Federal contractor · public award history
EATON CORPORATION
Parent: EATON CORPORATION NP3NSFVMNUM3
- Awards we know about
- 41
- Typical size
- $94,478
- Middle of their public awards
- Dollars on those awards
- $6.87M
Most of their awards we can see fall roughly between $41,247 and $126,844.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Transportation (23)
- Department of Veterans Affairs (6)
- Department of State (3)
- Department of Energy (2)
- Department of Health and Human Services (1)
- General Services Administration (1)
- Department of Commerce (1)
- Department of the Interior (1)
Industries & product codes
Award history
- Department of Veterans Affairs$116,277
PREVENTATIVE MAINTENANCE OF UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM.
- Department of Veterans Affairs$28,011
PREVENTATIVE MAINTENANCE OF UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM.
- Department of Veterans Affairs—
PREVENTATIVE MAINTENANCE OF UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM.
- Department of Transportation$41,247
MOSES LAKE, WA (MWH) ASR ESTABLISHMENT PROJECT
- Department of Transportation$254,282
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$138,506
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
- Department of Transportation$121,245
BIL UPS EQUIPMENT PURCHASE
- Department of Transportation$126,844
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.
- Department of Transportation$134,736
GRAND BAHAMA BHF ATCBI PROJECT SUPPLIES
- Department of Transportation$104,044
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
- Department of Transportation$48,017
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.
- Department of Transportation$85,242
UPS EQUIPMENT PURCHASE. JCN:1703858, LOC:ATLD PCS, ATLANTA GA. AN AMOUNT OF $8,000.00 WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: JOSE ECHEVARRIA 404-644-1491.
- Department of Transportation—
CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT.
- Department of Health and Human Services$22,360
JOFOC-CT UPS BATTERIES FOR PINE RIDGE CT. POP 365 DAYS FROM DATE OF AWARD
- Department of Transportation$98,280
UPS EQUIPMENT PURCHASE. JCN:18065318, LOC:FSM ASR, FORT SMITH AR. AN AMOUNT OF $8,000.00 [LINE 22] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: MIKE FRALEY 479-285-2494.
- Department of Transportation$104,015
BIL UPS EQUIPMENT PURCHASE. JCN:22001828, LOC:SCK PCS, STOCKTON CA. AN AMOUNT OF $8,000.00 [LINE 24] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC:- MIKE SMITH, 209-649-3378.
- Department of Transportation$94,478
BIL UPS EQUIPMENT PURCHASE. JCN:18032986, LOC:FTWG PCS, KELLER TX. AN AMOUNT OF $8,000.00 WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC:- DAVID BARRINGTON 850-264-7142. PLEASE EXPEDITE
- Department of Transportation$99,855
BIL UPS EQUIPMENT PURCHASE. JCN:1703825, LOC:TAD PCS, TRINIDAD CO. AN AMOUNT OF $8,000.00 [LINE 23] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: CHENG JUI (RAYMOND) YANG 206-794-7812.
- Department of Transportation$89,599
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
- Department of Transportation$85,631
BIL UPS EQUIPMENT PURCHASE. LOC: BTR ASR, BATON ROUGE, LA. JCN:18066427 EQUIPMENT COST FOR THE BATON ROUGE, LA (BTRD) ASR - UPS REPLACEMENT PROJECT
- Department of Transportation$103,267
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.
- Department of Energy$66,216
WT BATTERY REPLACEMENT B5330
- Department of State$134,357
FAC / SWITCH GEAR MAINTENANCE AT CHANCERY
- Department of State$446,058
UPGRADE AND REPAIR THE LOW VOLTAGE SWITCHBOARDS SUPPORTING THE U.S. EMBASSY ISLAMABAD, PAKISTAN
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Energy$28,448
UNINTERRUPTABLE POWER SUPPLY (UPS) MAINTENANCE AND SERVICE - SNR, SACRAMENTO POWER OPERATIONS, FOLSOM, CA
- Department of Transportation$89,873
UPS (JCN: 21002957, LOC ID: INDC, FAC ID: ARSR) COST OF EQUIPMENT AND SERVICES FOR INDIANAPOLIS, IN (INDC) ARSR UPS REPLACEMENT
- Department of Commerce$21,672
25-395 _ RENEWAL OF FLEX WARRANTY COVERAGE AND PREVENTATIVE MAINTENANCE FOR EATON UPS, SERIAL NUMBER EB172CAA09, MODEL DESCRIPTION 9390-40-80, BATTERY TYPE VRLA SEALED, QUANTITY 40 COVERAGE TYPE FLEXIBLE.
- Department of Transportation$2.77M
EATON CDLS SUPPORT PERIOD OF PERFORMANCE MAY 1, 2025 THRU APRIL 30, 2026 COR: WILLIAM COMPTON
- Department of Veterans Affairs$51,166
REPLACEMENT POWER SUPPLY
- Department of Transportation$177,047
F11 CPDS FUNDING FOR UPS/PCS EQUIPMENT PURCHASE AT SEVERAL SITES. VENDOR: EATON CORPORATION JCN: MULTIPLE
- Department of State$161,575
FAC-UTL-REPAIR POWER LOW/HIGH-FREQUENCY & VOLTAGES -FY25
- Department of Transportation$75,426
UPS EQUIPMENT PURCHASE. JCN:21002958, LOC:MCI PCS, KANSAS CITY MO. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: JASE JONES 816-329-2780
- Department of Transportation$99,779
IIJA UPS EQUIPMENT PURCHASE. JCN:21000077, LOC:CPV PCS, COOPERSVILLE MI. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY.
- Department of the Interior$13,283
UPS SUPPORT SERVICE - ANCHORAGE AK
- Department of Transportation$880,477
F35 (ZLC) ARTCC - 9395 AND 9390 UPS SERVICE LIFE EXTENSION PER EATON QUOTE POBU-25- P-066, DTD 8/1/25
- Department of Veterans Affairs$15,585
EATON UPS SERVICE PLAN FOR ALTOONA VHA
- Department of Agriculture$15,524
UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR THE EASTERN LAB
- Social Security Administration$32,906
UPS MAINTENANCE CONTRACT FOR KC ROCC -
- Department of Veterans Affairs$16,165
TRANSFORMER FANS REPAIR
- Department of Justice—
9355 20 KVA WITH INTERNAL BATTERIES 208V 5X8 STARTUP INCLUDED 9355 EXTERNAL BATTERY CABINET
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.