Federal Contractor Profile
Eaton CORPORATION
$354.7M obligated·2,284 awards·23 agencies·84 NAICS
Federal Contracts
Showing contracts 51–100 of 2,618 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB047 | 335999 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE A NEW INSTALL UPS AT CMSFS, CO (MDA) | $5K |
| Dec 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00851 | 811210 | EATON CDLS SUPPORT PERIOD OF PERFORMANCE MAY 1, 2025 THRU APRIL 30, 2026 COR: WILLIAM COMPTON | $3.3M |
| Dec 12, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB038 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT BUCKLEY SFB, CO BLDG 433 | $5K |
| Dec 12, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01548 | 335999 | UPS EQUIPMENT PURCHASE. SAIPAN ASR-8 OBYAN, CQ, MP | $54K |
| Dec 12, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00196 | 335999 | PIA ATCT CPDS UPS 12NNGL82136 | $95K |
| Dec 12, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00195 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:18066558, LOC:ADW ASR, CAMP SPRINGS MD. COST OF UPS EQUIPMENT AND SERVICES FOR CAMP SPRINGS, MD ASR UPS REPLACEMENT - (JCN: 18066558, LOC ID: ADWB, FAC ID: ASR) PER CONTRACT. AN AMOUNT OF $8,000.00 [LINE 23] WILL | $117K |
| Dec 11, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB034 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT HILL. | $5K |
| Dec 9, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P0416 | 811210 | UNINTERRUPTED POWER SUPPLY PREVENTATIVE MAINTENANCE. | $10K |
| Dec 8, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01726 | 335999 | PURCHASE THE ACEPS II PHASE 1 UPMS AND ANCILLARY EQUIPMENT FOR THE MINNEAPOLIS ARTCC ACEPS II PHASE 1 | $77K |
| Dec 8, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F01428 | 335999 | PURCHASE (4) EATON 9395 550KVA UPMS AND ANCILLARY EQUIPMENT (LESS BATTERIES, CLIN0024A) | $78K |
| Dec 4, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB111 | 335999 | POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT ELLSWORTH AFB, SD. | $15K |
| Dec 3, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00102 | 335999 | F11 CPDS FUNDING FOR EQUIPMENT PURCHASE OF TWO 93PM UPS/PCS SYSTEM, BATTERIES, MONITORS, AND SPDS. AT PHOENIX AZ (PHX) TRACON. VENDOR: EATON CORPORATION JCN: 25019784 | $206K |
| Dec 2, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB017 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT CAPE CANAVERAL SFS, FL BLDG. 81900 | $650K |
| Nov 25, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB005 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT HOMESTEAD ARB, FL BLDG 356. | $100K |
| Nov 25, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB007 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT CHAPMAN B331 | $175K |
| Nov 25, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190012 | 238210 | FORESEER SUPPORT SERVICES | $11K |
| Nov 25, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB006 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT 1A, 3, CLIVE UTTR SITES WITH EATON | $238K |
| Nov 25, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB009 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT TERRE HAUTE | $260K |
| Nov 25, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB011 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT LACKLAND. | $200K |
| Nov 19, 2025 | Department of DefenseFA8217 AFLCMC HBDK | FA821725FB303 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT COLUMBUS AFB, MS | $12K |
| Nov 18, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00078 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:18066395, LOC:SUX ATCT, SIOUX CITY IA. COST OF UPS EQUIPMENT AND SERVICES FOR SIOUX CITY, IA UPS REPLACEMENT PROJECT (JCN: 18066395, LOC ID: SUX, FAC ID: ATCT) PER CONTRACT. | $107K |
| Nov 13, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00051 | 335999 | F35 IIJA CPDS FUNDING FOR UPS REPLACEMENT EQUIPMENT/BATTERIES AT ORLANDO FL TRACON F11. VENDOR: EATON CORPORATION JCN: 23008376 | $47K |
| Nov 4, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00851 | 811210 | EATON CDLS SUPPORT PERIOD OF PERFORMANCE MAY 1, 2025 THRU APRIL 30, 2026 COR: WILLIAM COMPTON | $1.1M |
| Nov 3, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00050 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:18056791, LOC:ASEA PCS, ASPEN CO. ASPEN, CO (ASEA) MODES UPS REPLACEMENT PROJECT. | $62K |
| Nov 3, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01687 | 335999 | BIL UPS EQUIPMENT PURCHASE | $561 |
| Oct 22, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P1059 | 221122 | TRANSFORMER FANS REPAIR | $10K |
| Oct 1, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0020 | 238210 | UNINTERRUPTIBLE POWER SUPPLY SERVICE CONTRACT | $74K |
| Sep 30, 2025 | Department of DefenseFORCES SURVEILLANCE SUPPORT CENTER | N4585425F0025 | 561210 | UPS BATTERIES REPLACMENT EQUIPMENT | $145K |
| 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 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 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 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 | 6973GH25F00895 | 335999 | MOSES LAKE, WA (MWH) ASR ESTABLISHMENT PROJECT | $240 |
| 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 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 | 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 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 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 | 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 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 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 DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA224P0009 | 238210 | UNINTERRUPTED POWER SYSTEM MAINTENANCE SERVICE | $46K |
| 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 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 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 StateU.S. EMBASSY VIENTIANE | 19LA9025P0629 | 541990 | FAC / SWITCH GEAR MAINTENANCE AT CHANCERY | $134K |
| Sep 5, 2025 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503325FWA400204 | 561210 | UNINTERRUPTABLE POWER SUPPLY (UPS) MAINTENANCE AND SERVICE - SNR, SACRAMENTO POWER OPERATIONS, FOLSOM, CA | $28K |
| Sep 5, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025P0104 | 238210 | UPGRADE AND REPAIR THE LOW VOLTAGE SWITCHBOARDS SUPPORTING THE U.S. EMBASSY ISLAMABAD, PAKISTAN | $446K |
Get Alerted Before Eaton CORPORATION's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free