Data / Federal awards / NAICS 336413 / EATON AEROSPACE LIMITED
EATON AEROSPACE LIMITED: 6 federal contract awards, $319,587 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EATON AEROSPACE LIMITED (UEI U5NBXW6MN7C5), Fareham, United Kingdom, received 6 federal prime contract awards with $319,587 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($319,587) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- U5NBXW6MN7C5
- Parent organization
- EATON CORPORATION PUBLIC LIMITED COMPANY
- Location
- Fareham, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $319,587
- First action in window
- 2024-01-18
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $319,587 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $319,587 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $738,852 |
| FY2025 | $0 |
| FY2026 | $-419,265 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038324FUY03 | Department of Defense | Delivery Order | 336413 | SERVOUNIT,AIR MOTOR | $314,132 | $314,132 | January 23, 2024 | January 22, 2025 | United Kingdom | usaspending.gov |
| N0038324FUY02 | Department of Defense | Delivery Order | 336413 | PUMP,CENTRIFUGAL | $229,881 | $229,881 | January 22, 2024 | April 13, 2026 | United Kingdom | usaspending.gov |
| N0038324FUY01 | Department of Defense | Delivery Order | 336413 | MOTOR-TRANSMISSION | $3,010 | $3,010 | January 18, 2024 | August 4, 2026 | United Kingdom | usaspending.gov |
| N0038321FUY00 | Department of Defense | Delivery Order | 336413 | GEARBOX BEVEL,AFT | $-34,331 | $210,200 | October 29, 2020 | May 15, 2026 | United Kingdom | usaspending.gov |
| N0038322FUY02 | Department of Defense | Delivery Order | 336413 | GEARBOX BEVEL,AFT | $-79,010 | $199,625 | April 21, 2022 | May 26, 2026 | United Kingdom | usaspending.gov |
| N0038323FUY02 | Department of Defense | Delivery Order | 336413 | MOTOR-TRANSMISSION | $-114,096 | $3,010 | February 17, 2023 | April 26, 2026 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336413
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.