Federal Contractor Profile
Eaton Corporation Public Limited Company
$1.4B obligated·24,901 awards·26 agencies·193 NAICS
Federal Contracts
Showing contracts 451–500 of 25,123 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 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 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 | SPE7M425P5480 | 334111 | 8511505952!MANIFOLD ASSEMBLY,H | $721K |
| Jul 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F129V | 332996 | 8511507966!HOSE ASSEMBLY,NONME | $10K |
| 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 17, 2025 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA125C0084 | 336413 | VALVE, LINEAR DIRECT | $414K |
| Jul 16, 2025 | Department of DefenseW6QK ACC-RI | W519TC25P0018 | 335999 | UPS BATTERY TROUBLESHOOTING SERVICES. | $17K |
| 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 Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08125PELIZ0112 | 337214 | COMMCEN WATCHSTANDER FURNITURE | $54K |
| 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 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 DefenseFA8119 AFSC PZABC | FA811925F0097 | 336413 | KC-135 MULTIPOINT REFUELING SYSTEM REPAIR | $32K |
| 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 DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325PA036 | 335999 | HYDRAULIC,ENG DRIV, | $104K |
| 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 Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00746 | 811210 | CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT. | $596K |
| 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 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 DefenseDLA LAND AND MARITIME | SPE7MX25F119S | 332996 | 8511496168!NOZZLE,FUEL AND OIL | $100K |
| Jul 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425P5279 | 326220 | 8511482578!HOSE ASSEMBLY,NONME | $329K |
| Jul 9, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P0951 | 335999 | UPS BATTERIES | $25K |
| 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 DefenseW6QK ACC-APG ADELPHI | W911QX22C0015 | 541715 | RESEARCH AND DEVELOPMENT EFFORT PROPOSED IN RESPONSE TO BROAD AGENCY ANNOUNCEMENT (BAA) W911NF-17-S-0003 | $4.3M |
| Jul 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425P5127 | 332919 | 8511463875!VALVE,FLOW CONTROL | $5K |
| Jul 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F53Q4 | 336413 | 8511482449!FILTER ASSEMBLY,ACT | $109K |
| Jul 1, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01014 | 335999 | F11 FUNDING INSPECT AND REPAIR 9390 BATTERY CHARGER UPS IN TS1B AND 9390 UPS BATTERY CHARGERS IN BOTH TS2A AND TS2B QUOTE #: FSBU 25-P-044, DATED 30 MAY, 2025 | $28K |
| Jul 1, 2025 | Department of DefenseDLA AVIATION AT PHILADELPHIA, PA | SPRPA125PEU10 | 336413 | MOTOR,HYDRAULIC | $171K |
| Jul 1, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01015 | 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. | $111K |
| Jul 1, 2025 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG25F00215 | 238210 | SF MINT SWITCHGEAR REPLACEMENT - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INSTALLATION SERVICES FROM EATON, CONCERNING THE UNDERVOLTAGE BREAKER ON THE MAIN SWITCHGEAR AT THE SAN FRANCISCO MINT. | $26K |
| Jul 1, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P02622 | 335999 | THIS HARDWARE MAINTENANCE RENEWAL SUPPORT IS FOR EATON - UPS UNITS, SN: EM475UXX01 AND EK356UXX01. | $17K |
| Jun 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4251 | 811310 | FIRM FIXED PRICE - RECURRING SERVICES | $96K |
| Jun 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4251 | 811310 | FIRM FIXED PRICE - RECURRING SERVICES | $1.1M |
| Jun 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F49N0 | 336413 | 8511471507!DETECTOR,METALLIC P | $138K |
| Jun 27, 2025 | Department of DefenseFA8524 AFSC PZAAA | FA852425F0037 | 336413 | REPAIR OF THE BOOST PUMP ON MC-130J AND HC-130J AIRCRAFT. | $18K |
| Jun 26, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M325V3279 | 332996 | 8511469008!COUPLING HALF,QUICK | $4K |
| Jun 26, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325CB034 | 332919 | VALVE,LINEAR,DIRECT | $1.3M |
| Jun 26, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB350 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT EGLIN AFB, FL BUILDINGS 374 AND 1358. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $7K |
| Jun 26, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB336 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT BEALE COMMS MLT BLDGS | $5K |
| Jun 25, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125P7617 | 333612 | 8511463932!ACTUATOR,ELECTRO-ME | $121K |
| Jun 25, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB346 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT LACKLAND AFB, TX BLDG. 2000 AND 1653. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $5K |
Get Alerted Before Eaton Corporation Public Limited Company's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free