Data / Federal awards / NAICS 334519 / EATON AEROSPACE LLC
EATON AEROSPACE LLC: 92 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
EATON AEROSPACE LLC (UEI EHRJCSUERKU3), Bethel, CT, received 92 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($7.6 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- EHRJCSUERKU3
- Parent organization
- EATON CORPORATION PUBLIC LIMITED COMPANY
- Location
- Bethel, CT
- Business size
- Other Than Small Business
- Contract awards
- 92
- Obligated
- $7.6 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 45 | $5.9 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 4 | $981,584 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 41 | $716,187 |
| 335312 | Motor and Generator Manufacturing | 1 | $0 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $7.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.3 million |
| FY2026 | $1 million |
Contract awards
The 50 largest of 92 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625F427G | Department of Defense | Delivery Order | 334519 | 8511636028!TRANSDUCER,MOTIONAL | $604,151 | $604,151 | September 11, 2025 | February 22, 2027 | Bethel, CT | usaspending.gov |
| SPE7MX25F6491 | Department of Defense | Delivery Order | 334519 | 8511189779!TRANSDUCER,PRESSURE | $574,453 | $574,453 | February 14, 2025 | March 30, 2027 | Bethel, CT | usaspending.gov |
| N0010424PFC65 | Department of Defense | Purchase Order | 334515 | TRANSDUCER,PRESSURE | $522,669 | $522,669 | May 31, 2024 | May 1, 2026 | Bethel, CT | usaspending.gov |
| SPE7MX26F0102 | Department of Defense | Delivery Order | 334519 | 8511678341!TRANSDUCER,PRESSURE | $490,592 | $490,592 | October 1, 2025 | May 27, 2027 | Bethel, CT | usaspending.gov |
| N0010424PYC54 | Department of Defense | Purchase Order | 334515 | TRANSDUCER,MOTIONAL | $458,915 | $458,915 | September 20, 2024 | November 4, 2026 | Bethel, CT | usaspending.gov |
| SPE7MX25F4252 | Department of Defense | Delivery Order | 334519 | 8511096111!TRANSDUCER,PRESSURE | $382,312 | $382,312 | December 23, 2024 | March 30, 2027 | Bethel, CT | usaspending.gov |
| SPE4A625F5331 | Department of Defense | Delivery Order | 334519 | 8511109893!TRANSDUCER,MOTIONAL | $284,445 | $284,445 | January 7, 2025 | July 19, 2027 | Bethel, CT | usaspending.gov |
| SPE7MX24F478K | Department of Defense | Delivery Order | 334519 | 8510925255!TRANSDUCER,PRESSURE | $279,540 | $279,540 | September 27, 2024 | September 26, 2025 | Bethel, CT | usaspending.gov |
| SPE7MX25F4952 | Department of Defense | Delivery Order | 334519 | 8511131155!TRANSDUCER,PRESSURE | $218,041 | $218,041 | January 17, 2025 | January 29, 2027 | Bethel, CT | usaspending.gov |
| SPE4A624F8982 | Department of Defense | Delivery Order | 334519 | 8510485795!TRANSDUCER,MOTIONAL | $215,350 | $215,350 | March 5, 2024 | June 23, 2025 | Bethel, CT | usaspending.gov |
| SPE4A625F7724 | Department of Defense | Delivery Order | 334519 | 8511208442!TRANSDUCER,MOTIONAL | $185,115 | $185,115 | February 25, 2025 | December 17, 2027 | Bethel, CT | usaspending.gov |
| SPE4A624F403E | Department of Defense | Delivery Order | 334519 | 8510870290!TRANSDUCER,MOTIONAL | $185,115 | $185,115 | September 5, 2024 | June 29, 2026 | Bethel, CT | usaspending.gov |
| SPE4A625F0332 | Department of Defense | Delivery Order | 334519 | 8510945991!TRANSDUCER,MOTIONAL | $185,115 | $185,115 | October 9, 2024 | August 17, 2026 | Bethel, CT | usaspending.gov |
| SPE4A625F2167 | Department of Defense | Delivery Order | 334519 | 8511012923!TRANSDUCER,MOTIONAL | $185,115 | $185,115 | November 13, 2024 | December 15, 2026 | Bethel, CT | usaspending.gov |
| SPE4A624F401A | Department of Defense | Delivery Order | 334519 | 8510867378!TRANSDUCER,MOTIONAL | $185,115 | $185,115 | September 4, 2024 | November 25, 2025 | Bethel, CT | usaspending.gov |
| SPE7MX24F7200 | Department of Defense | Delivery Order | 334519 | 8510442870!TRANSMITTER,PRESSUR | $180,444 | $180,444 | February 13, 2024 | May 30, 2025 | Bethel, CT | usaspending.gov |
| SPE4A626F0246 | Department of Defense | Delivery Order | 334519 | 8511688318!TRANSDUCER,MOTIONAL | $158,987 | $158,987 | October 7, 2025 | April 23, 2027 | Bethel, CT | usaspending.gov |
| SPE7MX26F1703 | Department of Defense | Delivery Order | 334519 | 8511801285!TRANSMITTER,PRESSUR | $131,121 | $131,121 | December 9, 2025 | September 8, 2026 | Bethel, CT | usaspending.gov |
| SPE7MX24F004B | Department of Defense | Delivery Order | 334519 | 8510537899!TRANSDUCER,PRESSURE | $123,326 | $123,326 | March 28, 2024 | February 21, 2025 | Bethel, CT | usaspending.gov |
| SPE7MX24F233U | Department of Defense | Delivery Order | 334519 | 8510745314!TRANSDUCER,PRESSURE | $123,326 | $123,326 | July 10, 2024 | June 29, 2026 | Bethel, CT | usaspending.gov |
| SPE7MX24F333P | Department of Defense | Delivery Order | 334519 | 8510822811!TRANSDUCER,PRESSURE | $123,326 | $123,326 | August 14, 2024 | September 29, 2026 | Bethel, CT | usaspending.gov |
| SPE7MX24F454S | Department of Defense | Delivery Order | 334519 | 8510914046!TRANSDUCER,PRESSURE | $123,326 | $123,326 | September 24, 2024 | September 29, 2026 | Bethel, CT | usaspending.gov |
| SPE7MX24F2640 | Department of Defense | Delivery Order | 334519 | 8510281221!TRANSMITTER,PRESSUR | $96,022 | $96,022 | November 21, 2023 | July 18, 2024 | Bethel, CT | usaspending.gov |
| SPE7MX24F007C | Department of Defense | Delivery Order | 334519 | 8510540409!TRANSMITTER,PRESSUR | $95,329 | $95,329 | March 29, 2024 | June 4, 2025 | Bethel, CT | usaspending.gov |
| SPE7MX25F060X | Department of Defense | Delivery Order | 334519 | 8511424430!SWITCH,PRESSURE | $92,170 | $92,170 | June 5, 2025 | February 20, 2026 | Bethel, CT | usaspending.gov |
| SPE7MX24F107G | Department of Defense | Delivery Order | 334519 | 8510634550!TRANSMITTER,PRESSUR | $91,821 | $91,821 | May 15, 2024 | June 8, 2025 | Bethel, CT | usaspending.gov |
| SPE7MX25F2355 | Department of Defense | Delivery Order | 334519 | 8511018696!SWITCH,PRESSURE | $81,730 | $81,730 | November 14, 2024 | July 31, 2025 | Bethel, CT | usaspending.gov |
| SPE7MX25F1567 | Department of Defense | Delivery Order | 334519 | 8510990802!TRANSMITTER,PRESSUR | $78,306 | $78,306 | October 31, 2024 | June 28, 2025 | Bethel, CT | usaspending.gov |
| SPE7MX25F0254 | Department of Defense | Delivery Order | 334519 | 8510936244!TRANSMITTER,PRESSUR | $71,497 | $71,497 | October 3, 2024 | May 31, 2025 | Bethel, CT | usaspending.gov |
| SPE7MX24F201M | Department of Defense | Delivery Order | 334519 | 8510720338!TRANSMITTER,PRESSUR | $68,092 | $68,092 | June 26, 2024 | July 5, 2025 | Bethel, CT | usaspending.gov |
| SPE7MX25F3297 | Department of Defense | Delivery Order | 334519 | 8511057357!TRANSMITTER,PRESSUR | $68,092 | $68,092 | December 5, 2024 | July 3, 2025 | Bethel, CT | usaspending.gov |
| SPE7MX24F111P | Department of Defense | Delivery Order | 334519 | 8510637090!TRANSMITTER,PRESSUR | $61,214 | $61,214 | May 16, 2024 | July 8, 2025 | Bethel, CT | usaspending.gov |
| SPE7MX24F4733 | Department of Defense | Delivery Order | 334418 | 8510357108!SWITCH,PRESSURE | $58,158 | $58,158 | December 28, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE7MX24F470U | Department of Defense | Delivery Order | 334418 | 8510923178!SWITCH,PRESSURE | $49,628 | $49,628 | September 26, 2024 | April 26, 2025 | Bethel, CT | usaspending.gov |
| SPE7MX26F1144 | Department of Defense | Delivery Order | 334519 | 8511767435!SWITCH,PRESSURE | $46,966 | $46,966 | November 20, 2025 | June 8, 2026 | Bethel, CT | usaspending.gov |
| SPE7MX25F3292 | Department of Defense | Delivery Order | 334418 | 8511057334!SWITCH,PRESSURE | $41,098 | $41,098 | December 5, 2024 | July 5, 2025 | Bethel, CT | usaspending.gov |
| SPE7MX24F470V | Department of Defense | Delivery Order | 334418 | 8510923320!SWITCH,PRESSURE | $39,328 | $39,328 | September 26, 2024 | May 26, 2025 | Bethel, CT | usaspending.gov |
| SPE7MX26F0381 | Department of Defense | Delivery Order | 334519 | 8511693626!SWITCH,PRESSURE | $36,398 | $36,398 | October 9, 2025 | April 27, 2026 | Bethel, CT | usaspending.gov |
| SPE7MX25F087K | Department of Defense | Delivery Order | 334519 | 8511455136!SWITCH,PRESSURE | $35,224 | $35,224 | June 19, 2025 | January 5, 2026 | Bethel, CT | usaspending.gov |
| SPE7MX24F1981 | Department of Defense | Delivery Order | 334418 | 8510258137!SWITCH,PRESSURE | $33,414 | $33,414 | November 9, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE7M126F2461 | Department of Defense | Delivery Order | 334418 | 8512004175!SWITCH,PRESSURE | $31,789 | $31,789 | March 26, 2026 | October 26, 2026 | Bethel, CT | usaspending.gov |
| SPE7MX24F6850 | Department of Defense | Delivery Order | 334418 | 8510431896!SWITCH,PRESSURE | $30,696 | $30,696 | February 8, 2024 | September 9, 2024 | Bethel, CT | usaspending.gov |
| SPE7MX25F9176 | Department of Defense | Delivery Order | 334418 | 8511308901!SWITCH,PRESSURE | $30,161 | $30,161 | April 10, 2025 | December 10, 2025 | Bethel, CT | usaspending.gov |
| SPE7MX25F9881 | Department of Defense | Delivery Order | 334418 | 8511339392!SWITCH,PRESSURE | $30,076 | $30,076 | April 24, 2025 | November 24, 2025 | Bethel, CT | usaspending.gov |
| SPE7MX24F3120 | Department of Defense | Delivery Order | 334519 | 8510297873!SWITCH,PRESSURE | $28,214 | $28,214 | November 30, 2023 | June 17, 2024 | Bethel, CT | usaspending.gov |
| SPE7MX26F0933 | Department of Defense | Delivery Order | 334418 | 8511745784!SWITCH,PRESSURE | $27,673 | $27,673 | November 7, 2025 | June 8, 2026 | Bethel, CT | usaspending.gov |
| SPE7MX24F3598 | Department of Defense | Delivery Order | 334418 | 8510314377!SWITCH,PRESSURE | $25,115 | $25,115 | December 7, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE7MX24F063B | Department of Defense | Delivery Order | 334418 | 8510593680!SWITCH,PRESSURE | $23,565 | $23,565 | April 25, 2024 | November 25, 2024 | Bethel, CT | usaspending.gov |
| SPE7MX24F419D | Department of Defense | Delivery Order | 334418 | 8510886802!SWITCH,PRESSURE | $22,944 | $22,944 | September 12, 2024 | April 12, 2025 | Bethel, CT | usaspending.gov |
| SPE7MX24F3412 | Department of Defense | Delivery Order | 334519 | 8510308635!SWITCH,PRESSURE | $22,571 | $22,571 | December 5, 2023 | May 22, 2024 | Bethel, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334418
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.