Data / Federal awards / NAICS 336413 / EATON AEROSPACE LLC
EATON AEROSPACE LLC: 33 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
EATON AEROSPACE LLC (UEI EE24TREN1C63), Grand Rapids, MI, received 33 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- EE24TREN1C63
- Parent organization
- EATON CORPORATION PUBLIC LIMITED COMPANY
- Location
- Grand Rapids, MI
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $6.7 million
- First action in window
- 2023-11-15
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 21 | $4.7 million |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 3 | $1.4 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $208,000 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $126,700 |
| 334419 | Other Electronic Component Manufacturing | 1 | $114,030 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $111,225 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $61,209 |
| 334111 | Electronic Computer Manufacturing | 1 | $22,824 |
| 335312 | Motor and Generator Manufacturing | 2 | $5,706 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $6.6 million |
| Department of Homeland Security | 2 | $160,996 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $272,811 |
| FY2025 | $2.7 million |
| FY2026 | $3.8 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA126C0087 | Department of Defense | Definitive Contract | 336413 | ACTUATOR, ELECTRO-ME IN SUPPORT OF F-16 AIRCRAFT. | $2,049,300 | $2,049,300 | June 4, 2026 | December 20, 2027 | Grand Rapids, MI | usaspending.gov |
| SPRPA126PVA17 | Department of Defense | Purchase Order | 336415 | ACTUATOR,ELECTRO-ME | $897,950 | $897,950 | December 29, 2025 | July 6, 2027 | Grand Rapids, MI | usaspending.gov |
| SPRTA125C0036 | Department of Defense | Definitive Contract | 336413 | ELECTRO-MECHANICAL ACTUATOR | $853,002 | $853,002 | April 11, 2025 | June 1, 2026 | Grand Rapids, MI | usaspending.gov |
| N0038325FSM00 | Department of Defense | Delivery Order | 336413 | ACTUATOR BLADE POSI | $670,650 | $670,650 | December 17, 2024 | December 17, 2025 | Grand Rapids, MI | usaspending.gov |
| N0038325CF009 | Department of Defense | Definitive Contract | 336413 | ACTUATOR,ELECTRO-ME | $285,195 | $285,195 | December 10, 2024 | October 6, 2025 | Grand Rapids, MI | usaspending.gov |
| SPRPA126PVA45 | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTRO-ME | $285,195 | $285,195 | May 14, 2026 | February 16, 2027 | Grand Rapids, MI | usaspending.gov |
| N0038324CF015 | Department of Defense | Definitive Contract | 336415 | ACTUATOR,ELECTRO-ME | $253,212 | $253,212 | July 25, 2024 | September 18, 2025 | Grand Rapids, MI | usaspending.gov |
| N0038325PF007 | Department of Defense | Purchase Order | 336415 | ACTUATOR,ELECTRO-ME | $217,340 | $217,340 | January 29, 2025 | March 17, 2026 | Grand Rapids, MI | usaspending.gov |
| N0038325PT099 | Department of Defense | Purchase Order | 332994 | STABILIZER TRIM MOT | $208,000 | $208,000 | April 18, 2025 | May 19, 2025 | Grand Rapids, MI | usaspending.gov |
| SPRPA126PVA06 | Department of Defense | Purchase Order | 336413 | STABILIZER TRIM MOT | $129,711 | $129,711 | October 23, 2025 | February 20, 2026 | Grand Rapids, MI | usaspending.gov |
| N0038325CF017 | Department of Defense | Definitive Contract | 334220 | ACTUATOR,ELECTRO,AI | $126,700 | $126,700 | February 5, 2025 | February 5, 2026 | Grand Rapids, MI | usaspending.gov |
| N0038326PLA12 | Department of Defense | Purchase Order | 334419 | ACTUATOR,ELECTRO,AI | $114,030 | $114,030 | October 22, 2025 | February 19, 2027 | Grand Rapids, MI | usaspending.gov |
| 70Z03825PR0000192 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ACTUATOR, ELECTRO-MECHANICAL, LINEAR TO BE USED ON USCG MH-60T HELICOPTERS. SECTION 2(D) APPLIES. | $99,280 | $99,280 | March 13, 2025 | March 18, 2026 | Grand Rapids, MI | usaspending.gov |
| N0038325CF006 | Department of Defense | Definitive Contract | 336413 | ACTUATOR,ELECTRO-ME | $87,431 | $87,431 | November 27, 2024 | January 26, 2026 | Dayton, OH | usaspending.gov |
| SPRPA126PVA11 | Department of Defense | Purchase Order | 334290 | ACTUATOR,ELECTRO-ME | $75,576 | $75,576 | November 12, 2025 | December 3, 2026 | Dayton, OH | usaspending.gov |
| N0038325CF001 | Department of Defense | Definitive Contract | 336413 | ACTUATOR,ELECTRO,AI | $62,120 | $62,120 | October 7, 2024 | October 7, 2025 | Grand Rapids, MI | usaspending.gov |
| 70Z03825PZ0000107 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ACTUATOR TO BE USED ON USCG MH60T HELICOPTERS. | $61,716 | $61,716 | April 3, 2025 | April 8, 2026 | Grand Rapids, MI | usaspending.gov |
| N6852026P0009 | Department of Defense | Purchase Order | 811310 | TRIM ACTUATOR TEST STAND REPAIR | $61,209 | $112,753 | February 25, 2026 | January 15, 2027 | San Diego, CA | usaspending.gov |
| SPRPA126PVA23 | Department of Defense | Purchase Order | 336413 | CLUTCH ASSEMBLY,FRI | $50,580 | $50,580 | January 27, 2026 | February 9, 2027 | Grand Rapids, MI | usaspending.gov |
| SPRPA126PVA48 | Department of Defense | Purchase Order | 334290 | ACTUATOR,ELECTRO-ME | $35,649 | $35,649 | May 28, 2026 | March 2, 2027 | Grand Rapids, MI | usaspending.gov |
| SPRPA126PVA01 | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTRO-ME | $34,236 | $34,236 | October 6, 2025 | November 30, 2026 | Grand Rapids, MI | usaspending.gov |
| SPRPA126PVA44 | Department of Defense | Purchase Order | 334111 | ACTUATOR,ELECTRO-ME | $22,824 | $22,824 | May 13, 2026 | October 25, 2027 | Grand Rapids, MI | usaspending.gov |
| N0038326PF004 | Department of Defense | Purchase Order | 336413 | NSN:1680011759063 PN:70358-26004-102NOMENCLATURE: ACTUATOR,ELECTRO-ME FMS CASE: GR-P-BBKCRITICAL SAFETY ITEM(CSI) | $17,480 | $17,480 | January 8, 2026 | February 8, 2027 | Grand Rapids, MI | usaspending.gov |
| N0038325P0067 | Department of Defense | Purchase Order | 336413 | NOMENCLATURE: ACTUATOR,ELECTR | $8,740 | $8,740 | August 12, 2025 | November 12, 2026 | Grand Rapids, MI | usaspending.gov |
| N0038325P002F | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTRO-ME | $8,740 | $8,740 | March 18, 2025 | April 17, 2026 | Grand Rapids, MI | usaspending.gov |
| N0038325P003F | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTRO-ME | $8,740 | $8,740 | March 18, 2025 | April 17, 2026 | Grand Rapids, MI | usaspending.gov |
| N0038324P005F | Department of Defense | Purchase Order | 336413 | ACTUATOR, ELECTRO-ME | $8,700 | $8,700 | September 19, 2024 | September 19, 2025 | Grand Rapids, MI | usaspending.gov |
| N0038324P003F | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTRO-ME | $8,199 | $8,199 | May 22, 2024 | May 22, 2025 | Grand Rapids, MI | usaspending.gov |
| SPRPA126PVA13 | Department of Defense | Purchase Order | 335312 | ACTUATOR,ELECTRO-ME | $5,706 | $5,706 | November 13, 2025 | November 13, 2026 | Dayton, OH | usaspending.gov |
| N0038324P004F | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTRO-ME | $2,700 | $2,700 | September 17, 2024 | September 17, 2025 | Grand Rapids, MI | usaspending.gov |
| N0038323P011F | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTRO-ME | $0 | $7,900 | September 26, 2023 | September 26, 2024 | Grand Rapids, MI | usaspending.gov |
| N0038323PF044 | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTRO-ME | $0 | $26,660 | March 22, 2023 | March 21, 2024 | Grand Rapids, MI | usaspending.gov |
| SPE4A515V1451 | Department of Defense | Purchase Order | 335312 | 8501764671!MOTOR,DIRECT CURREN | $0 | $46,920 | January 30, 2015 | October 27, 2015 | Grand Rapids, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336415
- Open opportunities under NAICS 332994
Updated October 6, 2026. Read from USAspending.gov. 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.