Federal Contractor Profile
Eaton Corporation
$1.1B obligated·22,236 awards·25 agencies·173 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00565 | 811210 | ZBW SLEP KATOLIGHT ENGINE GENERATOR (EG) #6 - INCREASE SCOPE TO CHANGING CYLINDER PACKS, BEARING, BLOWERS, OIL PUMP, COOLERS, TURBO CHARGERS AND ASSOCIATED HARDWARE. | $106K |
| Mar 13, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01015 | 335999 | UPS EQUIPMENT PURCHASE. JCN:23003794, LOC:QM8 PCS, MIAMI FL. COST OF UPS EQUIPMENT AND SERVICES FOR MIAMI, FL UPS REPLACEMENT PROJECT (JCN: 23003794, LOC ID: QM8, FAC ID: ARSR) PER CONTRACT. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. | $12K |
| Mar 12, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3026P0014 | 335312 | EATON EMERGENCY CALLOUT FOR UPS | $21K |
| Mar 10, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923P0364 | 811210 | EATON MAINTENANCE | $29K |
| Mar 9, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00705 | 335999 | UPS TASK ORDER MOD: 6973GH-18-F-02291 REPLENISHING FUNDS FOR FREIGHT COSTS BEFORE FUNDS RUN OUT IN MARCH 2025 | $110K |
| Mar 9, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00516 | 334419 | F&E FUNDED BASE CONTRACT YEAR - PROGRAM MANAGEMENT SUPPORT - CLIN 0014A, PER STATIC TRANSFER SWITCH (STS), PMO. | $1.4M |
| Mar 3, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00027 | 335999 | BIL FUNDS. UPS EQUIPMENT PURCHASE. WARRENTON VA, PCT TRACO. JCN:18065275 AN AMOUNT OF $8000 WILL BE CHARGED AGAINST FREIGHT TO. PLEASE CALL THE SITE POC 72 H BEFORE DELIVERY. SITE POC: BRIAN MCDONALD (540) 349-7405 | $2K |
| Mar 3, 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 | $125K |
| Mar 3, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00502 | 335999 | UPS EQUIPMENT PURCHASE FOR THE INSTALLATION AT LAXN USDE. | $110K |
| Mar 2, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00481 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:1404286, LOC:JFKC PCS, JAMAICA NY. COST FOR EATON EQUIPMENT AT JAMAICA ATCT (JFKC) UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $96K |
| Mar 2, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00499 | 811210 | (ZJX) JACKSONVILLE ARTCC - ACEPS (TYPE I & II) ENGINE/GENERATOR SERVICE LIFE EXTENSION PROGRAM (SLEP) | $51K |
| Feb 23, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00766 | 335999 | MBP, NAS DEFENSE PROGRAMS (NDP), AJW-B71. PANAMA CITY, FL, PAM ARSR PURCHASE MAINTENANCE BYPASS PANEL AND ACCESSORIES. | $462 |
| Feb 23, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00419 | 335999 | JCN: N/A F11 CPDS FUNDING FOR SURGE PROTECTION DEVICE (SPD) EQUIPMENT FOR INSTALLATION OF UPS SYSTEMS. VENDOR: EATON CORPORATION | $278K |
| Feb 23, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00422 | 335999 | JCN: 803547 F11 CPDS FUNDING FOR UPS AND BATTERIES EQUIPMENT FOR REPLACEMENT AT SAN DIEGO SCT ATCT. VENDOR: EATON CORPORATION | $144K |
| Feb 23, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00424 | 335999 | JCN:25016389 F11 CPDS FUNDING FOR BATTERIES AND ASSOCIATED EQUIPMENT AT FT. LAUDERDALE FL FLL ATCT VENDOR: EATON CORPORATION | $55K |
| Feb 23, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00465 | 335999 | UPS EQUIPMENT PURCHASE. EQUIPMENT TO ACCOMMODATE LONG LEAD TIMES AND EMERGENCY USE. E-STOCK: WALL MOUNTS, KIRK KEY & INTERLOCK SOLENOID, TVSS FEED BREAKERS, BATTERY BREAKERS, ETC. | $59K |
| Feb 11, 2026 | 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. | $165K |
| Feb 11, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00377 | 335999 | F11 ACEPS II PHASE I - PER EATON QUOTE FSBU 25-P-095, DATED 12/19/2025, ALBER BDS 256XL - PURCHASE SPARE ITEMS TO SUPPORT DISCONTINUED BATTERY MONITORING SYSTEM | $144K |
| Feb 11, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00379 | 335999 | UPS EQUIPMENT PURCHASE. JCN:21002954, LOC:GCK PCS, GARDEN CITY KS. COST FOR EATON EQUIPMENT AT GARDEN CITY, KS (GCK) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | $103K |
| Feb 11, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00396 | 335999 | UPS EQUIPMENT PURCHASE. JCN:21002951, LOC:CLEA PCS, CLEVELAND OH. EQUIPMENT COST FOR THE CLEVELAND, OH (CLE) ASR-9 UPS REPLACEMENT PROJECT. $8000 TO BE BILLED AGAINST THE FREIGHT TO. (LINE 20) | $82K |
| Feb 11, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00397 | 335999 | ASTI UPS REPLACEMENT PROJECT - FAA DIRECT OPS O&A | $363K |
| Feb 3, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21F0010 | 238210 | THIS CONTRACT PROVIDES SERVICE TO UNINTERRUPTIBLE POWER SUPPLY SYSTEMS, INPUT/OUTPUT ELECTRICAL SWITCHGEAR, VALVE-REGULATED LEAD-ACID BATTERIES, AND BATTERY MANAGEMENT SYSTEM AT THE AUSTIN INFORMATION TECHNOLOGY CENTER. | $462K |
| Feb 2, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00344 | 335999 | UPS EQUIPMENT PURCHASE. COST FOR TVSS, MONITOR KITS, EPO, RMD, BREAKERS, ACCESSORIES & LOADBANKS FOR PLACEMENT INTO ESTOCK. | $66K |
| Jan 29, 2026 | 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. | $192K |
| Jan 28, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00346 | 335999 | UPS EQUIPMENT PURCHASE. 9390 MODULE COST FOR H-64 TRAILER REPAIR. PLEASE CALL THE SITE POC 72 H BEFORE DELIVERY. | $30K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0103 | 811490 | UPS MAINTENANCE AGREEMENT | $16K |
| Jan 22, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB093 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT DISA MECHANICSBURG, PA | $7K |
| Jan 20, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB069 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT EDWARDS AFB BUILDING 145. | $360K |
| Jan 16, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB079 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT VANDENBERG AFB, CA. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | $7K |
| Jan 15, 2026 | Department of DefenseFA8217 AFLCMC HBDK | FA821726FB076 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT NASIC 822. | $5K |
| Jan 13, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00265 | 335999 | TO PURCHASE 2 UPS SYSTEMS FOR FK7 ATCBI AND GDT ATCBI. | $301K |
| Jan 7, 2026 | Department of DefenseW071 ENDIST PORTLAND | W9127N26PA009 | 335311 | COLE RIVER SUBSTATION EQUIPMENT | $1.4M |
| Dec 31, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0307 | 339112 | MIAMI_ EMERGENCY REPAIR EATON SMARTPOOL | $18K |
| Dec 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4251 | 811310 | FIRM FIXED PRICE - RECURRING SERVICES | $2.4M |
| Dec 17, 2025 | Department of DefenseFA4855 27 SOCONS LGC | FA485526P0002 | 335313 | PURCHASE ONE (1) DC GATE DRIVER BOARD, ONE (1) PULSE GATE DRIVER, THREE (3) HEATSINK W/SCR 1000A 480 V AND ONE (1) CUSTOMER SERVICE ENGINEER SESSION TO REPAIR A DAMAGED PDI 480 VOLT, 150 AMP 3 PHASE TRANSFER SWITCH. | $29K |
| 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 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 | 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 12, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00196 | 335999 | PIA ATCT CPDS UPS 12NNGL82136 | $95K |
| 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 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 | 6973GH20F01428 | 335999 | PURCHASE (4) EATON 9395 550KVA UPMS AND ANCILLARY EQUIPMENT (LESS BATTERIES, CLIN0024A) | $78K |
| 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 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 CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190012 | 238210 | FORESEER SUPPORT SERVICES | $11K |
| 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 |
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