Data / Federal awards / NAICS 238210 / EATON CORPORATION
EATON CORPORATION: 12 federal contract awards, $227,811 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EATON CORPORATION (UEI UD5ZGEXYYBZ9), Hanover, MD, received 12 federal prime contract awards with $227,811 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of State ($227,911) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UD5ZGEXYYBZ9
- Parent organization
- EATON CORPORATION PUBLIC LIMITED COMPANY
- Location
- Hanover, MD
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $227,811
- First action in window
- 2023-10-26
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $101,731 |
| 541380 | Testing Laboratories and Services | 1 | $95,268 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $80,723 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $21,482 |
| 541330 | Engineering Services | 1 | $15,420 |
| 221121 | Electric Bulk Power Transmission and Control | 1 | $13,291 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $2,400 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $-102,504 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 10 | $227,911 |
| Department of Justice | 1 | $2,400 |
| Department of Commerce | 1 | $-2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95,168 |
| FY2025 | $78,223 |
| FY2026 | $54,420 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19UP3024P0464 | Department of State | Purchase Order | 541380 | PR12368616: ONSITE ENGINEERING AND TECHNICAL SUPPORT FOR U.S. EMBASSY KYIV UTL/NOB | $95,268 | $95,268 | February 29, 2024 | March 15, 2024 | Hanover, MD | usaspending.gov |
| 191D3225P0722 | Department of State | Purchase Order | 238210 | FAC - EATON MAIN CIRCUIT BREAKERS | $79,374 | $79,374 | May 12, 2025 | November 30, 2025 | Hanover, MD | usaspending.gov |
| 19AL6025P0181 | Department of State | Purchase Order | 335999 | FAC - CIRCUIT BREAKER | $44,223 | $44,223 | May 2, 2025 | May 31, 2025 | Albania | usaspending.gov |
| 19PK3326P1247 | Department of State | Purchase Order | 335999 | ISB-ZA-FAC-FY26: SHORT CIRCUIT STUDY OF NEC ELECTRIC (7901) | $39,000 | $39,000 | July 9, 2026 | August 27, 2026 | Pakistan | usaspending.gov |
| 191D3225P1478 | Department of State | Purchase Order | 238210 | FAC - REPLACEMENT HMI DEVICES NEC LV SWITCHBOARD SYSTEM | $22,357 | $22,357 | August 27, 2025 | April 30, 2026 | Hanover, MD | usaspending.gov |
| 19PK3325P1242 | Department of State | Purchase Order | 334515 | ISB-UR-EL-FAC-ELECTRICAL BUSWAYS INSPECTION | $21,482 | $21,482 | January 27, 2025 | March 6, 2025 | Pakistan | usaspending.gov |
| 19UP3026P0933 | Department of State | Purchase Order | 541330 | PR16321778: PROG: WIRED INTERLOCKS FOR MAIN DISTRIBUTION SWITCHGEAR | $15,420 | $15,420 | September 30, 2026 | October 30, 2026 | Ukraine | usaspending.gov |
| 19SG2025P0282 | Department of State | Purchase Order | 221121 | OBO / 800 AMP SWITCHGEAR BREAKER FOR THE CHANCERY | $13,291 | $13,291 | January 8, 2025 | January 17, 2025 | Hanover, MD | usaspending.gov |
| 15B70023P00000041 | Department of Justice | Purchase Order | 237130 | EMERGENCY ELECTRICAL REPAIRS CARRIED OUT AT USP LEAVENWORTH. | $2,400 | $2,400 | July 13, 2023 | September 30, 2023 | Hanover, MD | usaspending.gov |
| DOCSB134117SU0732 | Department of Commerce | Purchase Order | 335999 | MICROGRID CONTROLLERS | $-2,500 | $27,500 | September 14, 2017 | January 12, 2018 | Gaithersburg, MD | usaspending.gov |
| 191D3223P3927 | Department of State | Purchase Order | 335311 | FAC - NEC LV SWITCHBOARD SYSTEM BREAKERS | $-28,048 | $123,534 | September 28, 2023 | January 30, 2024 | Hanover, MD | usaspending.gov |
| 19BY7023P0306 | Department of State | Purchase Order | 335311 | BUJ/STATE/FAC:NEC EATON BREAKER CRITICAL PARTS | $-74,456 | $0 | May 21, 2023 | June 3, 2023 | Hanover, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 335999
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.