Contractor
EATON CORPORATION
- UEI
- NP3NSFVMNUM3
- Parent UEI
- MBJ8ANU347W7
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 4, 2021 to Aug 6, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Electrical Contracting | 1 | $74,434 |
| Equipment Maintenance and Repair | 1 | $31,822 |
| Facilities Operations Support | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 | — |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 6973GH26F01097 UPS EQUIPMENT PURCHASE. JCN:26003722, LOC:QMO ATCBI, MONROE, OR. COST FOR EATON EQUIPMENT AT MONROE, OR (QMO) ATCBI UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | OR | Jul 22, 2026 | $133,686 |
| 6973GH26F01096 UPS EQUIPMENT PURCHASE. JCN:18065680, LOC:CHA ASR, CHATTANOOGA, TN. COST FOR EATON EQUIPMENT AT CHATTANOOGA, TN UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | TN | Jul 22, 2026 | $54,307 |
| 6973GH26F01095 UPS EQUIPMENT PURCHASE. JCN:26003961, LOC:LFK ATCBI, LUFKIN, TX. COST FOR EATON EQUIPMENT AT LUFKIN, TX UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | TX | Jul 22, 2026 | $125,604 |
| 6973GH26D00012 THE FEDERAL AVIATION ADMINISTRATION HAS A REQUIREMENT FOR THE ACQUISITION AND LIFE CYCLE IN SERVICE SUPPORT OF THE STATIC TRANSFER SWITCH PROGRAM. | Department of Transportation | — | Jul 20, 2026 | — |
| 123A9425C0011 UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR THE EASTERN LAB | Department of Agriculture | GA | May 8, 2026 | $18,774 |
| 6973GH26F01033 UPS EQUIPMENT PURCHASE. JCN:26003719, LOC:QPB ATCBI, SAMBURG TN. EQUIPMENT COSTS: ESTABLISH (BNATCS) A UPS/PCS AT SAMBURG, TN (QPB) ATCBI PLANNED FOR 2026. **NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | TN | Jul 15, 2026 | $124,958 |
| 6973GH26F01092 UPS EQUIPMENT PURCHASE. JCN:26003889, LOC:AZO ASR, KALAMAZOO, MI. COST FOR EATON EQUIPMENT AT KALAMAZOO, MI (AZO) UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | MI | Jul 15, 2026 | $53,954 |
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 10, 2026.