Federal Contractor Profile
Honeywell Building Solutions Ses Corp
$207M obligated·286 awards·5 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 478 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 12, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $178K |
| Oct 1, 2021 | 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) | $317K |
| Sep 23, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0039 | 238290 | SUBSTATION 2 MONTH EXTENSION | $16K |
| Sep 17, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0038 | 238290 | BUILDING 21 SPRINKLER REPAIR | $4K |
| Sep 2, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0036 | 236220 | BLDG 32 ROOM 42C85 COMMERCIAL WATER HEATER REPLACEMENT MD0331WO | $6K |
| Aug 20, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0035 | 236220 | EMERGENCY TO REPLACE TO VFDS | $14K |
| Aug 19, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $173K |
| Aug 18, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0034 | 236220 | OUTAGES REPLACE 2 RISERS | $9K |
| Aug 17, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0031 | 236220 | BLDG 66 REPLACE 120 GALLON COMMERCIAL HOT WATER HEATER MD0817WO | $6K |
| Aug 13, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921P0785 | 238220 | HONEYWELL UPGRADE | $93K |
| Jul 27, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | INA13PX00840 | 221122 | IGF::OT::IGF ENERGY CONSERVATION PROJECT AT SOUTHWEST INDIAN POLYTECHNIC INSTITUTE. | $274K |
| Jun 8, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0024 | 238210 | THIS PURCHASE ORDER IS FOR THE REPLACEMENT OF A FAILED SWITCHGEAR TEMPERATURE CONTROLLER AT BUILDING 64 OF THE FDA WHITE OAK CAMPUS. THIS IS COVERED EQUIPMENT HONEYWELL IS REQUIRED TO MAINTAIN UNDER ITS EXISTING CONTRACT. | $6K |
| May 27, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0025 | 238290 | SHORT TERM OPERATION AND MAINTENANCE FOR SUBSTATION CVG-114 | $18K |
| May 27, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0023 | 561210 | BLDG 1 BACKUP BATTERIES FOR SWITCHGEAR 12 VOLT 50 AH MD0823WO | $33K |
| May 25, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0025 | 561210 | URGENT BLDG 51 MD0821WO BACKUP BATTERIES FOR SWITCHGEAR 12 VOLT 50 AH | $12K |
| May 6, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0021 | 561210 | BLDG 52 BACKUP BATTERIES FOR LIGHTING UPS 12 VOLT 50 AH | $50K |
| Apr 21, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0020 | 561210 | EMERGENCY SEWAGE EJECTOR PUMP REPLACEMENT BLDG 22 MD0811WO | $14K |
| Mar 30, 2021 | 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 17, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0017 | 561210 | EMERGENCY 4TH FLOOR LEAKING SPRINKLER REPAIR IN BLDG 31 MD0822WO | $3K |
| Mar 12, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0016 | 561210 | EMERGENCY OAHU FAN MOTOR REPLACEMENT IN BUILDING | $25K |
| Mar 11, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $1.0M |
| Jan 28, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $173K |
| Jan 26, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0011 | 236220 | XTHIS PURCHASE ORDER DEFINITIZES AN AWARD EXECUTED SUBSEQUENT TO AN EMERGENCY NOTICE TO PROCEED ISSUED TO REPLACE A DEFECTIVE RETURN FAN MOTOR AT BUILDING 64 OF THE FDA WHITE OAK CAMPUS. | $7K |
| Jan 25, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $282K |
| Jan 8, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0095 | 541330 | ESPC SERVICES AT NAVAL STATION NEWPORT | $1.2M |
| Dec 30, 2020 | 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. | $6.2M |
| Dec 15, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $63K |
| Nov 24, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $173K |
| Oct 15, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $173K |
| Oct 1, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921P0014 | 811310 | PREVENTATIVE MAINTENANCE | $300K |
| Sep 30, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0071 | 561210 | EMERGENCY HVAC COMPRESSOR REPAIR WHITE OAK CCC | $16K |
| Sep 9, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0061 | 561210 | BACKUP EGEN SUPPORT | $10K |
| Sep 3, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0057 | 561210 | EMERGENCY BLDG 62 ROOF LEAK REPAIR | $25K |
| Aug 21, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | INA13PX01334 | 221122 | IGF::OT::IGF ENERGY CONSERVATION PROJECTS | $413K |
| Aug 11, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0047 | 236220 | BUBBLE TIGHT ACTUATOR MOTOR REPAIR FOR FRC LAB BLDG 72 AT FDA WHITE OAK MD0827WO | $6K |
| Aug 4, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0033 | 561210 | REPLACE MALFUNCTIONING DOOR CONTROLLER | $4K |
| Jul 6, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0030 | 236220 | CONTRACTOR IS TO PROVIDE ELECTRICAL AND DUCT WORK FOR THE FDA FEDERAL RESEARCH CENTER WHICH IS RELATED TO A PREVIOUSLY COMPLETED PROJECT BY CONTRACTOR. | $6K |
| Jun 29, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | INA13PX00840 | 221122 | IGF::OT::IGF ENERGY CONSERVATION PROJECT AT SOUTHWEST INDIAN POLYTECHNIC INSTITUTE. | $265K |
| Jun 19, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0025 | 238290 | SHORT TERM OPERATION AND MAINTENANCE FOR SUBSTATION CVG-114 | $171K |
| Jun 17, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0024 | 236220 | RESTORATION PROJECT IN WING 5600 OF BLDG 75 ON WHITE OAK CAMPUS. THIS IS A FOLLOWUP TO A PLUMBING INCIDENT THAT REQUIRED EMERGENCY REPAIR AND WATER MEDIATION. | $17K |
| Jun 1, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0020 | 236220 | THIS PURCHASE ORDER WAS ISSUED TO DEFINITIZE A CONTRACT FOR EMERGENCY FLOOD REMEDIATION SERVICES. THIS WAS IN RESPONSE TO A NOTICE TO PROCEED ISSUED FOR HONEYWELL TO PERFORM THESE SERVICES AT THE FDA WHITE OAK BUILDING IN SILVER SPRING, MD. | $24K |
| Mar 20, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0820P0007 | 238290 | REPAIR MALFUNCTIONED VAVS-VMAS | $16K |
| Mar 20, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0047 | 561210 | BLDG 64 LABOR SUPPORT FOR UPS MAINTENANCE | $13K |
| Mar 18, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0043 | 236220 | EMERGENCY MOLD REMEDIATION AT WHITE OAK CAMPUS BLDG 64 | $20K |
| Mar 12, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $1.2M |
| Mar 6, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420P0003 | 541330 | EMERGENCY REMEDIATION AND RESTORATION FROM A LEAK IN BLDG 2 | $3K |
| Mar 6, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0041 | 238290 | EMERGENCY SCAFFOLDING TO ACCESS BSL-3 BUBBLE TIGHT DAMPER - CONTROL BOARD REPAIR FOR BUILDING 52 (MD0826WO) AND BUILDING 72 (MD0938WO). | $10K |
| Mar 5, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420P0003 | 541330 | EMERGENCY REMEDIATION AND RESTORATION FROM A LEAK IN BLDG 2 | $37K |
| Feb 26, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420P0002 | 541330 | EMERGENCY SPRINKLER FIRE PUMP | $10K |
| Feb 21, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0033 | 238210 | REPLACEMENT OF EMERGENCY FAN MOTOR | $16K |
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