Federal Contractor Profile
Honeywell Building Solutions Ses Corp
$207M obligated·286 awards·5 agencies·15 NAICS
Federal Contracts
Showing contracts 351–400 of 478 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 11, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0146 | 238220 | IGF::CL::IGF | $4K |
| May 9, 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 |
| May 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 |
| May 4, 2017 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $154K |
| Apr 26, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0226 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES | $201K |
| Apr 24, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0133 | 238220 | IGF::OT::IGF - REPLACE DEFECTIVE MOTOR OF RETURN FAN AT THE WHITE OAK FACILITY | $5K |
| Apr 20, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0099 | 238220 | IGF::CL::IGF | $5K |
| Apr 14, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0227 | 541330 | IGF::OT::IGF ECM - DEBT SERVICES | $453K |
| Apr 13, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0225 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES | $150K |
| Apr 12, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0120 | 238220 | IGF::OT::IGF - REPLACE BROKEN FAN WHEEL AND DEFECTIVE MOTOR BEARINGS AT THE WHITE OAK FACILITY | $8K |
| Apr 5, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0117 | 238220 | BREAKER REPLACEMENT. IGF::OT::IGF | $24K |
| Apr 4, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0116 | 238220 | IGF::OT::IGF EMERGENCY REPAIR TO HOT WATER HEATER, BUILDING 1, WHITE OAK | $6K |
| Mar 24, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0105 | 238220 | IGF::OT::IGF PILLER UPS FEEDER REPAIR | $28K |
| Mar 24, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0106 | 238220 | IGF::OT::IGF REPAIR FOR G-234-A AND G-234-B | $4K |
| Mar 24, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0107 | 238220 | IGF::OT::IGF RETROFIT A 40 HP DRIVE ON HOT WATER PUMP | $5K |
| Mar 22, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0090 | 238220 | IGF::CL::IGF | $7K |
| Mar 22, 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 |
| Mar 6, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0083 | 238220 | IGF::CL::IGF SWITCHGEAR REPAIRS AND TESTING | $32K |
| Feb 24, 2017 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $307K |
| Feb 21, 2017 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA13PC00018 | 221122 | ENERGY CONSERVATION PROJECT AT SHERMAN INDIAN HIGH SCHOOL. | $80K |
| Feb 17, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEP7099 | 561210 | IGF::OT::IGF REPLACE A CONTROLLER FOR ELECTRICAL SWITCHGEAR @ FRC BUILDING 64 LAB (MD0765WO). | $4K |
| Feb 15, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0060 | 238220 | EMERGENCY HOT WATER HEATER REPAIR AT WHITE OAK FACILITY. IGF::OT::IGF | $4K |
| Feb 14, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0071 | 238220 | THE CONTRACTOR IS TO SUPPLY ALL THE LABOR, EQUIPMENT, MATERIALS AND SUPERVISION TO TROUBLESHOOT AND REPAIR THE STATIC DUCT FUME HOODS IN ROOMS G242 AND G244 ON THE FRC WHITE OAK FACILITY CAMPUS, BUILDING 62, LOCATED IN SILVER SPRING, MD. "IGF::OT::IGF" | $4K |
| Feb 13, 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 |
| Jan 31, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEP7077 | 238220 | IGF::OT::IGF - REPAIR DAMAGED BREAKER | $5K |
| Jan 27, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0227 | 541330 | IGF::OT::IGF ECM - DEBT SERVICES | $226K |
| Jan 27, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0225 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES | $74K |
| Jan 26, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0226 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES | $98K |
| Jan 26, 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 |
| Jan 25, 2017 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $154K |
| Jan 17, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0047 | 238220 | IGF::OT::IGF - AHU EXHAUST FAN REPAIR AT BUILDING 62 | $4K |
| Jan 12, 2017 | General Services AdministrationPBS R9 ACQUISITION MANAGEMENT DIV | GSP0905KS0017 | 541330 | ESPC CONTRACT AT HAGEL FB, RICHMOND, CA | $3K |
| Jan 12, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0045 | 238220 | IGF::OT::IGF - CURVED GLASS REPLACEMENT AT WHITE OAK FRC BLDG 52 | $19K |
| Jan 6, 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 | $203K |
| Dec 30, 2016 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $154K |
| Dec 30, 2016 | 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. | $5.5M |
| Dec 22, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0036 | 238220 | IGF::OT::IGF WOOD PANEL REINSTALLATION | $4K |
| Dec 21, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEP7049 | 561210 | IGF::CT::IGF PUMP HOUSE WATER METER BAS INTEGRATION, ST. ELIZABETH CAMPUS | $5K |
| Dec 20, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0035 | 238220 | IGF::CT::IGF URGENT REPLACEMENT OF SEWER EJECTOR PUMP | $13K |
| Dec 15, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0025 | 238220 | IGF::CT::IGF CHILL WATER VALVE ACTUATOR REPLACEMENT. | $5K |
| Dec 8, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEP7037 | 561210 | IGF::OT::IGF BSL-3 LABORATORY RECERTIFICATION | $24K |
| Dec 8, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0020 | 238220 | IGF::CL::IGF URGENT REPLACEMENT OF THE BACKFLOW PREVENTER | $8K |
| Dec 6, 2016 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA13PC00018 | 221122 | ENERGY CONSERVATION PROJECT AT SHERMAN INDIAN HIGH SCHOOL. | $77K |
| Dec 5, 2016 | 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 1, 2016 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $154K |
| Dec 1, 2016 | 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 |
| Nov 30, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0023 | 238220 | AWARD NUMBER GS-P-11-17-YE-0023 IS A TASK ORDER ISSUED AGAINST CONTRACT NUMBER GS-11P-09-YE-0180/EASI CONTRACT NUMBER GS-11-P-15-YE-D-7003 TO REPAIR 5 INCH CHILLED WATER VALVES ON AHU-1&3. IGF::OT::IGF | $15K |
| Nov 30, 2016 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GSP1117ZG0017 | 238220 | IGF::CL::IGF URGENT TRIP SETTINGS ADJUSTMENTS WHITE OAK FRC BUILDINGS 52&72 | $33K |
| Nov 28, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0095 | 541330 | ESPC SERVICES AT NAVAL STATION NEWPORT | $1.1M |
| Nov 17, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEP7029 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS TRANSFORMER REPLACEMENT | $9K |
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