Federal Contractor Profile
Eaton Aerospace, LLC
$1.1B obligated·22,819 awards·25 agencies·166 NAICS
Federal Contracts
Showing award actions 101–150 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 1, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01016 | 335999 | UPS EQUIPMENT PURCHASE. JCN:23001459, LOC:NEN PCS, WHITEHOUSE FL. COST FOR EATON EQUIPMENT AT WHITEHOUSE (NEN) UPS REPLACEMENT PROJECT. *NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $64K |
| Jul 1, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01021 | 335999 | JCN:25016389 F11 CPDS FUNDING FOR UPS MBP REPLACEMENT EQUIPMENT AT FT. LAUDERDALE FL FLL ATCT VENDOR: EATON CORPORATION | $14K |
| Jul 1, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01025 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:20008126, LOC:AMA ARSR, AMARILLO TX. EQUIPMENT COSTS: AREPLACE UPS (T1) AT AMARILLO, TX (AMA/AMAC) ARSR-FPS, 120KVA INSTALLED IN 2009. $8000 TO BE CHARGED AGAINST FREIGHT T.O. | $79K |
| Jul 1, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01026 | 335999 | UPS EQUIPMENT PURCHASE. JCN:18065578, LOC:ACY ASR, ATLANTIC CITY NJ. EQUIPMENT COST FOR ESTABLISHING (BNATCS) UPS/PCS AT ACY ASR ATLANTIC CITY NJ. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $100K |
| Jun 30, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0626P0026 | 335999 | FY26 UPS BATTERY REFRESH | $67K |
| Jun 30, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB017 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT CAPE CANAVERAL SFS, FL BLDG. 81900 | $2K |
| Jun 30, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038326PB072 | 336413 | NOMENCLATURE: SERVOVALVE ASSE FMS CASE: MF-P-D-MBENSN: 1630/011435707 P/N: MC12364-3 | $17K |
| Jun 30, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8335 | 332996 | 8512212845!HOSE ASSEMBLY,NONME | $770 |
| Jun 29, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8292 | 334418 | 8512209896!SWITCH,PRESSURE | $17K |
| Jun 26, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00971 | 335999 | UPS EQUIPMENT PURCHASE. JCN:23001150, LOC:ITOC PCS, HAWAII HILO HI. EQUIPMENT COST: REPLACE UPS AT HILO, HI (LOC ID: ITOC) PCS ATCT LAST REPLACED IN 2011. LINE 21 & 22 FOR FREIGHT ($16,000) TO BE CHARGED AGAINST THE FREIGHT T.O. | $104K |
| Jun 26, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00974 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:18065826, LOC:RNOB PCS, RENO NV. EQUIPMENT COST: REPLACE RNOB PCS SUPPORTING RNO ATCT/TRACON. *$8000 FREIGHT TOWARDS FREIGHT TASK ORDER. | $70K |
| Jun 26, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8255 | 332996 | 8512207315!COUPLING HALF,QUICK DISCONNEC | $4K |
| Jun 25, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8209 | 332996 | 8512204456!ELBOW,TUBE | $7K |
| Jun 25, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8212 | 332996 | 8512204466!COUPLING,TUBE | $19K |
| Jun 25, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8218 | 332996 | 8512204508!COUPLING,TUBE | $6K |
| Jun 24, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8170 | 332996 | 8512201355!HOSE ASSEMBLY,NONME | $1K |
| Jun 23, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8122 | 332996 | 8512198225!NOZZLE,FUEL AND OIL | $16K |
| Jun 23, 2026 | Department of DefenseFA8118 AFSC PZABB | FA811826F0161 | 336413 | REMANUFACTURE OF KC-135 AIR REFUELING PUMP | $18K |
| Jun 22, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8098 | 332996 | 8512195597!NOZZLE,FUEL AND OIL | $18K |
| Jun 22, 2026 | Department of DefenseDLA AVIATION AT PHILADELPHIA, PA | SPRPA126PVA54 | 334511 | STARTER,ENGINE,HYDR | $35K |
| Jun 18, 2026 | Department of DefenseDLA WEAPONS SUPPORT | SPE7LX26F51Q3 | 336413 | 8512192908!DETECTOR,METALLIC P | $52K |
| Jun 18, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00975 | 811210 | ZAU EG SLEP EVALUATIONS | $32K |
| Jun 18, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8057 | 332996 | 8512192802!COUPLING HALF,SELF- | $101K |
| Jun 18, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8059 | 332996 | 8512192881!COUPLING HALF,QUICK | $22K |
| Jun 18, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8062 | 332996 | 8512192909!HOSE ASSEMBLY,NONME | $4K |
| Jun 18, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8065 | 332996 | 8512192925!HOSE ASSEMBLY,NONME | $60K |
| Jun 18, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8066 | 332996 | 8512192899!PARTS KIT,HOSE ASSE | $24K |
| Jun 18, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8075 | 332996 | 8512193146!ELBOW,TUBE | $6K |
| Jun 17, 2026 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024426P0043 | 337214 | MAIN CONTROL CENTER (MCC) UPGRADE | $36K |
| Jun 17, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F8020 | 332996 | 8512190763!WYE,QUICK DISCONNEC | $35K |
| Jun 17, 2026 | Department of DefenseDLA WEAPONS SUPPORT | SPE7LX26F50G6 | 336413 | 8512189414!FILTER ASSEMBLY,ACT | $116K |
| Jun 15, 2026 | Department of DefenseFA3020 82 CONS LGC | FA302026P0050 | 335999 | EATON 9390 SERVICE LIFE EXTENSION PROGRAM (SLEP), WHICH INCLUDES UNINTERRUPTIBLE POWER SUPPLY (UPS) ELECTRONICS REPLACEMENT | $82K |
| Jun 11, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F7761 | 332996 | 8512176722!ELBOW,TUBE | $9K |
| Jun 11, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F7766 | 332996 | 8512176750!HOSE ASSEMBLY,NONME | $2K |
| Jun 11, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F7768 | 332996 | 8512176588!HOSE ASSEMBLY,NONME | $4K |
| Jun 11, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F7770 | 332996 | 8512176697!HOSE ASSEMBLY,NONME | $2K |
| Jun 11, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F7773 | 332996 | 8512176770!COUPLING,TUBE | $9K |
| Jun 11, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F7778 | 332996 | 8512176737!COUPLING,TUBE | $4K |
| Jun 11, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F7780 | 332996 | 8512176744!HOSE ASSEMBLY,NONME | $963 |
| Jun 11, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F7783 | 332996 | 8512176746!COUPLING,TUBE | $8K |
| Jun 11, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F7784 | 332996 | 8512176747!COUPLING,TUBE | $5K |
| Jun 11, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F7787 | 332996 | 8512176803!HOSE ASSEMBLY,NONME | $4K |
| Jun 11, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F7789 | 332996 | 8512176748!ELBOW,TUBE | $7K |
| Jun 11, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F7793 | 332996 | 8512176833!COUPLING,TUBE | $7K |
| Jun 9, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00916 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:21003291, LOC:QFL ARSR, FALLS CITY OR. COST FOR EATON EQUIPMENT AT FALLS CITY, OR (QFL) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER NOTE: UTILIZING FY25 F35 FUNDING FOR T | $87K |
| Jun 9, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00917 | 335999 | UPS EQUIPMENT PURCHASE. JCN:23001156, LOC:QMI PCS, MICA PEAK WA. COST FOR EATON EQUIPMENT AT MICA PEAK, WA (QMI) ARSR UPS REPLACEMENT PROJECT. *FREIGHT ($8,000) TO BE CHARGED AGAINST FREIGHT TO. | $99K |
| Jun 9, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB393 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT SHEPPARD, AFB TX BLDGS. 1900 AND 237. | $5K |
| Jun 9, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F7634 | 332996 | 8512170391!HOSE ASSEMBLY,NONME | $4K |
| Jun 9, 2026 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA126C0098 | 336413 | COUPLING, REGULATED IN SUPPORT OF THE KC-135 PROGRAM. | $1.0M |
| Jun 8, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7MX26F7578 | 334418 | 8512166446!SWITCH,PRESSURE | $17K |
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