Federal Contractor Profile
Honeywell Building Solutions Ses Corp
$207M obligated·286 awards·5 agencies·15 NAICS
Federal Contracts
Showing contracts 151–200 of 478 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 24, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0070 | 238220 | IGF::OT::IGF INSULATION REPAIR | $3K |
| May 16, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419F0034 | 238220 | WATER HEATER REPLACEMENT IN BLDG 21 | $5K |
| May 16, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0096 | 238220 | IGF::CL::IGF - REPAIR AND RESTORE UNEVEN TILES IN MAIN ATRIUM | $7K |
| May 15, 2019 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA13PC00018 | 221122 | ENERGY CONSERVATION PROJECT AT SHERMAN INDIAN HIGH SCHOOL. | $374K |
| May 14, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $163K |
| May 9, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0053 | 238220 | MOLD REMEDIATION AT WHITE OAK. | $10K |
| May 1, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0058 | 238220 | IGF::OT::IGF - EMERGENCY HOT WATER TANK REPLACEMENT AT WHITE OAK | $7K |
| Apr 26, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0057 | 238220 | IGF::OT::IGF - TO REPAIR THE FAILED VARIABLE FREQUENCY DRIVE (VFD) IN WHICH CONTROLS CHILLED WATER PUMP NUMBER 3 IN BUILDING 31 AT THE WHITE OAK FACILITY | $4K |
| Apr 25, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0055 | 238220 | SAT REPLACE VFD ON AIR HANDLER UNIT #2 HEAT WHEEL IN BLDG 62 MD0731WO. IGF::OT::IGF | $4K |
| Apr 23, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0058 | 238220 | IGF::OT::IGF HVAC ADJUSTMENTS | $6K |
| Apr 12, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0052 | 238220 | IGF::OT::IGF 100 PSI COMPRESSED AIR LINE | $5K |
| Apr 10, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $163K |
| Apr 9, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0047 | 238220 | IGF::OT::IGF - EMERGENCY MOLD REMEDIATION IN BLDG 66 AT WHITE OAK | $10K |
| Apr 4, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419F0028 | 238220 | BLDG 32 ACU #7 GROUNDED COMPRESSOR REPLACEMENT | $4K |
| Apr 3, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0067 | 238220 | CONTRACTOR SHALL PROVIDE LABOR, MATERIALS EQUIPMENT AND FEES TO PROVIDE CONSTRUCTION SERVICES FOR ELECTRICAL POWER, LIGHTING, PAINTING AND OTHER WORK TO SUPPORT THE INSTALLATION OF A HISTORY EXHIBIT BY THE FDA PER THE ATTACHED SCOPE OF WORK-BUILDING 1- FDA WHITE OAK CAMPUS | $15K |
| Mar 22, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419F0022 | 238220 | EMERGENCY FLOOD RESTORATION | $45K |
| Mar 21, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $163K |
| Mar 19, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0059 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO REPLACE A FAULTY ELECTRIC BOILER AT BUILDING 62, FDA WHITE OAK CAMPUS, 10903 NEW HAMPSHIRE AVE., SILVER SPRING, MD 20903. | $9K |
| Mar 18, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0029 | 238220 | IGF::OT::IGF:: BUILDING MAINTENANCE | $11K |
| Mar 8, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $163K |
| Mar 6, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419F0007 | 238220 | IGF::OT::IGF EMERGENCY LEAK REPAIR | $20K |
| Mar 6, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0038 | 238220 | REMEDATION/REPAIR SERVICES DO TO A LEAKING HOT WATER TANK LOCATED BUILDING 32 AT THE FDA, FEDERAL RESEARCH CENTER (FRC), WHITE OAK CAMPUS, BLDG. NO. MD0331WO . IGF::OT::IGF | $5K |
| Mar 5, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419F0019 | 238220 | CALIBRATION OF 16 FIXED GE PANAMETRICS/BTU METERS | $11K |
| Feb 13, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0225 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES | $232K |
| Feb 11, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0016 | 238220 | IGF::OT::IGF:: EMERGENCY FLOOD FOR BLDG 22 | $25K |
| Feb 11, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0017 | 238220 | IGF::OT::IGF:: EMERGENCY REPAIR AHU 1 PILLOW BLOCK BEARING | $8K |
| Feb 8, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $163K |
| Jan 31, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419F0007 | 238220 | IGF::OT::IGF EMERGENCY LEAK REPAIR | $387 |
| Jan 31, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0226 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES | $311K |
| Jan 31, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0227 | 541330 | IGF::OT::IGF ECM - DEBT SERVICES | $708K |
| Jan 29, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0095 | 541330 | ESPC SERVICES AT NAVAL STATION NEWPORT | $1.1M |
| Jan 8, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0023 | 238220 | REMEDIATION AND REPAIR OF ROOF LEAK ON BRIDGE BETWEEN BUILDINGS 32 AND 52. | $12K |
| Jan 4, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419F0007 | 238220 | IGF::OT::IGF EMERGENCY LEAK REPAIR | $47K |
| Dec 28, 2018 | 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. | $5.8M |
| Dec 20, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0021 | 238220 | EMERGENCY REMEDIATION AND RESTORATION SERVICES FROM A BURST SPRINKLER PIPE AT THE WHITE OAK CAMPUS. IGF::OT::IGF | $25K |
| Dec 20, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0030 | 238220 | IGF::OT::IGF REPAIR 15KV SWITCH FOR WHITE OAK CCC AND SW GARAGE | $3K |
| Dec 19, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $163K |
| Dec 12, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0014 | 238220 | TO JET THE SEWER LINE OUTSIDE OF THE CHILD CARE FACILITY. | $5K |
| Dec 12, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819P0028 | 561210 | IGF::OT::IGF- REPAIR NW LOOP POLE LIGHT CIRCUIT AT WHITE OAK. | $6K |
| Dec 6, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $163K |
| Nov 20, 2018 | 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. | $10K |
| Nov 19, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0225 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES | $77K |
| Nov 19, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0226 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES | $102K |
| Nov 19, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0227 | 541330 | IGF::OT::IGF ECM - DEBT SERVICES | $232K |
| Nov 16, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0011 | 238220 | RWA # B5006326 - REPLACE DEFECTIVE HUMIDITY AND TEMPERATURE SENSORS ON THE WHITE OAK FEDERAL RESEARCH CENTER LOCATED AT 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20903. "IGF::OT::IGF" | $6K |
| Nov 15, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0016 | 238220 | IGF::OT::IGF - REPLACE THE FAILED VFD ON HOT WATER PUMP 2 AT THE WHITE OAK FACILITY | $4K |
| Nov 14, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0015 | 238220 | AWARD NUMBER 47PM0819F0015 IS A TASK ORDER AGAINST CONTRACT NUMBER GS-11-P-15-YE-D-7003/GS-11P-09-YE-D-0180 WITH HONEYWELL BUILDING SOLUTIONS SES CORPORATION FOR WATER REMEDIATION AND REPAIR IN BUILDING 62 AT THE FDA WHITE OAK CAMPUS. HONEYWELL IS HEREBY AUTHORIZED TO INCUR A NOT TO EXCEED AMOUNT OF $15,000.00. IGF::OT::IGF | $15K |
| Nov 13, 2018 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA13PC00018 | 221122 | ENERGY CONSERVATION PROJECT AT SHERMAN INDIAN HIGH SCHOOL. | $331K |
| Nov 13, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $163K |
| Oct 31, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0010 | 238220 | TO PERFORM 15KV BREAKER TESTING IN THE CVG 114 SUBSTATION PER THE SPECIFICATION OUTLINED IN THE SOW FOR THE FRC WHITE OAK FACILITY CAMPUS LOCATED IN SILVER SPRING, MD. "IGF::OT::IGF" | $10K |
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