Federal Contractor Profile
Eaton Aerospace, LLC
$1.1B obligated·22,819 awards·25 agencies·166 NAICS
Federal Contracts
Showing award actions 51–100 of 23,216 funded award actions, most recent first.
- Contracts with positive obligations
- 22,819
- Funded award actions shown
- 23,216
- Obligations shown
- $1.1B
- Awarding agencies
- 25
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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P1351 | 811210 | **EMERGENCY** IR UPS REPAIR | $26K |
| Jul 27, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21F0010 | 238210 | THIS CONTRACT PROVIDES SERVICE TO UNINTERRUPTIBLE POWER SUPPLY SYSTEMS, INPUT/OUTPUT ELECTRICAL SWITCHGEAR, VALVE-REGULATED LEAD-ACID BATTERIES, AND BATTERY MANAGEMENT SYSTEM AT THE AUSTIN INFORMATION TECHNOLOGY CENTER. | $195K |
| Jul 27, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526P00072 | 334111 | EATON POWER URGENT REPAIR OF CONDITIONED POWER (COP) ROOM UNINTERRUPTIBLE POWER SUPPLY | $28K |
| Jul 23, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F2GSA2381 | 337214 | WRIGHT LINE FURNITURE FOR WFO | $123K |
| Jul 23, 2026 | Department of DefenseDLA WEAPONS SUPPORT | SPE7L126P9251 | 332510 | 8512252592!PLUG MACHINE THREAD | $582 |
| Jul 23, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01135 | 811210 | ZOA - PERFORM LIMITED SLEP FOR KATOLIGHT EG 5 AND 6 | $115K |
| Jul 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01089 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003716, LOC:HNB ATCBI, HUNTINGBURG IN. COST FOR EATON EQUIPMENT AT HUNTINGBURG, IN (HNB) UPS REPLACEMENT PROJECT. *NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $125K |
| Jul 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01090 | 335999 | DLH ATCT 12NNGL81922 | $99K |
| Jul 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01095 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003961, LOC:LFK ATCBI, LUFKIN, TX. COST FOR EATON EQUIPMENT AT LUFKIN, TX UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $126K |
| Jul 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01096 | 335999 | UPS EQUIPMENT PURCHASE. JCN:18065680, LOC:CHA ASR, CHATTANOOGA, TN. COST FOR EATON EQUIPMENT AT CHATTANOOGA, TN UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $54K |
| Jul 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01097 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003722, LOC:QMO ATCBI, MONROE, OR. COST FOR EATON EQUIPMENT AT MONROE, OR (QMO) ATCBI UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $134K |
| Jul 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01101 | 335999 | TO PROVIDE FUNDING FOR POWER SERVICES PROGRAM AND INVENTORY MANAGEMENT SUPPORT. | $796K |
| Jul 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01102 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:23001464, LOC:QYD PCS, CARIBOU ME. COST FOR EATON EQUIPMENT AT CARIBOU, ME (QYD) UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $102K |
| Jul 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926PL232 | 335999 | THE PROPOSED ACQUISITION IS FOR THE PURCHASE OF SERVICES TO REPLACEMENT AND MAINTENANCE SUPPORT FOR ONE (1) VERY LARGE EATON UNINTERRUPTIBLE POWER SUPPLY (UPS) UNIT THAT PROVIDES BACKUP POWER AT THE UNITED STATES NAVAL OBSERVATORY. | $214K |
| Jul 20, 2026 | Department of DefenseFA8202 AFLCMC WWAK | FA820226C0001 | 332996 | MANUFACTURE AND DELIVERY OF DROGUE PROBE UNITS FOR THE A-10 AIRCRAFT. | $1.2M |
| Jul 16, 2026 | Department of DefenseDLA AVIATION AT OGDEN, UT | SPRHA126C0012 | 336413 | F-16WS | $1.0M |
| Jul 15, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01033 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003719, LOC:QPB ATCBI, SAMBURG TN. EQUIPMENT COSTS: ESTABLISH (BNATCS) A UPS/PCS AT SAMBURG, TN (QPB) ATCBI PLANNED FOR 2026. **NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $125K |
| Jul 15, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01088 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:18064824, LOC:QRW PCS, MOUNT LAGUNA CA. COST FOR EATON EQUIPMENT AT MOUNT LAGUNA, CA (QRW) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $57K |
| Jul 15, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01091 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003891, LOC:RFD ASR, ROCKFORD, IL. COST FOR EATON EQUIPMENT AT ROCKFORD, IL (RFD) UPS REPLACEMENT PROJECT. *NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $54K |
| Jul 15, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01092 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003889, LOC:AZO ASR, KALAMAZOO, MI. COST FOR EATON EQUIPMENT AT KALAMAZOO, MI (AZO) UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $54K |
| Jul 15, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01093 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003720, LOC:QYC ATCBI, SKOWHEGAN, ME. COST FOR EATON EQUIPMENT AT SKOWHEGAN, ME (QYC) UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $127K |
| Jul 15, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01094 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003717, LOC:QOO ATCBI, ANSON, TX. COST FOR EATON EQUIPMENT AT ANSON, TX UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $126K |
| Jul 14, 2026 | Department of DefenseFA8109 AFSC PZAAC | FA810926FB014 | 336413 | BASE PERIOD 01 JULY 2026 - 30 JUNE 2031 (5 YEARS) NO OPTIONS | $500 |
| Jul 14, 2026 | Department of DefenseFA8538 AFSC PZAAB | FA853826F0062 | 811210 | C-5 DIRECTIONAL CONTROL LINEAR VALVE | $99K |
| Jul 14, 2026 | Department of DefenseFA8109 AFSC PZAAC | FA810926FB010 | 336413 | KC-46 COMMERCIAL AIRCRAFT STRATEGIC PARTS EXCHANGE AND REPAIR (CASPER) MULTIPLE AWARD CONTRACT (MAC) | $500 |
| Jul 9, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01032 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003715, LOC:EGV ATCBI, EAGLE RIVER WI. EQUIPMENT COSTS: ESTABLISH (BNATCS) UPS/PCS AT EAGLE RIVER, WI (EGV) ATCBI PLANNED FOR 2027. **NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $127K |
| Jul 9, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01034 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003721, LOC:PVU ATCBI, PROVO UT. EQUIPMENT COSTS: ESTABLISH (BNATCS) A UPS/PCS AT PROVO, UT (PVU) ATCBI PLANNED FOR 2027. **NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $131K |
| Jul 9, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01056 | 811210 | ZJX EG 3 AND 4 SLEP | $350K |
| Jul 9, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01057 | 335999 | UPS SHIPPING. BULK FUNDING FOR SHIPPING FOR THE RSR UPS ESTABLISHMENT PROJECTS. 37 SITES AT $8000 EACH. TOTAL: $296,000. JCNS COVERED: 26003715, 18065578, 26003719, 26003721, 26003716, 26003891, 18065744, 18065587, 26003722, 26003889, 26003720, 21 | $296K |
| Jul 9, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8659 | 334418 | 8512229819!SWITCH,PRESSURE | $14K |
| Jul 9, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8656 | 332996 | 8512229828!NOZZLE,FUEL AND OIL SERVICING | $44K |
| Jul 9, 2026 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA126C0099 | 336413 | PUMP UNIT, AXIAL PISTON IN SUPPORT OF THE C-130 PLATFORM. | $2.6M |
| Jul 9, 2026 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA126P0145 | 336413 | HOUSING, MECHANICAL SUPPORTING THE B-1B AIRCRAFT. | $141K |
| Jul 9, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8643 | 332996 | 8512229585!HOSE ASSEMBLY,NONMETALLIC | $12K |
| Jul 9, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8648 | 332996 | 8512229663!HOSE ASSEMBLY,NONMETALLIC | $54K |
| Jul 9, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8650 | 332996 | 8512229715!HOSE ASSEMBLY,NONME | $4K |
| Jul 9, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8652 | 332996 | 8512229788!HOSE ASSEMBLY,NONMETALLIC | $60K |
| Jul 9, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8653 | 332996 | 8512229842!VALVE,VENT | $5K |
| Jul 9, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8654 | 332996 | 8512229853!HOSE ASSEMBLY,NONMETALLIC | $3K |
| Jul 8, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FR0000101 | 336413 | PURCHASE OF HYDRAULIC SERVOVALVES TO BE USED ON USCG MH-60T HELICOPTERS. | $93K |
| Jul 8, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8578 | 332996 | 8512226344!NOZZLE,FUEL AND OIL | $202K |
| Jul 6, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C26FA037 | 561210 | TO DE-INSTALL THE EXISTING UPS SYSTEM AND INSTALL AND COMMISSION A NEW EATON UPS SYSTEM AT B5615 AT FORT JACKSON, SC | $113K |
| Jul 6, 2026 | Department of DefenseDLA WEAPONS SUPPORT | SPE7M426V2949 | 332996 | 8512033612!PLUG,QUICK DISCONNE | $6K |
| Jul 6, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8535 | 332996 | 8512220907!COUPLING HALF,SELF- | $13K |
| Jul 6, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8536 | 332996 | 8512220858!HOSE ASSY,REFUELING | $5K |
| Jul 2, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8494 | 332996 | 8512218109!SEAL,PLAIN | $2K |
| Jul 2, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038326PA066 | 336413 | REPAIR OF PUMP, HYDRAULIC RAM | $105K |
| Jul 1, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00671 | 335999 | JCN: 25015989 F11 CPDS FUNDING FOR UPS SIDECARE COMPONENTS AND EQUIPMENT AT WARRENTON COMMAND CENTER (DCC) VENDOR: EATON CORPORATION | $21K |
| Jul 1, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01014 | 335999 | UPS EQUIPMENT PURCHASE. JCN:21006280, LOC:RNOA PCS, RENO NV. EQUIPMENT COSTS: REPLACE UPS (T2) AT RENO, NV (RNOA) ASR-11 PCS LAST INSTALLED IN 2005. | $60K |
| Jul 1, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01015 | 335999 | UPS EQUIPMENT PURCHASE. JCN:22009279, LOC:LCHE PCS, LAKE CHARLES LA. EQUIPMENT COSTS: REPLACE UPS AT LAKE CHARLES, LA (LCHE) PCS ARSR LAST REPLACED IN 2011. *$8000 TO BE CHARGED AGAINST FREIGHT T.O. | $79K |
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