Federal Contractor Profile
Eaton Corporation Public Limited Company
$1.4B obligated·24,901 awards·26 agencies·193 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 25,123 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F175C | 332996 | 8510697660!HOSE ASSEMBLY,NONME | $2K |
| Jun 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F177Q | 332996 | 8510698870!HOSE ASSEMBLY,NONME | $49K |
| Jun 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F176C | 332996 | 8510698160!COUPLING HALF,QUICK | $13K |
| Jun 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F177K | 332999 | 8510698622!HOSE ASSEMBLY,NONME | $9K |
| Jun 14, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875123P0048 | 811310 | EATON UPS MAINTENANCE SERVICE | $12K |
| Jun 12, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324CB038 | 333914 | PUMP,ROTARY | $1.1M |
| Jun 11, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0346 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) FOR MT. HOME AFB, ID 7 CORE NODE FACILITIES | $5K |
| Jun 10, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0336 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) FOR ANG-RPA FARGO, ND BLDG. 208, 210 | $5K |
| Jun 6, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F158M | 332996 | 8510680366!HOSE ASSEMBLY,NONME | $38K |
| Jun 6, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F158C | 336413 | 8510680246!VALVE,SELF-SEALING | $26K |
| Jun 6, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F158E | 332996 | 8510680256!HOSE ASSEMBLY,NONME | $4K |
| Jun 6, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00635 | 335999 | UPS EQUIPMENT PURCHASE. JCN:18065816, LOC:SDL PCS, SCOTTSDALE AZ. 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. SITE POC: LEO ALVAREZ 480-247-0020. | $676 |
| Jun 4, 2024 | Department of DefenseW6QK ACC-RI | W519TC24P2377 | 335999 | EMERGENCY UPS MAINT (B350) | $8K |
| Jun 4, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0590 | 238210 | BATTERY REPLACEMENT FOR UPS BATTERIES. | $73K |
| Jun 4, 2024 | Department of DefenseW6QK ACC ANAD | W911KF23P0024 | 339999 | EATON UPS PARTS BASE YEAR | $69K |
| May 31, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F148J | 332996 | 8510670075!VALVE CARTRIDGE | $57K |
| May 31, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PFC65 | 334515 | TRANSDUCER,PRESSURE | $523K |
| May 30, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F143K | 332999 | 8510666731!COUPLING HALF,SELF- | $2K |
| May 30, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F142L | 332996 | 8510666411!CAP,QUICK DISCONNEC | $4K |
| May 28, 2024 | Department of StateAMERICAN CONSULATE CAPE TOWN | 19SF2024P0213 | 423610 | FAC(OBO) - ELECTRICAL CONTROLS REPLACEMENT(PR12595312) | $135K |
| May 24, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00931 | 335999 | BIL FUNDS. UPS EQUIPMENT PURCHASE. LOC: PHXG ASDE, PHOENIX AZ. JCN:18065822 | $100K |
| May 24, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00932 | 335999 | BIL UPS EQUIPMENT PURCHASE. LOC: PHXH ASDE, PHOENIX AZ. JCN:18065823 | $100K |
| May 24, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00933 | 335999 | BIL FUNDS. UPS EQUIPMENT PURCHASE. LOC: AMA ASR, AMARILLO TX. JCN:18066403 | $100K |
| May 24, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00942 | 335999 | PURCHASE 2 EACH 93PM-L 80KW 208/208 UPS, CLIN 2001F-PM FOR E- STOCK. EATON QUOTE # FSBU 24-P-052, DTD 5/17/2024. | $74K |
| May 24, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00929 | 335999 | BIL FUNDS. COST OF UPS EQUIPMENT AND SERVICES FOR FAYETTEVILLE, AR FYV ASR. JCN: 21000078 | $119K |
| May 24, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00930 | 335999 | BIL FUNDS. COST OF UPS EQUIPMENT AND SERVICES ASR-11 UPS REPLACEMENT. LOC: RSTB PCS, ROCHESTER MN. JCN:24010113 | $86K |
| May 23, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F134R | 332996 | 8510656356!COUPLING HALF,QUICK | $61K |
| May 22, 2024 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA124C0053 | 336413 | REGULATOR COUPLING | $729K |
| May 22, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324P003F | 336413 | ACTUATOR,ELECTRO-ME | $8K |
| May 22, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00916 | 335999 | F35 CPDS BIL FUNDING FOR FAA DETROIT MPSU CELLWATCH REPAIR JCN# 1603915 | $8K |
| May 21, 2024 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG24F00295 | 238210 | THE UNITED STATES MINT CHANGE ORDER REQUEST: #002 PG&E CONTRACT | $91K |
| May 21, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0303 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) FOR DESIGN SURVEY FOR ANG-RPA NASHVILLE, TN BLDG. 720 | $5K |
| May 20, 2024 | Department of DefenseFA8524 AFSC PZAAA | FA852424F0048 | 336413 | REPAIR OF THE BOOST PUMP ON MC-130J AND HC-130J AIRCRAFT. | $6K |
| May 20, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821722F0512 | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM FOR RAMSTEIN AB, GERMANY BLDG 530 | $13K |
| May 20, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0300 | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT SCOTT AFB, IL BLDG. 5150 | $32K |
| May 17, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F123A | 332999 | 8510644463!COUPLING ASSEMBLY,S | $165K |
| May 17, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00869 | 335999 | THE SWIM PROGRAM OFFICE AGREES TO PROVIDE FUNDING FOR PURCHASE OF 160 EATON UPS DEVICES AND 168 ADAPTERS FOR THE NEEDS OF THE STDDS SAFA DEPLOYMENT. | $244K |
| May 17, 2024 | Department of DefenseDLA AVIATION | SPE4A724F8111 | 336412 | 8510642413!SEAL,AIR,AIRCRAFT G | $60K |
| May 17, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00811 | 335999 | PURCHASE REPLACEMENT UPS SYSTEM BATTERIES. ANCHORAGE, AK, (ZAN) ARTCC. JCN: 1006736 | $314K |
| May 17, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00887 | 335999 | F35 CPDS BIL FUNDING FOR UPS TRANSIENT VOLTAGE SURGE SUPPRESSION (TVSS) SYSTEMS AT ORLANDO, FL, F11 TRACON. JCN# 23008376 | $33K |
| May 17, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00886 | 335999 | F35 CPDS BIL FUNDING FOR UPS TRANSIENT VOLTAGE SURGE SUPPRESSION (TVSS) SYSTEMS AT SAN JUAN, PR, SJU ATCT. JCN# 22006938 | $32K |
| May 17, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00888 | 335999 | F35 CPDS BIL FUNDING FOR UPS TRANSIENT VOLTAGE SURGE SUPPRESSION (TVSS) SYSTEMS AT TAMPA, FL, TPA ATCT. JCN# 1800004 | $48K |
| May 17, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00807 | 335999 | BIL UPS EQUIPMENT PURCHASE. LOC: PNSE PCS, PENSACOLA FL. JCN:19007281 COST OF UPS EQUIPMENT AND SERVICES FOR PENSACOLA, FL ASR UPS REPLACEMENT. | $85K |
| May 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F112M | 332996 | 8510637190!HOSE ASSEMBLY,NONME | $3K |
| May 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F114F | 332996 | 8510637392!COUPLING HALF,QUICK | $3K |
| May 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F113W | 332996 | 8510637328!HOSE ASSEMBLY,NONME | $2K |
| May 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F114A | 332999 | 8510637362!COUPLING HALF,SELF- | $9K |
| May 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F114V | 332996 | 8510637348!HOSE ASSEMBLY,NONME | $1K |
| May 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F110Z | 332999 | 8510636937!HOSE ASSEMBLY,NONME | $2K |
| May 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F111F | 332999 | 8510637062!COUPLING HALF,QUICK | $2K |
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