Federal Contractor Profile
Eaton Corporation Public Limited Company
$1.4B obligated·24,901 awards·26 agencies·193 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 25,123 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F338N | 332999 | 8510825731!COUPLING HALF,QUICK | $3K |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F339K | 332996 | 8510825795!HOSE ASSEMBLY,NONME | $15K |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F339Q | 332999 | 8510825818!COUPLING HALF,QUICK | $3K |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F339W | 332996 | 8510825903!COUPLING,TUBE | $2K |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F336E | 332996 | 8510825413!HOSE ASSEMBLY,NONME | $3K |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F339M | 332999 | 8510825831!COUPLING HALF,QUICK | $2K |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F336K | 332996 | 8510825427!CLAMP,HOSE | $3K |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F336T | 332996 | 8510825501!COUPLING HALF,QUICK | $4K |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F339A | 332996 | 8510825747!HOSE ASSEMBLY,NONME | $936 |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F337H | 332999 | 8510825601!COUPLING HALF,QUICK | $6K |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F336V | 332999 | 8510825478!PLUG,QUICK DISCONNE | $9K |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F336U | 332996 | 8510825522!COUPLING HALF,QUICK | $6K |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F338Y | 332999 | 8510825689!HOSE ASSEMBLY,NONME | $3K |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F336Z | 334418 | 8510825506!SWITCH,PRESSURE | $14K |
| Aug 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F338G | 332996 | 8510825647!HOSE ASSEMBLY,NONME | $2K |
| Aug 14, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01229 | 811210 | BIL (ZJX) JACKSONVILLE ARTCC - UPM SLEP ON UPS-A1, EJ097BAA03, UPS-A2, EJ097BAA02, UPS -B1, EJ097BAA07 AND UPS-B2, EJ097BAA06 IAW VENDOR QUOTE # POBU-24-P-065, DATED 4/23/24. | $756K |
| Aug 14, 2024 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503321PWA000169 | 561210 | THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) REQUIRES MAINTENANCE FOR AN EATON UNINTERUPPTED POWER SUPPLY (UPS) AT THE ELVERTA SUBSTATION. BASE PLUS 4 OPTION YEARS | $7K |
| Aug 14, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2026 | 337214 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE WRIGHT LINE FORENSIC LAB FURNITURE FOR THE NYC, DEN, BHM, AND NSH FIELD OFFICES. | $1.2M |
| Aug 14, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4251 | 811310 | FIRM FIXED PRICE - RECURRING SERVICES | $213K |
| Aug 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F333P | 334519 | 8510822811!TRANSDUCER,PRESSURE | $123K |
| Aug 14, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324CB056 | 334419 | SERVOVALVE ASSEMBLY | $261K |
| Aug 14, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324PS056 | 334419 | MAIN FUEL PUMP | $4K |
| Aug 12, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00746 | 811210 | CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT. | $57K |
| Aug 9, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0511 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) FOR DESIGN SURVEY FOR GUNTER ANNEX, AL BLDG. 856 | $5K |
| Aug 9, 2024 | Department of DefenseFA8119 AFSC PZABC | FA811924F0074 | 336413 | REPAIR OF THE KC-135 MULTIPOINT REFUELING SYSTEM | $332K |
| Aug 8, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01018 | 335999 | TIME & MATERIAL COSTS FOR REPAIR OF UPS AT THE OKLAHOMA CITY, OK, OEX PSL | $14K |
| Aug 8, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00811 | 335999 | PURCHASE REPLACEMENT UPS SYSTEM BATTERIES. ANCHORAGE, AK, (ZAN) ARTCC. JCN: 1006736 | $29K |
| Aug 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F320N | 332996 | 8510809475!HOSE ASSEMBLY,NONME | $6K |
| Aug 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F320B | 332999 | 8510809339!COUPLING HALF,QUICK | $17K |
| Aug 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F320F | 332996 | 8510809456!COUPLING-CAP,FUEL | $12K |
| Aug 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F320T | 332996 | 8510809630!HOSE ASSEMBLY,NONME | $24K |
| Aug 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F321N | 332996 | 8510810205!COUPLING HALF,QUICK | $21K |
| Aug 8, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01290 | 335999 | UPS EQUIPMENT COST FOR MISSOULA, MT (MSO) ASR. JCN:19003719 UPS ESTABLISHMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER | $10K |
| Aug 8, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01291 | 335999 | BIL UPS EQUIPMENT AND SERVICES FOR ROCK SPRINGS, WY (RKS) ARSR. JCN: 19005405 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 HOURS BEFORE DELIVERY | $116K |
| Aug 8, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0155 | 811219 | MAINTENANCE/REPAIR OF UNINTERRUPTABLE POWER SYSTEMS (UPS) UNITS | $99K |
| Aug 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F320R | 332999 | 8510809572!COUPLING HALF,QUICK | $8K |
| Aug 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F320V | 332996 | 8510809477!COUPLING HALF,QUICK | $7K |
| Aug 8, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01134 | 335999 | BIL UPS EQUIPMENT PURCHASE. LOC: MAF ASR, MIDLAND TX. JCN:19002838 COST OF UPS EQUIPMENT AND SERVICES FOR MIDLAND, TX ASR UPS REPLACEMENT AN AMOUNT OF $8,000.00 [LINE 13] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 | $11K |
| Aug 7, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M424V4265 | 333912 | 8510808247!PARTS KIT,FUEL AND | $8K |
| Aug 6, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F312X | 332996 | 8510804152!COUPLING HALF,QUICK | $10K |
| Aug 6, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424N1019 | 238210 | UNINTERRUPTABLE POWER SUPPLY (UPS)- MAINTENANCE, REPAIR AND BATTERY REPLACEMENT. | $66K |
| Aug 6, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01257 | 335999 | WJHTC MUPS BATTS. REPLACEMENT OF EOL BATTERIES IN THE UPS SECTR LAB IN ATLANTIC CITY, NJ. | $7K |
| Aug 6, 2024 | Department of DefenseFA8119 AFSC PZABC | FA811924F0068 | 336413 | REPAIR OF THE KC-135 FUEL PUMP | $258K |
| Aug 2, 2024 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA124P0087 | 336413 | MANUFACTURE OF MECHANICAL HOUSING FOR THE B-1 AIRCRAFT. | $191K |
| Aug 2, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00746 | 811210 | CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT. | $85K |
| Aug 1, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F300S | 332999 | 8510794583!COUPLING ASSEMBLY,Q | $6K |
| Aug 1, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F300X | 336413 | 8510794587!VALVE,SELF-SEALING | $24K |
| Aug 1, 2024 | 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 | $1K |
| Aug 1, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01222 | 335999 | EATON GFE ELECTRICAL EQUIPMENT ORDER FOR TULSA, OK, TUL ATCT REPLACEMENT. | $211K |
| Aug 1, 2024 | 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 | $172K |
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