Federal Contractor Profile
Honeywell Building Solutions Ses Corp
$207M obligated·286 awards·5 agencies·15 NAICS
Federal Contracts
Showing contracts 101–150 of 478 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0031 | 237110 | LEAKING BACKFLOW PREVENTERS REPAIR | $5K |
| Feb 7, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0029 | 561210 | CAMPUS HYDRAULIC MODELING PROJECT | $10K |
| Feb 5, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $336K |
| Jan 30, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0025 | 541330 | EMERGENCY AHU VFD DRIVE REPLACEMENT IN BUILDING 64 MD0765WO | $12K |
| Jan 22, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $60K |
| Jan 9, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0095 | 541330 | ESPC SERVICES AT NAVAL STATION NEWPORT | $1.2M |
| Jan 2, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0016 | 541330 | EMERGENCY BUILDING 32 HVAC CONTROL BOARD REPLACEMENT MD0331WO | $5K |
| Dec 31, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | DEAM3698GO10352P1102MK0517 | 541330 | IGF::OT::IGF MIGRATION OF CONTRACT FOR CONTRACT INTO EASI FROM ORIGINAL DATE OF AWARD 7/19/2002 TO 2016. | $6.0M |
| Dec 12, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $108K |
| Nov 21, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0011 | 561210 | BUILDING 32 EMERGENCY VFD 1 AND 3 REPLACEMENT | $10K |
| Nov 19, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920P0013 | 561210 | REPLACEMENT OF WINDOW IN FDA LABRATORY | $9K |
| Nov 18, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0009 | 561210 | STEAM VALVE REPLACEMENT | $6K |
| Nov 13, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0007 | 561210 | REMOVE AND REPLACE COMPRESSOR, FILTER DRYERS, CIR. PUMP, TRANSFORMER AND BOARDS | $10K |
| Oct 30, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $168K |
| Oct 25, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920P0007 | 561210 | REPLACEMENT OF DOMESTIC WATER CUT OFF VALVES | $3K |
| Oct 8, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920P0004 | 561210 | EMERGENCY MIX VALVE REPLACEMENT IN THE PUMP ROOM IN BUILDING 1 | $3K |
| Oct 7, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $168K |
| Sep 27, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0227 | 541330 | IGF::OT::IGF ECM - DEBT SERVICES | $3.3M |
| Sep 27, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0225 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES | $1.3M |
| Sep 27, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0226 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES | $2.3M |
| Sep 25, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0123 | 238220 | EMERGENCY BSL 3 UPS REPLACEMENT FOR BUILDING 72 AT WHITE OAK | $6K |
| Sep 20, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0130 | 238220 | REPLACE WATER HEATER IN CAFETERIA AT FDA | $30K |
| Sep 19, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0111 | 238220 | EMERGENCY FLOOD REMEDIATION BUILDING 22 | $11K |
| Sep 19, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0132 | 238220 | WATER HEATER REPLACEMENT SERVICE | $6K |
| Sep 17, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0116 | 238220 | RAHU REPLACEMENT | $7K |
| Sep 17, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0109 | 238220 | EMERGENCY BUILDING 31 HVAC SUPPLY FAN | $4K |
| Sep 16, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0119C0007 | 236220 | EMERGENCY REMEDIATION SERVICES AND REPAIR TO THE ATRIUM | $87K |
| Sep 13, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0119 | 238220 | EMERGENCY TO PERFORM SERVICES TO JET THE SEWER LINE FROM THE CHILDCARE CENTER TO THE MAIN MANHOLE CONNECTION IN BLDG. 110 | $5K |
| Sep 4, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0117 | 238220 | EMERGENCY LEAK REPAIR IN FDA WHITE OAK LAB | $10K |
| Aug 28, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0106 | 238220 | REPLACE OAU-1 BEARING SHAFT AT WHITE OAK - BA61, BUILDING 71 MD0825WO | $5K |
| Aug 28, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0115 | 238220 | WHITE OAK BLDG 64 LOW COST HIGH IMPACT CONTROL MEASURES IMPLEMENTATION MD0765WO | $53K |
| Aug 23, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0103 | 238220 | REPAIR SERVICE FOR ROOF DRAIN SYSTEM | $5K |
| Aug 20, 2019 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA13PC00018 | 221122 | ENERGY CONSERVATION PROJECT AT SHERMAN INDIAN HIGH SCHOOL. | $2K |
| Aug 12, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | INA13PX00840 | 221122 | IGF::OT::IGF ENERGY CONSERVATION PROJECT AT SOUTHWEST INDIAN POLYTECHNIC INSTITUTE. | $274K |
| Aug 6, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0148 | 238220 | QUAD ANCHOR ROOF LOAD TESTING | $45K |
| Jul 24, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0088 | 238220 | NTP FOR EMERGENCY ROOF LEAK REPAIR | $25K |
| Jul 24, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0015 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO DEFINITIZE AN EMERGENCY NOTICE TO PROCEED ISSUED IN ORDER TO REPAIR LEAKS AND PERFORM MOLD REMEDIATION IN BUILDING 22 OF THE FDA WHITE OAK CAMPUS, LOCATED AT 10903 NEW HAMPSHIRE AVE., SILVER SPRING, MD 20903. THE TOTAL PRICE OF THIS CONTRACT IS NOT TO EXCEED $10,000.00. | $5K |
| Jul 23, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0059 | 238220 | EMERGENCY WHITE OAK BUILDING 1 FLOOD BROKEN. | $53K |
| Jul 23, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0141 | 238220 | CONTRACTOR SHALL PROVIDE MATERIALS, LABOR AND SUPERVISION TO PERFORM EMERGENCY WATER LEAK REPAIRS IN BUILDING 1 ON FDA WHITE OAK CAMPUS. | $25K |
| Jul 22, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0099 | 238220 | EMERGENCY TO REPLACE THE BAS CONTROLLER. | $5K |
| Jul 19, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0097 | 238220 | WHITE OAK BLDG 51 REPAIR CONTROL WIRING AND RESTORE FAILED TEC | $18K |
| Jul 18, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0061 | 238220 | BLDG 51 UNDERFLOOR LEAK REPAIR IN RAHU #01 RETURN AIR FLOOR PLENUM. | $13K |
| Jul 17, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $326K |
| Jul 16, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0136 | 238220 | HOT WATER HEATER REPLACEMENT | $5K |
| Jul 9, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0086 | 238220 | RELOCATE AND INSTALL RPZ BACKFLOW PREVENTERS IN CAGE ROOM 66. | $14K |
| Jul 9, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | INA13PX01334 | 221122 | IGF::OT::IGF ENERGY CONSERVATION PROJECTS | $402K |
| Jun 28, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819P0052 | 561210 | PURCHASE AND INSTALLATION OF LED LIGHT BULBS | $8K |
| Jun 25, 2019 | General Services AdministrationPBS R9 ACQUISITION MANAGEMENT DIV | GSP0905KS0017 | 541330 | ESPC CONTRACT AT HAGEL FB, RICHMOND, CA | $203K |
| Jun 17, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $163K |
| Jun 13, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0066 | 238220 | IGF::OT::IGF - REPAIR AND RESTORE VALVED AND HOT WATER HEATERS IN BUILDING 52 PUMP ROOM AT WHITE OAK | $21K |
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