Data / Federal awards / NAICS 336413 / EATON CORPORATION
EATON CORPORATION: 77 federal contract awards, $15.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EATON CORPORATION (UEI TFB4R97NWEN8), Irvine, CA, received 77 federal prime contract awards with $15.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($15.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- TFB4R97NWEN8
- Parent organization
- EATON CORPORATION PUBLIC LIMITED COMPANY
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 77
- Obligated
- $15.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 52 | $10.5 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 17 | $3.4 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $1.2 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 4 | $191,985 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 1 | $21,411 |
| 325920 | Explosives Manufacturing | 1 | $20,220 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $8,849 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $15.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $7.2 million |
| FY2026 | $4.5 million |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA125C0074 | Department of Defense | Definitive Contract | 336413 | FLUID FILTER | $1,290,228 | $1,290,228 | September 26, 2025 | November 1, 2026 | Irvine, CA | usaspending.gov |
| FA820226C0001 | Department of Defense | Definitive Contract | 332996 | MANUFACTURE AND DELIVERY OF DROGUE PROBE UNITS FOR THE A-10 AIRCRAFT. | $1,200,272 | $2,396,207 | April 21, 2026 | July 15, 2026 | Irvine, CA | usaspending.gov |
| N0038325CA002 | Department of Defense | Definitive Contract | 336413 | NOMENCLATURE: PUMP,FUEL TRANSFER NSN: 7RH 1680-01-490-4953 JT P/N: 6300-10 | $1,043,980 | $1,043,980 | December 12, 2024 | February 17, 2026 | Irvine, CA | usaspending.gov |
| SPRTA126C0098 | Department of Defense | Definitive Contract | 336413 | COUPLING, REGULATED IN SUPPORT OF THE KC-135 PROGRAM. | $1,003,200 | $1,003,200 | June 9, 2026 | February 29, 2028 | Irvine, CA | usaspending.gov |
| SPRTA125C0057 | Department of Defense | Definitive Contract | 336413 | VALVE, FUEL, PILOT | $887,730 | $887,730 | June 13, 2025 | August 31, 2026 | Irvine, CA | usaspending.gov |
| SPRTA125C0044 | Department of Defense | Definitive Contract | 336412 | VALVE ASSEMBLY | $842,118 | $842,118 | April 18, 2025 | November 12, 2026 | Irvine, CA | usaspending.gov |
| N0038324C006B | Department of Defense | Definitive Contract | 336413 | PROCUREMENT OF VALVE ASSEMBLY,HYDR | $750,042 | $750,042 | September 10, 2024 | September 10, 2025 | Irvine, CA | usaspending.gov |
| SPRTA124C0053 | Department of Defense | Definitive Contract | 336413 | REGULATOR COUPLING | $729,480 | $729,480 | May 22, 2024 | June 2, 2025 | Irvine, CA | usaspending.gov |
| SPE4A724F2514 | Department of Defense | Delivery Order | 336412 | 8510307291!VALVE,FUEL SHUTOFF | $567,156 | $567,156 | December 4, 2023 | May 30, 2025 | Irvine, CA | usaspending.gov |
| SPRTA125C0053 | Department of Defense | Definitive Contract | 336413 | FILTER, FLUID | $557,795 | $557,795 | May 15, 2025 | January 30, 2026 | Irvine, CA | usaspending.gov |
| SPRTA126C0064 | Department of Defense | Definitive Contract | 336413 | VALVE, BUTTERFLY | $522,458 | $522,458 | April 7, 2026 | February 25, 2028 | Irvine, CA | usaspending.gov |
| N0038324CA007 | Department of Defense | Definitive Contract | 336413 | NSN: 7RH 1680 015312588 JT P/N: 62218-1 NOMENCLAUTRE: BOOST PUMP,AIRCRAFT | $425,000 | $425,000 | December 14, 2023 | December 9, 2024 | Irvine, CA | usaspending.gov |
| SPE4A726F5588 | Department of Defense | Delivery Order | 336412 | 8512075058!VALVE,FUEL SHUTOFF | $359,016 | $359,016 | April 28, 2026 | September 10, 2027 | Irvine, CA | usaspending.gov |
| FA811825F0080 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF AIR REFUELING PUMP | $289,152 | $289,152 | April 6, 2024 | November 17, 2025 | Irvine, CA | usaspending.gov |
| SPE4A725F5954 | Department of Defense | Delivery Order | 336412 | 8511385588!VALVE,FUEL SHUTOFF | $248,270 | $248,270 | May 16, 2025 | September 28, 2026 | Irvine, CA | usaspending.gov |
| N0038325PA025 | Department of Defense | Purchase Order | 336413 | NOMENCLATURE: PUMP,FUEL TRANSFER NSN: 7RH 1680-01-490-4953 JT P/N: 6300-10 | $246,480 | $246,480 | April 16, 2025 | June 20, 2026 | Irvine, CA | usaspending.gov |
| SPE4A725F1344 | Department of Defense | Delivery Order | 336412 | 8511016759!VALVE,FUEL SHUTOFF | $240,312 | $240,312 | November 14, 2024 | March 29, 2026 | Irvine, CA | usaspending.gov |
| SPE4A724F3845 | Department of Defense | Delivery Order | 336412 | 8510347061!VALVE,FUEL SHUTOFF | $215,981 | $215,981 | December 20, 2023 | May 30, 2025 | Irvine, CA | usaspending.gov |
| SPRTA125P0115 | Department of Defense | Purchase Order | 336413 | VALVE, LINEAR, DIRECT SUPPORTING THE F-16. | $207,375 | $207,375 | September 29, 2025 | November 27, 2026 | Irvine, CA | usaspending.gov |
| N0038324PB023 | Department of Defense | Purchase Order | 336413 | COUPLING,REFUELING | $188,060 | $188,060 | February 8, 2024 | March 24, 2025 | Irvine, CA | usaspending.gov |
| SPRTA126P0060 | Department of Defense | Purchase Order | 336413 | VALVE ASSEMBLY | $180,413 | $180,413 | March 3, 2026 | July 30, 2027 | Irvine, CA | usaspending.gov |
| FA811826F0128 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 AIR REFUELING AND SUBMERGED PUMPS | $179,573 | $179,573 | April 29, 2026 | December 3, 2028 | Irvine, CA | usaspending.gov |
| SPRTA125P0113 | Department of Defense | Purchase Order | 336413 | VALVE, FUEL, PILOT | $178,050 | $178,050 | September 27, 2025 | November 16, 2026 | Irvine, CA | usaspending.gov |
| FA811826F0116 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC135 REGULATED REFUELING COUPLING | $174,612 | $174,612 | April 22, 2026 | May 29, 2027 | Irvine, CA | usaspending.gov |
| FA811824F0197 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE KC-135 AIR REFUELING PUMP | $167,101 | $167,101 | August 29, 2024 | April 5, 2025 | Irvine, CA | usaspending.gov |
| SPRTA125P0035 | Department of Defense | Purchase Order | 336413 | VALVE, ASSEMBLY | $165,000 | $165,000 | March 20, 2025 | July 1, 2026 | Irvine, CA | usaspending.gov |
| N0038326FDA02 | Department of Defense | Delivery Order | 332919 | VALVE ASSEMBLY,MANI | $163,743 | $163,743 | October 20, 2025 | June 1, 2026 | Irvine, CA | usaspending.gov |
| FA811824F0116 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 AIR REFUELING PUMP | $160,640 | $160,640 | April 26, 2024 | June 25, 2024 | Irvine, CA | usaspending.gov |
| SPRTA125P0108 | Department of Defense | Purchase Order | 336413 | VALVE, REGULATING, FL | $160,218 | $160,218 | September 30, 2025 | August 3, 2026 | Irvine, CA | usaspending.gov |
| SPRTA126P0124 | Department of Defense | Purchase Order | 336413 | PUMP, FUEL, METERING IN SUPPORT OF THE F-16 AIRCRAFT. | $157,140 | $157,140 | June 4, 2026 | November 10, 2027 | Irvine, CA | usaspending.gov |
| SPE4A725F7801 | Department of Defense | Delivery Order | 336412 | 8511516125!VALVE,FUEL SHUTOFF | $154,660 | $154,660 | July 21, 2025 | December 3, 2026 | Irvine, CA | usaspending.gov |
| FA811826F0048 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 AIR REFUELING AND SUBMERGED PUMPS | $150,671 | $150,671 | February 17, 2026 | December 3, 2026 | Irvine, CA | usaspending.gov |
| SPE4A724F3987 | Department of Defense | Delivery Order | 336412 | 8510361456!VALVE,FUEL SHUTOFF | $141,789 | $141,789 | January 2, 2024 | May 30, 2025 | Irvine, CA | usaspending.gov |
| SPE4A725F8986 | Department of Defense | Delivery Order | 336412 | 8511633218!VALVE,FUEL SHUTOFF | $136,345 | $136,345 | September 11, 2025 | January 25, 2027 | Irvine, CA | usaspending.gov |
| SPE4A726F4442 | Department of Defense | Delivery Order | 336412 | 8511989587!VALVE,FUEL SHUTOFF | $120,065 | $120,065 | March 19, 2026 | August 2, 2027 | Irvine, CA | usaspending.gov |
| SPE4A726F6260 | Department of Defense | Delivery Order | 336412 | 8512115021!VALVE,FUEL SHUTOFF | $117,535 | $117,535 | May 14, 2026 | September 27, 2027 | Irvine, CA | usaspending.gov |
| FA811824F0036 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 AIR REFUELING PUMP, | $116,010 | $116,010 | December 26, 2023 | April 24, 2024 | Irvine, CA | usaspending.gov |
| FA811825F0056 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF THE KC-135 AIR REFUELING PUMP | $112,448 | $112,448 | February 27, 2025 | April 5, 2025 | Irvine, CA | usaspending.gov |
| SPE4A724F7373 | Department of Defense | Delivery Order | 336412 | 8510591197!VALVE,FUEL SHUTOFF | $106,590 | $106,590 | April 24, 2024 | September 6, 2025 | Irvine, CA | usaspending.gov |
| SPE4A725F3472 | Department of Defense | Delivery Order | 336412 | 8511185770!VALVE,FUEL SHUTOFF | $106,590 | $106,590 | February 13, 2025 | June 29, 2026 | Irvine, CA | usaspending.gov |
| SPRPA125PEG03 | Department of Defense | Purchase Order | 336413 | VALVE ASSEMBLY,MANI | $104,850 | $104,850 | April 29, 2025 | March 30, 2026 | Irvine, CA | usaspending.gov |
| SPRTA126P0028 | Department of Defense | Purchase Order | 336413 | PUMP, FUEL, METERING | $104,008 | $104,008 | December 10, 2025 | March 1, 2027 | Irvine, CA | usaspending.gov |
| SPRTA125P0081 | Department of Defense | Purchase Order | 336413 | COUPLING ASSEMBLY,Q | $53,479 | $53,479 | August 1, 2025 | June 1, 2026 | Irvine, CA | usaspending.gov |
| N0038323PA051 | Department of Defense | Purchase Order | 336413 | NOMENCLATURE: PUMP,FUEL TRANSFER NSN: 7RH 1680-01-490-4953 JT P/N: 6300-10 | $50,334 | $195,373 | September 5, 2023 | December 8, 2025 | Irvine, CA | usaspending.gov |
| FA811826F0031 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC135 REGULATED REFUELING COUPLING | $43,653 | $43,653 | December 8, 2025 | May 29, 2026 | Irvine, CA | usaspending.gov |
| FA811824F0203 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC135 REGULATED REFUELING COUPLING | $34,605 | $34,605 | September 3, 2024 | May 29, 2025 | Irvine, CA | usaspending.gov |
| FA811824F0047 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC-135 SPECIAL COUPLING | $32,736 | $32,736 | December 28, 2023 | June 18, 2024 | Irvine, CA | usaspending.gov |
| FA852425F0037 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE BOOST PUMP ON MC-130J AND HC-130J AIRCRAFT. | $31,416 | $31,416 | July 2, 2025 | July 1, 2026 | Irvine, CA | usaspending.gov |
| FA811825F0153 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF KC135 REGULATED REFUELING COUPLING | $29,102 | $29,102 | August 12, 2025 | May 29, 2026 | Irvine, CA | usaspending.gov |
| N0038324FDA00 | Department of Defense | Delivery Order | 332919 | VALVE ASSEMBLY,MANI | $28,242 | $28,242 | October 23, 2023 | April 22, 2026 | Irvine, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 332996
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.