Federal Contractor Profile
Resideo Technologies, INC.
$74B obligated·50,287 awards·20 agencies·166 NAICS
Federal Contracts
Showing award actions 1–50 of 53,816 funded award actions, most recent first.
- Contracts with positive obligations
- 50,287
- Funded award actions shown
- 53,816
- Obligations shown
- $74B
- Awarding agencies
- 20
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2026 | Department of EnergyNNSA MO CONTRACTING | DENA0002839 | 561210 | IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 | $323M |
| Oct 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY NATIONAL CAPITAL AREA - METROPOLITAN BRANCH | 47PJ5427F0016 | 541330 | EMERGENCY NTP | $6K |
| Oct 30, 2026 | Department of EnergyNNSA MO CONTRACTING | DENA0003525 | 561210 | IGF::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) | $4.1M |
| Oct 30, 2026 | Department of EnergyNNSA MO CONTRACTING | DENA0003525 | 561210 | IGF::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) | $629M |
| Oct 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5427P0001 | 236220 | BUILDING 51 BISTRO BUILD OUT FDA CDER OFFICE 2 MD0821WO | $130K |
| Sep 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0032 | 561210 | REPLACEMENT HUBBELL ELECTRIC WATER HEATER 120 GALLON 16 KW AT 480 VOLT 3 PHASE AT FEDERAL RESEARCH CENTER BLDG 31 IN SILVER SPRING, MD | $14K |
| Sep 29, 2026 | General Services AdministrationPBS ENERGY DIVISION | GSP0816JE7140 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT. INVOLVES THE INSTALLATION AND LONG TERM MEASUREMENT&VERIFICATION OF ENERGY CONSERVATION MEASURES FOR THE FOLLOWING FEDERAL BUILDINGS IN CALIFORNIA: PHILLIP BURTON FEDERAL BUILDING AND COURTHOUSE, SAN FRANCISCO; JAMES R. BROWNING US COURTHOUSE, SAN FRANCISCO; JOHN F. SHEA FEDERAL BUILDING, SANTA ROSA; RONALD DELLUMS FEDERAL BUILDING, OAKLAND; ROBERT E COYLE US COURTHOUSE, FRESNO; US GEOLOGICAL SURVEY FACILITY, MENLO PARK, US POST OFFICE AND COURTHOUSE, SACRAMENTO; SACRAMENTO FEDERAL COMPLEX; ROBERT T. MATSUI US COURTHOUSE, SACRAMENTO; SAN FRANCISCO FEDERAL BUILDING; AND THE LEO J. RYAN FEDERAL RECORDS CENTER, SAN BRUNO. | $1.2M |
| Sep 29, 2026 | Department of EnergyNNSA MO CONTRACTING | DENA0002839 | 561210 | IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 | $83M |
| Sep 29, 2026 | Department of EnergyNNSA MO CONTRACTING | DENA0003525 | 561210 | IGF::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) | $30M |
| Sep 29, 2026 | Department of EnergyNNSA MO CONTRACTING | DENA0003525 | 561210 | IGF::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) | $232M |
| Sep 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0049 | 561210 | CVG114 SUBSTATION O&M SERVICES... 365 CALENDAR DAYS.... FDA WHITE OAK CAMPUS. | $235K |
| Sep 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0049 | 561210 | CVG114 SUBSTATION O&M SERVICES... 365 CALENDAR DAYS.... FDA WHITE OAK CAMPUS. | $216K |
| Sep 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0049 | 561210 | CVG114 SUBSTATION O&M SERVICES... 365 CALENDAR DAYS.... FDA WHITE OAK CAMPUS. | $20K |
| Sep 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0060 | 561210 | EXTERIOR WINDOWS REPLACEMENT PROJECT BLDG 52 LAB..300 CALENDAR DAYS...SILVER SPRING, MD. | $35K |
| Sep 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0063 | 561210 | JM ~ EMERGENCY ~ CAMPUS WIDE WALKWAYS REPAIR WHITE OAK CAMPUS MD0819WO | $369K |
| Sep 25, 2026 | General Services AdministrationPBS ENERGY DIVISION | GSP0816JE7081 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT. INVOLVES THE INSTALLATION AND LONG TERM MEASUREMENT&VERIFICATION OF ENERGY CONSERVATION MEASURES FOR THE FOLLOWING CALIFORNIA BUILDINGS: WEST LOS ANGELES FEDERAL BUILDING; WEST LOS ANGELES PARKING GARAGE; US COURTHOUSE (SPRING STREET); LOS ANGELES FEDERAL BUILDING; U.S. SOCIAL SECURITY ADMINISTRATION OFFICE; RICHARD H. CHAMBERS U.S. COURTHOUSE; SANTA ANA FEDERAL BUILDING; CHET HOLIFIELD FEDERAL BUILDING. | $3.4M |
| Sep 24, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0062 | 236220 | 47PC5426P0062 - JM ~ BLDG 64 REPAIR EXHAUST FAN 12 MD0765WO - PROJECT TO REPLACE EXHAUST FAN 12 MOTOR/RETURN EXHAUST FAN TO FUNCTIONAL STATUS. POP - 09/17/2026-10/19/2026. LOCATED: LAB BUILDING 64 - 10903 NEW HAMPSHIRE AVE., SILVER SPRING MD 20903. | $16K |
| Sep 23, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA926T00013 | 541330 | CLEAR (COMB-BASED LASER EVALUATION FOR AVIATION REGULATION) | $701K |
| Sep 23, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA926T00014 | 541330 | ADVANCED CORE TECHNOLOGIES | $3.0M |
| Sep 23, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PF0000629 | 488190 | REPAIR OF 8 EA OF EGI RECEIVERS FOR USE ON THE MH-65 AIRCRAFT. | $167K |
| Sep 22, 2026 | Department of EnergyNNSA MO CONTRACTING | DENA0003525 | 561210 | IGF::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) | $100K |
| Sep 21, 2026 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G226F00037N | 334290 | URGENT - USMMA FIRE ALARM SYSTEMS INSPECTION AND TESTING OF BARRACKS FACILITIES. | $15K |
| Sep 17, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022FA059 | 561210 | ENERGY AND WATER MANAGEMENT SERVICES (EWMS) - CALL 1 | $214K |
| Sep 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0059 | 561210 | REPLACE THE VFD SERVING AHU 5 IN BLDG 62 | $10K |
| Sep 16, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PA0000510 | 488190 | REPAIR OF FIVE (5) INERTIAL EMBEDDED GPSS FOR THE SUPPORT OF THE HC-144 AIRCRAFT. | $105K |
| Sep 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0056 | 561210 | REPLACE AND REPAIR CAFETERIA ROLL UP GATE AT WHITE OAK CAMPUS BUILDING 32 | $26K |
| Sep 11, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0040 | 811310 | FURNISH ALL LABOR AND EQUIPMENT NECESSARY TO MAINTAIN THE BUILDING MANAGEMENT COMPUTER SYSTEM (BMCS) | $680 |
| Sep 10, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PR0000354 | 488190 | REPAIR OF EMBEDDED GLOBAL POSITIONING SYSTEM/INERTIAL NAVIGATION SYSTEM (EGI) TO BE USED ON USCG MH-60T HELICOPTERS. | $167K |
| Sep 9, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PR0000360 | 488190 | REPAIR OF COLOR WEATHER RADAR TO BE USED ON USCG MH-60T HELICOPTERS. | $192K |
| Sep 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0058 | 541330 | BUILDING 22 SECURITY ROOM RENOVATION AT FRC BUILDING | $11K |
| Sep 8, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133E16CN0134 | 517410 | IGF::CT::IGF MAINTENANCE AND SERVICE FOR SEARCH AND RESCUE SYSTEMS LOCAL USER TERMINALS. | $98K |
| Aug 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0057 | 236220 | EMERGENCY VERBAL NOTICE TO PROCEED (NTP) AHU 2 VFD REPAIR WHITE OAK BLDG 52 SILVER SPRING, MD0826WO. | $11K |
| Aug 28, 2026 | Department of EnergyNNSA MO CONTRACTING | DENA0002839 | 561210 | IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 | $23M |
| Aug 28, 2026 | Department of EnergyNNSA MO CONTRACTING | DENA0002839 | 561210 | IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 | $59M |
| Aug 28, 2026 | Department of EnergyNNSA MO CONTRACTING | DENA0003525 | 561210 | IGF::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) | $223M |
| Aug 28, 2026 | Department of EnergyNNSA MO CONTRACTING | DENA0003525 | 561210 | IGF::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) | $202M |
| Aug 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0052 | 561210 | PUMP OUT SPILLED OIL IN CVG-114 SUBSTATION TRANSFORMER VAULT AT WHITE OAK IN SILVER SPRING, MD | $14K |
| Aug 25, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0053 | 561210 | BUILDING 32 CAFETERIA CABINETS, FDA WHITE OAK, SILVER SPRING, MD. | $6K |
| Aug 24, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0054 | 561210 | BUILDING 32 GREASE TRAP LINE JETTING... 90 CALENDAR DAYS... SILVER SPRING MD. | $10K |
| Aug 20, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0545 | 561210 | COGENERATION TURBINES PM&R | $3.8M |
| Aug 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026PSBPL0092 | 334519 | ANNUAL CHECK OF POSI MACHINE | $27K |
| Aug 18, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PZ0000098 | 488190 | REPAIR OF THE EGI 764+429+JAIC THAT WILL BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS. | $167K |
| Aug 14, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PR0000284 | 488190 | REPAIR OF COLOR WEATHER RADARS TO BE USED ON USCG MH-60T HELICOPTERS. | $192K |
| Aug 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0040 | 561210 | AHU 22 AND 23 RETURN FAN REPAIR.. 180 CALENDAR DAYS. SILVER SPRING MD. | $150K |
| Aug 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0050 | 561210 | BUILDING MD0731WO B110 CHILDCARE BROKEN WINDOW REPAIRS RM 133 AND BUILDING MD0821WO - B51 RM 1144 WINDOW REPLACEMENT...180 CALENDAR DAYS... SILVER SPRING MD. | $8K |
| Aug 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426P0049 | 561210 | CVG114 SUBSTATION O&M SERVICES... 365 CALENDAR DAYS.... FDA WHITE OAK CAMPUS. | $235K |
| Aug 4, 2026 | Department of DefenseW6QK ACC- DTA | W912CH26F0082 | 336992 | TIGER III PY7 STS EWD-039, EWD-042, EWD-044, RES-045, RES-046 | $520K |
| Aug 3, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022FA059 | 561210 | ENERGY AND WATER MANAGEMENT SERVICES (EWMS) - CALL 1 | $66K |
| Aug 3, 2026 | Department of DefenseDLA AVIATION | SPE4A526F8292 | 336413 | 8512267365!SEAL RING,LABYRINTH | $26K |
| Jul 31, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA226D00000007 | 541519 | MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR COUNTER-UNMANNED AIRCRAFT SYSTEMS (C-UAS), TRACK 1 HARDWARE/SOFTWARE AND ANCILLARY SERVICES. | $250 |
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