Federal Contractor Profile
Honeywell Building Solutions Ses Corp
$207M obligated·286 awards·5 agencies·15 NAICS
Federal Contracts
Showing contracts 251–300 of 478 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 8, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0226 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES | $205K |
| May 7, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0225 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES | $153K |
| May 7, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0227 | 541330 | IGF::OT::IGF ECM - DEBT SERVICES | $463K |
| May 4, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018F0080 | 238220 | IGF::OT::IGF AIR HANDLER UNITS 1, 2 AND 3 ACCESS PANEL INSTALLATION IN BUILDING #64 ON THE WHITE OAK CAMPUS LOCATED IN SILVER SPRING, MD. | $5K |
| May 3, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $158K |
| May 3, 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! ! | $23K |
| May 3, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0107 | 238220 | REPAIR THE COO SUITE HVAC. IGF::OT::IGF | $9K |
| May 2, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0104 | 238220 | IGF::OT::IGF DOOR CONTROLLER REPLACEMENT | $3K |
| Apr 25, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718F0029 | 238220 | IGF::OT::IGF MOTOR BEARING REPLACEMENT | $3K |
| Apr 20, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0099 | 238220 | IGF::OT::IGF - REPLACEMENT OF THE SIEMENS POWER METER AT THE WHITE OAK FACILITY | $17K |
| Apr 9, 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! ! | $23K |
| Apr 6, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0092 | 238220 | MOTOR BEARING REPLACEMENT AHU-3-2. IGF::OT::IGF | $3K |
| Apr 6, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $158K |
| Apr 5, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0091 | 238220 | REPLACE DRINKING WATER CHILLER. IGF::OT::IGF | $5K |
| Mar 29, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0083 | 238220 | REPAIR BACKFLOW PREVENTERS. IGF::OT::IGF | $6K |
| Mar 29, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0084 | 238220 | REPLACE CO2 SENSORS. IGF::OT::IGF | $3K |
| Mar 15, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0075 | 238220 | IGF::OT::IGF - REPLACEMENT OF THE BUTTERFLY VALVE AT THE WHITE OAK FACILITY | $8K |
| Mar 13, 2018 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA13PC00018 | 221122 | ENERGY CONSERVATION PROJECT AT SHERMAN INDIAN HIGH SCHOOL. | $162K |
| Mar 8, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0085 | 561210 | IGF::OT::IGF | $5K |
| Mar 7, 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! ! | $23K |
| Mar 7, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $158K |
| Feb 23, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0063 | 238220 | REPAIR HOT WATER BUTTERFLY VALVE. IGF::OT:::IGF | $5K |
| Feb 22, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0065 | 561210 | IGF::OT::IGF | $6K |
| Feb 21, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718P0014 | 561210 | IGF::OT::IGF | $13K |
| Feb 16, 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! ! | $23K |
| Feb 15, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $237K |
| Feb 14, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0059 | 238220 | IGF::OT::IGF - REPLACEMENT OF THE SADDLEBAG SUMP PUMP AT THE WHITE OAK FACILITY | $5K |
| Feb 6, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0053 | 238220 | REPLACE 30 GALLON HOT WATER TANK. IGF::OT::IGF | $5K |
| Jan 31, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0218P0042 | 561210 | OT::IGF::OT | $4K |
| Jan 30, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0225 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES | $75K |
| Jan 30, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0226 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES | $100K |
| Jan 30, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0227 | 541330 | IGF::OT::IGF ECM - DEBT SERVICES | $232K |
| Jan 25, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0218P0035 | 561210 | IGF::OT::IGF | $3K |
| Jan 19, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0054 | 238290 | IGF::OT::IGF- NTP FOR EMERGENCY SERVICES | $4K |
| Jan 18, 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! ! | $23K |
| Jan 11, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0040 | 238220 | TASK ORDER AGAINST CONTRACT NUMBER GS-11P-09-YE-D-0180 - GS-11-P-15-YE-D-7003 WITH HONEYWELL TO PROVIDE ALL MATERIALS, PARTS, LABOR AND SUPERVISION TO COMPLETE THE FOLLOWING: REMOVE THE TWO EXISTING DEFECTIVE CHECK VALVES ON THE 400 WING, FURNISH AND INSTALL 2 SILENT CHECK VALVES. IGF::OT::IGF | $3K |
| Jan 10, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $237K |
| Jan 3, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0218F0014 | 238220 | IGF::OT::IGF | $5K |
| Dec 26, 2017 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | DEAM3698GO10352P1102MK0517 | 541330 | IGF::OT::IGF MIGRATION OF CONTRACT FOR CONTRACT INTO EASI FROM ORIGINAL DATE OF AWARD 7/19/2002 TO 2016. | $5.7M |
| Dec 22, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0035 | 238220 | IGF::OT::IGF INSTALL NEW WATER FOUNTAIN | $4K |
| Dec 21, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0218P0023 | 561210 | OT::IGF::OT | $5K |
| Dec 20, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0218F0011 | 238220 | IGF::OT::IGF | $4K |
| Dec 15, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0032 | 238220 | PROVIDE LABOR, MATERIAL, SUPERVISION, AND EQUIPMENT TO REPLACE THE MOTOR BEARINGS AND SHAFT GROUND FOR AIR HANDLER UNIT 2-1 IN BUILDING 2 AT THE FDA WHITE OAK FACILITY. IGF::OT::IGF | $3K |
| Dec 6, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0218F0010 | 238220 | IGF::OT::IGF- SERVICES | $86K |
| Dec 5, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0027 | 238290 | IGF::OT::IGF-SERVICES | $4K |
| Dec 5, 2017 | 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! ! | $23K |
| Dec 4, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0218F0009 | 238220 | IGF::OT::IGF | $7K |
| Dec 4, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0027 | 238220 | IGF::OT::IGF - REPLACEMENT OF THE HEAT EXCHANGER #3 AT THE WHITE OAK FACILITY | $13K |
| Dec 1, 2017 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GSP1117YA0016 | 238220 | IGF::OT::IGF CONTRACTOR TO PERFORMANCE REPAIRS AND PREVENTATIVE MAINTENANCE TO THE SUBSTATION CVG-114 ON THE FDA WHITE OAK CAMPUS IN SILVER SPRING, MD | $90K |
| Dec 1, 2017 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA13PC00018 | 221122 | ENERGY CONSERVATION PROJECT AT SHERMAN INDIAN HIGH SCHOOL. | $159K |
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