Federal Contractor Profile
Honeywell Building Solutions Ses Corp
$207M obligated·286 awards·5 agencies·15 NAICS
Federal Contracts
Showing contracts 201–250 of 478 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 24, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419F0001 | 238220 | ELECTRIC BOILER REPAIR FOR BUILDING 62 IGF::OT::IGF | $15K |
| Oct 18, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $163K |
| Oct 11, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0001 | 238220 | IGF::OT::IGF - REPLACE THE FAILED SEWAGE EJECTOR IN BUILDING 22 AT THE WHITE OAK FACILITY | $16K |
| Sep 25, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0202 | 238220 | IGF::OT::IGF - EMERGENCY FLOOD REMEDIATION IN BLDG 2 AT THE WHITE OAK FACILITY | $10K |
| Sep 25, 2018 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA13PC00018 | 221122 | ENERGY CONSERVATION PROJECT AT SHERMAN INDIAN HIGH SCHOOL. | $82K |
| Sep 19, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0201 | 238220 | IGF::OT::IGF:: NTP AT WHITE OAK | $10K |
| Sep 18, 2018 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA13PX01334 | 221122 | IGF::OT::IGF ENERGY CONSERVATION PROJECTS | $392K |
| Sep 18, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P8818 | 333611 | MEDICAL SUPPLIES | $169K |
| Sep 14, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0218F0043 | 238220 | IGF::OT::IGF REPLACEMENT OF DEFECTIVE PILLOW BLOCKS AT BUILDING 22, FDA WHITE OAK FACILITY, 10903 NEW HAMPSHIRE AVE., SILVER SPRING, MD 20903 | $3K |
| Sep 11, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718F0063 | 238220 | IGF::OT::IGF CAMPUS JETTING | $9K |
| Sep 7, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718F0064 | 238220 | IGF::OT::IGF REPLACE FAILED VFD FOR ROOF TOP. | $4K |
| Sep 6, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718F0066 | 238220 | IGF::OT::IGF DUCT REPAIR | $10K |
| Sep 5, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0190 | 238220 | IGF::OT::IGF - EMERGENCY SEWAGE BLOCKAGE AND REPAIR AT THE WHITE OAK FACILITY | $16K |
| Sep 4, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0189 | 238220 | IGF::CL::IGF URGENT REPAIR OF ROOF LEAK | $4K |
| Aug 30, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0187 | 238220 | REPLACE DEFECTIVE PILLOW BLOCK BEARING. IGF::OT::IGF | $4K |
| Aug 30, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0188 | 238220 | UNIDIRECTIONAL FLUSHING. IGF::OT::IGF | $25K |
| Aug 30, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0918F0026 | 238220 | FLUSHING AND DISINFECTING OF DOMESTIC WATER SYSTEM AT BUILDING 66 AT FDA WHITE OAK CAMPUS IN SILVER SPRING, MD | $14K |
| Aug 29, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0184 | 238220 | CLEANUP OF SEWAGE IN BUILDING 51 AT THE WHITE OAK CAMPUS. IGF::OT::IGF | $4K |
| Aug 21, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0178 | 238220 | IGF::OT::IGF TASK ORDER | $5K |
| Aug 16, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0180 | 238220 | REPLACE BAD MOTOR BLOWER. IGF::OT::IGF | $4K |
| Aug 14, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718F0058 | 238220 | IGF::OT::IGF CO@ SENSOR REPLACEMENT | $4K |
| Aug 14, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0188 | 238290 | IGF::OT::IGF- O&M SERVICE CONTRACT | $7K |
| Aug 13, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0170 | 238220 | IGF::OT::IGF - TO REPLACE THE FAILED SEWAGE EJECTOR AT THE WHITE OAK FACILITY | $20K |
| Aug 2, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718F0057 | 238220 | IGF::OT::IGF CIRCUIT REPAIR | $9K |
| Jul 31, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0218F0036 | 238220 | THE CONTRACTOR IS TO PROVIDE EMERGENCY ACTION: EVACUATION OF SEWER PIPES AT THE FDA WHITE OAK CHILDCARE CENTER, LOCATED AT 10903 NEW HAMPSHIRE AVE., SILVER SPRING, MD 20993. "IGF::OT::IGF" | $4K |
| Jul 26, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0218F0034 | 238220 | IGE::OT::IGF MAINTENANCE TO BUILDING | $7K |
| Jul 17, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0154 | 238220 | IGF::OT::IGF - REPLACE AND INSTALL THE TIGER FLOW DCW PUMP SYSTEM AT THE WHITE OAK FACILITY | $3K |
| Jul 17, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $316K |
| Jul 12, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718F0048 | 238220 | IGF::OT::IGF KEY INSTALLATION | $8K |
| Jul 12, 2018 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA13PX00840 | 221122 | IGF::OT::IGF ENERGY CONSERVATION PROJECT AT SOUTHWEST INDIAN POLYTECHNIC INSTITUTE. | $247K |
| Jul 12, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0152 | 238220 | IGF::OT::IGF - LOW BREAKER VOLTAGE INSTALLATION FOR THE ROOFTOP AHU AT THE WHITE OAK FACILITY | $7K |
| Jul 5, 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. | $1.2M |
| Jul 5, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718F0047 | 238220 | IGF::OT::IGF WATER FILTRATION INSTALL | $24K |
| Jul 2, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618F0060 | 238220 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, PARTS, LABOR AND SUPERVISION TO ACCOMPLISH THE REMOVAL AND REPLACEMENT OF THE DEFECTIVE PILLOW BLOCK BEARINGS | $10K |
| Jun 28, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0139 | 238220 | IGF::OT::IGF -INSTALLATION OF ACCESS DOORS TO SERVICE AIRFLOW SENSORS AND DAMPERS FOR EXHAUST FANS 5 THROUGH 10 AT WHITE OAK FACILITY. | $16K |
| Jun 27, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0138 | 238220 | IGF::OT::IGF - EMERGENCY REMEDIATION AND RESTORATION FOR A WATER LEAK AT BLDG 62 AT THE WHITE OAK FACILITY | $12K |
| Jun 22, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0134 | 238220 | IGF::OT::IGF - REPLACEMENT OF INOPERABLE VFD IN BLDG 2 AT THE FRC WHITE OAK FACILITY | $4K |
| Jun 20, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $158K |
| Jun 8, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0130 | 238220 | TO REPLACE NINE (9) CO2 TEMPERATURE WALL SENSOR IN BUILDING #2 ON THE FRC LOCATED IN SILVER SPRING, MD. "IGF::OT::IGF" | $7K |
| Jun 8, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0131 | 238220 | REPLACE LEAKING WATER HEATER IN BUILDING #22 ON THE FRC LOCATED IN SILVER SPRING, MD. "IGF::OT::IGF" | $4K |
| Jun 4, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718F0040 | 238220 | IGF::OT::IGF MECHANICAL ROOM WATER SYSTEMS REPAIRS | $9K |
| Jun 1, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 221122 | TAS::21 2020::TAS 200603!600228!2100!W912DY!USA ENGINEER DIV HUNTSVILLE !DACA8797D0066 !A!N! !N!0005 !01 !20051214!20060930!623325057!623325057!022715408!N!SEMPRA ENERGY SERVICES COMPANY!101 ASH ST HQ-9 !SAN DIEGO !CA!92101!00050!043!29!ABADYL !CHRISTIAN !MISSOURI !+000000311874!N!N!000000000000!H935!OTHER QUALITY CNTL SVCS/SERVICE&TRADE EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !561210!E! !5!B!M!D!A! !99990909!B! ! !N!Z!A!U!J!2!001!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! | $68K |
| May 30, 2018 | General Services AdministrationPBS R9 ACQUISITION MANAGEMENT DIV | GSP0905KS0017 | 541330 | ESPC CONTRACT AT HAGEL FB, RICHMOND, CA | $199K |
| May 25, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0918F0011 | 238220 | PURCHASE OF 40 LIGHT POLES INSTALLED ON THE FDA WHITE OAK CAMPUS IN SILVER SPRING, MD. | $72K |
| May 25, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718F0039 | 238220 | IGF::OT::IGF AHU REPAIR | $4K |
| May 24, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $158K |
| May 24, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0120 | 238220 | TO REPLACE THE MOTOR SHAFT BEARING FOR AHU #53 IN BUILDING #66 ON THE WHITE OAK FEDERAL CAMPUS LOCATED IN SILVER SPRING, MD "IGF::OT::IGF" | $3K |
| May 17, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0116 | 238220 | VFD REPLACEMENT. IGF::OT::IGF | $3K |
| May 17, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0117 | 238220 | REPLACE 7 CO2 SENSORS. IGF::OT::IGF | $3K |
| May 10, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0109 | 238220 | IGF::OT::IGF - REPLACEMENT OF THE VIVARIUM HUMIDITY SENSORS IN BLDG 52 AT THE WHITE OAK FACILITY | $9K |
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