Contractor
EATON CORPORATION
LENEXA, KS
- UEI
- MXDHE2SGHFM7
- Parent UEI
- MBJ8ANU347W7
- Resolved by
- uei
- Confidence
- 1.000
Obligated to date
$297,0441
Awards
2
Agencies served
2
Active from May 14, 2026 to Jun 18, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15BPCC26P00000037 EO 14398 LEAVENWORTH PROJECT Z95 - PROCESS INVOICE FOR ELECTRICAL REPAIRS AT USP LEAVENWORTH. NEW CONSTRUCTION PROJECT CAUSED ISSUES WITH EXISTING INFRASTRUCTURE. EATON INVOICE NUMBER 65212086 $10,731.00 EATON INVOICE NUMBER 64848685 $16,502.00 | Department of Justice | KS | Jun 18, 2026 | $27,233 |
| 36C25525P0075 UPS PREVENTIVE MAINTENANCE AND BATTERY REPLACEMENT - DE-OBLIGATE EXCESS FUNDS FROM 589C52077 | Department of Veterans Affairs | KS | May 14, 2026 | $269,811 |
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 MXDHE2SGHFM7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.