Data / Federal awards / NAICS 423610 / EATON CORPORATION
EATON CORPORATION: 3 federal contract awards, $148,177 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EATON CORPORATION (UEI C1EXC2MK1KT1), Beltsville, MD, received 3 federal prime contract awards with $148,177 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($148,177) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423610, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- C1EXC2MK1KT1
- Location
- Beltsville, MD
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $148,177
- First action in window
- 2024-05-28
- Latest action
- 2026-04-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $135,169 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $13,008 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $148,177 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $148,177 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SF2024P0213 | Department of State | Purchase Order | 423610 | FAC(OBO) - ELECTRICAL CONTROLS REPLACEMENT(PR12595312) | $135,169 | $135,169 | May 28, 2024 | June 20, 2024 | Hanover, MD | usaspending.gov |
| 19KV4224P0544 | Department of State | Purchase Order | 335313 | SUST FC7901 SWITCHGEARS REPLACEMENT PARTS | $13,008 | $13,008 | September 20, 2024 | October 3, 2024 | Kosovo | usaspending.gov |
| SPE4A425P0102 | Department of Defense | Purchase Order | 339991 | 8511199747!GASKET | $0 | $0 | February 20, 2025 | June 2, 2025 | Beltsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 339991
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.