Contractor
EATON CORPORATION
- UEI
- NP3NSFVMNUM3
- Parent UEI
- MBJ8ANU347W7
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 8, 2004 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| HVAC Maintenance | 25 | $7,646,263 |
| Equipment Maintenance and Repair | 23 | $29,551,127 |
| Electrical Contracting | 8 | $3,835,247 |
| Facilities Operations Support | 5 | $70,791 |
| IT Systems Design and Integration | 1 | $31,725 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C24426P0505 PREVENTIVE MAINTENANCE OF UPS. | Department of Veterans Affairs | PA | Sep 22, 2026 | $16,006 |
| 36C24426N0711 PREVENTATIVE MAINTENANCE OF UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM.- YEAR 2 TO - CLIN 1001 | Department of Veterans Affairs | PA | Sep 15, 2026 | $30,532 |
| 6973GH26F01413 STS FACTORY TRAINING - CLIN 0011A, PER EATON QUOTE FSBU 26-P-103, DATED 07/31/26 | Department of Transportation | NC | Sep 15, 2026 | $37,272 |
| 6973GH26F00501 (ZTL) ATLANTA ARTCC ACEPS II PHASE 2 - PER EATON QUOTE FSBU 26-P-010 DATED 02/05/2026, PURCHASE (2) 3-POLE, 4-WIRE STS, 480 VOLT, 600 AMP STSS | Department of Transportation | NC | Mar 3, 2026 | $135,347 |
| 36C24525P0284 UNINTERRUPTIBLE POWER SYSTEMS AND BATTERY PREVENTATIVE MAINTENANCE | Department of Veterans Affairs | WV | Jan 31, 2025 | $63,692 |
| 692M1526P00116 ITAR-26-2668 | SLI# 57110 EATON - WJHTC EDC UPS RENEWAL | Department of Transportation | NJ | Sep 14, 2026 | $31,725 |
| 6973GH19F00551 PURCHASE (4) EATON 9395 550KVA UPMS AND ANCILLARY EQUIPMENT (LESS BATTERIES, CLIN0024A) | Department of Transportation | KS | Feb 26, 2019 | $772,991 |
| 6973GH26C00215 HARDWARE MAINTENANCE RENEWAL SUPPORT EATON - UPS UNITS SN: EM475UXX01 AND EK356UXX01 MUST BE DELIVERED IN TOTAL QUANTITY BEFORE ONE-TIME PAYMENT AFTER COMPLETE FULL DELIVERY. ALL EMAILS, DOCUMENTS, INVOICES, ETC. TO INCLUDE IN DESCRIPTION ITEMS | Department of Transportation | OK | Sep 10, 2026 | $18,464 |
| 6973GH25F00851 EATON CDLS SUPPORT PERIOD OF PERFORMANCE MAY 1, 2025 THRU APRIL 30, 2026 COR: WILLIAM COMPTON | Department of Transportation | NC | May 13, 2025 | $7,598,730 |
| 6973GH26F01366 IIJA UPS EQUIPMENT PURCHASE. JCN:23001461, LOC:QGV PCS, FORT FISHER NC. COST FOR EATON EQUIPMENT AT FORT FISHER (QGV) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | NC | Sep 9, 2026 | $154,673 |
| 47QSMS25D0003 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Oct 4, 2024 | — |
| 1333ND25FNB190012 FORESEER SUPPORT SERVICES | Department of Commerce | MD | Oct 29, 2024 | $21,805 |
| 6973GH26F01323 THE E-IDS PROGRAM IS REQUESTING BNATCS DPAS AUTHORITY FOR THE BULK ORDER PURCHASE OF EATON MINI UPS AND REPLACEMENT BATTERIES. | Department of Transportation | MO | Sep 3, 2026 | $443,521 |
| 6973GH26F01032 UPS EQUIPMENT PURCHASE. JCN:26003715, LOC:EGV ATCBI, EAGLE RIVER WI. EQUIPMENT COSTS: ESTABLISH (BNATCS) UPS/PCS AT EAGLE RIVER, WI (EGV) ATCBI PLANNED FOR 2027. **NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. | Department of Transportation | OR | Jul 9, 2026 | $126,635 |
| 1605C426P00045 EATON MODEL 9355 UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERY REPLACEMENT AND MAINTENANCE SERVICES FOR THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA). | Department of Labor | WV | Sep 3, 2026 | $20,875 |
| 89503326FWA400243 1 YEAR MAINTENANCE & ON-CALL SUPPORT FOR TWO (2) UPS UNITS | Department of Energy | CA | Aug 26, 2026 | $20,099 |
| 36C24424D0091 UNINTERRUPTABLE POWER SUPPLY (UPS)- MAINTENANCE, REPAIR AND BATTERY REPLACEMENT. | Department of Veterans Affairs | — | Aug 6, 2024 | — |
| 6973GH26F00637 CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) FOR UNINTERRUPTIBLE POWER SYSTEMS - OPTION YEAR II | Department of Transportation | NC | Apr 6, 2026 | $2,568,331 |
| 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 |
| 6973GH26F00265 TO PURCHASE 2 UPS SYSTEMS FOR FK7 ATCBI AND GDT ATCBI. | Department of Transportation | NC | Jan 13, 2026 | $321,206 |
| 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 |
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 Sep 24, 2026.