Contractor
EATON CORPORATION
- UEI
- NP3NSFVMNUM3
- Parent UEI
- MBJ8ANU347W7
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 4, 2021 to Aug 25, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| HVAC Maintenance | 14 | $7,070,252 |
| Equipment Maintenance and Repair | 12 | $8,159,962 |
| Electrical Contracting | 5 | $3,749,750 |
| Facilities Operations Support | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C24424D0091 UNINTERRUPTABLE POWER SUPPLY (UPS)- MAINTENANCE, REPAIR AND BATTERY REPLACEMENT. | Department of Veterans Affairs | — | Aug 6, 2024 | — |
| 6973GH26F00265 TO PURCHASE 2 UPS SYSTEMS FOR FK7 ATCBI AND GDT ATCBI. | Department of Transportation | NC | Jan 13, 2026 | $321,206 |
| 6973GH26F01309 **IN SUPPORT OF RSR. UPS EQUIPMENT PURCHASE. JCN:18065587, LOC:MXF ASR, MAXWELL AFB, AL. COST FOR EATON EQUIPMENT AT MAXWELL AFB, AL (MXF) ASR - UPS ESTABLISHMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | AL | Aug 24, 2026 | $98,994 |
| 6973GH26F01308 **IN SUPPORT OF RSR. UPS EQUIPMENT PURCHASE. JCN:21001007, LOC:MCC ASR, SACRAMENTO, CA. COST FOR EATON EQUIPMENT AT MCCLELLAN (SACRAMENTO), CA (MCC) ASR - UPS ESTABLISHMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | CA | Aug 24, 2026 | $145,626 |
| 6973GH26F00637 CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) FOR UNINTERRUPTIBLE POWER SYSTEMS - OPTION YEAR II | Department of Transportation | NC | Apr 6, 2026 | $2,568,331 |
| 6973GH26F01248 F11 (ZME) ARTCC - 9395 AND 9390 UPS SERVICE LIFE EXTENSION PER EATON QUOTE POBU-26-P-095, DATED 7/16/26 | Department of Transportation | NC | Aug 12, 2026 | $857,153 |
| 6973GH24F00575 BIL FUNDS. HOUSTON, TX (ZHU) ARTCC. JCN: 24010445 BATTERY PACKAGE LESS BATTERIES. PER VENDOR QUOTE #FSBU-24-P-021 DATED 3/11/24. | Department of Transportation | TX | Mar 26, 2024 | $1,135,899 |
| 36C10X21F0010 THIS CONTRACT PROVIDES SERVICE TO UNINTERRUPTIBLE POWER SUPPLY SYSTEMS, INPUT/OUTPUT ELECTRICAL SWITCHGEAR, VALVE-REGULATED LEAD-ACID BATTERIES, AND BATTERY MANAGEMENT SYSTEM AT THE AUSTIN INFORMATION TECHNOLOGY CENTER. | Department of Veterans Affairs | TX | Feb 4, 2021 | $3,450,426 |
| 140P9724P0078 EXERCISE OPTION 2 | Department of the Interior | AK | Aug 4, 2026 | $20,528 |
| 47QSMS25D0003 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Oct 4, 2024 | — |
| 6973GH26F01138 UPS EQUIPMENT PURCHASE. JCN:26003725, LOC:EGE ATCBI, EAGLE, CO. COST FOR EATON EQUIPMENT AT EAGLE, CO (EGE) ATCBI - UPS ESTABLISHMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | CO | Aug 3, 2026 | $124,736 |
| 6973GH26F01125 IIJA UPS EQUIPMENT PURCHASE. JCN:23007904, LOC:MEM CPDS, MEMPHIS TN. COST FOR EATON EQUIPMENT AT MEMPHIS, TN (MEM) ATCT-CPDS UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | TN | Aug 3, 2026 | $91,151 |
| 6973GH26F00671 JCN: 25015989 F11 CPDS FUNDING FOR UPS SIDECARE COMPONENTS AND EQUIPMENT AT WARRENTON COMMAND CENTER (DCC) VENDOR: EATON CORPORATION | Department of Transportation | NC | Apr 15, 2026 | $227,259 |
| 6973GH26F01142 UPS EQUIPMENT PURCHASE. JCN:26003731, LOC:SAC ATCBI, SACRAMENTO, CA. COST OF EATON EQUIPMENT AT SACRAMENTO, CA (SAC) ATCBI - UPS ESTABLISHMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | CA | Aug 3, 2026 | $124,854 |
| 6973GH26F01134 IIJA UPS EQUIPMENT PURCHASE. JCN:20008137, LOC:QSR ARSR, BORON CA. COST FOR EATON EQUIPMENT AT BORON, CA (QSR) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | CA | Aug 3, 2026 | $48,343 |
| 6973GH26F01140 UPS EQUIPMENT PURCHASE. JCN:26003724, LOC:BZN ATCBI, BOZEMAN, MT. COST OF EATON EQUIPMENT AT BOZEMAN, MT (BZN) ATCBI - UPS ESTABLISHMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | MT | Aug 3, 2026 | $129,924 |
| 6973GH26F01139 UPS EQUIPMENT PURCHASE. JCN:26003727, LOC:JAC ATCBI, JACKSON, WY. COST FOR EATON EQUIPMENT AT JACKSON HOLE, WY (JAC) ATCBI - UPS ESTABLISHMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | WY | Aug 3, 2026 | $129,597 |
| 6973GH26F01137 UPS EQUIPMENT PURCHASE. JCN:18065744, LOC:GSP ASR, GREER, SC. COST FOR EATON EQUIPMENT AT GREER, SC (GSP) ASR - UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | SC | Aug 3, 2026 | $50,784 |
| 6973GH26F01141 UPS EQUIPMENT PURCHASE. JCN:26003726, LOC:QFV ATCBI, FREMONT VALLE, CA. COST OF EATON EQUIPMENT AT FREMONT VALLEY, CA (QFV) ATCBI - UPS ESTABLISHMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | CA | Aug 3, 2026 | $126,583 |
| 36C26226P1351 **EMERGENCY** IR UPS REPAIR | Department of Veterans Affairs | AZ | Jul 30, 2026 | $25,620 |
| 692M1526P00072 EATON POWER URGENT REPAIR OF CONDITIONED POWER (COP) ROOM UNINTERRUPTIBLE POWER SUPPLY | Department of Transportation | NJ | Jul 27, 2026 | $27,941 |
| 6973GH26F01090 DLH ATCT 12NNGL81922 | Department of Transportation | MN | Jul 22, 2026 | $98,974 |
| 6973GH26F01089 UPS EQUIPMENT PURCHASE. JCN:26003716, LOC:HNB ATCBI, HUNTINGBURG IN. COST FOR EATON EQUIPMENT AT HUNTINGBURG, IN (HNB) UPS REPLACEMENT PROJECT. *NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | IN | Jul 22, 2026 | $124,784 |
| 6973GH26F01101 TO PROVIDE FUNDING FOR POWER SERVICES PROGRAM AND INVENTORY MANAGEMENT SUPPORT. | Department of Transportation | DC | Jul 22, 2026 | $796,258 |
| 6973GH26F01102 IIJA UPS EQUIPMENT PURCHASE. JCN:23001464, LOC:QYD PCS, CARIBOU ME. COST FOR EATON EQUIPMENT AT CARIBOU, ME (QYD) UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | ME | Jul 22, 2026 | $102,135 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier NP3NSFVMNUM3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.