Federal Contractor Profile
Eaton Corporation
$1.1B obligated·22,236 awards·25 agencies·173 NAICS
Federal Contracts
Showing award actions 51–100 of 2,703 funded award actions, most recent first.
- Contracts with positive obligations
- 22,236
- Funded award actions shown
- 2,703
- 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 August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0626P0026 | 335999 | FY26 UPS BATTERY REFRESH | $67K |
| Jun 26, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00971 | 335999 | UPS EQUIPMENT PURCHASE. JCN:23001150, LOC:ITOC PCS, HAWAII HILO HI. EQUIPMENT COST: REPLACE UPS AT HILO, HI (LOC ID: ITOC) PCS ATCT LAST REPLACED IN 2011. LINE 21 & 22 FOR FREIGHT ($16,000) TO BE CHARGED AGAINST THE FREIGHT T.O. | $104K |
| Jun 26, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00974 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:18065826, LOC:RNOB PCS, RENO NV. EQUIPMENT COST: REPLACE RNOB PCS SUPPORTING RNO ATCT/TRACON. *$8000 FREIGHT TOWARDS FREIGHT TASK ORDER. | $70K |
| Jun 18, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00975 | 811210 | ZAU EG SLEP EVALUATIONS | $32K |
| Jun 9, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00916 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:21003291, LOC:QFL ARSR, FALLS CITY OR. COST FOR EATON EQUIPMENT AT FALLS CITY, OR (QFL) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER NOTE: UTILIZING FY25 F35 FUNDING FOR T | $87K |
| Jun 9, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00917 | 335999 | UPS EQUIPMENT PURCHASE. JCN:23001156, LOC:QMI PCS, MICA PEAK WA. COST FOR EATON EQUIPMENT AT MICA PEAK, WA (QMI) ARSR UPS REPLACEMENT PROJECT. *FREIGHT ($8,000) TO BE CHARGED AGAINST FREIGHT TO. | $99K |
| Jun 2, 2026 | Department of JusticeFCI BERLIN | 15B21826P00000042 | 335311 | FY26 FCI BERLIN PROJECT 26Z2BC5 - REPLACE CONTROL CENTER UPS | $61K |
| Jun 1, 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 | $382K |
| May 27, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB356 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT ARMY JBER, AK AND FT. GREELY, AK. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $10K |
| May 27, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB362 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT ENGINEERING SERVICES FOR UNITED STATES AIR FORCE UNINTERRUPTIBLE POWER SUPPLY PROJECTS. 1 JUNE 2026 TO 31 MAY 2027 - EATON | $201K |
| May 26, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00890 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:23001456, LOC:FN7 PCS, FORT GREEN FL. COST FOR EATON EQUIPMENT AT FORT GREEN FN7 ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $91K |
| May 26, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00891 | 335999 | UPS EQUIPMENT PURCHASE. JCN:22009283, LOC:QJB PCS, GETTYSBURG SD. COST FOR EATON EQUIPMENT AT GETTYSBURG, SD (QJB) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $78K |
| May 26, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB351 | 335999 | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT BUCKLEY SFB, CO. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $1.3M |
| May 21, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00865 | 335999 | PURCHASE EATON SPARES (9395-450) PER EATON QUOTE FSBU 26-P-043, DATED 5/6/26 | $103K |
| May 21, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00866 | 335999 | (IIJA) ZOB - F35 FUNDING FOR EATON QUOTE FSBU 26-P-044, DATED 5/7/26. TPT 1 STARTUP SERVICES, 2-YEAR SERVICE PLAN, REPLACE AC AND DC CAPACITORS, AND CD FAN UPGRADE. | $115K |
| May 21, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00867 | 335999 | (IIJA) ZTL - TPT 2 - PER EATON QUOTE FSBU 26-P-045, DATED 5/7/26. TPT 2 STARTUP, 2-YEAR SERVICE PLAN PER UPS, REPLACE AC AND DC CAPACITORS, AND CD FAN UPGRADE. | $115K |
| May 21, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170026P0140 | 238210 | OCB MUST REPLACE THE IT/TV MARTI UPS, WHICH HAS REACHED END-OF-LIFE AND SUPPORTS CRITICAL TV AND IT TECHNICAL AREAS CONTAINING MISSION-CRITICAL AND HIGH-VALUE EQUIPMENT. | $161K |
| May 20, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB343 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT HURLBURT AIRFIELD, FL. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $5K |
| May 19, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00847 | 335999 | THIS IS A BNATCS - EIDS BULK ORDER PURCHASE OF EATON MINI UPS AND REPLACEMENT BATTERIES. | $221K |
| May 19, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00855 | 335999 | HQ/WOCC/EOC SLEP UPS CAP UPGRADES PARTS TO MAINTAIN THREE UPS FOR SERVICE LIFE EXTENSION PROGRAM (SLEP) AT HQ, WOCC, AND EOC. UPS SERIAL NUMBERS EY223CAA04, EH3848AC05, AND EH352CBC03. VENDOR: EATON CO: JOSEPH STEWART BUYER: RACHEL WOODS DELIV | $21K |
| May 14, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00798 | 335999 | JCN: N/A F11 CPDS FUNDING FOR TEST KITS AT MULTIPLE PROJECTS (LAX, ADW, D01, SLC, FLL, AND TPA) VENDOR: EATON CORPORATION | $118K |
| May 12, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00712 | 335999 | (IIJA) ZMP TPT3 - PER EATON QUOTE FSBU 26-P-035, DATED 4/9/26 PURCHASE SERVICE PLANS TO SUPPORT TPT3 | $62K |
| May 11, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0326 | 811210 | FULL-SERVICE SLEP SERVICE LIFE EXTENSION PROGRAM REFIT ON UPS EQUIPMENT. | $75K |
| May 8, 2026 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9425C0011 | 335999 | UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR THE EASTERN LAB | $3K |
| May 7, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003426PE044 | 811210 | INSTALLATION OF A CELLWATCH BATTERY MONITORING SYSTEM. | $13K |
| May 7, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB316 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT CHEYENNE MOUNTAIN SPACE FORCE STATION, CO. | $5K |
| May 7, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB318 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT KAENA POINT AND WAHIAWA, HI. | $10K |
| May 6, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0692 | 238210 | UNINTERRUPTABLE POWER SUPPLY (UPS)- MAINTENANCE, REPAIR AND BATTERY REPLACEMENT. | $15K |
| May 6, 2026 | Department of DefenseW071 ENDIST PORTLAND | W9127N26CA022 | 335313 | SCOPE IS LIMITED TO MANUFACTURE, TESTING, AND SUPPLY OF TEN CUSTOM 15KV SWITCHGEAR ASSEMBLIES FOR BONNEVILLE PH1. NO INSTALLATION OR SITE WORK. CONTRACTOR PROVIDES ASSEMBLIES, DRAWINGS, AND TEST REPORTS PER CDRL REQUIREMENTS. | $9.2M |
| May 5, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00752 | 335999 | UPS EQUIPMENT PURCHASE. JCN:22009363, LOC:SAFA PCS, SANTA FE NM. EQUIPMENT COSTS: REPLACE UPS AT SANTA FE, NM (SAFA) PCS ATCBI LAST REPLACED IN 2011. | $111K |
| May 5, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB311 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT SELFRIDGE, MI ANG. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $5K |
| May 4, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB305 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT BUCKLEY SFB, CO AND ANG CHEYENNE, WY. | $5K |
| Apr 30, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB300 | 335999 | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT AFRC NIAGARA FALLS, NY. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $270K |
| Apr 29, 2026 | Department of JusticeFCI MCKEAN | 15B20926P00000083 | 811210 | TROUBLESHOOT AND RESOLVE ISSUES WITHIN UPS, PDU, RPP & STS PRODUCT LINES AT THE INSTITUTION RADIO BUILDING. | $3K |
| Apr 27, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00739 | 335999 | UPS EQUIPMENT PURCHASE. JCN:23001465, LOC:SRQD PCS, SARASOTA FL. UPS EQUIPMENT COST: REPLACE UPS AT SARASOTA, FL (LOC ID: SRQD) PCS ASR LAST REPLACED IN 2011. $8000 TO BE CHARGED AGAINST THE FREIGHT T.O. | $48K |
| Apr 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00706 | 335999 | UPS EQUIPMENT PURCHASE. JCN:22009284, LOC:QJM PCS, ROCKVILLE NE. REPLACE UPS AT ROCKVILLE, NE (QJM) PCS ARSR (MODE S) LAST REPLACED IN 2011 - UPS REPLACEMENT EQUIPMENT COST. $8000 FREIGHT CHARGES TO BE MADE AGAINST THE FREIGHT T.O. | $95K |
| Apr 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00712 | 335999 | (IIJA) ZMP TPT3 - PER EATON QUOTE FSBU 26-P-035, DATED 4/9/26 PURCHASE SERVICE PLANS TO SUPPORT TPT3 | $54K |
| Apr 20, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0293 | 238210 | REPLACEMENT UPS BATTERIES | $49K |
| Apr 20, 2026 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503426PWA002239 | 811210 | UPS BATTERY MAINTENANCE SERVICES - WATERTON SOUTH DAKOTA OPERATION OFFICE | $70K |
| Apr 15, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00669 | 335999 | JCN:25016389 F11 CPDS FUNDING FOR SURGE PROTECTION DEVICES AT FT. LAUDERDALE FL FLL ATCT VENDOR: EATON CORPORATION | $31K |
| Apr 15, 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 | $160K |
| Apr 10, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00663 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:23001460, LOC:P31 PCS, PENSACOLA FL. COST FOR EATON EQUIPMENT AT P31 TRACON UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $104K |
| Apr 7, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00607 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:23001141, LOC:ANCA PCS, ANCHORAGE AK. COST FOR EATON EQUIPMENT AT ANCHORAGE, AK (ANCA) ASR UPS REPLACEMENT PROJECT. NOTE $16,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $55K |
| Apr 7, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00619 | 335999 | JCN: 25015989 F11 CPDS FUNDING FOR UPS/PCS REPLACEMENT EQUIPMENT AND SHIPPING AT WARRENTON COMMAND CENTER (DCC) VENDOR: EATON CORPORATION | $56K |
| Apr 7, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00620 | 335999 | JCN:1603914 F35 CPDS FUNDING FOR UPS/PCS REPLACEMENT EQUIPMENT AND SHIPPING AT DENVER CO (D01) TRACON VENDOR: EATON CORPORATION | $71K |
| Apr 6, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00637 | 811210 | CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) FOR UNINTERRUPTIBLE POWER SYSTEMS - OPTION YEAR II | $2.7M |
| Apr 1, 2026 | Department of JusticeFCI MARIANNA | 15B30826F00000044 | 561210 | B&F - MNA - 26Z3AM6 - RADIO BLDG UPS | $25K |
| Mar 24, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00566 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:21002961, LOC:QZA PCS, OILTON TX. COST OF UPS EQUIPMENT AND SERVICES FOR OILTON, TX (QZA) ARSR UPS REPLACEMENT- (JCN: 21002961, LOC ID: QZA, FAC ID: ARSR) PER CONTRACT. $8,000 WILL BE CHARGED AGAINST THE FREIGHT T | $74K |
| Mar 24, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00577 | 335999 | JCN: 25013989 F11 CPDS FUNDING FOR EQUIPMENT AND SHIPPING FOR UPS/PCS REPLACEMENT AT SALT LAKE CITY UT SLC ATCT VENDOR: EATON CORPORATION | $206K |
| Mar 18, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00553 | 335999 | UPS EQUIPMENT PURCHASE. JCN:1703575, LOC:ABEA PCS, ALLENTOWN PA. EQUIPMENT COST FOR THE ALLENTOWN, PA (ABE) ASUPS R - REPLACEMENT PROJECT. | $72K |
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