Federal Contractor Profile
Eaton Corporation
Federal contracting record: $1.1B obligated across 22,033 awards from 25 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
NP3NSFVMNUM3
CAGE Code
31795
Registered Entities (UEIs)
29 under this organization
Address
8609 SIX FORKS RD, RALEIGH, NC, 276152966
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 22, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $859M
Department of Defense
79.9% of total obligations
- $172M
Department of Transportation
16.0% of total obligations
- $9.7M
Department of Homeland Security
0.9% of total obligations
- $8.3M
Department of Veterans Affairs
0.8% of total obligations
- $7.9M
Department of State
0.7% of total obligations
- $6.9M
Department of the Interior
0.6% of total obligations
- $3.6M
Department of Justice
0.3% of total obligations
- $2.3M
General Services Administration
0.2% of total obligations
- $1.8M
Department of Commerce
0.2% of total obligations
- $983K
Department of Health and Human Services
0.1% of total obligations
Top NAICS Activity
- $252M
336413
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
2605 awards
- $195M
335999
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
1119 awards
- $70M
332996
FABRICATED PIPE AND PIPE FITTING MANUFACTURING
5510 awards
- $68M
811219
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
413 awards
- $56M
332999
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
5777 awards
- $38M
333996
FLUID POWER PUMP AND MOTOR MANUFACTURING
36 awards
- $36M
336412
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING
195 awards
- $30M
332994
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
45 awards
- $29M
335311
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
245 awards
- $23M
811210
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
32 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 335999 | UPS EQUIPMENT PURCHASE. JCN:22009284, LOC:QJM PCS, ROCKVILLE NE. REPLACE UPS AT ROCKVILLE, NE (QJM) PCS ARSR (MODE S) LAST REPLACED IN 2011 - UPS REPLACEMENT EQUIPMENT COST. $8000 FREIGHT CHARGES TO BE MADE AGAINST THE FREIGHT T.O. | $95K |
| Apr 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 335999 | (IIJA) ZMP TPT3 - PER EATON QUOTE FSBU 26-P-035, DATED 4/9/26 PURCHASE SERVICE PLANS TO SUPPORT TPT3 | $54K |
| Apr 20, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 238210 | REPLACEMENT UPS BATTERIES | $49K |
| Apr 20, 2026 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 811210 | UPS BATTERY MAINTENANCE SERVICES - WATERTON SOUTH DAKOTA OPERATION OFFICE | $70K |
| Apr 15, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 335999 | JCN:25016389 F11 CPDS FUNDING FOR SURGE PROTECTION DEVICES AT FT. LAUDERDALE FL FLL ATCT VENDOR: EATON CORPORATION | $31K |
| Apr 15, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 335999 | JCN: 25015989 F11 CPDS FUNDING FOR UPS SIDECARE COMPONENTS AND EQUIPMENT AT WARRENTON COMMAND CENTER (DCC) VENDOR: EATON CORPORATION | $160K |
| Apr 10, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:23001460, LOC:P31 PCS, PENSACOLA FL. COST FOR EATON EQUIPMENT AT P31 TRACON UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $104K |
| Apr 7, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 335999 | JCN: 25015989 F11 CPDS FUNDING FOR UPS/PCS REPLACEMENT EQUIPMENT AND SHIPPING AT WARRENTON COMMAND CENTER (DCC) VENDOR: EATON CORPORATION | $56K |
| Apr 7, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 541519 | FORESEER SOFTWARE SUPPORT FOR THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE WI | $32K |
| Apr 7, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 335999 | JCN:1603914 F35 CPDS FUNDING FOR UPS/PCS REPLACEMENT EQUIPMENT AND SHIPPING AT DENVER CO (D01) TRACON VENDOR: EATON CORPORATION | $71K |
| Apr 7, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:23001141, LOC:ANCA PCS, ANCHORAGE AK. COST FOR EATON EQUIPMENT AT ANCHORAGE, AK (ANCA) ASR UPS REPLACEMENT PROJECT. NOTE $16,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $55K |
| Apr 6, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 811210 | CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) FOR UNINTERRUPTIBLE POWER SYSTEMS - OPTION YEAR II | $2.7M |
| Apr 1, 2026 | Department of JusticeFCI MARIANNA | 561210 | B&F - MNA - 26Z3AM6 - RADIO BLDG UPS | $25K |
| Mar 24, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:21002961, LOC:QZA PCS, OILTON TX. COST OF UPS EQUIPMENT AND SERVICES FOR OILTON, TX (QZA) ARSR UPS REPLACEMENT- (JCN: 21002961, LOC ID: QZA, FAC ID: ARSR) PER CONTRACT. $8,000 WILL BE CHARGED AGAINST THE FREIGHT T | $74K |
| Mar 24, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 335999 | JCN: 25013989 F11 CPDS FUNDING FOR EQUIPMENT AND SHIPPING FOR UPS/PCS REPLACEMENT AT SALT LAKE CITY UT SLC ATCT VENDOR: EATON CORPORATION | $206K |
| Mar 18, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 335999 | UPS EQUIPMENT PURCHASE. JCN:1703575, LOC:ABEA PCS, ALLENTOWN PA. EQUIPMENT COST FOR THE ALLENTOWN, PA (ABE) ASUPS R - REPLACEMENT PROJECT. | $72K |
| Mar 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 811210 | ZBW SLEP KATOLIGHT ENGINE GENERATOR (EG) #6 - INCREASE SCOPE TO CHANGING CYLINDER PACKS, BEARING, BLOWERS, OIL PUMP, COOLERS, TURBO CHARGERS AND ASSOCIATED HARDWARE. | $106K |
| Mar 13, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 335999 | UPS EQUIPMENT PURCHASE. JCN:23003794, LOC:QM8 PCS, MIAMI FL. COST OF UPS EQUIPMENT AND SERVICES FOR MIAMI, FL UPS REPLACEMENT PROJECT (JCN: 23003794, LOC ID: QM8, FAC ID: ARSR) PER CONTRACT. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. | $12K |
| Mar 12, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 335312 | EATON EMERGENCY CALLOUT FOR UPS | $21K |
| Mar 10, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 811210 | EATON MAINTENANCE | $29K |
| Mar 9, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 335999 | UPS TASK ORDER MOD: 6973GH-18-F-02291 REPLENISHING FUNDS FOR FREIGHT COSTS BEFORE FUNDS RUN OUT IN MARCH 2025 | $110K |
| Mar 9, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 334419 | F&E FUNDED BASE CONTRACT YEAR - PROGRAM MANAGEMENT SUPPORT - CLIN 0014A, PER STATIC TRANSFER SWITCH (STS), PMO. | $1.4M |
| Mar 3, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 335999 | UPS EQUIPMENT PURCHASE FOR THE INSTALLATION AT LAXN USDE. | $110K |
| Mar 3, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 335999 | BIL FUNDS. UPS EQUIPMENT PURCHASE. WARRENTON VA, PCT TRACO. JCN:18065275 AN AMOUNT OF $8000 WILL BE CHARGED AGAINST FREIGHT TO. PLEASE CALL THE SITE POC 72 H BEFORE DELIVERY. SITE POC: BRIAN MCDONALD (540) 349-7405 | $2K |
| Mar 3, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 334419 | (ZTL) ATLANTA ARTCC ACEPS II PHASE 2 - PER EATON QUOTE FSBU 26-P-010 DATED 02/05/2026, PURCHASE (2) 3-POLE, 4-WIRE STS, 480 VOLT, 600 AMP STSS | $125K |
Want to win work like Eaton Corporation?
Their contracts will eventually end — and when they do, the government has to award that work again. Mindy tells you up to a year early, so you can be ready to compete for it.