Data / Federal awards / NAICS 811210 / EATON CORPORATION
EATON CORPORATION: 4 federal contract awards, $359,642 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EATON CORPORATION (UEI MXDHE2SGHFM7), Lenexa, KS, received 4 federal prime contract awards with $359,642 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($269,811) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MXDHE2SGHFM7
- Parent organization
- EATON CORPORATION PUBLIC LIMITED COMPANY
- Location
- Lenexa, KS
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $359,642
- First action in window
- 2024-12-18
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $269,811 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $69,221 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $20,610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $269,811 |
| Department of Justice | 3 | $89,831 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $306,902 |
| FY2026 | $52,741 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25525P0075 | Department of Veterans Affairs | Purchase Order | 811210 | UPS PREVENTIVE MAINTENANCE AND BATTERY REPLACEMENT | $269,811 | $269,811 | December 15, 2024 | December 14, 2029 | Leavenworth, KS | usaspending.gov |
| 15B11725P00000093 | Department of Justice | Purchase Order | 335999 | FY 25 UPS POWER SUPPLY FOR UPS LEE | $41,988 | $41,988 | September 18, 2025 | September 30, 2025 | Lenexa, KS | usaspending.gov |
| 15BPCC26P00000037 | Department of Justice | Purchase Order | 335999 | EO 14398 LEAVENWORTH PROJECT Z95 - PROCESS INVOICE FOR ELECTRICAL REPAIRS AT USP LEAVENWORTH. NEW CONSTRUCTION PROJECT CAUSED ISSUES WITH EX | $27,233 | $27,233 | June 18, 2026 | June 18, 2026 | Lenexa, KS | usaspending.gov |
| 15B20825P00000144 | Department of Justice | Purchase Order | 335311 | UPS SERVICE DUE TO STORM DAMAGE. UNITS: BP213FBB06 BM3374FBB21 BG244JBA04 | $20,610 | $20,610 | June 18, 2025 | July 31, 2025 | Lenexa, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335311
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.