HONEYWELL BUILDING SOLUTIONS SES CORP Federal Contracts — Government Award History
Total (All Time)$37M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs
HONEYWELL BUILDING SOLUTIONS SES CORP has received $37M in total federal contract awards
across 3 fiscal year(s). ▼ 95.7% vs FY2021 Peak year was FY2021 ($35M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $1.5M | 3건 | Department of Veterans Affairs | |
| FY2021 | $34.9M | 11건 | General Services Administration | |
| FY2020 | $202,244 | 3건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2002-07-19 | General Services Administration | $75.8M | IGF::OT::IGF MIGRATION OF CONTRACT FOR CONTRACT INTO EASI FROM ORIGINAL DATE OF |
| 2009-12-29 | Department of Defense | $27.0M | ESPC SERVICE YEAR FIFTEEN (15) |
| 2021-04-01 | General Services Administration | $21.8M | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERM |
| 2008-07-10 | Department of Defense | $19.9M | ESPC SERVICES AT NAVAL STATION NEWPORT |
| 2021-01-01 | General Services Administration | $12.5M | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERM |
| 2013-08-10 | Department of the Interior | $6.7M | IGF::OT::IGF ENERGY CONSERVATION PROJECT AT SOUTHWEST INDIAN POLYTECHNIC INSTI |
| 2013-09-13 | Department of the Interior | $3.0M | IGF::OT::IGF ENERGY CONSERVATION PROJECTS |
| 2021-10-01 | Department of Veterans Affairs | $1.5M | FURNISH ALL LABOR AND EQUIPMENT NECESSARY TO MAINTAIN THE BUILDING MANAGEMENT CO |
| 2020-10-01 | Department of Veterans Affairs | $299,548 | PREVENTATIVE MAINTENANCE |
| 2020-07-01 | General Services Administration | $171,406 | SHORT TERM OPERATION AND MAINTENANCE FOR SUBSTATION CVG-114 |
| 2021-08-13 | Department of Veterans Affairs | $93,050 | HONEYWELL UPGRADE |
| 2021-05-01 | General Services Administration | $50,474 | BLDG 52 BACKUP BATTERIES FOR LIGHTING UPS 12 VOLT 50 AH |
| 2021-09-27 | General Services Administration | $40,932 | SUBSTATION 2 MONTH EXTENSION |
| 2023-06-26 | Department of Defense | $37,806 | UTILITY SOFTWARE METER EQUIPMENT. |
| 2021-05-27 | General Services Administration | $33,486 | BLDG 1 BACKUP BATTERIES FOR SWITCHGEAR 12 VOLT 50 AH MD0823WO |
| 2021-02-26 | General Services Administration | $17,420 | EMERGENCY OAHU FAN MOTOR REPLACEMENT IN BUILDING |
| 2022-03-04 | General Services Administration | $16,929 | SUBSTATION CVG-114 |
| 2020-01-31 | General Services Administration | $15,737 | REPLACEMENT OF EMERGENCY FAN MOTOR |
| 2020-08-19 | General Services Administration | $15,101 | EMERGENCY BLDG 62 ROOF LEAK REPAIR |
| 2021-04-07 | General Services Administration | $14,141 | EMERGENCY SEWAGE EJECTOR PUMP REPLACEMENT BLDG 22 MD0811WO |