Federal Contractor Profile
Honeywell Building Solutions Ses Corp
$207M obligated·286 awards·5 agencies·15 NAICS
Federal Contracts
Showing contracts 301–350 of 478 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 16, 2017 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $158K |
| Nov 15, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0218F0006 | 238220 | IGF::OT::IGF | $4K |
| Nov 14, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0225 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES | $75K |
| Nov 14, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0226 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES | $100K |
| Nov 14, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0227 | 541330 | IGF::OT::IGF ECM - DEBT SERVICES | $227K |
| Nov 8, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0218F0005 | 238220 | IGF::OT::IGF | $33K |
| Nov 2, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0095 | 541330 | ESPC SERVICES AT NAVAL STATION NEWPORT | $1.1M |
| Nov 2, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0218F0002 | 238220 | IGF::OT::IGF | $19K |
| Oct 25, 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! ! | $46K |
| Oct 6, 2017 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $158K |
| Sep 27, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0217F0021 | 238220 | IGF::OT::IGF | $20K |
| Sep 26, 2017 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GSP1117YA0096 | 238220 | IGF::OT::IGF CONTRACTOR TO PERFORM PREVENTATIVE MAINTENANCE WORK FOR BUILDINGS 62 AND 64 ON THE FDA WHITE OAK CAMPUS IN SILVER SPRING, MD | $113K |
| Sep 22, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0217F0020 | 238220 | IGF::OT::IGF | $14K |
| Sep 20, 2017 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA13PX01334 | 221122 | IGF::OT::IGF ENERGY CONSERVATION PROJECTS | $381K |
| Sep 14, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817F0055 | 238220 | IGF::OT::IGF - REPLACEMENT OF THE LEAKING HOT WATER HEATER IN BUILDING 32 AT THE WHITE OAK FACILITY | $6K |
| Sep 13, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817F0054 | 238220 | IGF::OT::IGF - REPLACE THE DEFECTIVE TIGERFLOW SYSTEM TOUCH SCREEN AT THE WHITE OAK FACILITY. | $3K |
| Aug 31, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817F0046 | 238220 | IGF::OT::IGF - REPLACE THE NAE CONTROLLER AT THE WHITE OAK FACILITY | $9K |
| Aug 18, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817F0032 | 238220 | IGF::OT::IGF BUILDING 72 PHOENIX AUDIT REPAIRS | $7K |
| Aug 18, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817F0034 | 238220 | IGF::OT::IGF EMERGENCY REPLACEMENT OF THE VARIABLE FREQUENCY DRIVE IN BUILDING 22 | $12K |
| Aug 16, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817F0036 | 238220 | AWARD NUMBER 47PM0817F0036 IS A TASK ORDER AGAINST CONTRACT NUMBER GS-11P-09-YE-D-0180/EASI CONTRACT NUMBER GS-11-P-15-YE-D-7003, WITH HONEYWELL INTERNATIONAL, TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO REPLACE THE DEFECTIVE MOTOR BEARINGS AND REPLACE THE FAN WHEEL. IGF::OT::IGF | $7K |
| Aug 10, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817F0028 | 238220 | PHOENIX AUDIT REPAIRS FOR BUILDING 52 AT THE WHITE OAK FACILITY. IGF::OT::IGF | $6K |
| Aug 4, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817F0024 | 238220 | IGF::OT::IGF PHOENIX PM REPAIRS | $9K |
| Aug 3, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817F0025 | 238220 | IGF::OT::IGF - REPAIR THE BROKEN SEWER LINE AT THE WHITE OAK FACILITY | $39K |
| Jul 31, 2017 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $307K |
| Jul 27, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817F0010 | 238220 | IGF::CL::IGF | $13K |
| Jul 18, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817F0012 | 238220 | REPAIR A BROKEN CIRCULATING PUMP AND INSTALL (3) NEW ANODES IN BUILDING 32. THE WATER IS LOCATED IN THE MAIN MECHANICAL ROOM IN THE GROUND FLOOR OF BUILDING 32. IGF::OT::IGF | $3K |
| Jul 14, 2017 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GSP1117YA0133 | 238220 | IGF::OT::IGF EMERGENCY JETTING OF SEWER LINE AT FDA WHITE OAK CAMPUS | $5K |
| Jul 14, 2017 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA13PX00840 | 221122 | IGF::OT::IGF ENERGY CONSERVATION PROJECT AT SOUTHWEST INDIAN POLYTECHNIC INSTITUTE. | $239K |
| Jul 14, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0717F0004 | 238220 | IGF::OT::IGF | $12K |
| Jul 14, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817F0017 | 238220 | IGF::OT::IGF - REMOVAL AND REPLACEMENT OF AHU #23 RETURN MOTOR FAN IN BUILDING 71 AT THE WHITE OAK FACILITY | $3K |
| Jul 7, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0190 | 238220 | IGF::CL::IGF REINSULATION OF EQUIPMENT AND PIPING | $7K |
| Jul 6, 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! ! | $46K |
| Jun 27, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0186 | 238220 | AWARD NUMBER GS-P-11-17-YE-0186 IS A TASK ORDER AGAINST CONTRACT NUMBER GS-11-P-15-YE-D-7003/EASI CONTRACT NUMBER GS-11P-09-YE-D-0180 TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO REPLACE THE LEAKING PRESSURE REDUCING VALVE IN ROOMS 2253 AND 2259 AT THE FDA WHITE OAK FACILITY, 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20993. IGF::OT::IGF | $5K |
| Jun 27, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0187 | 238220 | IGF::OT::IGF - BUILDING 64 MAIN BREAKER REPAIR AT THE WHITE OAK FACILITY. | $10K |
| Jun 23, 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 |
| Jun 20, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0182 | 238220 | IGF::OT::IGF - REMOVING THE DEFECTIVE MIXING VALVE AND REPAIRING A BROKEN WATER HEATER IN BUILDING 2 ON THE GROUND FLOOR PUMP ROOM #0014 AT THE WHITE OAK FACILITY. | $12K |
| Jun 15, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0181 | 238220 | EMERGENCY MIXING VALUE REPAIR AT FDA WHITE OAK FACILITY. IGF::OT::IGF | $5K |
| Jun 12, 2017 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $154K |
| Jun 8, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0177 | 238220 | IGF::OT::IGF IMPLEMENTATION OF THE COORDINATION STUDIES | $52K |
| Jun 8, 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 |
| May 31, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0168 | 238220 | REPLACE BLDG 72 AHU-22 RETURN FAN SHAFT AND BEARINGS AT FDA WHITE OAK FACILITY. IGF::OT::IGF | $6K |
| May 31, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0169 | 238220 | IGF::OT::IGF - MOTOR FAN REPLACEMENT IN BUILDING 71 AT THE WHITE OAK FACILITY | $10K |
| May 31, 2017 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $154K |
| May 23, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0159 | 238220 | IGF::OT::IGF REPAIR LEAKING DISCHARGE HEADER ON TIGER FLOW SYSTEM | $4K |
| May 22, 2017 | General Services AdministrationPBS R9 ACQUISITION MANAGEMENT DIV | GSP0905KS0017 | 541330 | ESPC CONTRACT AT HAGEL FB, RICHMOND, CA | $194K |
| May 18, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0153 | 238220 | IGF::OT::IGF REPLACE AHU FAN MOTOR | $3K |
| May 17, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0155 | 238220 | AWARD NUMBER GS-P-11-17-YE-0155 IS A TASK ORDER ISSUED UNDER CONTRACT NUMBER GS-11P-09-YE-D-0180/EASI CONTRACT NUMBER GS-11-P-15-YE-D-7003 TO REPLACE A 2-INCH MIXING VALVE FOR THE DOMESTIC HOT WATER IN BUILDING 31 MECHANICAL ROOM, 25C07, AT THE FDA HEADQUARTERS WHITE OAK BUILDING, 10903 NEW HAMPSHIRE AVENUE SILVER SPRING, MD 20993. IGF::OT::IGF | $4K |
| May 17, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0156 | 238220 | AWARD NUMBER GS-P-11-17-YE-0156 IS A TASK ORDER ISSUED UNDER CONTRACT NUMBER GS-11P-09-YE-D-0180/EASI CONTRACT NUMBER GS-11-P-15-YE-D-7003 TO REPAIR THE BROKEN WALL HYDRANT ON BUILDING 62'S LOADING DOCK, AT THE FDA HEADQUARTERS WHITE OAK BUILDING, 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20993. IGF::OT::IGF | $4K |
| May 12, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0141 | 238220 | IGF::OT::IGF REPLACE BACKFLOW PREVENTER | $4K |
| May 11, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0146 | 238220 | IGF::CL::IGF | $4K |
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