Federal Contractor Profile
Honeywell Building Solutions Ses Corp
$207M obligated·286 awards·5 agencies·15 NAICS
Federal Contracts
Showing contracts 1–50 of 478 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0093 | 541330 | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. | $12M |
| Feb 20, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0721F0053 | 541330 | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. | $4.5M |
| Dec 30, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0721F0053 | 541330 | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. | $2.8M |
| Nov 25, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0095 | 541330 | ESPC SERVICES AT NAVAL STATION NEWPORT | $1.3M |
| Feb 26, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0093 | 541330 | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. | $12M |
| Feb 12, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0721F0053 | 541330 | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. | $4.3M |
| Dec 20, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0721F0053 | 541330 | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. | $2.7M |
| Nov 20, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0095 | 541330 | ESPC SERVICES AT NAVAL STATION NEWPORT | $1.3M |
| Oct 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0040 | 811310 | FURNISH ALL LABOR AND EQUIPMENT NECESSARY TO MAINTAIN THE BUILDING MANAGEMENT COMPUTER SYSTEM (BMCS) | $369K |
| Sep 11, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0040 | 811310 | FURNISH ALL LABOR AND EQUIPMENT NECESSARY TO MAINTAIN THE BUILDING MANAGEMENT COMPUTER SYSTEM (BMCS) | $100K |
| May 9, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $4.0M |
| Mar 19, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0093 | 541330 | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. | $12M |
| Feb 20, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0721F0053 | 541330 | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. | $4.2M |
| Nov 16, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0721F0053 | 541330 | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. | $2.6M |
| Nov 15, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0095 | 541330 | ESPC SERVICES AT NAVAL STATION NEWPORT | $1.3M |
| Oct 1, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0040 | 811310 | FURNISH ALL LABOR AND EQUIPMENT NECESSARY TO MAINTAIN THE BUILDING MANAGEMENT COMPUTER SYSTEM (BMCS) | $351K |
| Sep 15, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $724K |
| Sep 14, 2023 | Department of DefenseFA9401 377 MSG PK | FA940123P0036 | 541519 | UTILITY SOFTWARE METER EQUIPMENT. | $38K |
| Mar 28, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $183K |
| Mar 22, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0093 | 541330 | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. | $11M |
| Mar 14, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $183K |
| Feb 27, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0721F0053 | 541330 | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. | $4.1M |
| Feb 3, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $183K |
| Jan 20, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $183K |
| Jan 17, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0095 | 541330 | ESPC SERVICES AT NAVAL STATION NEWPORT | $1.2M |
| Dec 30, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0053 | 541330 | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. | $2.5M |
| Dec 13, 2022 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $183K |
| Nov 16, 2022 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $183K |
| Oct 19, 2022 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $183K |
| Oct 1, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0040 | 811310 | FURNISH ALL LABOR AND EQUIPMENT NECESSARY TO MAINTAIN THE BUILDING MANAGEMENT COMPUTER SYSTEM (BMCS) | $333K |
| Aug 1, 2022 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $356K |
| Jul 1, 2022 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $178K |
| Jun 1, 2022 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $178K |
| May 26, 2022 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA13PX00840 | 221122 | IGF::OT::IGF ENERGY CONSERVATION PROJECT AT SOUTHWEST INDIAN POLYTECHNIC INSTITUTE. | $1.1M |
| May 12, 2022 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $178K |
| Apr 7, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0093 | 541330 | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. | $3.6M |
| Mar 31, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0093 | 541330 | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. | $323K |
| Mar 31, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0093 | 541330 | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. | $7.2M |
| Mar 29, 2022 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $178K |
| Mar 4, 2022 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $178K |
| Mar 3, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822P0010 | 238290 | SUBSTATION CVG-114 | $17K |
| Feb 1, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822P0007 | 561210 | REPLACE A FAILED MOTOR 30 HP MOTOR EF #4 | $12K |
| Jan 25, 2022 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $178K |
| Dec 21, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0053 | 541330 | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. | $6.4M |
| Dec 17, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822P0004 | 238290 | FAIL MOTOR BEARINGS ON OAHU #3 | $4K |
| Dec 13, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $356K |
| Nov 23, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0039 | 238290 | SUBSTATION 2 MONTH EXTENSION | $25K |
| Nov 16, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | INA13PX01334 | 221122 | IGF::OT::IGF ENERGY CONSERVATION PROJECTS | $383K |
| Nov 9, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0095 | 541330 | ESPC SERVICES AT NAVAL STATION NEWPORT | $1.2M |
| Nov 2, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $178K |
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