Data / Federal awards / NAICS 335999 / EATON CORPORATION
EATON CORPORATION: 711 federal contract awards, $111.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EATON CORPORATION (UEI NP3NSFVMNUM3), Raleigh, NC, received 711 federal prime contract awards with $111.1 million obligated in fiscal years 2024 to 2027, from 17 agencies under 33 NAICS codes. Its largest buyer is Department of Transportation ($57.6 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- NP3NSFVMNUM3
- Parent organization
- EATON CORPORATION PUBLIC LIMITED COMPANY
- Location
- Raleigh, NC
- Business size
- Other Than Small Business
- Contract awards
- 711
- Obligated
- $111.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 501 | $51.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 38 | $24.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 21 | $10.1 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 9 | $9.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 41 | $4.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 13 | $3.9 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 15 | $3.1 million |
| 334419 | Other Electronic Component Manufacturing | 10 | $1.7 million |
| 561210 | Facilities Support Services | 18 | $762,793 |
| 541350 | Building Inspection Services | 1 | $235,563 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 325 | $57.6 million |
| Department of Defense | 278 | $47.1 million |
| Department of Veterans Affairs | 39 | $3.6 million |
| Department of State | 10 | $1.5 million |
| Department of Justice | 10 | $351,549 |
| Department of Health and Human Services | 3 | $207,581 |
| Department of the Interior | 7 | $186,601 |
| Department of Energy | 10 | $179,381 |
| U.S. Agency for Global Media | 2 | $168,521 |
| Department of Commerce | 9 | $81,661 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.7 million |
| FY2025 | $34.5 million |
| FY2026 | $44.9 million |
Contract awards
The 50 largest of 711 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4251 | Department of Defense | Delivery Order | 811310 | FIRM FIXED PRICE - RECURRING SERVICES | $9,753,744 | $15,599,582 | January 31, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| W9127N26CA022 | Department of Defense | Definitive Contract | 335313 | SCOPE IS LIMITED TO MANUFACTURE, TESTING, AND SUPPLY OF TEN CUSTOM 15KV SWITCHGEAR ASSEMBLIES FOR BONNEVILLE PH1. NO INSTALLATION OR SITE WO | $9,164,085 | $14,988,840 | May 1, 2026 | April 30, 2029 | Cascade Locks, OR | usaspending.gov |
| 6973GH24F00746 | Department of Transportation | Delivery Order | 811210 | CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT. | $7,808,443 | $7,808,443 | April 26, 2024 | April 30, 2025 | Raleigh, NC | usaspending.gov |
| 6973GH25F00851 | Department of Transportation | Delivery Order | 811210 | EATON CDLS SUPPORT PERIOD OF PERFORMANCE MAY 1, 2025 THRU APRIL 30, 2026 COR: WILLIAM COMPTON | $7,598,730 | $7,598,730 | May 13, 2025 | April 30, 2026 | Raleigh, NC | usaspending.gov |
| 6973GH23F00007 | Department of Transportation | Delivery Order | 811219 | CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT FOR AIR ROUTE TRA | $3,687,806 | $10,430,948 | October 13, 2022 | April 30, 2024 | Raleigh, NC | usaspending.gov |
| 6973GH26F00637 | Department of Transportation | Delivery Order | 811210 | CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) FOR UNINTERRUPTIBLE POWER SYSTEMS - OPTION YEAR II | $2,568,331 | $2,568,331 | April 6, 2026 | April 30, 2027 | Raleigh, NC | usaspending.gov |
| FA821725FB371 | Department of Defense | Delivery Order | 335999 | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT NORAD CHEYENNE MTN, CO. THIS IS A POWER CONDITI | $1,985,000 | $1,985,000 | July 16, 2025 | July 15, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C10X21F0010 | Department of Veterans Affairs | Delivery Order | 238210 | THIS CONTRACT PROVIDES SERVICE TO UNINTERRUPTIBLE POWER SUPPLY SYSTEMS, INPUT/OUTPUT ELECTRICAL SWITCHGEAR, VALVE-REGULATED LEAD-ACID BATTER | $1,871,593 | $3,450,426 | February 4, 2021 | December 31, 2026 | Austin, TX | usaspending.gov |
| 6973GH25F01197 | Department of Transportation | Delivery Order | 811210 | SLEP KATOLIGHT ENGINE GENERATORS (EG)AND EVALUATE EGS TO ASSESS NEED FOR SLEP. (11) SITES TOTAL. | $1,650,388 | $1,650,388 | August 4, 2025 | April 30, 2026 | Raleigh, NC | usaspending.gov |
| W9127N26PA009 | Department of Defense | Purchase Order | 335311 | COLE RIVER SUBSTATION EQUIPMENT | $1,391,000 | $1,391,000 | January 12, 2026 | March 31, 2027 | Trail, OR | usaspending.gov |
| HQ003424P0196 | Department of Defense | Purchase Order | 335999 | BATTERY AND CAPACITOR REPLACEMENT SERVICES | $1,351,736 | $1,351,736 | September 27, 2024 | September 26, 2025 | Frederick, MD | usaspending.gov |
| 6973GH26F00516 | Department of Transportation | Delivery Order | 334419 | F&E FUNDED BASE CONTRACT YEAR - PROGRAM MANAGEMENT SUPPORT - CLIN 0014A, PER STATIC TRANSFER SWITCH (STS), PMO. | $1,350,672 | $1,350,672 | March 9, 2026 | January 14, 2028 | Washington, DC | usaspending.gov |
| FA821726FB351 | Department of Defense | Delivery Order | 335999 | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT BUCKLEY SFB, CO. THIS IS A POWER CONDITIONING A | $1,307,493 | $1,307,493 | June 1, 2026 | May 31, 2027 | Aurora, CO | usaspending.gov |
| FA821724F0623 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT NEW BOSTON SFS, NH BLDGS. 108 AND 157. | $1,283,116 | $1,283,116 | August 29, 2024 | August 28, 2025 | New Boston, NH | usaspending.gov |
| 6973GH24F00575 | Department of Transportation | Delivery Order | 335999 | BIL FUNDS. HOUSTON, TX (ZHU) ARTCC. JCN: 24010445 BATTERY PACKAGE LESS BATTERIES. PER VENDOR QUOTE #FSBU-24-P-021 DATED 3/11/24. | $1,135,899 | $1,135,899 | March 26, 2024 | May 31, 2025 | Houston, TX | usaspending.gov |
| 6973GH24F00430 | Department of Transportation | Delivery Order | 335999 | BIL (ZKC) ARTCC - BATTERY PACKAGE LESS BATTERIES. PER VENDOR QUOTE #FSBU 19-P-040 REV A, DATED 1/16/2024. | $957,594 | $957,594 | February 16, 2024 | December 31, 2024 | Lenexa, KS | usaspending.gov |
| 6973GH22F01802 | Department of Transportation | Delivery Order | 335999 | OPTION YEAR II PROGRAM MANAGER, CLIN 2015A NO JCN | $941,466 | $1,849,864 | September 23, 2022 | June 21, 2026 | Raleigh, NC | usaspending.gov |
| 6973GH24F01327 | Department of Transportation | Delivery Order | 811210 | BIL (ZAN) ARTCC - UPS SERVICE LIFE EXTENSION. PER EATON QUOTE POBU-24-P-066 DATED 7/29/2024. | $903,809 | $903,809 | August 19, 2024 | June 30, 2026 | Raleigh, NC | usaspending.gov |
| 6973GH25F01224 | Department of Transportation | Delivery Order | 811210 | F35 (ZLC) ARTCC - 9395 AND 9390 UPS SERVICE LIFE EXTENSION PER EATON QUOTE POBU-25- P-066, DTD 8/1/25 | $880,477 | $880,477 | August 11, 2025 | April 30, 2026 | Raleigh, NC | usaspending.gov |
| 6973GH26F01248 | Department of Transportation | Delivery Order | 811210 | F11 (ZME) ARTCC - 9395 AND 9390 UPS SERVICE LIFE EXTENSION PER EATON QUOTE POBU-26-P-095, DATED 7/16/26 | $857,153 | $857,153 | August 12, 2026 | May 30, 2027 | Raleigh, NC | usaspending.gov |
| W91QV124C0109 | Department of Defense | Definitive Contract | 335311 | UPS REPLACEMENT | $838,802 | $838,802 | September 30, 2024 | June 9, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA821725FB043 | Department of Defense | Delivery Order | 335999 | UPS AQUISITION FOR USSF KAPAUN AS, GERMANY DELTA PROJECT | $820,246 | $820,426 | March 3, 2025 | June 2, 2026 | Germany | usaspending.gov |
| 6973GH26F01101 | Department of Transportation | Delivery Order | 335999 | TO PROVIDE FUNDING FOR POWER SERVICES PROGRAM AND INVENTORY MANAGEMENT SUPPORT. | $796,258 | $796,258 | July 22, 2026 | June 21, 2028 | Washington, DC | usaspending.gov |
| FA821726FB097 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT OFFUTT AFB, NE NKO MILCON | $789,999 | $789,999 | February 5, 2026 | February 4, 2027 | Offutt Afb, NE | usaspending.gov |
| 6973GH24F01229 | Department of Transportation | Delivery Order | 811210 | BIL (ZJX) JACKSONVILLE ARTCC - UPM SLEP ON UPS-A1, EJ097BAA03, UPS-A2, EJ097BAA02, UPS -B1, EJ097BAA07 AND UPS-B2, EJ097BAA06 IAW VENDOR QUO | $756,082 | $756,082 | August 14, 2024 | December 27, 2024 | Raleigh, NC | usaspending.gov |
| FA821725FB199 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT USSF EGLIN AFB, FL BLDG. 8640 | $739,367 | $739,367 | May 15, 2025 | November 14, 2026 | Eglin Afb, FL | usaspending.gov |
| 36C26126P1257 | Department of Veterans Affairs | Purchase Order | 335999 | EMERGENCY GENERATOR | $738,107 | $738,107 | September 24, 2026 | September 24, 2026 | Raleigh, NC | usaspending.gov |
| FA821725FB264 | Department of Defense | Delivery Order | 335999 | UPS ACQUISITION PROJECT AT EGLIN AFB, FL BUILDING 653, NIRL. POP: 27 MAY 2025 TO 26 MAY 2026FD20202551951 | $655,000 | $655,000 | May 27, 2025 | May 26, 2026 | Eglin Afb, FL | usaspending.gov |
| FA821726FB017 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT CAPE CANAVERAL SFS, FL BLDG. 81900 | $652,080 | $652,080 | December 8, 2025 | December 7, 2026 | Cape Canaveral, FL | usaspending.gov |
| N0018924P0660 | Department of Defense | Purchase Order | 335311 | UPS REPLACEMENT - VA SITE 2 | $639,164 | $639,164 | September 23, 2024 | January 27, 2025 | Raleigh, NC | usaspending.gov |
| FA821725FB111 | Department of Defense | Delivery Order | 335999 | POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT ELLSWORTH AFB, SD. | $619,684 | $619,684 | April 7, 2025 | April 6, 2026 | Ellsworth Afb, SD | usaspending.gov |
| 6973GH25F00991 | Department of Transportation | Delivery Order | 335999 | IIJA UPS SHIPPING. FREIGHT COSTS FOR 25 SITES AT $8,000 EACH. SEE ATTACHED EXCEL FILE FOR LIST OF SITES AND THEIR JCNS. | $611,282 | $611,282 | June 17, 2025 | January 31, 2027 | Raleigh, NC | usaspending.gov |
| 6973GH25F00664 | Department of Transportation | Delivery Order | 335999 | PROJECT: VOICE LAB FIT-OUT PURCHASE | $520,273 | $520,273 | March 25, 2025 | October 24, 2025 | Raleigh, NC | usaspending.gov |
| FA821725FB198 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT CAVALIER SFS, ND BLDG. 830. | $517,511 | $517,511 | May 15, 2025 | February 15, 2027 | Cavalier, ND | usaspending.gov |
| 6973GH24F00222 | Department of Transportation | Delivery Order | 335999 | UPS TRAINING. COST FOR EATON 93PM TRAINING IN 2024. | $459,613 | $459,613 | December 20, 2023 | December 30, 2024 | Raleigh, NC | usaspending.gov |
| 19GE5025P0104 | Department of State | Purchase Order | 238210 | UPGRADE AND REPAIR THE LOW VOLTAGE SWITCHBOARDS SUPPORTING THE U.S. EMBASSY ISLAMABAD, PAKISTAN | $446,058 | $446,058 | September 15, 2025 | July 1, 2026 | Pakistan | usaspending.gov |
| 6973GH26F01323 | Department of Transportation | Delivery Order | 335999 | THE E-IDS PROGRAM IS REQUESTING BNATCS DPAS AUTHORITY FOR THE BULK ORDER PURCHASE OF EATON MINI UPS AND REPLACEMENT BATTERIES. | $443,521 | $443,521 | September 3, 2026 | August 27, 2027 | Independence, MO | usaspending.gov |
| FA821725FB504 | Department of Defense | Delivery Order | 335999 | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT 480TH RAMSTEIN, GERMANY. THIS IS A POWER CONDIT | $410,000 | $410,000 | September 2, 2025 | September 1, 2026 | Germany | usaspending.gov |
| FA821724F0661 | Department of Defense | Delivery Order | 335999 | INSTALL AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT KWAJALEIN ATOLL MARSHALL ISLANDS, BLDG. 890 | $375,000 | $375,000 | September 23, 2024 | September 22, 2025 | United States | usaspending.gov |
| FA821724F0021 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT DAVIS-MONTHON AFB, AZ - BLDGS. 402,1540, AND 5010. | $369,440 | $369,440 | November 13, 2023 | July 14, 2025 | Tucson, AZ | usaspending.gov |
| 6973GH26F00397 | Department of Transportation | Delivery Order | 335999 | ASTI UPS REPLACEMENT PROJECT - FAA DIRECT OPS O&A | $363,470 | $363,470 | February 11, 2026 | February 10, 2027 | Jber, AK | usaspending.gov |
| FA821726FB069 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT EDWARDS AFB BUILDING 145. | $360,000 | $360,000 | January 15, 2026 | January 14, 2027 | Edwards, CA | usaspending.gov |
| 6973GH26F01056 | Department of Transportation | Delivery Order | 811210 | ZJX EG 3 AND 4 SLEP | $350,491 | $350,491 | July 9, 2026 | September 30, 2026 | Raleigh, NC | usaspending.gov |
| FA821724F0171 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT MAXWELL-GUNTER AFB, AL BLDG. 856 | $350,000 | $350,000 | February 19, 2024 | May 30, 2025 | Montgomery, AL | usaspending.gov |
| 6973GH25F01205 | Department of Transportation | Delivery Order | 335999 | F35 BIL CPDS FUNDING FOR UPS/PCS EQUIPMENT PURCHASES AT SEVERAL SITES. VENDOR: EATON CORPORATION JCN: MULTIPLE | $348,280 | $348,280 | August 5, 2025 | April 26, 2026 | Raleigh, NC | usaspending.gov |
| FA821725F0051 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT VANDENBERG SFB, CA BLDG. 8401 | $347,000 | $347,000 | December 3, 2024 | December 2, 2025 | Lompoc, CA | usaspending.gov |
| 6973GH24F00811 | Department of Transportation | Delivery Order | 335999 | PURCHASE REPLACEMENT UPS SYSTEM BATTERIES. ANCHORAGE, AK, (ZAN) ARTCC. JCN: 1006736 | $343,163 | $343,163 | May 17, 2024 | December 31, 2024 | Jber, AK | usaspending.gov |
| FA821726FB278 | Department of Defense | Delivery Order | 335999 | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT USSF AT PETERSON SFB, CO. THIS IS A POWER CONDI | $338,000 | $338,000 | April 29, 2026 | April 28, 2027 | Colorado Springs, CO | usaspending.gov |
| FA821722F0052 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT RAMSTEIN AB, BLDG 500 B SIDE. | $331,684 | $1,411,684 | January 25, 2022 | December 13, 2025 | Germany | usaspending.gov |
| 6973GH26F00265 | Department of Transportation | Delivery Order | 335999 | TO PURCHASE 2 UPS SYSTEMS FOR FK7 ATCBI AND GDT ATCBI. | $321,206 | $321,206 | January 13, 2026 | July 31, 2027 | Raleigh, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
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.