Federal Contractor Profile
Eaton Aerospace, LLC
$1.1B obligated·22,622 awards·25 agencies·164 NAICS
Federal Contracts
Showing contracts 401–450 of 22,856 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F82N7 | 336413 | 8511555868!DETECTOR,METALLIC P | $44K |
| Aug 6, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P1059 | 221122 | TRANSFORMER FANS REPAIR | $16K |
| Aug 6, 2025 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503321PWA000169 | 561210 | THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) REQUIRES MAINTENANCE FOR AN EATON UNINTERUPPTED POWER SUPPLY (UPS) AT THE ELVERTA SUBSTATION. BASE PLUS 4 OPTION YEARS | $7K |
| Aug 5, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB430 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT HOLLOMAN AFB, NM. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $5K |
| Aug 5, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01180 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:18060883, LOC:COUI PCS, NEW BLOOMFLD MO. EQUIPMENT COST FOR THE NEW BLOOMFIELD, MO (COUI) ASR - UPS REPLACEMENT PROJECT. | $104K |
| Aug 5, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01205 | 335999 | F35 BIL CPDS FUNDING FOR UPS/PCS EQUIPMENT PURCHASES AT SEVERAL SITES. VENDOR: EATON CORPORATION JCN: MULTIPLE | $348K |
| Aug 5, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01187 | 335999 | UPS INSTALLATION. JCN:21002669, LOC:QHB PCS, ST ALBANS VT. COST OF UPS EQUIPMENT AND SERVICES FOR ST ALBANS, VT ARSR UPS REPLACEMENT - (JCN: 21002669, LOC ID: QHB, FAC ID: ARSR) PER CONTRACT AN AMOUNT OF $8,000.00 [LINE 24] WILL BE CHARGED AGAINS | $126K |
| Aug 4, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521P0412 | 335313 | SWITCHGEAR MAINTENANCE | $7K |
| Aug 4, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01197 | 811210 | SLEP KATOLIGHT ENGINE GENERATORS (EG)AND EVALUATE EGS TO ASSESS NEED FOR SLEP. (11) SITES TOTAL. | $1.7M |
| Aug 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4251 | 811310 | FIRM FIXED PRICE - RECURRING SERVICES | $117K |
| Aug 1, 2025 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA125P0081 | 336413 | COUPLING ASSEMBLY,Q | $53K |
| Jul 30, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PBX54 | 333914 | MOTOR,HYDRAULIC | $17K |
| Jul 24, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F70A7 | 336413 | 8511525607!DETECTOR,METALLIC P | $50K |
| Jul 24, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F145U | 332996 | 8511525577!COUPLING HALF,SELF- | $69K |
| Jul 24, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PCB25 | 332919 | VALVE ASSEMBLY | $21K |
| Jul 23, 2025 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | SPRWA125P0001 | 336413 | GENERATOR CONTROL UNIT | $104K |
| Jul 23, 2025 | Department of DefenseDLA AVIATION AT PHILADELPHIA, PA | SPRPA125PER16 | 336413 | HYDRAULIC, ENG, DRIV | $217K |
| Jul 22, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625P0036 | 335999 | FY25 UPS BATTERY LIFECYCLE REPLACEMENT | $48K |
| Jul 22, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01153 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:20008134, LOC:QHN PCS, ASHBURN GA. COST OF UPS EQUIPMENT AND SERVICES FOR ASHBURN, GA ARSR UPS REPLACEMENT - (JCN: 20008134, LOC ID: QHN, FAC ID: ARSR) PER CONTRACT. AN AMOUNT OF $8,000.00 [LINE 22] WILL BE CHARGED | $99K |
| Jul 21, 2025 | Department of DefenseDLA AVIATION | SPE4A725F7801 | 336412 | 8511516125!VALVE,FUEL SHUTOFF | $155K |
| Jul 21, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875123P0029 | 811310 | UPS MAINTENANCE | $38K |
| Jul 21, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875123P0048 | 811310 | EATON UPS MAINTENANCE SERVICE | $12K |
| Jul 21, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01144 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:21002959, LOC:QSA PCS, WEST MESA NM. UPS EQUIPMENT COST FOR WEST MESA, NM (QSA) ARSR - UPS REPLACEMENT PROJECT. AN AMOUNT OF $8000 WILL BE CHARGED AGAINST FREIGHT TO. PLEASE CALL THE SITE POC 72 H BEFORE DELIVERY. | $95K |
| Jul 21, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01143 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:18066533, LOC:RDG ASR, READING PA. EQUIPMENT COST FOR THE READING, PA (RDG) ASR - UPS REPLACEMENT PROJECT. $8000 FREIGHT (LINE 15) TO BE CHARGED AGAINST FREIGHT TO. | $63K |
| Jul 18, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F133P | 332996 | 8511512478!ELBOW,TUBE | $32K |
| Jul 18, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F133T | 332996 | 8511512630!HOSE ASSEMBLY,NONME | $8K |
| Jul 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F129V | 332996 | 8511507966!HOSE ASSEMBLY,NONME | $10K |
| Jul 17, 2025 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA125C0084 | 336413 | VALVE, LINEAR DIRECT | $414K |
| Jul 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425P5480 | 334111 | 8511505952!MANIFOLD ASSEMBLY,H | $721K |
| Jul 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F129T | 332996 | 8511507839!COUPLING HALF,QUICK | $37K |
| Jul 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F130C | 332996 | 8511508950!COUPLING HALF,SELF- | $62K |
| Jul 16, 2025 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08125PELIZ0112 | 337214 | COMMCEN WATCHSTANDER FURNITURE | $54K |
| Jul 16, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01122 | 335999 | UPS EQUIPMENT PURCHASE. GFE BATTERY STORAGE COST. | $56K |
| Jul 16, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB374 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT EDWARDS AFB, CA. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $5K |
| Jul 16, 2025 | Department of DefenseW6QK ACC-RI | W519TC25P0018 | 335999 | UPS BATTERY TROUBLESHOOTING SERVICES. | $17K |
| Jul 15, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB371 | 335999 | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT NORAD CHEYENNE MTN, CO. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $2.0M |
| Jul 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01327 | 811210 | BIL (ZAN) ARTCC - UPS SERVICE LIFE EXTENSION. PER EATON QUOTE POBU-24-P-066 DATED 7/29/2024. | $107K |
| Jul 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01118 | 335999 | F11 CPDS FUNDING FOR MAINTENANCE BYPASS PANEL CIRCUIT BREAKER LOCK AT FT. LAUDERDALE FL FLL ATCT VENDOR: EATON CORPORATION JCN:25016389 | $11K |
| Jul 14, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00746 | 811210 | CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT. | $596K |
| Jul 14, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01114 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:21000079, LOC:QJC PCS, TYLER MN. EQUIPMENT COST FOR THE TYLER, MN (QJC) ARSR - UPS REPLACEMENT PROJECT. | $114K |
| Jul 14, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325PA036 | 335999 | HYDRAULIC,ENG DRIV, | $104K |
| Jul 11, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F119S | 332996 | 8511496168!NOZZLE,FUEL AND OIL | $100K |
| Jul 11, 2025 | Department of JusticeFBI-JEH | 15F06725F0001170 | 337214 | FIRM-FIXED PRICE (FFP) FOR INSTALLATION OF SHELVING, OVERHEAD STORAGE, WHITEBOARDS, AND FABRIC PANELS TO EXISTING EATON TECH BENCHES. | $16K |
| Jul 11, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25FA019 | 334419 | EUFAULA REMOTE POWER PLANT, EUFAULA, OKLAHOMA, FAME (FACTORY AUTHORIZED MECHANISM ENHANCEMENTS) BREAKER REFURBISHMENT PROJECT (BASE CONTRACT W912BV25D0021 CLINS 0001-0003) | $35K |
| Jul 11, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25FA018 | 334419 | FORT GIBSON MASTER POWER PLANT BREAKER REFURBISHMENT PROGRAM, FORT GIBSON, OK | $30K |
| Jul 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425P5279 | 326220 | 8511482578!HOSE ASSEMBLY,NONME | $329K |
| Jul 9, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB362 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT HOMESTEAD ARB, FL | $5K |
| Jul 8, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0261 | 561210 | REPLACEMENT POWER SUPPLY | $56K |
| Jul 7, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821722F0052 | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT RAMSTEIN AB, BLDG 500 B SIDE. | $32K |
| Jul 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425P5127 | 332919 | 8511463875!VALVE,FLOW CONTROL | $5K |
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