EATON CORPORATION

Federal contractor profile

Total Awards
108
Total $
$64.3M
Top Agency
Department of Defense
NAICS Count
10
Total Awards
108
Total Obligated
$64.3M
Agencies Served
10
Expiring Contracts
39

Top NAICS Codes

NAICS CodeDescriptionAwards
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING43
332996FABRICATED PIPE AND PIPE FITTING MANUFACTURING15
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS12
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE8
561210FACILITIES SUPPORT SERVICES5
541512-4
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING3
541519OTHER COMPUTER RELATED SERVICES3
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE3
332919OTHER METAL VALVE AND PIPE FITTING MANUFACTURING2

Expiring Contracts (39)

36C10X21F001065 days remaining

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.

Department of Veterans Affairs|Expires Dec 31, 2026
$3.5M
FA821725FB19918 days remaining

PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT USSF EGLIN AFB, FL BLDG. 8640

Department of Defense|Expires Nov 14, 2026
$739,366.53
FA821726FB01741 days remaining

PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT CAPE CANAVERAL SFS, FL BLDG. 81900

Department of Defense|Expires Dec 7, 2026
$650,000
6973GH25F0099196 days remaining

IIJA UPS SHIPPING. FREIGHT COSTS FOR 25 SITES AT $8,000 EACH. SEE ATTACHED EXCEL FILE FOR LIST OF SITES AND THEIR JCNS.

Department of Transportation|Expires Jan 31, 2027
$611,281.5
6973GH26F00397106 days remaining

ASTI UPS REPLACEMENT PROJECT - FAA DIRECT OPS O&A

Department of Transportation|Expires Feb 10, 2027
$363,470.05
36C25525P007548 days remaining

UPS PREVENTIVE MAINTENANCE AND BATTERY REPLACEMENT

Department of Veterans Affairs|Expires Dec 14, 2026
$282,330.76
6973GH26F00419115 days remaining

JCN: N/A F11 CPDS FUNDING FOR SURGE PROTECTION DEVICE (SPD) EQUIPMENT FOR INSTALLATION OF UPS SYSTEMS. VENDOR: EATON CORPORATION

Department of Transportation|Expires Feb 19, 2027
$278,232.6
FA821726FB00935 days remaining

PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT TERRE HAUTE

Department of Defense|Expires Dec 1, 2026
$260,000
FA821726FB00638 days remaining

PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT 1A, 3, CLIVE UTTR SITES WITH EATON

Department of Defense|Expires Dec 4, 2026
$237,983.62
N0038326FDA0284 days remaining

VALVE ASSEMBLY,MANI

Department of Defense|Expires Jan 19, 2027
$220,275
6973GH26F0010218 days remaining

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

Department of Transportation|Expires Nov 14, 2026
$206,462.49
FA821726FB01136 days remaining

PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT LACKLAND.

Department of Defense|Expires Dec 2, 2026
$200,000
FA821726FB00736 days remaining

PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT CHAPMAN B331

Department of Defense|Expires Dec 2, 2026
$175,000
6973GH24F0154843 days remaining

UPS EQUIPMENT PURCHASE. SAIPAN ASR-8 OBYAN, CQ, MP

Department of Transportation|Expires Dec 9, 2026
$161,242.06
75N98026F00455336 days remaining

NIA: SUPPLY: UPS EQUIPMENT FOR TRIAD

Department of Health and Human Services|Expires Sep 28, 2027
$146,896.44
6973GH26F0042291 days remaining

JCN: 803547 F11 CPDS FUNDING FOR UPS AND BATTERIES EQUIPMENT FOR REPLACEMENT AT SAN DIEGO SCT ATCT. VENDOR: EATON CORPORATION

Department of Transportation|Expires Jan 26, 2027
$144,225.48
6973GH26F00377105 days remaining

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

Department of Transportation|Expires Feb 9, 2027
$143,697
6973GH26F00501444 days remaining

(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

Department of Transportation|Expires Jan 14, 2028
$125,070
6973GH26F0007814 days remaining

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.

Department of Transportation|Expires Nov 10, 2026
$107,252.95
6973GH26F00379101 days remaining

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.

Department of Transportation|Expires Feb 5, 2027
$102,667.64
FA821726FB00534 days remaining

PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT HOMESTEAD ARB, FL BLDG 356.

Department of Defense|Expires Nov 30, 2026
$100,000
6973GH26F00481121 days remaining

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.

Department of Transportation|Expires Feb 25, 2027
$96,275.15
6973GH26F0019646 days remaining

PIA ATCT CPDS UPS 12NNGL82136

Department of Transportation|Expires Dec 12, 2026
$95,150
6973GH26F0039663 days remaining

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)

Department of Transportation|Expires Dec 29, 2026
$82,165.98
36C24526P002096 days remaining

UNINTERRUPTIBLE POWER SUPPLY SERVICE CONTRACT

Department of Veterans Affairs|Expires Jan 31, 2027
$74,434.24
6973GH26F00465115 days remaining

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.

Department of Transportation|Expires Feb 19, 2027
$58,697.92
36C24526P0293135 days remaining

REPLACEMENT UPS BATTERIES

Department of Veterans Affairs|Expires Mar 11, 2027
$48,543.6
36C25023P041695 days remaining

UNINTERRUPTED POWER SUPPLY PREVENTATIVE MAINTENANCE.

Department of Veterans Affairs|Expires Jan 30, 2027
$38,871.28
692M1526P00116328 days remaining

ITAR-26-2668 | SLI# 57110 EATON - WJHTC EDC UPS RENEWAL

Department of Transportation|Expires Sep 20, 2027
$31,725
6973GH26F0034693 days remaining

UPS EQUIPMENT PURCHASE. 9390 MODULE COST FOR H-64 TRAILER REPAIR. PLEASE CALL THE SITE POC 72 H BEFORE DELIVERY.

Department of Transportation|Expires Jan 28, 2027
$30,078
1333ND25FNB19001219 days remaining

FORESEER SUPPORT SERVICES

Department of Commerce|Expires Nov 15, 2026
$21,805
1333ND25FNB19001219 days remaining

FORESEER SUPPORT SERVICES

Department of Commerce|Expires Nov 15, 2026
$21,805
89503326FWA400243308 days remaining

1 YEAR MAINTENANCE & ON-CALL SUPPORT FOR TWO (2) UPS UNITS

Department of Energy|Expires Aug 31, 2027
$20,098.64
FA811826C000321 days remaining

REMANUFACTURE OF THE B-2 ACTUATOR, ELECTRO-MECHANICAL, ROTARY

Department of Defense|Expires Nov 17, 2026
$19,955
12639526P02393 days remaining

POWER FACTOR CORRECTION CAPACITOR REPAIRS

Department of Agriculture|Expires Oct 30, 2026
$18,720.35
6973GH26C00215329 days remaining

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

Department of Transportation|Expires Sep 21, 2027
$18,464.4
36C24826P030764 days remaining

MIAMI_ EMERGENCY REPAIR EATON SMARTPOOL

Department of Veterans Affairs|Expires Dec 30, 2026
$18,188
19UP3026P09333 days remaining

PR16321778: PROG: WIRED INTERLOCKS FOR MAIN DISTRIBUTION SWITCHGEAR

Department of State|Expires Oct 30, 2026
$15,420
36C25526P0370332 days remaining

AMP BREAKER

Department of Veterans Affairs|Expires Sep 24, 2027
$12,284

All Awards

IGF::OT::IGF UPS, GENERATORS AND CHILLER REPLACEMENT

Department of Defense0002$22.1M
FIRM FIXED PRICE

EATON CDLS SUPPORT PERIOD OF PERFORMANCE MAY 1, 2025 THRU APRIL 30, 2026 COR: WILLIAM COMPTON

Department of Transportation6973GH25F00851$7.2M
FIRM FIXED PRICE

OPTION III CDLS FUNDING

Department of Transportation6973GH22F00108$7.0M

IGF::OT::IGF; PROCURE AND INSTALL NAVFAC SW SCADA NEW TASK ORDER TO ASSIST NAVFAC SOUTHWEST IN OPERATING AND MAINTAINING THE SCADA SYSTEM AT NAVY AND MARINE CORPS INSTALLATIONS IN THE SAN DIEGO, CA METRO AREA BY PROVIDING THE NECESSARY INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEMS AND THE PRODUCTION AND MAINTENANCE OF ENGINEERING DRAWINGS FOR THE RETROFIT AND ENHANCEMENT OF THE NAVFAC SOUTHWEST PUBLIC WORKS BUSINESS LINE (PW), UTILITIES CONTROL SYSTEMS.

Department of Defense0003$6.6M

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.

Department of Veterans Affairs36C10X21F0010$3.5M
FIRM FIXED PRICE

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.

Department of Veterans Affairs36C10X21F0010$3.3M
FIRM FIXED PRICE

UPS FREIGHT TASK ORDER

Department of Transportation6973GH18F02291$1.2M
FIRM FIXED PRICENO SET ASIDE USED.

PREVENTIVE MAINTENANCE SERVICES FOR MEDIUM VOLTAGE EQUIPMENT

Department of State19PK3321C1000$890,856
FIRM FIXED PRICE

PURCHASE THE ACEPS II PHASE 1 UPMS AND ANCILLARY EQUIPMENT FOR THE MINNEAPOLIS ARTCC ACEPS II PHASE 1

Department of Transportation6973GH22F01726$788,907.92
FIRM FIXED PRICE

PURCHASE (4) EATON 9395 550KVA UPMS AND ANCILLARY EQUIPMENT (LESS BATTERIES, CLIN0024A)

Department of Transportation6973GH20F01428$767,519.01
FIRM FIXED PRICE

PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT USSF EGLIN AFB, FL BLDG. 8640

Department of DefenseFA821725FB199$739,366.53
FIRM FIXED PRICE

PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT CAPE CANAVERAL SFS, FL BLDG. 81900

Department of DefenseFA821726FB017$650,000
FIRM FIXED PRICE

POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT ELLSWORTH AFB, SD.

Department of DefenseFA821725FB111$619,683.94
FIRM FIXED PRICE

IIJA UPS SHIPPING. FREIGHT COSTS FOR 25 SITES AT $8,000 EACH. SEE ATTACHED EXCEL FILE FOR LIST OF SITES AND THEIR JCNS.

Department of Transportation6973GH25F00991$611,281.5
FIRM FIXED PRICE

UPS BIL FUNDING FOR FREIGHT TASK ORDER

Department of Transportation6973GH22F00722$577,718.5
FIRM FIXED PRICENO SET ASIDE USED.

UPGRADE AND REPAIR THE LOW VOLTAGE SWITCHBOARDS SUPPORTING THE U.S. EMBASSY ISLAMABAD, PAKISTAN

Department of State19GE5025P0104$446,058
FIRM FIXED PRICE

ASTI UPS REPLACEMENT PROJECT - FAA DIRECT OPS O&A

Department of Transportation6973GH26F00397$363,470.05
FIRM FIXED PRICE

TO PURCHASE 2 UPS SYSTEMS FOR FK7 ATCBI AND GDT ATCBI.

Department of Transportation6973GH26F00265$301,161.02
FIRM FIXED PRICENO SET ASIDE USED.

UPS PREVENTIVE MAINTENANCE AND BATTERY REPLACEMENT

Department of Veterans Affairs36C25525P0075$282,330.76
FIRM FIXED PRICE

JCN: N/A F11 CPDS FUNDING FOR SURGE PROTECTION DEVICE (SPD) EQUIPMENT FOR INSTALLATION OF UPS SYSTEMS. VENDOR: EATON CORPORATION

Department of Transportation6973GH26F00419$278,232.6
FIRM FIXED PRICE

PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT TERRE HAUTE

Department of DefenseFA821726FB009$260,000
FIRM FIXED PRICE

PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT COLUMBUS AFB, MS

Department of DefenseFA821725FB303$257,110.5
FIRM FIXED PRICE

PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT 1A, 3, CLIVE UTTR SITES WITH EATON

Department of DefenseFA821726FB006$237,983.62
FIRM FIXED PRICE

VALVE ASSEMBLY,MANI

Department of DefenseN0038326FDA02$220,275
FIRM FIXED PRICE

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

Department of Transportation6973GH26F00102$206,462.49
Showing 25 of 108 awards.

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