Federal Contractor Profile
Eaton Corporation Public Limited Company
$1.4B obligated·24,901 awards·26 agencies·193 NAICS
Federal Contracts
Showing contracts 401–450 of 25,123 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01274 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:21000077, LOC:CPV PCS, COOPERSVILLE MI. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. | $100K |
| Aug 19, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425P5847 | 326220 | 8511557563!HOSE ASSEMBLY,NONME | $417K |
| Aug 18, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9724P0078 | 811210 | UPS SUPPORT SERVICE - ANCHORAGE AK | $7K |
| Aug 18, 2025 | Department of DefenseFA8118 AFSC PZABB | FA811825F0156 | 336413 | OVERHAUL OF F-15 FUEL PUMP HOUSING | $52K |
| Aug 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F194E | 332996 | 8511578945!ELBOW,TUBE TO HOSE | $23K |
| Aug 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F194D | 332996 | 8511578991!ELBOW,TUBE TO HOSE | $20K |
| Aug 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F193Z | 332996 | 8511578879!COUPLING HALF,SELF- | $21K |
| Aug 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F194C | 332996 | 8511578897!ELBOW,TUBE TO HOSE | $7K |
| Aug 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F194F | 332996 | 8511579010!COUPLING,TUBE | $7K |
| Aug 14, 2025 | Department of DefenseDLA AVIATION | SPE4A725F8238 | 336412 | 8511571679!SEAL,AIR,AIRCRAFT G | $37K |
| Aug 14, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F187U | 332996 | 8511572118!HOSE ASSEMBLY,NONME | $26K |
| Aug 14, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F187Z | 332996 | 8511572464!HOSE ASSEMBLY,NONME | $831 |
| Aug 14, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F187V | 332996 | 8511572266!ELBOW,TUBE | $7K |
| Aug 13, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA125C0015 | 336413 | SPARES | $381K |
| Aug 13, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB468 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT WRIGHT-PATTERSON AFB, OH | $5K |
| Aug 12, 2025 | Department of DefenseFA8118 AFSC PZABB | FA811825F0153 | 336413 | REMANUFACTURE OF KC135 REGULATED REFUELING COUPLING | $29K |
| Aug 12, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325P0067 | 336413 | NOMENCLATURE: ACTUATOR,ELECTR | $9K |
| Aug 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F86U1 | 336413 | 8511566500!COUPLING ASSEMBLY,Q | $111K |
| Aug 11, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222P1154 | 561210 | 1-A HUDSON VALLEY FACILITIES MAINTENANCE AUTOMATIC TRANSFER SYSTEMS SERVICE CONTRACT | $15K |
| Aug 11, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425P0710 | 811310 | EATON UPS SERVICE PLAN FOR ALTOONA VHA | $16K |
| Aug 11, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01224 | 811210 | F35 (ZLC) ARTCC - 9395 AND 9390 UPS SERVICE LIFE EXTENSION PER EATON QUOTE POBU-25- P-066, DTD 8/1/25 | $880K |
| Aug 8, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB452 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT SMDC FT. GREELY, AK. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $8K |
| Aug 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F82N7 | 336413 | 8511555868!DETECTOR,METALLIC P | $44K |
| Aug 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F176T | 332996 | 8511555985!NOZZLE,FUEL AND OIL | $18K |
| Aug 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F176R | 334418 | 8511555878!SWITCH,PRESSURE | $19K |
| Aug 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F176P | 332996 | 8511555859!COUPLING HALF,QUICK | $47K |
| Aug 7, 2025 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9425C0011 | 335999 | UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR THE EASTERN LAB | $16K |
| Aug 6, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P1059 | 221122 | TRANSFORMER FANS REPAIR | $16K |
| Aug 6, 2025 | 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 5, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X25P0050 | 238210 | UNINTERRUPTABLE POWER SUPPLY (UPS) BATTERIES REPLACEMENT SERVICES | $543K |
| Aug 5, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01180 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:18060883, LOC:COUI PCS, NEW BLOOMFLD MO. EQUIPMENT COST FOR THE NEW BLOOMFIELD, MO (COUI) ASR - UPS REPLACEMENT PROJECT. | $104K |
| Aug 5, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB430 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT HOLLOMAN AFB, NM. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $5K |
| Aug 5, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01205 | 335999 | F35 BIL CPDS FUNDING FOR UPS/PCS EQUIPMENT PURCHASES AT SEVERAL SITES. VENDOR: EATON CORPORATION JCN: MULTIPLE | $348K |
| Aug 5, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01187 | 335999 | UPS INSTALLATION. JCN:21002669, LOC:QHB PCS, ST ALBANS VT. COST OF UPS EQUIPMENT AND SERVICES FOR ST ALBANS, VT ARSR UPS REPLACEMENT - (JCN: 21002669, LOC ID: QHB, FAC ID: ARSR) PER CONTRACT AN AMOUNT OF $8,000.00 [LINE 24] WILL BE CHARGED AGAINS | $126K |
| Aug 4, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521P0412 | 335313 | SWITCHGEAR MAINTENANCE | $7K |
| Aug 4, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01197 | 811210 | SLEP KATOLIGHT ENGINE GENERATORS (EG)AND EVALUATE EGS TO ASSESS NEED FOR SLEP. (11) SITES TOTAL. | $1.7M |
| Aug 1, 2025 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA125P0081 | 336413 | COUPLING ASSEMBLY,Q | $53K |
| Aug 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4251 | 811310 | FIRM FIXED PRICE - RECURRING SERVICES | $117K |
| Aug 1, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325PB033 | 336413 | MOTOR,HYDRAULIC | $225K |
| Jul 31, 2025 | Department of DefenseFA8119 AFSC PZABC | FA811925F0100 | 336413 | KC-135 MULTIPOINT REFUELING SYSTEM REPAIR | $797K |
| Jul 30, 2025 | Department of DefenseFA8119 AFSC PZABC | FA811925F0099 | 336413 | KC-135 MULTIPOINT REFUELING SYSTEM REPAIR | $14K |
| Jul 30, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PBX54 | 333914 | MOTOR,HYDRAULIC | $17K |
| Jul 24, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PCB25 | 332919 | VALVE ASSEMBLY | $21K |
| Jul 24, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7LX25F70A7 | 336413 | 8511525607!DETECTOR,METALLIC P | $50K |
| Jul 24, 2025 | Department of StateU.S. EMBASSY ROME | 191T7025C0003 | 811210 | UPS MAINTENANCE SERVICES | $12K |
| Jul 24, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25F145U | 332996 | 8511525577!COUPLING HALF,SELF- | $69K |
| Jul 23, 2025 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | SPRWA125P0001 | 336413 | GENERATOR CONTROL UNIT | $104K |
| Jul 23, 2025 | Department of DefenseDLA AVIATION AT PHILADELPHIA, PA | SPRPA125PER16 | 336413 | HYDRAULIC, ENG, DRIV | $217K |
| Jul 22, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625P0036 | 335999 | FY25 UPS BATTERY LIFECYCLE REPLACEMENT | $48K |
| Jul 22, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01153 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:20008134, LOC:QHN PCS, ASHBURN GA. COST OF UPS EQUIPMENT AND SERVICES FOR ASHBURN, GA ARSR UPS REPLACEMENT - (JCN: 20008134, LOC ID: QHN, FAC ID: ARSR) PER CONTRACT. AN AMOUNT OF $8,000.00 [LINE 22] WILL BE CHARGED | $99K |
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