Federal Contractor Profile
Eaton Corporation Public Limited Company
$1.4B obligated·24,901 awards·26 agencies·193 NAICS
Federal Contracts
Showing contracts 301–350 of 25,123 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA125P0108 | 336413 | VALVE, REGULATING, FL | $160K |
| Sep 30, 2025 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA125C0123 | 336413 | VALVE, REGULATING, TE | $252K |
| Sep 30, 2025 | Department of DefenseFORCES SURVEILLANCE SUPPORT CENTER | N4585425F0025 | 561210 | UPS BATTERIES REPLACMENT EQUIPMENT | $145K |
| Sep 29, 2025 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA125P0115 | 336413 | VALVE, LINEAR, DIRECT SUPPORTING THE F-16. | $207K |
| Sep 29, 2025 | Department of DefenseFA8119 AFSC PZABC | FA811925F0125 | 336413 | KC-135 MPRS FUEL PUMP | $406K |
| Sep 27, 2025 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA125P0113 | 336413 | VALVE, FUEL, PILOT | $178K |
| Sep 26, 2025 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA125C0128 | 336413 | DROGUE ASSEMBLY | $2.0M |
| Sep 26, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25C0053 | 541990 | BAA 25-0021 PROPOSAL TITLED "INTELLIGENT & RESILIENT STRUCTURES" | $1.0M |
| Sep 26, 2025 | Department of DefenseFA8118 AFSC PZABB | FA811825F0195 | 336413 | OVERHAUL OF F-15 FUEL PUMP HOUSING SECTION | $52K |
| Sep 26, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125PA065 | 326220 | 8511584079!HOSE,NONMETALLIC | $6K |
| Sep 26, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925P0065 | 811210 | TROUBLESHOOT AND CONDUCT A DIAGNOSTIC OF THE INSTALLED UPS SYSTEM ON SITE TO DETERMINE CAUSE OF FAILURE AND REQUIREMENT FOR REPAIR | $330 |
| Sep 26, 2025 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA125C0074 | 336413 | FLUID FILTER | $1.3M |
| Sep 26, 2025 | Department of DefenseFA8119 AFSC PZABC | FA811922F0059 | 336413 | KC-135R MULTI-POINT REFUELING SYSTEM OVERHAUL | $627K |
| Sep 26, 2025 | Department of DefenseFA8750 AFRL RIK | FA875025CB065 | 541715 | QUANTUM COMPUTING FOR RESILIENCY AND SECURITY ADVANCE QUANTUM COMPUTING BY INTEGRATING ALGORITHMS, HARDWARE, AND DOMAIN-SPECIFIC EXPERTISE TO SOLVE CRITICAL PROBLEMS. | $7.0M |
| Sep 25, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D25P0105 | 811310 | UNINTERRUPTABLE POWER SOURCE (UPS) PREVENTATIVE MAINTENANCE SERVICES | $7K |
| Sep 25, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N1337 | 811310 | PREVENTATIVE MAINTENANCE OF UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM. | $28K |
| Sep 24, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA225C0013 | 332994 | NSN: 1055-01-459-6825 PART NUMBER: 13213555 NOUN: HYD MOTOR ASSEMBLY | $3.7M |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725PA024 | 334413 | AIRFIELD LIGHTING PANEL | $15K |
| Sep 24, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725F0009 | 335999 | INSTALL AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT AMC MACDILL AFB, FL BLDG. 261 | $26K |
| Sep 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00991 | 335999 | IIJA UPS SHIPPING. FREIGHT COSTS FOR 25 SITES AT $8,000 EACH. SEE ATTACHED EXCEL FILE FOR LIST OF SITES AND THEIR JCNS. | $54K |
| Sep 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01428 | 335999 | INSTALLATION OF THE PCS SYSTEM LCH ASR, IN ACCORDANCE WITH DEPARTMENT OF DEFENSE (DOD), DEPARTMENT OF HOMELAND SECURITY (DHS) AND FAA NAS DEFENSE PROGRAMS (NDP) FEDERAL REIMBURSABLE AGREEMENT, THE NDP IS RESPONSIBLE FOR THE INSTALLATION OF A PCS SYST | $139K |
| Sep 24, 2025 | Department of DefenseFA8119 AFSC PZABC | FA811925F0117 | 336413 | REPAIR/OVERHAUL KC-135 MULTI POINT REFUELING SYSTEM (MPRS) | $26K |
| Sep 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00895 | 335999 | MOSES LAKE, WA (MWH) ASR ESTABLISHMENT PROJECT | $240 |
| Sep 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01420 | 335999 | IIJA UPS (JCN: 18066433, LOC ID: OKC, FAC ID: ARSR) COST OF EQUIPMENT AND SERVICES FOR OKLAHOMA CITY, OK UPS REPLACEMENT PROJECT - PER CONTRACT. AN AMOUNT OF $8,000.00 [LINE 25] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE | $104K |
| Sep 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01423 | 335999 | IIJA UPS EQUIPMENT PURCHASE.JCN:18066426, LOC:CRP ASR, CRP CHRISTI TX. AN AMOUNT OF $8,000.00 [LINE 15] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY TO ARRANGE ACCESS TO ASR SITE. | $48K |
| Sep 23, 2025 | Department of DefenseFA2391 USAF AFMC AFRL PZL AFRL RQKP | FA239125CB027 | 541715 | HIGHLY ELECTRIFIED AIRCRAFT RESILIENT POWER SYSTEMS | $4.3M |
| Sep 23, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325CB054 | 336413 | PROBE,REFUELING,AIR | $7.0M |
| Sep 23, 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 | $12K |
| Sep 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01419 | 335999 | GRAND BAHAMA BHF ATCBI PROJECT SUPPLIES | $135K |
| Sep 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01418 | 335999 | UPS (JCN:21002667 LOC:DSV PCS) COST FOR EATON EQUIPMENT AT DANSVILLE, NY (DSV) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. FREIGHT (LINE 24) TO BE BILLED AGAINST THE FREIGHT TO. | $127K |
| Sep 22, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE096 | 811210 | PREVENTIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SYSTEMS UNITS INCLUDING ELECTRONIC AND PRECISION EQUIPMENT REPAIR | $119K |
| Sep 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425V5719 | 326220 | 8511653625!HOSE ASSEMBLY,NONME | $80K |
| Sep 21, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00216 | 335311 | JOFOC-CT UPS BATTERIES FOR PINE RIDGE CT. POP 365 DAYS FROM DATE OF AWARD | $22K |
| Sep 19, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB530 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT OFFUTT NKO FACILITY. | $5K |
| Sep 18, 2025 | Department of JusticeUSP LEE | 15B11725P00000093 | 335999 | FY 25 UPS POWER SUPPLY FOR UPS LEE | $42K |
| Sep 18, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA224P0009 | 238210 | UNINTERRUPTED POWER SYSTEM MAINTENANCE SERVICE | $46K |
| Sep 18, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F258H | 332996 | 8511650900!ELBOW,TUBE TO HOSE | $14K |
| Sep 16, 2025 | Department of DefenseFA8119 AFSC PZABC | FA811924F0010 | 336413 | REPAIR/OVERHAUL OF KC-135 MULTI POINT REFUELING SYSTEM | $41K |
| Sep 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01024 | 335999 | BIL UPS EQUIPMENT PURCHASE. LOC: BTR ASR, BATON ROUGE, LA. JCN:18066427 EQUIPMENT COST FOR THE BATON ROUGE, LA (BTRD) ASR - UPS REPLACEMENT PROJECT | $2K |
| Sep 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00898 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:19007283, LOC:BWIG PCS, BALTIMORE MD. EQUIPMENT COST FOR THE BALTIMORE, MD (BWI) ASR - UPS REPLACEMENT PROJECT AN AMOUNT OF $8,000.00 WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. | $10K |
| Sep 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01349 | 335999 | IIJA UPS COST OF UPS EQUIPMENT AND SERVICES FOR ASHTON, ID (QVA) ARSR UPS REPLACEMENT - (JCN: 18062023, LOC ID: QVA, FAC ID: ARSR) PER CONTRACT PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY TO ARRANGE ACCESS TO ARSR SITE. THE SSC IS LOCATED AT | $90K |
| Sep 12, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA225F0013 | 332994 | HYD PUMP ASSEMBLY | $1.5M |
| Sep 12, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925P0065 | 811210 | TROUBLESHOOT AND CONDUCT A DIAGNOSTIC OF THE INSTALLED UPS SYSTEM ON SITE TO DETERMINE CAUSE OF FAILURE AND REQUIREMENT FOR REPAIR | $3K |
| Sep 11, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FSL04 | 336413 | VALVE,REGULATING SY | $2.3M |
| Sep 11, 2025 | Department of DefenseDLA AVIATION | SPE4A625F427G | 334519 | 8511636028!TRANSDUCER,MOTIONAL | $604K |
| Sep 11, 2025 | Department of DefenseDLA AVIATION | SPE4A725F8986 | 336412 | 8511633218!VALVE,FUEL SHUTOFF | $136K |
| Sep 11, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FSL05 | 336413 | MODULES,SWTCHG VALV | $1.3M |
| Sep 11, 2025 | Department of StateU.S. EMBASSY VIENTIANE | 19LA9025P0629 | 541990 | FAC / SWITCH GEAR MAINTENANCE AT CHANCERY | $134K |
| Sep 11, 2025 | Department of DefenseDLA AVIATION | SPE4A725F9321 | 336412 | 8511636547!SEAL,AIR,AIRCRAFT G | $54K |
| Sep 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F03WH | 336413 | 8511627865!FILTER ASSEMBLY,ACT | $338K |
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