA BPA NO. GS-07F-BPHWI. QTY HONEYWELL PART NO. UNIT COST EXT. COST 165 EA 1134-2100-FA-R4 $45,385.81 $7,488,658.65 FINAL ASSY, 1134 ECA, OH-58D TOTAL COST: $7,488,658.65 SHIPPING AND HANDLING TERMS ARE FOB DESTINATION. INSPECTION AND ACCEPTANCE ARE AT DESTINATION. SHIP TO: DEFENSE DISTRIBUTION DEPOT RED RIVER TEXAS (DDRT) BLDG 499 10TH STREET AND K AVE TEXARKANA, TX 75507-5000 ATTN: JANE HOPKINS FOR B17 (RIC: BR4, DODAAC: SW3227) PHONE: 903-334-3284 MIPR0HWCAX0190 FH R/F 0144
contract · Last action 2011-01-12
$7,488,659
General Services Administration
CBM CONDITION BASED MAINTENANCE SUPPORT AND SPARE PARTS
contract · Last action 2013-02-11
$6,985,440
General Services Administration
DIGITAL SOURCE COLLECTORS FOR INSTALLATION ON THE CH-47D MAKING DETERMINATION ON REQUIRED AND PROJECTED MAINTENANCE.
contract · Last action 2010-09-22
$5,300,812
General Services Administration
DIGITAL SOURCE COLLECTORS
contract · Last action 2011-03-28
$2,404,362
Department of Defense
DELIVERY ORDER 5, FOR THE PROCESSOR SIGNAL DATA, QUANTITY 170 EACH. NSN: 1270-01-544-6370.
contract · Last action 2021-04-07
$2,306,072
Department of Defense
NSN: 1680-01-574-2544; PN: 1134-2150-FA; NOUN: FINAL ASSY, 1135 ECA; WEAPON SYSTEM: BX
contract · Last action 2012-07-19
$2,114,734
General Services Administration
THIS TASK ORDER IS BEING ISSUED AGAINST HONEYWELL INTERNATIONAL, INC. MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO. GS-24F-0052M AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO. GS-07F-BPHWI, MODIFICATION PO-01, DATED SEPTEMBER 14, 2011. QTY HONEYWELL PART NO. UNIT COST EXT. COST 38 EA 1134-2100-FA $52,397.46 $1,991,103.48 ITEM DESCRIPTION: FINAL ASSEMBLY, VMEP, ECA, OH-58D TOTAL COST: $1,991,103.48 SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DEFENSE DISTRIBUTION DEPOT RED RIVER TEXAS ATTN: CONNIE COOPER FOR B17 (RIC: BR4, DODAAC: SW3227) BLDG 499 10TH STREET AND K AVE TEXARKANA, TX 75507-5000 POC: CONNIE COOPER PHONE: 903.334.3530 EMAIL: CONNIE.L.COOPER@DLA.MIL PARTIAL OR STAGGERED SHIPMENTS ARE PERMITTED. ALL DELIVERIES SHALL INCLUDE A DD 250 FORM. DD 250S SHALL BE APPROVED AND SIGNED BY BETH PEIRCE, COTR. HONEYWRLL SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD 250S ARE APPROVED AND SIGNED BY THE COTR. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR1J76AX2842. W562RM119200CP_MIPR1J76AX2842_ TEXARKANA TX
contract · Last action 2011-09-15
$1,991,103
General Services Administration
IN ACCORDANCE WITH IAC' S QUOTE NO. Q0000179, DATED AUGUST 17, 2009, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ388690, THE ABOVE DOCUMENT IS HEREBY INCORPORATED AND MADE PART OF THIS ORDER. QTY IAC PART NO. UNIT PRICE EXT. PRICE 61 EA 1134-2101-FA-RA $29,960.54 $1,827,592.94 GRAND TOTAL: $1,827,592.94 SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION, INSPECTION AND ACCEPTANCE AT DESTINATION. OVERNIGHT DELIVERY REQUIRED ON FIRST THREE (3) UNITS. SEE BELOW FOR MORE INFORMATION. EXPECTED DELIVERY OF ALL ITEMS IS NLT 120 DAYS AFTER RECEIPT OF ORDER (ARO). DELIVERY DESTINATION: DEFENSE DISTRIBUTIONDEPOT RED RIVER TEXAS (DDRT) BLDG 499 10TH STREET AND K AVE TEXARKANA, TX 75507-5000 DODAAC: SW3227 MIPR9IWCAX0066 (PRODUCT COST OF $1,827,592.94) MIPR9HO47O5801 (GSA FEE OF $91,379.65 FHSJP/9190
contract · Last action 2009-08-24
$1,827,593
General Services Administration
TAS::21 2020::TAS THIS TASK ORDER IS BEING ISSUED AGAINST HONEYWELL INTERNATIONAL, INC. MAS CONTRACT NO. GS-24F-0052M, AND GSA BPA NO. GS-07F-BPHWI. QTY HONEYWELL PART NO. UNIT COST EXT. COST 5 EA 1134-2100-FA-R4 $45,385.81 $226,929.05 FINAL ASSY, 1134 ECA, OH-58D 4 EA 1209-8100-FA-RA $7,229.76 $28,919.04 GROUND KIT, OH-58D 18 EA 1134-2102-SA-RA $81,393.69 $1,465,086.42 SPARE KIT, OH-58D TOTAL COST: $1,720,934.51 SHIPPING AND HANDLING TERMS ARE FOB DESTINATION. INSPECTION AND ACCEPTANCE ARE AT DESTINATION. SHIP TO: DODAAC: W80H2M COMMANDER SFAE-AV-ASH 5681 WOOD ROAD BLDG. 5681 REDSTONE ARSENAL, AL 35898-5000 ATTN: LINDA MCALPIN E-MAIL: LINDA.MCALPIN@US.ARMY.MIL OFFICE PHONE: 256-774-5224 MIPR0HKSP3573 FH R/F 0237
contract · Last action 2011-05-12
$1,720,935
General Services Administration
TAS::21 2020::TAS THIS TASK ORDER IS BEING ISSUED AGAINST HONEYWELL INTERNATIONAL, INC. MAS CONTRACT NO. GS-24F-0052M, AND GSA BPA NO. GS-07F-BPHWI. QTY HONEYWELL PART NO. UNIT COST EXT. COST 37 EA 1134-2100-FA-R4 $45,385.81 $1,679,274.97 FINAL ASSY, 1134 ECA, OH-58D 4 EA 1209-8100-FA-RA $7,229.76 $28,919.04 GROUND KIT, OH-58D TOTAL COST: $1,708,194.01 SHIPPING AND HANDLING TERMS ARE FOB DESTINATION. SHIP TO: KW PMO ASIF WAREHOUSE 288 DUNLOP BLVD SW, BUILDING 400 HUNTSVILLE, AL 35824 POC: MS. LINDA MCALPIN E-MAIL: LINDA.MCALPIN@US.ARMY.MIL OFFICE PHONE: 256-774-5224 MIPR0EKMP2073 FHSJP/0061
contract · Last action 2010-12-29
$1,708,194
Department of Defense
STORAGE LOCATION&QUANTITY OF UNSERVICEABLE ASSETS BEING SHIPPED TO THE CONTRACTOR PLANT 7002, QUANTITY 98 EACH; PLANT 7015, QUANTITY 27 EACH.
contract · Last action 2020-02-28
$1,640,520
General Services Administration
IGF::OT::IGF FOR CONDITION BASED MAINTENANCE WORKING GROUP SUPPORT
contract · Last action 2017-09-11
$1,543,676
General Services Administration
THIS TASK ORDER IS BEING ISSUED AGAINST HONEYWELL INTERNATIONAL' S MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO. GS-24F-0052M, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO. GS-07F-BPHWI, MODIFICATION PO-02, DATED AUGUST 7, 2012. QTY HONEYWELL PART NO. UNIT COST EXT. COST 12 EA 1134-2102-SA-1 $120,690.31 $1,448,283.72 ITEM DESCRIPTION: HUMS SPARE KIT, OH-58D. SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. PLEASE IGNORE SHIP TO ADDRESS IN BLOCK 10. SHIP TO ADDRESS IS LISTED BELOW. DEFENSE DISTRIBUTION DEPOT RED RIVER TEXAS ATTN: CONNIE COOPER FOR B17 (RIC: BR4, DODAAC: W562RM) BLDG 499 10TH STREET AND K AVE TEXARKANA, TX 75507-5000 POC CONNIE COOPER 903.334.3530 PARTIAL OR STAGGERED SHIPMENTS ARE PERMITTED. ALL DELIVERIES SHALL INCLUDE A DD 250 FORM. THE DD 250 FORM SHALL BE APPROVED AND SIGNED BY BETH PEIRCE, COTR. HONEYWELL SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD 250 FORM IS APPROVED AND SIGNED BY THE COTR. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR2HWCAX5435. W56H0Z2152BX35_MIPR2HWCAX5435_RED RIVER AD TX FH R/F 2173
contract · Last action 2012-08-09
$1,448,284
Department of Defense
NSN: 1680-01-574-3027; PN: 1134-2100-FA; NOUN: FINAL ASSY, VMEP EC; WEAPON SYSTEM: BX
contract · Last action 2012-01-04
$1,309,937
Department of Defense
AVIATION DIAGNOSTICS PROGRAM; GROUND KIT AND FINAL ASSEMBLY
contract · Last action 2012-09-14
$1,308,306
General Services Administration
IN ACCORDANCE WITH IAC' S QUOTE NO. Q0000179, DATED AUGUST 17, 2009, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ388690, THE ABOVE DOCUMENT IS HEREBY INCORPORATED AND MADE PART OF THIS ORDER. QTY IAC PART NO. UNIT PRICE EXT. PRICE 3 EA 3065A1 $760.06 $2,280.18 3 EA 3085C $1,500.00 $4,500.00 3 EA 1209-5052-PF-RA $327.41 $982.23 3 EA 1209-5053-PF-R1 $254.51 $763.53 3 EA 1209-5055-PF-RA $392.42 $1,177.26 3 EA 1209-5054-PF-R2 $416.47 $1,249.41 3 EA 1134-2142-PF-RA $245.57 $737.01 3 EA 1209-2095-CA-R1 $74.62 $223.86 3 EA 1209-2094-CA-RA $340.52 $1,021.56 3 EA 730-089 $5.00 $15.00 3 EA 1030-2006-PF-RA $65.73 $197.19 3 EA 1209-9577-SA-R1 $883.25 $2,649.75 3 EA 1209-9578-SA-R1 $917.96 $2,753.88 3 EA 1209-9579-SA-R1 $833.09 $2,499.27 3 EA 1209-9568-SA-R1 $989.23 $2,967.69 3 EA 1030-1096-SA-R1 $466.09 $1,398.27 3 EA USBAMRAF-3IN $17.46 $52.38 3 EA 3001-1100-FA $3,116.66 $9,349.98 18 EA 1134-2101-FA-RA $29,960.54 $539,289.72 20 EA 1134-2150-FA-R3 $16,701.16 $334,023.20 17 EA 1134-2170-FA-R2 $1,221.27 $20,761.59 3 EA 1209-8100-FA-RA $7,229.76 $21,689.28 2 EA 1134-2102-SA-R1 $81,393.69 $162,787.38 GRAND TOTAL: $1,113,369.62 SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION, INSPECTION AND ACCEPTANCE AT DESTINATION. OVERNIGHT DELIVERY REQUIRED ON FIRST UNITS. SEE BELOW FOR MORE INFORMATION. EXPECTED DELIVERY OF ALL ITEMS IS NLT 120 DAYS AFTER RECEIPT OF ORDER (ARO). FIVE (5) DELIVERY DESTINATIONS INCLUDE: REGIONAL AVIATION SUSTAINMENT MANAGEMENT (RASM) - WEST 1202 RIO BLVD KILLEEN, TX 76543 DODAAC: W80Y1C POC: MARK MCMILLIN PHONE: 254-953-2822 CELL: 254-289-2712 AVN RESET PGM AFMA SIMMONS ARMY AIRFIELD BLDG P3042 FT. BRAGG NC 28310-5000 DODAAC: W90HXQ POC: HERMAN COLEMAN DSN: 337-3961 COMM: (910) 907-3961 910-664-1097 HERMAN.COLEMAN@US.ARMY.MIL DEFENSE DISTRIBUTION CENTER RED RIVER TEXAS (DDRT) 10TH AND K ST BLDG 499 TEXARKANA, TX 75507-5000 DODAAC: W8007A E TROOP 4/6 ACS BLDG 3063 AIRPORT WAY GRAY ARMY AIRFIELD FT. LEWIS, WA. 98433-5000 DODAAC: W81MPM POC: SSG BELL (253)966-2322 DEFENSE DISTRIBUTION DEPOT RED RIVER TEXAS (DDRT) BLDG 499 10TH STREET AND K AVE TEXARKANA, TX 75507-5000 DODAAC: SW3227 OVERNIGHT DELIVERY IS REQUIRED FOR THE FOLLOWING ITEMS AND LOCATIONS: IAC PART NO. 1134-2101-FA-R2 - FINAL ASSY, AIRCRAFT ADAPTER KIT, OH58D 3 EA KILLEEN, TX 76543 (DODAAC: W80Y1C) 3 EA FT. BRAGG NC 28310-5000 (DODAAC: W90HXQ) 3 EA TEXARKANA, TX 75507 (DODAAC: SW3227) IAC PART NO. 1134-2150-FA-R3 - FINAL ASSY, 1134 ECA, 2 STACKS, OH-58D 3 EA KILLEEN, TX 76543 (DODAAC: W80Y1C) 3 EA FT. BRAGG NC 28310-5000 (DODAAC: W90HXQ) 3 EA TEXARKANA, TX 75507 (DODAAC: SW3227) IAC PART NO. 1134-2170-FA-R2 - FINAL ASSY, USB MEMORY DRIVE, OH58D 3 EA KILLEEN, TX 76543 (DODAAC: W80Y1C) 3 EA FT. BRAGG NC 28310-5000 (DODAAC: W90HXQ) 3 EA TEXARKANA, TX 75507 (DODAAC: SW3227) SHIPPING SEQUENCE: SHIPPING SEQUENCE FOR THE FIRST 35 EA OF 1134-2101-FA-RA, 1134-2150-FA-R3, AND 1134-2170-FA-R2 1. SHIP 3 EA. OF 1134-2101-FA-RA, 1134-2150-FA-R3, AND 1134-2170-FA-R2 TO KILLEEN, TX 2. SHIP 5 EA. OF 1134-2101-FA-RA, 1134-2150-FA-R3, AND 1134-2170-FA-R2 TO W90HXQ (FT BRAGG, NC) 3. SHIP 27 EA. OF 1134-2101-FA-RA, 1134-2150-FA-R3, AND 1134-2170-FA-R2 TO TEXARKANA, TX (SW3227) SHIPPING SEQUENCE FOR THE BALANCE OF ORDER: 1. SHIP TO TEXARKANA, TX (SW3227) 2. SHIP TO TEXARKANA, TX (W8007A) MIPR9JMEP45AX (PRODUCT COST OF $1,113,369.62) MIPR9HO47O5801 (GSA FEE OF $55,668.48) FHSJP/9190
contract · Last action 2009-08-21
$1,113,370
Department of Defense
MH-47 MSPU FINAL ASSEMBLY
contract · Last action 2012-08-13
$1,076,847
General Services Administration
DIGITAL SOURCE COLLECTOR HARDWARE
contract · Last action 2009-02-12
$1,062,531
General Services Administration
IN ACCORDANCE WITH IAC' S QUOTE NO. Q0000179, DATED AUGUST 17, 2009, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ388690, THE ABOVE DOCUMENT IS HEREBY INCORPORATED AND MADE PART OF THIS ORDER. QTY IAC PART NO. UNIT PRICE EXT. PRICE 61 EA 1134-2150-FA-R3 $16,701.16 $1,018,770.76 GRAND TOTAL: $1,018,770.76 SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION, INSPECTION AND ACCEPTANCE AT DESTINATION. OVERNIGHT DELIVERY REQUIRED ON FIRST THREE (3) UNITS. SEE BELOW FOR MORE INFORMATION. EXPECTED DELIVERY OF ALL ITEMS IS NLT 120 DAYS AFTER RECEIPT OF ORDER (ARO). DELIVERY DESTINATION: DEFENSE DISTRIBUTIONDEPOT RED RIVER TEXAS (DDRT) BLDG 499 10TH STREET AND K AVE TEXARKANA, TX 75507-5000 DODAAC: SW3227 MIPR9IWCAX0067 (PRODUCT COST OF $1,018,770.76) MIPR9HO47O5801 (GSA FEE OF $50,938.54) FHSJP/9190
contract · Last action 2009-08-24
$1,018,771
Department of Defense
EXECUTION OF DELIVERY ORDER 0002.
contract · Last action 2018-04-03
$971,512
Department of Defense
TASK ORDER 0008 FOR SERVICES IN SUPPORT OF THE FIELDED REGIME RECOGNITION EFFORT
contract · Last action 2017-08-16
$934,175
Department of Defense
FINAL ASSEMBLY, VMEP ECA, MH-60
contract · Last action 2009-04-28
$884,309
General Services Administration
CONDITION BASED MAINTENANCE WORKING GROUP SUPPORT
contract · Last action 2012-12-20
$853,946
General Services Administration
BASE YEAR SERVICES
contract · Last action 2011-12-06
$814,507
General Services Administration
CBM SOFTWARE SUPPORT
contract · Last action 2013-11-13
$788,844
Department of Defense
MH-60 HEALTH USAGE AND MONITORING SYSTEM
contract · Last action 2008-10-07
$737,319
General Services Administration
CBM WORKING GROUP SUPPORT
contract · Last action 2013-11-08
$734,982
Department of Defense
MSPU PROCESSOR UNITS
contract · Last action 2012-08-29
$663,374
Department of Defense
THE AWARD OF A FIRM FIXED PRRICE CONTRACT TO CHANGE/UPDATE THE OH-58D INTEGRATED LOGISTIC SUPPORT, WHICH INCLUDES THE TECHNICAL DATA PACKAGE FOR THE HEALTH USAGE AND MONITORING SYSTEMS (HUMS).
contract · Last action 2015-11-16
$633,429
Department of Defense
AIMS SOFTWARE UPDATE
contract · Last action 2012-11-08
$626,037
General Services Administration
THIS TASK ORDER IS BEING ISSUED AGAINST HONEYWELL INTERNATIONAL, INC. MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO. GS-24F-0052M AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO. GS-07F-BPHWI, MODIFICATION PO-01, DATED SEPTEMBER 14, 2011. QTY HONEYWELL PART NO. UNIT COST EXT. COST 5 EA 1134-2102-SA-1 $120,690.31 $603,451.55 ITEM DESCRIPTION: SPARE KIT, OH-58D TOTAL COST: $603,451.55 SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DEFENSE DISTRIBUTION DEPOT RED RIVER TEXAS ATTN: CONNIE COOPER FOR B17 (RIC: BR4, DODAAC: SW3227) BLDG 499 10TH STREET AND K AVE TEXARKANA, TX 75507-5000 POC: CONNIE COOPER PHONE: 903.334.3530 EMAIL: CONNIE.L.COOPER@DLA.MIL PARTIAL OR STAGGERED SHIPMENTS ARE PERMITTED. ALL DELIVERIES SHALL INCLUDE A DD 250 FORM. DD 250S SHALL BE APPROVED AND SIGNED BY BETH PEIRCE, COTR. HONEYWRLL SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD 250S ARE APPROVED AND SIGNED BY THE COTR. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR1J76AX2848. W562RM119200DF_MIPR1J76AX2848_TEXARKANA TX
contract · Last action 2011-09-15
$603,452
General Services Administration
THIS TASK ORDER IS BEING ISSUED AGAINST HONEYWELL INTERNATIONAL' S MULTIPLE A WARD SCHEDULE (MAS) CONTRACT NO. GS-24F-0052M, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO. GS-07F-BPHWI, MODIFICATION PO-01, DATED SEPTEMBER 14, 2011. QTY HONEYWELL PART NO. UNIT COST EXT. COST 11 EA 1134-2100-FA-1 $52,397.46 $576,372.06 ITEM DESCRIPTION: FINAL ASSEMBLY, VMEP, ECA, OH-58D. SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. PLEASE IGNORE SHIP TO ADDRESS IN BLOCK 10. DODAAC: W5698M ASH WAREHOUSE 248 DUNLOP BLVD SW HUNTSVILLE, AL. 35824-5000 POC: BRIAN MARTIN PHONE: 256-258-4327 EMAIL: BRIAN.MARTIN@SES-I.COM PARTIAL OR STAGGERED SHIPMENTS ARE PERMITTED. ALL DELIVERIES SHALL INCLUDE A DD 250 FORM. THE DD 250 FORM SHALL BE APPROVED AND SIGNED BY BETH PEIRCE, COTR. HONEYWELL SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD 250 FORM IS APPROVED AND SIGNED BY THE COTR. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR2EKCB0673. W80H2M2074A092_MIPR2EKCB0673_ REDSTONE ARSENAL AL FHSJP/2139
contract · Last action 2012-05-21
$576,372
General Services Administration
TAS::21 2020::TAS THIS TASK ORDER IS BEING ISSUED AGAINST HONEYWELL INTERNATIONAL, INC. MAS CONTRACT NO. GS-24F-0052M, AND GSA BPA NO. GS-07F-BPHWI. QTY HONEYWELL PART NO. UNIT COST EXT. COST 7 EA 1134-2102-SA-RA $81,393.69 $569,755.83 SPARE (REPAIR) KIR, OH-58D TOTAL COST: $569,755.83 SHIPPING AND HANDLING TERMS ARE FOB DESTINATION. INSPECTION AND ACCEPTANCE ARE AT DESTINATION. SHIP TO: DEFENSE DISTRIBUTION DEPOT RED RIVER TEXAS (DDRT) BLDG 499 10TH STREET AND K AVE TEXARKANA, TX 75507-5000 ATTN: JANE HOPKINS FOR B17 (RIC: BR4, DODAAC: SW3227) PHONE: 903-334-3284 MIPR0HWCAX0192 FH R/F 0144
contract · Last action 2010-05-26
$569,756
Department of Defense
DELIVERY ORDER 0003 TO BASIC CONTRACT W58RGZ12D0145.
contract · Last action 2016-05-25
$567,045
General Services Administration
TAS::21 2020::TAS THIS TASK ORDER IS BEING ISSUED AGAINST HONEYWELL INTERNATIONAL, INC. MAS CONTRACT NO. GS-24F-0052M, AND GSA BPA NO. GS-07F-BPHWI. QTY HONEYWELL PART NO. UNIT COST EXT. COST 1 EA 1134-2100-FA-R4 $45,385.81 $45,385.81 FINAL ASSY, 1134 ECA, OH-58D 1 EA 1209-8100-FA-RA $7,229.76 $7,229.76 GROUND KIT, OH-58D 1 EA 1134-2102-SA-RA $81,393.69 $81,393.69 SPARE KIT, OH-58D TOTAL COST: $134,009.26 SHIPPING AND HANDLING TERMS ARE FOB DESTINATION. SHIP TO ADDRESS: KW PMO ASIF WAREHOUSE 288 DUNLOP BLVD SW, BUILDING 400 HUNTSVILLE, AL 35824 POC: MS. LINDA MCALPIN E-MAIL: LINDA.MCALPIN@US.ARMY.MIL OFFICE PHONE: 256-774-5224 MIPR9BMEP71AX FHSJP/0028
contract · Last action 2012-12-06
$549,712
Department of Defense
YEAR 2 CONDITION BASED MAINTENANCE SERVICES (MSPU IDIQ TASK ORDER 0006)
contract · Last action 2016-08-31
$528,686
General Services Administration
HUMS KITS MIPR3KKCB0373 W80H2M3194A092_MIPR3KKCB0373_REDSTONE ARSENAL AL FH R/F 3212 ORDER ISSUED IN ACCORDANCE WITH HONEYWELL INTERNATIONAL, INC., BPA NO. GS-07F-AA419, AWARDED ON JUNE 17, 2013 (AGAINST GSA MAS CONTRACT NUMBER GS-24F-0052M) FOR EBUY RFQ NO. 771928. ORDER IS ISSUED FOB DESTINATION TO REDSTONE ARSENAL, AL 35898. ALL UNITS MUST BE DELIVERED AT DESTINATION NO LATER THAN ONE HUNDRED AND SEVENTY-FIVE (175) DAYS AFTER RECEIPT OF ORDER (ARO). CONTRACTOR WILL PROVIDE 1 GROUP CONSISTING OF THE FOLLOWING: ITEM NO.: DESCRIPTION: QTY: UNIT COST: TOTAL COST: 1134-2100-FA-1 FINAL ASSEMBLY 9EA $58,600.63 $527,405.67 THE TOTAL ORDER PRICE IS INCLUSIVE OF SHIPPING/FREIGHT COSTS. ALL ITEMS ARE LISTED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-24F-0052M. ADMINISTRATION OF THIS ORDER IS RETAINED. CONTACT KRISTOPHER CYRUS VIA EMAIL AT KRISTOPHER.CYRUS@GSA.GOV OR BY PHONE AR 817-850-8370 FOR FURTHER ASSISTANCE. IN ADDITION TO ALL CLAUSES LISTED IN THE APPLICABLE GSA FEDERAL SUPPLY SCHEDULE CONTRACT, GS-24F-0052M, FAR CLAUSE 52.247-34 F.O.B. DESTINATION IS INCORPORATED BY REFERENCE AND APPLIES TO THIS BLANKET PURCHASE AGREEMENT (BPA). SHIPMENT IS REQUIRED TO THE DESTINATION ADDRESS BELOW AND ALL PACKAGES MUST BE MARKED AS FOLLOWS: (THE OUTSIDE OF EVERY BOX OR PALLET MUST BE LABELED WITH THE FOLLOWING INFORMATION!) ATTN: MIKE WEBB (MIKE.WEBB4@US.ARMY.MIL) OR 256-258-4325 W6NP PMPEO PBUSE EQP SCOUT PM AV SYST SCOUT ATTACK COTTONWOOD ROAD BLDG 8022 REDSTONE ARSENAL, AL 35898-5000 PART #: 1134-2100-FA-1 REQUISITION NO.: W80HM2-3194-A092 MIPR NO.: MIPR3KKCB0373 ITEM NAME: FINAL ASSEMBLY
contract · Last action 2013-08-01
$527,406
General Services Administration
DESCR N.A.
contract · Last action 2011-09-26
$520,333
Department of Defense
VIBRATION EXPERT SYSTEM KITS
contract · Last action 2018-01-26
$496,365
Department of Defense
DELIVERY ORDER
contract · Last action 2017-08-16
$482,749
General Services Administration
THE OBJECTIVE OF THE AVIATION VIBRATION DIAGNOSTICS TECHNICAL AND LOGISTICAL SUPPORT EFFORT IS TO PROVIDE THE TECHNICAL SUPPORT NECESSARY TO PRODUCE, FIELD AND SUPPORT AN EMBEDDED VIBRATION DIAGNOSTIC SYSTEM DURING ITS DEPLOYMENT ON U.S. GOVERNMENT AIRCRAFT. PROVIDING INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE, ASSOCIATED TECHNICAL ENGINEERING AND LOGISTICS SUPPORT SERVICES.
contract · Last action 2009-01-23
$480,500
Department of Defense
IMDS SERVER SUPPORT AND ESTABLISH REDUNDANT SERVER ON A DOT MIL ADDRESS
contract · Last action 2016-08-31
$473,455
General Services Administration
THIS TASK ORDER IS BEING ISSUED AGAINST HONEYWELL INTERNATIONAL, INC. MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO. GS-24F-0052M AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO. GS-07F-BPHWI, MODIFICATION PO-01, DATED SEPTEMBER 14, 2011. QTY HONEYWELL PART NO. UNIT COST EXT. COST 9 EA 1134-2100-FA $52,397.46 $471,577.14 ITEM DESCRIPTION: FINAL ASSEMBLY, VMEP, ECA, OH-58D TOTAL COST: $471,577.14 SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: W5698M ASH WAREHOUSE 248 DUNLOP BOULEVARD HUNTSVILLE, AL 35824 POC: BRIAN MARTIN PHONE: 256-258-4327 E-MAIL: BRIAN.MARTIN@SES-I.COM PARTIAL OR STAGGERED SHIPMENTS ARE PERMITTED. ALL DELIVERIES SHALL INCLUDE A DD 250 FORM. DD 250S SHALL BE APPROVED AND SIGNED BY BETH PEIRCE, COTR. HONEYWRLL SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD 250S ARE APPROVED AND SIGNED BY THE COTR. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR1LKCB1373. W80H2M1221A092_MIPR1LKCB1373_RED STONE ARSENAL AL.
contract · Last action 2011-09-15
$471,577
Department of Defense
TASK ORDER FOR ONE YEAR OF SERVICE
contract · Last action 2016-08-31
$470,914
General Services Administration
SOAR AVIATION DIAGNOSTIC PROGRAM
contract · Last action 2011-11-30
$430,328
General Services Administration
DESCR N.A.
contract · Last action 2010-09-27
$379,906
General Services Administration
OIL DEBRIS DEMO
contract · Last action 2011-12-14
$352,788
General Services Administration
SPECIAL OPS REGIME RECOGNITION SUPPORT
contract · Last action 2012-12-20
$328,151
Department of Homeland Security
PURCHASE OF DIMMER, QUICK ACCESS RECORD, REMOTE CONTROL HEAD AND MODERN SIGNAL PROCESSOR FOR MH-60T AIRCRAFT.
contract · Last action 2018-02-23
$326,585

Federal contract dollars to this establishment. Primary NAICS: 334419 - OTHER ELECTRONIC COMPONENT MANUFACTURING. Last action: 2024-01-04. Source: USAspending.gov, net obligations. Recipient address is the SAM registration / HQ address, not necessarily the worksite.

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