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Federal Contractor Profile

Resideo Technologies, INC.

$4.0B obligated·5,690 awards·15 agencies·73 NAICS

Federal Contracts

Showing contracts 150 of 52,263 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Apr 22, 2026Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03826FD0000006334511PURCHASE OF RADAR SENSOR SYSTEM (RSS) COMPONENTS.$12M
Apr 14, 2026Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03826PA0000224488190REPAIR LIGHT LNDG VIS/IR$39K
Apr 14, 2026National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC22PB811811219PREVENTATIVE MAINTENANCE CONTRACT FOR THE BUILDING CONTROL SYSTEMS LOCATED IN B30- DETECTOR DEVELOPMENT LABORATORY.$40K
Apr 3, 2026Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03826PZ0000060488190REPAIR OF COLOR WEATHER RADARS TO BE USED ON USCG MH-60T HELICOPTERS.$192K
Mar 31, 2026Department of EnergyNNSA MO CONTRACTINGDENA0002839561210IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839$73M
Mar 31, 2026Department of EnergyNNSA MO CONTRACTINGDENA0003525561210IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003525 TO THE NATIONAL TECHNOLOGY&ENGINEERING SOLUTIONS OF SANDIA, LLC (NTESS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S SANDIA NATIONAL LABORATORIES (SNL)$148M
Mar 31, 2026National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER80JSC022FA059561210ENERGY AND WATER MANAGEMENT SERVICES (EWMS) - CALL 1$216K
Mar 31, 2026Department of EnergyNNSA MO CONTRACTINGDENA0003525561210IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003525 TO THE NATIONAL TECHNOLOGY&ENGINEERING SOLUTIONS OF SANDIA, LLC (NTESS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S SANDIA NATIONAL LABORATORIES (SNL)$123M
Mar 27, 2026General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D47PC5426P0007541330REPLACE DEFECTIVE 5HP VFD IN BUILDING 22 MD0804-WO FOR AHU 4-4$8K
Mar 23, 2026General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D47PC5426P0006236220WHITE OAK CAMPUS LOAD MANAGEMENT SYSTEM INTEGRATION, WHITE OAK CAMPUS, SILVER SPRING, MD.$111K
Mar 18, 2026Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03826FD0000005334511PURCHASE OF RADAR SENSOR SYSTEM (RSS) COMPONENTS.$1.7M
Mar 17, 2026General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D47PC5426P0004541330CAMPUS CONSTRUCTION RELATED PROJECT UTILITY OUTAGE SUPPORT AT FDA WHITE OAK CAMPUS, MD0819WO.$424K
Mar 13, 2026Department of JusticeFMC ROCHESTER15B41226F00000069541330FY26 P4 HONEYWELL ESPC YEAR 11 PAYMENT MAR 26 TASK ORDER AGAINST ESPC CONTRACT DE-AM36-09GO29035 REFERENCE BOP TASK ORDER DJBP0700CCESPC005.$388K
Mar 9, 2026Department of AgricultureUSDA-FS, CSA EAST 2AG43ZPD140001541330IGF::OT::IGF ENERGY SAVING PERFORMANCE CONTRACT (ESPC) FOR US FOREST SERVICE SOUTHERN REGION FOR IMPROVEMENTS AT SITES LOCATED IN ARKANSAS, LOUISIANA, KENTUCKY AND PUERTO RICO.$63K
Mar 9, 2026General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D47PC5426P0003561210URGENT ELEVATOR LOBBY PANEL REPAIR LAB BLDG 72, MD0827WO.$12K
Mar 9, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCSDTFASA17T00001541330IGF::OT::IGF - CSA-ESA ESPC ENERGY PROJECT GROUP 1 ISSUED AS A TASK ORDER OFF OF DOE CONTRACT #DE-AM36-09-GO29035 ADVANCE PAYMENTS WILL BE MADE ON THIS TASK ORDER. NAICS: 541330 SIZE STD: $38.5M ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN THE SAM.GOV TO RECEIVE THE AWARD. THE SAM REQUIREMENTS ARE AS FOLLOWS: YOU MUST HAVE A DUNS&BRADSTREET NUMBER. (A NUMBER CAN BE OBTAINED (FREE OF CHARGE) BY CALLING 1-800-333-0505). THEN YOU MUST REGISTER WITH SAM BY APPLYING ONLINE AT WWW.SAM.GOV (THIS MAY TAKE A DAY OR TWO TO SHOW ACTIVE). FOR PURPOSES OF THIS T.O., THE GOVERNMENT SHALL REMAIN LIABLE FOR THE STIPULATED MONTHLY FINANCING TERMINATION LIABILITY BALANCE SET FORTH IN THE MONTHLY FINANCING TERMINATION LIABILITY SCHEDULE BASED ON THE AVAILABILITY OF FUNDS. THESE TERMINATION VALUES, INCLUDING THE 3.0% PREPAYMENT CHARGE, HAVE BEEN NEGOTIATED AND ARE STIPULATED AS ALLOWABLE COSTS IN THIS TASK ORDER.$593K
Mar 5, 2026Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH26P01091336413FOLLOW-ON TO 6973GH-25-P-02153 HONEYWELL (EGPWS). POP: 4-19-2026 THRU 4-18-2027. HONEYWELL ENHANCED GROUND PROXIMITY WARNING SYSTEMS (EGPWS) MARK (MK) VII TERRAIN DATABASE SUBSCRIPTION$5K
Feb 27, 2026Department of EnergyNNSA MO CONTRACTINGDENA0002839561210IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839$26M
Feb 27, 2026Department of EnergyNNSA MO CONTRACTINGDENA0002839561210IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839$989M
Feb 27, 2026General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 347PM0721F0093541330NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED.$12M
Feb 26, 2026Department of EnergyNNSA MO CONTRACTINGDENA0003525561210IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003525 TO THE NATIONAL TECHNOLOGY&ENGINEERING SOLUTIONS OF SANDIA, LLC (NTESS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S SANDIA NATIONAL LABORATORIES (SNL)$1.8B
Feb 26, 2026Department of EnergyNNSA MO CONTRACTINGDENA0003525561210IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003525 TO THE NATIONAL TECHNOLOGY&ENGINEERING SOLUTIONS OF SANDIA, LLC (NTESS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S SANDIA NATIONAL LABORATORIES (SNL)$98M
Feb 24, 2026Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH26P01091336413FOLLOW-ON TO 6973GH-25-P-02153 HONEYWELL (EGPWS). POP: 4-19-2026 THRU 4-18-2027. HONEYWELL ENHANCED GROUND PROXIMITY WARNING SYSTEMS (EGPWS) MARK (MK) VII TERRAIN DATABASE SUBSCRIPTION$17K
Feb 20, 2026General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 447PM0721F0053541330NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED.$4.5M
Feb 19, 2026National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER80JSC022FA059561210ENERGY AND WATER MANAGEMENT SERVICES (EWMS) - CALL 1$83K
Feb 19, 2026Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03826PA0000148488190REPAIR OF EMERGENCY LIGHTS FOR THE HC-144 AIRCRAFT.$8K
Feb 17, 2026Department of JusticeFCI CUMBERLAND15B10726F00000030561210UPGRADE TO BAS SYSTEM WITH MAINTENANCE AGREEMENT$167K
Feb 13, 2026Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03826PR0000027488190WARRANTY CONSIDERATION FOR THE ANTENNA PEDESTAL THAT WILL BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTER.$8K
Feb 13, 2026Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03826PR0000095336413PURCHASE OF THE ANTENNA ARRAY, UTILIZED ON USCG MH-60T AIRCRAFT.$71K
Feb 12, 2026Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03826FR0000047336413PURCHASE OF VIBRATION MANAGEMENT ENHANCEMENT PROGRAM (VMEP) ELECTRONIC COMPONENT ASSEMBLY (ECA) BASIC KITS FOR USE ON MH-60T HELICOPTERS.$372K
Feb 3, 2026General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 447PM0824P0024561210CAMPUS CONSTRUCTION RELATED PROJECT UTILITY OUTAGE SUPPORT SERVICES - SILVER SPRING, MD$47K
Jan 31, 2026Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250)36C25025F0380561210FIRE ALARM SYSTEM MAINTENANCE$239K
Jan 30, 2026Department of EnergyNNSA MO CONTRACTINGDENA0002839561210IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839$56M
Jan 30, 2026Department of EnergyNNSA MO CONTRACTINGDENA0002839561210IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839$87M
Jan 29, 2026Department of EnergyNNSA MO CONTRACTINGDENA0003525561210IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003525 TO THE NATIONAL TECHNOLOGY&ENGINEERING SOLUTIONS OF SANDIA, LLC (NTESS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S SANDIA NATIONAL LABORATORIES (SNL)$63M
Jan 29, 2026Department of EnergyNNSA MO CONTRACTINGDENA0003525561210IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003525 TO THE NATIONAL TECHNOLOGY&ENGINEERING SOLUTIONS OF SANDIA, LLC (NTESS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S SANDIA NATIONAL LABORATORIES (SNL)$191M
Jan 29, 2026Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03826PR0000029488190REPAIR OF THE EGI 764+429+JAIC THAT WILL BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS.$119K
Jan 27, 2026General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 147PM0721F0110541330NEW CONTRACT AWARD DOCUMENT TO MAKE THE CURRENT CONTRACT INTERFACEABLE WITH PEGASYS ONLY.$52M
Jan 23, 2026Department of DefenseDLA AVIATIONSPE4A526F35803364138511875329!SENSOR,BAROMETRIC A$7K
Jan 23, 2026Department of DefenseDLA AVIATIONSPE4A526F36403364138511878775!ILLUMINATOR,INFRARE$3K
Jan 23, 2026Department of DefenseDLA AVIATIONSPE4A526F29073364138511832305!HOUSING,MATCHED SET$926K
Jan 23, 2026Department of DefenseDLA AVIATIONSPE4A126F05953364138511879004!COUPLING,CLAMP,GROO$8K
Jan 22, 2026Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORTN0038326F0073336413REPAIR OF 1 UNIT OF NSN 6605 016885068$20K
Jan 22, 2026Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OKSPRTA126F0080336413BODY ASSEMBLY, ACTUATOR$410K
Jan 22, 2026Department of DefenseDLA AVIATIONSPE4A526F35683364138511875137!ROCKER ARM ASSEMBLY$3K
Jan 22, 2026Department of DefenseDLA AVIATION AT PHILADELPHIA, PASPRPA126FE80V336413VOR MARKER BEACON,R$267K
Jan 22, 2026Department of DefenseFA9453 AFRL RVKFA945320C0013541715SPARROW RFROG$770K
Jan 22, 2026Department of DefenseDLA AVIATION AT OGDEN, UTSPRHA126F0018336413GAS TURBINE FOR THE POWER SYSTEMS$1.1M
Jan 22, 2026Department of DefenseDLA AVIATIONSPE4A626F51963364138511873189!LIGHT,RECOGNITION,A$89K
Jan 22, 2026Department of DefenseDLA LAND AND MARITIMESPE7M126F15073364138511868368!MOTOR,TORQUE$134K

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