Honeywell International Inc.: New York City Government Payments
as recorded by New York City: HONEYWELL INTERNATIONAL INC.
Honeywell International Inc. is the 1,896th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 316th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 88.1% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Citywide Administrative Services | $606.95 | MAINT & REP GENERAL | Contracts |
| Jun 24, 2025 | City University of New York | $14,096.00 | MAINT & REP GENERAL | Contracts |
| Jun 17, 2025 | Department of Citywide Administrative Services | $485.56 | MAINT & REP GENERAL | Contracts |
| Jun 16, 2025 | Department of Citywide Administrative Services | $485.56 | MAINT & REP GENERAL | Contracts |
| Mar 18, 2025 | Department of Citywide Administrative Services | $1,793.22 | MAINT & REP GENERAL | Contracts |
| Mar 18, 2025 | Department of Citywide Administrative Services | $728.34 | MAINT & REP GENERAL | Contracts |
| Mar 17, 2025 | Department of Citywide Administrative Services | $1,611.72 | MAINT & REP GENERAL | Contracts |
| Mar 12, 2025 | Department of Citywide Administrative Services | $606.95 | MAINT & REP GENERAL | Contracts |
| Mar 11, 2025 | Department of Citywide Administrative Services | $364.17 | MAINT & REP GENERAL | Contracts |
| Mar 11, 2025 | Department of Citywide Administrative Services | $971.11 | MAINT & REP GENERAL | Contracts |
| Mar 11, 2025 | Department of Citywide Administrative Services | $485.56 | MAINT & REP GENERAL | Contracts |
| Mar 11, 2025 | Department of Citywide Administrative Services | $242.78 | MAINT & REP GENERAL | Contracts |
| Mar 11, 2025 | Department of Citywide Administrative Services | $728.34 | MAINT & REP GENERAL | Contracts |
| Mar 11, 2025 | Department of Citywide Administrative Services | $242.78 | MAINT & REP GENERAL | Contracts |
| Mar 11, 2025 | Department of Citywide Administrative Services | $728.34 | MAINT & REP GENERAL | Contracts |
| Mar 11, 2025 | Department of Citywide Administrative Services | $728.34 | MAINT & REP GENERAL | Contracts |
| Mar 11, 2025 | Department of Citywide Administrative Services | $849.73 | MAINT & REP GENERAL | Contracts |
| Dec 18, 2024 | City University of New York | $14,096.00 | MAINT & REP GENERAL | Contracts |
| Oct 15, 2024 | City University of New York | $14,096.00 | MAINT & REP GENERAL | Contracts |
| Oct 15, 2024 | City University of New York | $14,096.00 | MAINT & REP GENERAL | Contracts |
| Apr 3, 2024 | City University of New York | $13,685.50 | MAINT & REP GENERAL | Contracts |
| Mar 19, 2024 | Department of Design and Construction | $98,426.43 | N/A | Contracts |
| Mar 8, 2024 | Department of Design and Construction | $46,325.60 | N/A | Contracts |
| Feb 12, 2024 | City University of New York | $13,685.50 | MAINT & REP GENERAL | Contracts |
| Feb 12, 2024 | City University of New York | $13,685.50 | MAINT & REP GENERAL | Contracts |
Other vendors serving School Construction Authority
- Ace American Insurance Co. $1,766,191,960
- Leon D. Dematteis Construction Corp $1,571,596,886
- Nyc School Construction Authority $1,225,861,906
- TDX Construction Corp $971,148,427
- Citnalta Construction Corp $963,925,562
- Whitestone Construction Corp $856,318,363
- Turner Construction Co. $691,468,025
- Technico Construction Services Inc. $660,818,591
- Arnell Construction Corp. $619,850,912
- Iannelli Construction Co Inc $560,693,902
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data