Federal Contractor Profile
Eaton Corporation Public Limited Company
$1.4B obligated·24,901 awards·26 agencies·193 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 25,123 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F259R | 336413 | 8510763956!VALVE,SELF-SEALING | $21K |
| Jul 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F255K | 332999 | 8510761474!HOSE ASSEMBLY,NONME | $2K |
| Jul 18, 2024 | Department of DefenseDLA AVIATION | SPE4A724F9465 | 336412 | 8510761869!SEAL,AIR,AIRCRAFT G | $26K |
| Jul 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F256B | 332999 | 8510761699!COUPLING HALF,SELF- | $858 |
| Jul 16, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01150 | 335999 | BIL UPS EQUIPMENT PURCHASE. LOC: LOVELL, WY (QSI) ARSR. JCN:18065815 UPS REPLACEMENT PROJECT. AN AMOUNT OF $8000 WILL BE CHARGED AGAINST FREIGHT TO. PLEASE CALL THE SITE POC 72 HRS BEFORE DELIVERY | $115K |
| Jul 16, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01131 | 335999 | BIL UPS EQUIPMENT PURCHASE. LOC: LIT ASR, LITTLE ROCK AR. JCN:19004777 COST OF UPS EQUIPMENT AND SERVICES FOR LITTLE ROCK, AR ASR UPS REPLACEMENT AN AMOUNT OF $8,000.00 [LINE 25] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE | $103K |
| Jul 16, 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 | $43K |
| Jul 16, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01113 | 335999 | BIL UPS EQUIPMENT PURCHASE. LOC: ACY ATCT, ATLANTIC CITY NJ. JCN:24012612 LINE 25 FOR $8000 TO BE BILLED TOWARDS THE FREIGHT T.O. | $100K |
| Jul 16, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0444 | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT ANG BURLINGTON VT, BLDGS. 140, 170 | $126K |
| Jul 15, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875123P0029 | 811310 | UPS MAINTENANCE | $29K |
| Jul 15, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24P0078 | 335313 | SWITCHGEAR BREAKER CASSETTES, EATON | $129K |
| Jul 12, 2024 | Department of DefenseFA8119 AFSC PZABC | FA811923F0038 | 336413 | KC-135 MULTI-POINT REFUELING SYSTEM OVERHAUL | $6K |
| Jul 12, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PLD33 | 335313 | CIRCUIT BRKR,3000A | $73K |
| Jul 12, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00654 | 811210 | JOFOC-EATON BATTERIES SERVICE REPAIRS ROSEBUD, SD POP 30 DAYS ARO | $38K |
| Jul 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F241Z | 332996 | 8510749959!COUPLING HALF,QUICK | $22K |
| Jul 11, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F237A | 334418 | 8510746171!SWITCH,PRESSURE | $17K |
| Jul 11, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F236N | 332999 | 8510746035!HOSE ASSEMBLY,NONME | $3K |
| Jul 11, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F236L | 332996 | 8510745976!ELBOW,TUBE TO HOSE | $3K |
| Jul 11, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F236Z | 332996 | 8510746193!PLUG,QUICK DISCONNE | $4K |
| Jul 11, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F236T | 332996 | 8510746095!COUPLING HALF,QUICK | $4K |
| Jul 11, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F236W | 332996 | 8510746162!PARTS KIT,HOSE ASSE | $33K |
| Jul 11, 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. | $65K |
| Jul 11, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821722F0052 | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT RAMSTEIN AB, BLDG 500 B SIDE. | $50K |
| Jul 10, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F233U | 334519 | 8510745314!TRANSDUCER,PRESSURE | $123K |
| Jul 10, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0433 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) FOR ANG MQ-9 DAVIS MONTHAN, AZ. BLDG. 78 | $5K |
| Jul 9, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0428 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) FOR YOKOTA 1371, MISAWA 928 | $12K |
| Jul 8, 2024 | Department of DefenseFA8119 AFSC PZABC | FA811924F0020 | 336413 | REPAIR/OVERHAUL OF KC-135 MULTI POINT REFUELING SYSTEM | $2K |
| Jul 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F6942 | 332999 | 8510435590!COUPLING HALF,QUICK | $6K |
| Jul 8, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0415 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) FOR KEESLER AFB, MS BLDG. 4214 | $5K |
| Jul 5, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F223N | 332996 | 8510736930!COUPLING HALF,QUICK | $22K |
| Jul 5, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F223S | 332996 | 8510736937!COUPLING HALF,QUICK | $22K |
| Jul 5, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F223V | 332996 | 8510736998!COUPLING HALF,QUICK | $22K |
| Jul 5, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F223Q | 332996 | 8510736933!COUPLING HALF,QUICK | $22K |
| Jul 5, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F223R | 332996 | 8510736935!COUPLING HALF,QUICK | $9K |
| Jul 5, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F223T | 332996 | 8510736938!COUPLING HALF,QUICK | $103K |
| Jul 4, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F222X | 332996 | 8510736362!COUPLING HALF,SELF- | $6K |
| Jul 4, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F222V | 332996 | 8510736354!COUPLING HALF,SELF- | $8K |
| Jul 4, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F222Y | 332996 | 8510736313!HOSE ASSEMBLY,NONME | $5K |
| Jul 3, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F220Q | 334418 | 8510733614!SWITCH,PRESSURE | $12K |
| Jul 3, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F220X | 332996 | 8510733607!HOSE ASSEMBLY,NONME | $3K |
| Jul 3, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F221E | 332996 | 8510734431!COUPLING HALF,QUICK | $21K |
| Jul 3, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F220Z | 332996 | 8510733682!HOSE ASSEMBLY,NONME | $3K |
| Jul 2, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX22C0015 | 541715 | RESEARCH AND DEVELOPMENT EFFORT PROPOSED IN RESPONSE TO BROAD AGENCY ANNOUNCEMENT (BAA) W911NF-17-S-0003 | $3.8M |
| Jul 2, 2024 | Department of JusticeFCI MENDOTA | 15B62024P00000083 | 335311 | EMERGENCY UPS REPAIR. | $15K |
| Jul 2, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01094 | 335999 | F11 CPDS FUNDS FOR TEST EQUIPMENT PURCHASE FOR BOS ATCT/CPDS JCN:1603615 | $24K |
| Jul 2, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01060 | 335999 | BIL FUNDS. UPS EQUIPMENT PURCHASE. LOC: FNT ASR, FLINT, MI. JCN:19005396 EQUIPMENT COST FOR THE FLINT, MI (FNT) ASR - UPS REPLACEMENT PROJECT | $92K |
| Jul 2, 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 | $52K |
| Jul 2, 2024 | Department of DefenseFA8119 AFSC PZABC | FA811923F0038 | 336413 | KC-135 MULTI-POINT REFUELING SYSTEM OVERHAUL | $6K |
| Jul 2, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00136 | 335999 | BIL UPS EQUIPMENT PURCHASE. JCN:18065827, LOC:QPM PCS, PANAMINT VALL CA. AN AMOUNT OF $8,000.00 WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. KEE YOUNG JEONG: 424-345-0898. | $545 |
| Jul 2, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01802 | 335999 | OPTION YEAR II PROGRAM MANAGER, CLIN 2015A NO JCN | $941K |
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