Federal Contractor Profile
Eaton Corporation Public Limited Company
$1.4B obligated·24,901 awards·26 agencies·193 NAICS
Federal Contracts
Showing contracts 551–600 of 25,123 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F061C | 332996 | 8511424465!PLUG,QUICK DISCONNE | $5K |
| Jun 4, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01062 | 335999 | BIL UPS EQUIPMENT PURCHASE. LOC: CAE ASR, COLUMBIA SC. JCN:19005390 EQUIPMENT COST FOR THE COLUMBIA, SC (CAE) ASR - UPS REPLACEMENT PROJECT | $4K |
| Jun 4, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00512 | 335999 | BIL FUNDS. UPS EQUIPMENT PURCHASE. JCN:22004412, LOC: DFWA PCS, DAL-FT WORTH TX. AN AMOUNT OF $8,000.00 [LINE 19] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER (6973GH-22-F-00722). PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: CHRI | $8K |
| Jun 4, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00940 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:18061479, LOC:AVP ASR, SUSCON PA. COST FOR EATON EQUIPMENT AT SUSCON, PA (AVP) ASR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $58K |
| Jun 4, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00911 | 335999 | UPS EQUIPMENT PURCHASE. JCN:21002964, LOC:ENA PCS, KENAI AK. UPS EQUIPMENT COST FOR KENAI, AK (ENA) AFSS - UPS REPLACEMENT PROJECT. PLEASE CALL THE SITE POC 72 H BEFORE DELIVERY. | $82K |
| Jun 4, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00938 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:18066540, LOC:BGM ASR, BINGHAMTON NY. COST OF UPS EQUIPMENT AND SERVICES FOR BINGHAMTON, NY ASR UPS REPLACEMENT - (JCN: 18066540, LOC ID: BGM, FAC ID: ASR) PER CONTRACT. AN AMOUNT OF $8,000.00 [LINE 19] WILL BE C | $73K |
| Jun 3, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425P0371 | 238210 | UPS BATTERY REPLACEMENT | $39K |
| Jun 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F32Q0 | 336413 | 8511420228!DETECTOR,METALLIC P | $212K |
| Jun 3, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425PDL940010 | 561210 | BATTERY SERVICES | $40 |
| Jun 2, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F2106 | 335314 | 8511416872!RELAY ASSEMBLY | $106K |
| Jun 2, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB199 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT USSF EGLIN AFB, FL BLDG. 8640 | $24K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ598 | 335999 | NDSL-GL - UPS PREV MAINT - FOLLOW ON | $8K |
| May 29, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F050B | 332996 | 8511409713!CAP,QUICK DISCONNEC | $790 |
| May 29, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F050C | 336413 | 8511409826!VALVE,SELF-SEALING | $16K |
| May 27, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB266 | 335999 | UPS ACQUISITION AT COLUMBUS AFB MS BLDG 1805 POP: 27 MAY 2025 TO 26 MAY 2026FD20202551967 | $95K |
| May 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F045M | 332996 | 8511403727!HOSE ASSEMBLY,NONME | $60K |
| May 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F042F | 332996 | 8511398029!HOSE ASSEMBLY,NONME | $2K |
| May 22, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FBF05 | 336413 | STARTER,ENGINE,AIR | $239K |
| May 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F042Q | 332996 | 8511398566!COUPLING,HALF | $64K |
| May 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F3412 | 334519 | 8510308635!SWITCH,PRESSURE | $5K |
| May 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F042A | 332996 | 8511397955!COUPLING HALF,QUICK | $24K |
| May 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F24W7 | 336413 | 8511397998!DETECTOR,METALLIC P | $14K |
| May 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F041X | 332996 | 8511397837!HOSE ASSEMBLY,NONME | $3K |
| May 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F042H | 332996 | 8511398180!HOSE ASSEMBLY,NONME | $29K |
| May 21, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00906 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:18066545, LOC:QRB ARSR, CITRONELLE AL. UPS EQUIPMENT COSTS AT CITRONELLE, AL (QRB) ARSR. | $101K |
| May 21, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB264 | 335999 | UPS ACQUISITION PROJECT AT EGLIN AFB, FL BUILDING 653, NIRL. POP: 27 MAY 2025 TO 26 MAY 2026FD20202551951 | $655K |
| May 21, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F040H | 332996 | 8511396747!HOSE ASSEMBLY,NONME | $60K |
| May 21, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00908 | 335999 | UPS EQUIPMENT PURCHASE. JCN:21002962, LOC:SIL PCS, SLIDELL LA. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: DILLAN FARRIS - 228-223-1609 | $102K |
| May 20, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00779 | 335999 | BIL UPS EQUIPMENT PURCHASE. LOC: ACT ASR, WACO TX. JCN:19005393 EQUIPMENT COST FOR THE WACO, TX (ACT) ASR - UPS REPLACEMENT PROJECT. LINE 16 FREIGHT TO BE BILLED AGAINST FREIGHT T.O. | $2K |
| May 20, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00895 | 335999 | MOSES LAKE, WA (MWH) ASR ESTABLISHMENT PROJECT | $41K |
| May 20, 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. | $94K |
| May 20, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00905 | 335999 | UPS EQUIPMENT PURCHASE. JCN:21002958, LOC:MCI PCS, KANSAS CITY MO. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: JASE JONES 816-329-2780 | $84K |
| May 16, 2025 | Department of DefenseDLA AVIATION | SPE4A725F5954 | 336412 | 8511385588!VALVE,FUEL SHUTOFF | $248K |
| May 16, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB252 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT ANDREWS AFB, MD BLDG 3500 | $5K |
| May 16, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB226 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT AFRC MINNEAPOLIS-ST.PAUL ARB, BLDG 761. MIPR:F5BFSC5113GW02AMEND NO: 0000/BASIC | $5K |
| May 16, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00888 | 335999 | F&E UPS EQUIPMENT COST FOR (JCN:21002947 LOC:BNH PCS) BRENHAM, TX (BNH) ASR UPS REPLACEMENT PROJECT AN AMOUNT OF $8000 WILL BE CHARGED AGAINST FREIGHT TO. PLEASE CALL THE SITE POC 72 H BEFORE DELIVERY | $56K |
| May 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F030C | 332996 | 8511382732!COUPLING HALF,SELF- | $15K |
| May 15, 2025 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA125C0053 | 336413 | FILTER, FLUID | $558K |
| May 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F028U | 332996 | 8511382563!HOSE ASSEMBLY,NONME | $831 |
| May 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F030D | 332996 | 8511382728!HOSE ASSEMBLY,NONME | $13K |
| May 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F028T | 332996 | 8511382553!COUPLING HALF,QUICK | $6K |
| May 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F030A | 332996 | 8511382678!COUPLING ASSEMBLY,Q | $3K |
| May 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F029U | 332996 | 8511382674!ELBOW,TUBE | $9K |
| May 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F028W | 332996 | 8511382576!COUPLING HALF,QUICK | $3K |
| May 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F030J | 332996 | 8511382646!HOSE ASSEMBLY,NONME | $15K |
| May 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F031F | 332996 | 8511382814!HOSE ASSEMBLY | $3K |
| May 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F030W | 332996 | 8511382787!ADAPTER,STRAIGHT,TU | $3K |
| May 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F029S | 332996 | 8511382664!ELBOW,TUBE | $8K |
| May 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F029F | 332996 | 8511382558!COUPLING,TUBE | $9K |
| May 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F030Y | 332996 | 8511382689!HOSE ASSEMBLY,NONME | $12K |
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