Federal Contractor Profile
Eaton Aerospace, LLC
$1.1B obligated·22,622 awards·25 agencies·164 NAICS
Federal Contracts
Showing contracts 301–350 of 22,856 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01428 | 335999 | INSTALLATION OF THE PCS SYSTEM LCH ASR, IN ACCORDANCE WITH DEPARTMENT OF DEFENSE (DOD), DEPARTMENT OF HOMELAND SECURITY (DHS) AND FAA NAS DEFENSE PROGRAMS (NDP) FEDERAL REIMBURSABLE AGREEMENT, THE NDP IS RESPONSIBLE FOR THE INSTALLATION OF A PCS SYST | $139K |
| Sep 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00895 | 335999 | MOSES LAKE, WA (MWH) ASR ESTABLISHMENT PROJECT | $240 |
| Sep 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00991 | 335999 | IIJA UPS SHIPPING. FREIGHT COSTS FOR 25 SITES AT $8,000 EACH. SEE ATTACHED EXCEL FILE FOR LIST OF SITES AND THEIR JCNS. | $54K |
| Sep 24, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA225C0013 | 332994 | NSN: 1055-01-459-6825 PART NUMBER: 13213555 NOUN: HYD MOTOR ASSEMBLY | $3.7M |
| Sep 24, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725F0009 | 335999 | INSTALL AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT AMC MACDILL AFB, FL BLDG. 261 | $26K |
| Sep 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01418 | 335999 | UPS (JCN:21002667 LOC:DSV PCS) COST FOR EATON EQUIPMENT AT DANSVILLE, NY (DSV) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. FREIGHT (LINE 24) TO BE BILLED AGAINST THE FREIGHT TO. | $127K |
| Sep 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01419 | 335999 | GRAND BAHAMA BHF ATCBI PROJECT SUPPLIES | $135K |
| Sep 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01423 | 335999 | IIJA UPS EQUIPMENT PURCHASE.JCN:18066426, LOC:CRP ASR, CRP CHRISTI TX. AN AMOUNT OF $8,000.00 [LINE 15] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY TO ARRANGE ACCESS TO ASR SITE. | $48K |
| Sep 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01420 | 335999 | IIJA UPS (JCN: 18066433, LOC ID: OKC, FAC ID: ARSR) COST OF EQUIPMENT AND SERVICES FOR OKLAHOMA CITY, OK UPS REPLACEMENT PROJECT - PER CONTRACT. AN AMOUNT OF $8,000.00 [LINE 25] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE | $104K |
| Sep 23, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB110 | 335999 | UNINTERRUPTIBLE POWER SUPPLY SYSTEM ACQUISITION FOR AIR FORCE RESERVE COMMAND YOUNGSTOWN AIR RESERVE STATION, OHIO BUILDING 126 | $12K |
| Sep 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425V5719 | 326220 | 8511653625!HOSE ASSEMBLY,NONME | $80K |
| Sep 22, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE096 | 811210 | PREVENTIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SYSTEMS UNITS INCLUDING ELECTRONIC AND PRECISION EQUIPMENT REPAIR | $119K |
| Sep 21, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00216 | 335311 | JOFOC-CT UPS BATTERIES FOR PINE RIDGE CT. POP 365 DAYS FROM DATE OF AWARD | $22K |
| Sep 19, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB530 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT OFFUTT NKO FACILITY. | $5K |
| Sep 18, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F258H | 332996 | 8511650900!ELBOW,TUBE TO HOSE | $14K |
| Sep 18, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA224P0009 | 238210 | UNINTERRUPTED POWER SYSTEM MAINTENANCE SERVICE | $46K |
| Sep 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01024 | 335999 | BIL UPS EQUIPMENT PURCHASE. LOC: BTR ASR, BATON ROUGE, LA. JCN:18066427 EQUIPMENT COST FOR THE BATON ROUGE, LA (BTRD) ASR - UPS REPLACEMENT PROJECT | $2K |
| Sep 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01349 | 335999 | IIJA UPS COST OF UPS EQUIPMENT AND SERVICES FOR ASHTON, ID (QVA) ARSR UPS REPLACEMENT - (JCN: 18062023, LOC ID: QVA, FAC ID: ARSR) PER CONTRACT PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY TO ARRANGE ACCESS TO ARSR SITE. THE SSC IS LOCATED AT | $90K |
| Sep 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00898 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:19007283, LOC:BWIG PCS, BALTIMORE MD. EQUIPMENT COST FOR THE BALTIMORE, MD (BWI) ASR - UPS REPLACEMENT PROJECT AN AMOUNT OF $8,000.00 WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. | $10K |
| Sep 12, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925P0065 | 811210 | TROUBLESHOOT AND CONDUCT A DIAGNOSTIC OF THE INSTALLED UPS SYSTEM ON SITE TO DETERMINE CAUSE OF FAILURE AND REQUIREMENT FOR REPAIR | $3K |
| Sep 12, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA225F0013 | 332994 | HYD PUMP ASSEMBLY | $1.5M |
| Sep 11, 2025 | Department of StateU.S. EMBASSY VIENTIANE | 19LA9025P0629 | 541990 | FAC / SWITCH GEAR MAINTENANCE AT CHANCERY | $134K |
| Sep 11, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FSL04 | 336413 | VALVE,REGULATING SY | $2.3M |
| Sep 11, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FSL05 | 336413 | MODULES,SWTCHG VALV | $1.3M |
| Sep 11, 2025 | Department of DefenseDLA AVIATION | SPE4A725F8986 | 336412 | 8511633218!VALVE,FUEL SHUTOFF | $136K |
| Sep 11, 2025 | Department of DefenseDLA AVIATION | SPE4A625F427G | 334519 | 8511636028!TRANSDUCER,MOTIONAL | $604K |
| Sep 11, 2025 | Department of DefenseDLA AVIATION | SPE4A725F9321 | 336412 | 8511636547!SEAL,AIR,AIRCRAFT G | $54K |
| Sep 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F03WH | 336413 | 8511627865!FILTER ASSEMBLY,ACT | $338K |
| Sep 9, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FSL06 | 336413 | VALVE,BRAKE PNEUMAT | $326K |
| Sep 9, 2025 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08125FELIZ0045 | 337214 | STATION COMCEN REPLACEMENT | $15K |
| Sep 9, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2256 | 337214 | THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE CFTF WORKSTATIONS FOR UNITED STATES SECRET SERVICE (USSS) CRIMINAL INVESTIGATIVE DIVISION (CID) IN SUPPORT OF SEATTLE, ATLANTA, AND OKLAHOMA FIELD OFFICES. | $1.0M |
| Sep 8, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425V5538 | 334519 | 8511626060!NOZZLE,FUEL AND OIL | $3K |
| Sep 5, 2025 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503325FWA400204 | 561210 | UNINTERRUPTABLE POWER SUPPLY (UPS) MAINTENANCE AND SERVICE - SNR, SACRAMENTO POWER OPERATIONS, FOLSOM, CA | $28K |
| Sep 5, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025P0104 | 238210 | UPGRADE AND REPAIR THE LOW VOLTAGE SWITCHBOARDS SUPPORTING THE U.S. EMBASSY ISLAMABAD, PAKISTAN | $446K |
| Sep 5, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FBF08 | 336413 | STARTER,ENGINE,AIR | $1.0M |
| Sep 4, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB505 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT FE WARREN AFB, WY BLDG 4200 | $165K |
| Sep 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F226F | 332996 | 8511617725!COUPLING HALF,SELF- | $77K |
| Sep 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F226G | 332996 | 8511617696!VALVE CARTRIDGE | $16K |
| Sep 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F226N | 332996 | 8511617707!HOSE ASSEMBLY,NONME | $3K |
| Sep 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F02FN | 336413 | 8511617479!COUPLING ASSEMBLY,Q | $40K |
| Sep 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F225V | 332996 | 8511617640!HOSE ASSEMBLY,NONME | $4K |
| Sep 3, 2025 | Department of DefenseFA8538 AFSC PZAAB | FA853825F0070 | 811210 | REPAIR FOR THE C-5 LINEAR DIRECTIONAL VALVES | $77K |
| Sep 2, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01327 | 335999 | UPS (JCN: 21002957, LOC ID: INDC, FAC ID: ARSR) COST OF EQUIPMENT AND SERVICES FOR INDIANAPOLIS, IN (INDC) ARSR UPS REPLACEMENT | $90K |
| Sep 2, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F01HF | 336413 | 8511611272!COUPLING ASSEMBLY,QUICK DISCO | $145K |
| Sep 2, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25P0093 | 811210 | 25-395 _ RENEWAL OF FLEX WARRANTY COVERAGE AND PREVENTATIVE MAINTENANCE FOR EATON UPS, SERIAL NUMBER EB172CAA09, MODEL DESCRIPTION 9390-40-80, BATTERY TYPE VRLA SEALED, QUANTITY 40 COVERAGE TYPE FLEXIBLE. | $22K |
| Sep 2, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F01HK | 336413 | 8511611359!DETECTOR,METALLIC P | $121K |
| Sep 2, 2025 | Department of DefenseDLA AVIATION AT OGDEN, UT | SPRHA125C0015 | 336413 | STEERING UNIT,AIRCR | $820K |
| Aug 28, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00851 | 811210 | EATON CDLS SUPPORT PERIOD OF PERFORMANCE MAY 1, 2025 THRU APRIL 30, 2026 COR: WILLIAM COMPTON | $203K |
| Aug 28, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB504 | 335999 | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT 480TH RAMSTEIN, GERMANY. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $410K |
| Aug 28, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323FSL00 | 336413 | CYLINDER,HYDRAULIC | $9K |
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