Federal Contractor Profile
Honeywell Building Solutions Ses Corp
$207M obligated·286 awards·5 agencies·15 NAICS
Federal Contracts
Showing contracts 401–450 of 478 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0012 | 238220 | IGF::CT::IGF, EMERGENCY REPAIR NE GARAGE. | $15K |
| Nov 3, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0225 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES | $74K |
| Nov 3, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0226 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES | $98K |
| Nov 3, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | FA820114F0227 | 541330 | IGF::OT::IGF ECM - DEBT SERVICES | $222K |
| Nov 1, 2016 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $154K |
| Oct 31, 2016 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA13PC00018 | 221122 | ENERGY CONSERVATION PROJECT AT SHERMAN INDIAN HIGH SCHOOL. | $77K |
| Oct 26, 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 |
| Oct 13, 2016 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $154K |
| Oct 1, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEP7009 | 561210 | QUARTERLY HOOD CLEANING AT WHITE OAK FACILITY IGF::OT::IGF | $11K |
| Sep 30, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P16YEP7214 | 333921 | IGF::OT::IGF KONE ROPE FIXING SHEAVES | $13K |
| Sep 29, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P16YEC7124 | 541330 | IGF::OT::IGF BAS INTEGRATED NETWORK SYSTEMS | $263K |
| Sep 22, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1116YE7307 | 238220 | IGF::CL::IGF TECHNICIANS TO PERFORM ENGINEERING DUTIES | $12K |
| Sep 16, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P16YEP7201 | 238210 | IGF::OT::IGF FOR OTHER FUNCTIONS REPLACE BUILDING 64 EXHAUST FAN #1 MOTOR | $8K |
| Sep 15, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216P7040 | 561210 | ''IGF::OT::IGF'' INSTALL NEW AIR COOLED LUBE OIL COOLER ON ROOF OF M50 TURBINE | $51K |
| Sep 14, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1116YE7268 | 238220 | IGF::CL::IGF | $5K |
| Sep 13, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P16YEP7197 | 238210 | IGF::OT::IGF FOR OTHER FUNCTIONS REPLACE 8" VALVE AT THE SOUTH PUMP HOUSE | $6K |
| Sep 9, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P16YEP7198 | 561210 | GS-11-P-16-YE-P-7198 IS A TASK ORDER ISSUED UNDER CONTRACT NUMBER GS-11-P-15-YE-D-7003 - GS-11P-09-YE-D-0180 TO REPAIR MARK V TIGER EYE CONTROLLER TRIPLEX SYSTEM BUILDING 2 MD0811WO. IGF::OT::IGF | $5K |
| Aug 24, 2016 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA13PX01334 | 221122 | IGF::OT::IGF ENERGY CONSERVATION PROJECTS | $372K |
| Aug 24, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P16YEP7174 | 237110 | IGF::OT::IGF JETTING AND PUMPING OF THE SEWAGE LINE | $5K |
| Aug 23, 2016 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0216DT7079 | 238220 | IGF::OT::IGF DELIVERY ORDER IS PLACED AGAINST IDIQ GS11P09YED0180 FOR THE PURCHASE AND INSTALL OF HEAT EXCHANGER AT GSA FACILITY LOCATED: 10903 NEW HAMPSHIRE AVE, BUILDING 51 SILVER SPRING, MD 20903 | $29K |
| Aug 23, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1116YE7294 | 238220 | IGF::CL::IGF | $22K |
| Aug 1, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1116YE7277 | 238220 | IGF::CT::IGF REPAIR EXHAUST FAN #2 REPAIR AT BLDG 64 (MD0765WO). | $21K |
| Jul 29, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1116YE7264 | 238220 | IGF::CL::IGF EMERGENCY REPAIR ROOM FAN #23 | $6K |
| Jul 27, 2016 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $298K |
| Jul 21, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1116YE7262 | 238220 | IGF::CL::IGF REPLACE 3 DOCUMENT ROOM DOORS | $14K |
| Jul 21, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1116YE7249 | 238220 | TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIALS AND SUPERVISION TO REPLACE AND INSTALL NEW TIGER FLOW TOUCH SCREEN CONTROLLER FOR DOMESTIC WATER FLOW PUMP UNIT IN BUILDING 51 ON THE FRC WHITE OAK FACILITY CAMPUS LOCATED IN SILVER SPRINGS, MD. "IGF::OT::IGF" | $3K |
| Jul 20, 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! ! | $46K |
| Jul 16, 2016 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA13PX00840 | 221122 | IGF::OT::IGF ENERGY CONSERVATION PROJECT AT SOUTHWEST INDIAN POLYTECHNIC INSTITUTE. | $231K |
| Jul 5, 2016 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $149K |
| Jun 24, 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 |
| Jun 20, 2016 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA13PC00018 | 221122 | ENERGY CONSERVATION PROJECT AT SHERMAN INDIAN HIGH SCHOOL. | $77K |
| Jun 15, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P16YEP7126 | 561210 | CONTRACTOR IS TO PROVIDE ALL THE LABOR, EQUIPMENT AND MATERIALS TO REWIND 40 HP MOTOR AND PUMP AT THE SOUTH PUMP HOUSE ON THE FDA CAMPUS LOCATED IN SILVER SPRING, MD. "IGF::OT::IGF" | $13K |
| Jun 15, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P16YEP7125 | 238220 | CONTRACTOR IS TO PROVIDE ALL THE LABOR, EQUIPMENT AND MATERIALS TO INSTALL NEW 40 HP MOTOR AND PUMP AT THE SOUTH PUMP HOUSE LOCATED ON THE FDA WHITE OAK CAMPUS IN SILVER SPRINGS, MD. "IGF::OT::IGF" | $15K |
| Jun 8, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1116YE7209 | 238220 | IGF::CL::IGF REPLACEMENT OF THE OAHU #2 BEARING FAN REPAIR | $6K |
| May 31, 2016 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $149K |
| May 31, 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 |
| May 24, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GSP1116YM7068 | 238220 | IGF::CL::IGF FURNISH AND INSTALL 24V MODULATING ACTUATORS | $172K |
| May 17, 2016 | General Services AdministrationPBS R9 ACQUISITION MANAGEMENT DIV | GSP0905KS0017 | 541330 | ESPC CONTRACT AT HAGEL FB, RICHMOND, CA | $192K |
| May 6, 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 |
| Apr 29, 2016 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $149K |
| Apr 18, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GSP1116YE0005 | 238220 | IGF::CL::IGF REPLACE A BROKEN DOOR IN THE TUNNEL LEADING TO BLDG. 75 CRYO LABS AND FREEZER FARM | $4K |
| Apr 13, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1116YE7180 | 238220 | IGF::CL,CT::IGF GREASE INTERCEPTOR | $18K |
| Apr 6, 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 |
| Apr 1, 2016 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W91QF510F0002 | 541330 | ESPC SERVICE YEAR FIFTEEN (15) | $149K |
| Mar 31, 2016 | General Services AdministrationWPHCD - SPECIALIZED SERVICES CONTRACTS BRANCH | DEAM3698GO10352P1102MK0517 | 541330 | IGF::OT::IGF MIGRATION OF CONTRACT FOR CONTRACT INTO EASI FROM ORIGINAL DATE OF AWARD 7/19/2002 TO 2016. | $5.4M |
| Mar 31, 2016 | General Services AdministrationWPHCC - WEST O&M CONTRACTS BRANCH | GSP1115YE0078 | 238220 | REPLACE EXISTING VFD WITH NEW ACH550 BYPASS VFD IGF::CT::IGF | $10K |
| Mar 30, 2016 | General Services AdministrationWPHCD - SPECIALIZED SERVICES CONTRACTS BRANCH | GSP1105MK0020 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE FDA WHITE OAK CONSOLIDATION CAMPUS IN SILVER SPRING, MD FOR 23 YEARS | $9.3M |
| Mar 24, 2016 | Department of the InteriorALBUQUERQUE ACQUISITION OFFICE | INA13PC00018 | 221122 | ENERGY CONSERVATION PROJECT AT SHERMAN INDIAN HIGH SCHOOL. | $77K |
| Mar 15, 2016 | General Services AdministrationWPHCC - WEST O&M CONTRACTS BRANCH | GSP1116YE7124 | 238220 | IGF::OT::IGF FOR OTHER FUNCTIONS | $12K |
| Mar 7, 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 |
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