Data / Federal awards / NAICS 811310 / EATON ELECTRIC (SOUTH AFRICA) (PTY) LTD
EATON ELECTRIC (SOUTH AFRICA) (PTY) LTD: 10 federal contract awards, $451,168 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EATON ELECTRIC (SOUTH AFRICA) (PTY) LTD (UEI W3U1BHT2FM63), Germiston, South Africa, received 10 federal prime contract awards with $451,168 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of State ($451,168) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- W3U1BHT2FM63
- Location
- Germiston, South Africa
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $451,168
- First action in window
- 2025-06-07
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $225,074 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $51,862 |
| 221121 | Electric Bulk Power Transmission and Control | 1 | $37,458 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $29,877 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $29,442 |
| 221112 | Fossil Fuel Electric Power Generation | 1 | $29,175 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $24,879 |
| 221122 | Electric Power Distribution | 1 | $12,430 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $10,971 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 10 | $451,168 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $52,576 |
| FY2026 | $398,592 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19PK3326C1002 | Department of State | Definitive Contract | 811310 | PREVENTIVE MAINTENANCE SERVICES | $185,936 | $185,936 | August 13, 2026 | August 30, 2026 | Pakistan | usaspending.gov |
| 19LA9026P0294 | Department of State | Purchase Order | 335313 | URGENT SUPPLY AND DELIVER 3000A MAGNUM BREAKERS | $51,862 | $51,862 | July 23, 2026 | July 23, 2026 | South Africa | usaspending.gov |
| 19N10226P0956 | Department of State | Purchase Order | 811310 | MAINTENANCE | $39,138 | $39,138 | August 13, 2026 | August 30, 2026 | Nigeria | usaspending.gov |
| 19N10226P1050 | Department of State | Purchase Order | 221121 | CIRCUIT | $37,458 | $37,458 | September 1, 2026 | September 29, 2026 | Nigeria | usaspending.gov |
| 19RW6026P0279 | Department of State | Purchase Order | 238210 | SUPPLY AND INSTALLATION OF MAGNUM DS LOW VOLTAGE POWER CIRCUIT | $29,877 | $29,877 | April 3, 2026 | April 9, 2026 | Rwanda | usaspending.gov |
| 19SG2026P0114 | Department of State | Purchase Order | 423610 | OBO - FAC/NEC - SESGR BREAKER REPLACEMENT OF CBU-2 | $29,442 | $29,442 | December 22, 2025 | February 27, 2026 | South Africa | usaspending.gov |
| 19ET1025P1147 | Department of State | Purchase Order | 221112 | ON-SITE SERVICE OF 5 PANEL SCHNEIDER MV BOARD | $29,175 | $29,175 | August 1, 2025 | August 31, 2025 | Ethiopia | usaspending.gov |
| 19CF2026P0138 | Department of State | Purchase Order | 811210 | EATON OEM BREAKER PREVENTIVE MAINTENANCE SERVICES | $24,879 | $24,879 | March 23, 2026 | April 16, 2026 | Congo (brazzaville) | usaspending.gov |
| 19GB5025P0606 | Department of State | Purchase Order | 221122 | EATON BREAKERS REPLCMT/SPARE PARTS - 7901 SUST | $12,430 | $12,430 | June 7, 2025 | June 27, 2025 | South Africa | usaspending.gov |
| 19DJ1023C0003 | Department of State | Definitive Contract | 423850 | SWITCHGEAR 5 YEARS MAINTENANCE CONTRACT | $10,971 | $46,618 | September 13, 2023 | May 31, 2025 | Djibouti | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 221121 Electric Bulk Power Transmission and Control
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 335313
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.