Federal Contractor Profile
Eaton Corporation Public Limited Company
$1.4B obligated·24,901 awards·26 agencies·193 NAICS
Federal Contracts
Showing contracts 901–950 of 25,123 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0103 | 811490 | UPS MAINTENANCE AGREEMENT | $15K |
| Feb 6, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F5924 | 332996 | 8511170142!COUPLING HALF,QUICK | $101K |
| Feb 6, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F5922 | 332996 | 8511170095!HOSE ASSEMBLY,NONME | $39K |
| Feb 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4251 | 811310 | FIRM FIXED PRICE - RECURRING SERVICES | $1.8M |
| Feb 6, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F5937 | 332996 | 8511170209!COUPLING HALF,QUICK | $2K |
| Feb 6, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F5931 | 332996 | 8511170262!HOSE ASSEMBLY,NONME | $7K |
| Feb 6, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F5935 | 332996 | 8511170340!HOSE ASSEMBLY,NONME | $4K |
| Feb 6, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F5929 | 332996 | 8511170159!HOSE ASSEMBLY,NONME | $1K |
| Feb 6, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F5934 | 332996 | 8511170206!TUBE,FUEL | $12K |
| Feb 5, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0403 | 561210 | UPS BATTERY REPLACEMENT DIALYSIS | $13K |
| Feb 5, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325CF017 | 334220 | ACTUATOR,ELECTRO,AI | $127K |
| Feb 4, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325P004A | 336413 | FMS REPAIR | $21K |
| Feb 3, 2025 | Department of DefenseFA8119 AFSC PZABC | FA811925F0044 | 336413 | KC 135 MULTIPOINT REFUELING SYSTEM REPAIR | $4K |
| Feb 3, 2025 | Department of DefenseFA2543 460 CONS | FA254323F0007 | 238210 | EATON CONTROLS MAINTENANCE RE-ACQUISITION | $57K |
| Feb 3, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21F0010 | 238210 | THIS CONTRACT PROVIDES SERVICE TO UNINTERRUPTIBLE POWER SUPPLY SYSTEMS, INPUT/OUTPUT ELECTRICAL SWITCHGEAR, VALVE-REGULATED LEAD-ACID BATTERIES, AND BATTERY MANAGEMENT SYSTEM AT THE AUSTIN INFORMATION TECHNOLOGY CENTER. | $373K |
| Jan 31, 2025 | Department of JusticeFCI FAIRTON | 15B20425P00000018 | 221122 | FCI FAIRTON: EATON UPS BATTERY REPAIR UPGRADE, QUOTE 404707-001R3 PROJECT 24Z2A3F **LARGE BUSINESS** | $85K |
| Jan 31, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0284 | 238210 | UNINTERRUPTIBLE POWER SYSTEMS AND BATTERY PREVENTATIVE MAINTENANCE | $64K |
| Jan 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M325V1321 | 332996 | 8511156388!ADAPTER,STRAIGHT,FL | $15K |
| Jan 29, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325PF007 | 336415 | ACTUATOR,ELECTRO-ME | $217K |
| Jan 27, 2025 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3325P1242 | 334515 | ISB-UR-EL-FAC-ELECTRICAL BUSWAYS INSPECTION | $21K |
| Jan 27, 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. | $597K |
| Jan 24, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725F0131 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT NELLIS AFB, NV MULTI BLDGS. | $5K |
| Jan 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00469 | 335999 | BIL UPS EQUIPMENT PURCHASE. JCN:22004514, LOC:ROC PCS, ROCHESTER NY. AN AMOUNT OF $8,000.00 [LINE 25] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: DANIEL PETERSON 585-202-5415. | $560 |
| Jan 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F5124 | 332999 | 8511138760!HOSE ASSEMBLY,NONME | $1K |
| Jan 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F5125 | 334418 | 8511138723!SWITCH,PRESSURE | $13K |
| Jan 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F5127 | 332999 | 8511138719!HOSE ASSEMBLY,NONME | $3K |
| Jan 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F5140 | 334519 | 8511138884!SWITCH,PRESSURE | $37K |
| Jan 23, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325P7006 | 513210 | UPS TROUBLESHOOT AND DIAGNOSTIC | $5K |
| Jan 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F5138 | 332996 | 8511138940!PLUG,QUICK DISCONNE | $13K |
| Jan 22, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725F0136 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT ELLSWORTH AFB, SD MULTI. BLDG. | $5K |
| Jan 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F309N | 336413 | 8511136733!DETECTOR,METALLIC P | $491K |
| Jan 22, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325CF011 | 336412 | STARTER,ENGINE,HYDR | $284K |
| Jan 22, 2025 | Department of DefenseFA8122 AFSC PZAAB | FA812225P0001 | 336412 | REMANANUFACTURE OF F108 MAIN FUEL PUMP | $711K |
| Jan 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F4952 | 334519 | 8511131155!TRANSDUCER,PRESSURE | $218K |
| Jan 16, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00342 | 335999 | BIL UPS COST OF EQUIPMENT AND SERVICES FOR (JCN: 24010114, LOC ID: CAK, FAC ID: ASR) AKRON, OH, PER CONTRACT. UPS REPLACEMENT PROJECT PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. | $106K |
| Jan 16, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00341 | 335999 | BIL UPS COST OF UPS EQUIPMENT AND SERVICES FOR (JCN: 1800215, LOC ID: MOB, FAC ID: ASR) MOBILE, AL, PER CONTRACT. UPS REPLACEMENT PROJECT AN AMOUNT OF $8,000.00 [LINE 18] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 H | $64K |
| Jan 16, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00347 | 335999 | UPS (JCN:23003793 LOC:QXS PCS) EQUIPMENT COST FOR ODESSA, TX (QXS) ARSR UPS REPLACEMENT PROJECT. AN AMOUNT OF $8000 WILL BE CHARGED AGAINST FREIGHT TO. PLEASE CALL THE SITE POC 72 H BEFORE DELIVERY | $110K |
| Jan 15, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725F0121 | 335999 | PUTTING PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT MCCONNELL, AFB, KS. BLDG40 | $5K |
| Jan 13, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F251G | 336413 | 8511118103!DETECTOR,METALLIC P | $683K |
| Jan 13, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F4701 | 332996 | 8511119263!COUPLING HALF,QUICK | $1K |
| Jan 13, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323PA051 | 336413 | NOMENCLATURE: PUMP,FUEL TRANSFER NSN: 7RH 1680-01-490-4953 JT P/N: 6300-10 | $10K |
| Jan 10, 2025 | Department of DefenseFA8119 AFSC PZABC | FA811922F0055 | 336413 | KC-135 MULTI-POINT REFUELING SYSTEM OVERHAUL | $47K |
| Jan 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F4593 | 332996 | 8511114418!VALVE CARTRIDGE | $22K |
| Jan 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F4596 | 332996 | 8511114478!COUPLING HALF,QUICK | $4K |
| Jan 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F4602 | 332996 | 8511114587!HOSE ASSEMBLY,NONME | $6K |
| Jan 8, 2025 | Department of StateU.S. EMBASSY DAKAR | 19SG2025P0282 | 221121 | OBO / 800 AMP SWITCHGEAR BREAKER FOR THE CHANCERY | $13K |
| Jan 8, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25C0008 | 333996 | SOLE SOURCE FIRM-FIXED PRICE (FFP) SERVICE CONTRACT TO EATON AEROSPACE LLC FOR REPAIR SERVICES OF THE AH-64D AND AH-64E APACHE ATTACK HELICOPTERS. | $2.4M |
| Jan 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F4532 | 332996 | 8511110922!COUPLING HALF,QUICK | $56K |
| Jan 7, 2025 | Department of DefenseDLA AVIATION | SPE4A625F5331 | 334519 | 8511109893!TRANSDUCER,MOTIONAL | $284K |
| Jan 6, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0145 | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT LANGLEY AFB, VA MLT BLDGS. | $16K |
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