Federal Contractor Profile
Eaton Corporation Public Limited Company
$1.4B obligated·24,901 awards·26 agencies·193 NAICS
Federal Contracts
Showing contracts 701–750 of 25,123 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F9177 | 332996 | 8511308749!HOSE ASSEMBLY,NONME | $3K |
| Apr 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F9190 | 332996 | 8511309230!HOSE ASSEMBLY,NONME | $4K |
| Apr 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F9179 | 332996 | 8511308867!COUPLING HALF,QUICK | $43K |
| Apr 9, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00536 | 335999 | BIL UPS EQUIPMENT PURCHASE. JCN:19005402, LOC:BPT ASR, BEAUMONT TX. AN AMOUNT OF $8,000.00 [LINE 26] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: ALBIN (JEFF POLAR) (409) 720-5123. | $560 |
| Apr 8, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00625 | 335999 | PROCUREMENT OF UPS EQUIPMENT UNDER THE EATON SERVICE CONTRACT #: 6973GH-18-D-00082. EQUIPMENT WILL BE PROVIDED AS GFE FOR THE NEW CHS ASR-9 RADAR FACILITY. | $164K |
| Apr 8, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00706 | 335999 | UPS COST TO EVALUATE FAA ACADEMY 93PM TRAINING COURSE FOR CERTIFICATION | $41K |
| Apr 8, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB129 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT RAMSTEIN AB, GERMANY BLDG. 2470. | $10K |
| Apr 8, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00705 | 335999 | UPS TASK ORDER MOD: 6973GH-18-F-02291 REPLENISHING FUNDS FOR FREIGHT COSTS BEFORE FUNDS RUN OUT IN MARCH 2025 | $200K |
| Apr 7, 2025 | Department of DefenseDLA AVIATION AT PHILADELPHIA, PA | SPRPA125FBF03 | 336413 | MOTOR-PUMP,HYDRAULI | $49K |
| Apr 7, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325PM030 | 325920 | NRP,HIGH LEVEL CTRL | $20K |
| Apr 7, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0701 | 238210 | UNINTERRUPTABLE POWER SUPPLY (UPS)- MAINTENANCE, REPAIR AND BATTERY REPLACEMENT. | $15K |
| Apr 3, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PZ0000107 | 336413 | PURCHASE OF ACTUATOR TO BE USED ON USCG MH60T HELICOPTERS. | $62K |
| Apr 2, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00611 | 335999 | IIJA UPS (JCN:18066436 LOC:HOU ARSR) EQUIPMENT COST FOR HOUSTON, TX (HOU) ARSR UPS REPLACEMENT PROJECT | $98K |
| Apr 2, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB121 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT MULTIPLE BUILDINGS AT HILL AFB, UT. | $5K |
| Apr 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3124 | 337214 | OFFICE FURNITURE - DESK - SINGAPORE | $12K |
| Apr 2, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M325V2150 | 331512 | 8511293703!COUPLING HALF,QUICK | $10K |
| Apr 2, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00609 | 335999 | PROCUREMENT OF UPS EQUIPMENT UNDER THE EATON CONTRACT #: 6973GH-18-D-00082. EQUIPMENT WILL BE PROVIDED AS GFE FOR THE CHS TRACON/BASE BUILDING REPLACEMENT PROJECT. | $207K |
| Apr 2, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00197 | 335999 | UPS EQUIPMENT PURCHASE. JCN:18065005, LOC:JFKJ PCS, FLOYD BENNETT NY. EQUIPMENT COST FOR THE FLOYD BENNETT FIELD (JFK) NY TDWR - UPS REPLACEMENT PROJECT AN AMOUNT OF $8,000.00 WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE PO | $3K |
| Apr 1, 2025 | Department of DefenseNIWC PACIFIC | N6600125P6050 | 238210 | ITEM A & B | $54K |
| Mar 31, 2025 | Department of DefenseFA8118 AFSC PZABB | FA811825F0091 | 336413 | REMANUFACTURE OF F-15 ENGINE HYDRAULIC PUMP | $364K |
| Mar 31, 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 | $115K |
| Mar 30, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77621C0077 | 811219 | UPS UNIT SLA AND BATTERY REFRESH | $15K |
| Mar 28, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB111 | 335999 | POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT ELLSWORTH AFB, SD. | $605K |
| Mar 28, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P5516 | 335311 | EATON VRLA BATTERY MX COVERAGE | $7K |
| Mar 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F8687 | 332996 | 8511278975!HOSE ASSEMBLY,NONME | $2K |
| Mar 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F8684 | 336413 | 8511278951!VALVE,SELF-SEALING | $44K |
| Mar 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F8675 | 332999 | 8511278768!HOSE ASSEMBLY,NONME | $4K |
| Mar 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F8674 | 332999 | 8511278685!COUPLING HALF,QUICK | $6K |
| Mar 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F8677 | 332996 | 8511278776!COUPLING HALF,SELF- | $63K |
| Mar 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F8683 | 332996 | 8511278950!COUPLING HALF,QUICK | $31K |
| Mar 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F8676 | 332996 | 8511278754!HOSE ASSEMBLY,NONME | $4K |
| Mar 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F8688 | 332996 | 8511279011!COUPLING HALF,QUICK | $27K |
| Mar 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F8678 | 332996 | 8511278822!COUPLING HALF,SELF- | $79K |
| Mar 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F8672 | 332996 | 8511278730!HOSE ASSEMBLY,NONME | $3K |
| Mar 26, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB100 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT KNOXVILLE, TN NEW UPS SITE MULTI. BLDGS. | $5K |
| Mar 26, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01218 | 335999 | 2NDLVLWXPS-2024-000592-A / 2441077 / R 88444698. THIS PR GENERATES A TO FOR 6973GH-18-D-00082 ASSOCIATED TO QUOTE FSBU-24-P-069 FOR THE PURCHASE OF UPS EQUIPMENT IN SUPPORT OF WEATHER SYSTEMS, AJW-141 FOR THE SSF (BLDG 196) AND PSF (BLDG 201) ENGINE | $8K |
| Mar 25, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00664 | 335999 | PROJECT: VOICE LAB FIT-OUT PURCHASE | $497K |
| Mar 24, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB097 | 335999 | DESIGN SURVEY PACKAGE ANG CRTC GULFPORT MISSISSIPPI BLDG. 154 | $5K |
| Mar 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00327 | 335999 | BIL UPS COST OF UPS EQUIPMENT AND SERVICES FOR (JCN: 18062024, LOC ID: SEA, FAC ID: ARSR) SEATTLE, WA, PER CONTRACT UPS REPLACEMENT PROJECT AN AMOUNT OF $8,000.00 [LINE 23] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 | $2K |
| Mar 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00607 | 335999 | IIJA UPS (JCN:21000080 LOC:QRC PCS) EQUIPMENT COST FOR THE BENTON, PA QRC ARSR - UPS REPLACEMENT PROJECT | $124K |
| Mar 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4251 | 811310 | FIRM FIXED PRICE - RECURRING SERVICES | $686K |
| Mar 24, 2025 | Department of DefenseDLA AVIATION AT OGDEN, UT | SPRHA125P0009 | 336413 | F-16 VALVE, NOSE LANDING | $13K |
| Mar 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F8459 | 332996 | 8511266839!ELBOW,TUBE TO HOSE | $9K |
| Mar 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F8452 | 332999 | 8511266380!COUPLING HALF,QUICK | $3K |
| Mar 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F8458 | 332996 | 8511266824!ELBOW,TUBE TO HOSE | $1K |
| Mar 21, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FSL01 | 336413 | VALVE,REGULATING,SY | $177K |
| Mar 20, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F8326 | 332996 | 8511260764!HOSE ASSEMBLY,NONME | $78K |
| Mar 20, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F8282 | 332999 | 8511260554!HOSE ASSEMBLY,NONME | $24K |
| Mar 20, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F8280 | 332999 | 8511260525!HOSE,NONMETALLIC | $483 |
| Mar 20, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125F0019 | 337214 | N4215850068681 FURNITURE | $41K |
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