Federal Contractor Profile
Eaton Corporation
$1.1B obligated·22,236 awards·25 agencies·173 NAICS
Federal Contracts
Showing award actions 1–50 of 22,685 funded award actions, most recent first.
- Contracts with positive obligations
- 22,236
- Funded award actions shown
- 22,685
- Obligations shown
- $1.1B
- Awarding agencies
- 25
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2026 | Department of JusticeFCI MENDOTA | 15B62027P00000002 | 561210 | EATON SERVICE CONTRACT FY 27 EO 14398 | $10K |
| Oct 30, 2026 | Department of JusticeUSP CANAAN | 15B21527F00000033 | 561210 | EMERGENCY SERVICE FOR EMERGENCY GENERATORS SWITCH GEAR TO POWER USP CANAAN. BF PROJECT 27Z2BK1 GSA CONTRACT #47QSMS25D0003 | $8K |
| Oct 29, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH27F00043 | 335999 | (IIJA) 9395 550KVA N+1 REDUNDANT 480/480V UPM LAST TIME BUY, QTY 4. EATON PROPOSAL 26-P-127, DATED 10/06/26. | $441K |
| Oct 28, 2026 | Department of JusticeFCI MENDOTA | 15B62027F00000007 | 561210 | EATON SERVICE CONTRACT FY 27 EO 14398 | $10K |
| Oct 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH27F00041 | 335999 | JCN: 21003526 F35 IIJA CPDS FUNDING FOR VRLA BATTERY STRING WITH CELL MONITORING AT SAN JUAN PR ZSU ARTCC VENDOR: EATON CORPORATION | $115K |
| Oct 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH27F00037 | 335999 | REPLACEMENT OF STARS UPS UNDER THE PSG UPS CONTRACT FOR SOUTH BENDS, IN IN THE AMOUNT OF $11,328.46. CONTRACT NUMBER: 6973GH-18-C-00082. CO: JOSEPH STEWART, BUYER: RACHEL WOODS, COR: HOLLY GUADIANA. | $11K |
| Oct 1, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25227P0006 | 811210 | BASE+ 4 MILWAUKEE EATON UPS SYSTEMS MAINTENANCE AT CLEMENT J ZABLOCKI VAMC (695) | $124K |
| Sep 30, 2026 | Department of StateU.S. EMBASSY KYIV | 19UP3026P0933 | 541330 | PR16321778: PROG: WIRED INTERLOCKS FOR MAIN DISTRIBUTION SWITCHGEAR | $15K |
| Sep 29, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00455 | 561210 | NIA: SUPPLY: UPS EQUIPMENT FOR TRIAD | $147K |
| Sep 25, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526P0370 | 561210 | AMP BREAKER | $12K |
| Sep 24, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P1257 | 335999 | EMERGENCY GENERATOR | $738K |
| Sep 23, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01548 | 335999 | UPS EQUIPMENT PURCHASE. SAIPAN ASR-8 OBYAN, CQ, MP | $14K |
| Sep 22, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426P0505 | 811310 | PREVENTIVE MAINTENANCE OF UPS. | $16K |
| Sep 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01118 | 335999 | F11 CPDS FUNDING FOR MAINTENANCE BYPASS PANEL CIRCUIT BREAKER LOCK AT FT. LAUDERDALE FL FLL ATCT VENDOR: EATON CORPORATION JCN:25016389 | $986 |
| Sep 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01428 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:18065828, LOC:BUR PCS, BURBANK CA. COST FOR EATON EQUIPMENT AT BURBANK CA (BUR) ATCT UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $57K |
| Sep 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01431 | 335999 | UPS EQUIPMENT PURCHASE. JCN:23001471, LOC:QRM PCS, MAIDEN NC. COST FOR EATON EQUIPMENT AT MAIDEN QRM ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $49K |
| Sep 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01432 | 335999 | **IN SUPPORT OF RSR. UPS EQUIPMENT PURCHASE. JCN:26003718, LOC:CRW ASR, CHARLESTON, WV. COST FOR EATON EQUIPMENT AT CHARLESTON, WV (CRW) ASR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $140K |
| Sep 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01433 | 335999 | **IN SUPPORT OF RSR. UPS EQUIPMENT PURCHASE. JCN:26003730, LOC:RDM ATCBI, REDMOND, OR. COST FOR EATON EQUIPMENT AT REDMOND, OR (RDM) ATCBI UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $108K |
| Sep 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01434 | 335999 | **IN SUPPORT OF RSR. UPS EQUIPMENT PURCHASE. JCN:26003884, LOC:CKB ASR, CLARKSBURG, WV. COST FOR EATON EQUIPMENT AT CLARKSBURG, WV (CKB) ASR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $138K |
| Sep 16, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01424 | 811210 | ZDC - F35 PURCHASE KATOLIGHT FOR EG 6 SLEP. PER EATON QUOTE# POBU-26-P-111 DATED 8/25/2026. | $278K |
| Sep 15, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526P00088 | 334310 | THIS PURCHASE IS REQUIRED FOR THE PURCHASE AND INSTALLATION OF WRIGHT LINE FIXTURES FOR THE EONSE LAB | $31K |
| Sep 15, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0711 | 811310 | PREVENTATIVE MAINTENANCE OF UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM.- YEAR 2 TO - CLIN 1001 | $31K |
| Sep 15, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01413 | 334419 | STS FACTORY TRAINING - CLIN 0011A, PER EATON QUOTE FSBU 26-P-103, DATED 07/31/26 | $37K |
| Sep 14, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526P00116 | 541512 | ITAR-26-2668 | SLI# 57110 EATON - WJHTC EDC UPS RENEWAL | $32K |
| Sep 14, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00501 | 334419 | (ZTL) ATLANTA ARTCC ACEPS II PHASE 2 - PER EATON QUOTE FSBU 26-P-010 DATED 02/05/2026, PURCHASE (2) 3-POLE, 4-WIRE STS, 480 VOLT, 600 AMP STSS | $10K |
| Sep 10, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00851 | 811210 | EATON CDLS SUPPORT PERIOD OF PERFORMANCE MAY 1, 2025 THRU APRIL 30, 2026 COR: WILLIAM COMPTON | $150K |
| Sep 10, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26C00215 | 541519 | HARDWARE MAINTENANCE RENEWAL SUPPORT EATON - UPS UNITS SN: EM475UXX01 AND EK356UXX01 MUST BE DELIVERED IN TOTAL QUANTITY BEFORE ONE-TIME PAYMENT AFTER COMPLETE FULL DELIVERY. ALL EMAILS, DOCUMENTS, INVOICES, ETC. TO INCLUDE IN DESCRIPTION ITEMS | $18K |
| Sep 9, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01366 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:23001461, LOC:QGV PCS, FORT FISHER NC. COST FOR EATON EQUIPMENT AT FORT FISHER (QGV) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $155K |
| Sep 3, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C426P00045 | 811210 | EATON MODEL 9355 UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERY REPLACEMENT AND MAINTENANCE SERVICES FOR THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA). | $21K |
| Sep 3, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01323 | 335999 | THE E-IDS PROGRAM IS REQUESTING BNATCS DPAS AUTHORITY FOR THE BULK ORDER PURCHASE OF EATON MINI UPS AND REPLACEMENT BATTERIES. | $444K |
| Sep 1, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526P0239 | 238210 | POWER FACTOR CORRECTION CAPACITOR REPAIRS | $19K |
| Aug 27, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26P0104 | 811210 | EATON UPS WARRANTY AND PREVENTATIVE MAINTENANCE: FLEX: 8 HOUR RESPONSE, 7X24 COVERAGE ONLY, AFTER HOURS (7X24) W/ PARTS & LABOR, 8 HR RESPONSE TIME, 1X UPS PREVENTIVE MAINTENANCE, 5X8,1 PM PER YEAR,1X SEAL BATTERY PREVENTIVE MAINTENANCE, ANY TIME | $6K |
| Aug 26, 2026 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503326FWA400243 | 561210 | 1 YEAR MAINTENANCE & ON-CALL SUPPORT FOR TWO (2) UPS UNITS | $20K |
| Aug 24, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00265 | 335999 | TO PURCHASE 2 UPS SYSTEMS FOR FK7 ATCBI AND GDT ATCBI. | $20K |
| Aug 24, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01308 | 335999 | **IN SUPPORT OF RSR. UPS EQUIPMENT PURCHASE. JCN:21001007, LOC:MCC ASR, SACRAMENTO, CA. COST FOR EATON EQUIPMENT AT MCCLELLAN (SACRAMENTO), CA (MCC) ASR - UPS ESTABLISHMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $146K |
| Aug 24, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01309 | 335999 | **IN SUPPORT OF RSR. UPS EQUIPMENT PURCHASE. JCN:18065587, LOC:MXF ASR, MAXWELL AFB, AL. COST FOR EATON EQUIPMENT AT MAXWELL AFB, AL (MXF) ASR - UPS ESTABLISHMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $99K |
| Aug 12, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01248 | 811210 | F11 (ZME) ARTCC - 9395 AND 9390 UPS SERVICE LIFE EXTENSION PER EATON QUOTE POBU-26-P-095, DATED 7/16/26 | $857K |
| Aug 11, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01221 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:24009654, LOC:CUMB PCS, CUMBERLAND ME. COST FOR EATON EQUIPMENT AT CUMBERLAND, ME (CUMB PCS ASR) UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $65K |
| Aug 11, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01222 | 335999 | UPS EQUIPMENT PURCHASE. JCN:18061134, LOC:QHY ATCBI, HIGBY, WV. COST FOR EATON EQUIPMENT AT HIGBY, WV (QHY) ATCBI UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $125K |
| Aug 11, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01223 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:23001151, LOC:QKW PCS, MAKAH WA. COST FOR EATON EQUIPMENT AT MAKAH UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $121K |
| Aug 11, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01226 | 335999 | PURCHASE AN EATON 80KW GEN 2 UPS, 40 STRING VRLA UPS BATTERIES, MAINTENANCE BYPASS PANEL (MBP), 80KVA UPS LOAD BANK, AND AUXILIARY EQUIPMENT FOR GSP ATCT AND TRACON. THE SURGE PROTECTIVE DEVICES (SPDS) ARE ALSO INCLUDED WITH THIS PURCHASE. JOSEP | $204K |
| Aug 11, 2026 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503426PWA002334 | 811210 | MAINTENANCE OF THE WTO UNIT SUB SWITCH GEAR | $22K |
| Aug 7, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526P0225 | 811310 | POWER FACTOR CORRECTION TROUBLESHOOTING AND EVALUATION | $5K |
| Aug 4, 2026 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9724P0078 | 811210 | UPS SUPPORT SERVICE - ANCHORAGE AK | $7K |
| Aug 3, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00671 | 335999 | JCN: 25015989 F11 CPDS FUNDING FOR UPS SIDECARE COMPONENTS AND EQUIPMENT AT WARRENTON COMMAND CENTER (DCC) VENDOR: EATON CORPORATION | $47K |
| Aug 3, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01125 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:23007904, LOC:MEM CPDS, MEMPHIS TN. COST FOR EATON EQUIPMENT AT MEMPHIS, TN (MEM) ATCT-CPDS UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $91K |
| Aug 3, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01134 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:20008137, LOC:QSR ARSR, BORON CA. COST FOR EATON EQUIPMENT AT BORON, CA (QSR) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $48K |
| Aug 3, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01137 | 335999 | UPS EQUIPMENT PURCHASE. JCN:18065744, LOC:GSP ASR, GREER, SC. COST FOR EATON EQUIPMENT AT GREER, SC (GSP) ASR - UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $51K |
| Aug 3, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01138 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003725, LOC:EGE ATCBI, EAGLE, CO. COST FOR EATON EQUIPMENT AT EAGLE, CO (EGE) ATCBI - UPS ESTABLISHMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $125K |
| Aug 3, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01139 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003727, LOC:JAC ATCBI, JACKSON, WY. COST FOR EATON EQUIPMENT AT JACKSON HOLE, WY (JAC) ATCBI - UPS ESTABLISHMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $130K |
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