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EATON CORPORATION
Raleigh, NC · Unclaimed profile — auto-built from public federal award records · Source: USAspending.gov
LocationRaleigh, NC
Business sizeOther than Small Business
Business typeManufacturer of goods
Federal awards on record since2016
Federal track record — public award records
650
Federal awards
$118.6M
Federal award amount
166
Awards, last 12 months
$31.3M
Award amount, last 12 months
15
Agencies served
2026-11-03
Latest award date
Business size on record: Other than Small Business. Dollar figures are federal award amounts from public award records — they are not this company's total revenue.
Work mix — calculated from their federal award history
Electrical & power systems — 84.8% (551 awards · $87.6M)
Protection & Control / SCADA — 8.9% (58 awards · $27.1M)
Equipment & supplies — 2.0% (13 awards · $1.3M)
Construction — 1.5% (10 awards · $1.0M)
IT & telecom — 1.1% (7 awards · $250K)
Professional services — 0.9% (6 awards · $293K)
Medical & healthcare — 0.5% (3 awards · $238K)
Architecture & engineering — 0.3% (2 awards · $891K)
Percentages are the share of this company's federal contract awards in each category in the records shown — calculated from public records, never self-declared.
Reviews
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Projects — federal awards on record (650)
Showing the 25 most recent of the 650 federal awards on record for this company.
EATON SERVICE CONTRACT FY 27 EO 14398
Category: Professional services · Agency: Department of Justice · Federal Prison System / Bureau of Prisons · FCI MENDOTA
Award amount: $9,735.04 · Award date: 2026-11-03 · Period: 2026-10-01 → 2027-09-30
Place of performance: Raleigh · NC · Award ID: 15B62027P00000002 · Set-aside: NO SET ASIDE USED.
EMERGENCY SERVICE FOR EMERGENCY GENERATORS SWITCH GEAR TO POWER USP CANAAN. BF PROJECT 27Z2BK1 GSA CONTRACT #47QSMS25D0003
Category: Professional services · Agency: Department of Justice · Federal Prison System / Bureau of Prisons · USP CANAAN
Award amount: $8,047.20 · Award date: 2026-10-30 · Period: 2026-10-10 → 2026-10-13
Place of performance: Raleigh · NC · Award ID: 15B21527F00000033
(IIJA) 9395 550KVA N+1 REDUNDANT 480/480V UPM LAST TIME BUY, QTY 4. EATON PROPOSAL 26-P-127, DATED 10/06/26.
Category: Electrical & power systems · Agency: Department of Transportation · Federal Aviation Administration · 6973GH FRANCHISE ACQUISITION SVCS
Award amount: $441,247.92 · Award date: 2026-10-29 · Period: 2026-10-29 → 2027-10-23
Place of performance: Fife · WA · Award ID: 6973GH27F00043
EATON SERVICE CONTRACT FY 27 EO 14398
Category: Professional services · Agency: Department of Justice · Federal Prison System / Bureau of Prisons · FCI MENDOTA
Award amount: $0.00 · Award date: 2026-10-28 · Period: 2026-10-01 → 2027-09-30
Place of performance: Raleigh · NC · Award ID: 15B62027F00000007
JCN: 21003526 F35 IIJA CPDS FUNDING FOR VRLA BATTERY STRING WITH CELL MONITORING AT SAN JUAN PR ZSU ARTCC VENDOR: EATON CORPORATION
Category: Electrical & power systems · Agency: Department of Transportation · Federal Aviation Administration · 6973GH FRANCHISE ACQUISITION SVCS
Award amount: $115,096.04 · Award date: 2026-10-22 · Period: 2026-10-22 → 2027-10-23
Place of performance: Carolina · PR · Award ID: 6973GH27F00041
REPLACEMENT OF STARS UPS UNDER THE PSG UPS CONTRACT FOR SOUTH BENDS, IN IN THE AMOUNT OF $11,328.46. CONTRACT NUMBER: 6973GH-18-C-00082. CO: JOSEPH STEWART, BUYER: RACHEL WOODS, COR: HOLLY GUADIANA.
Category: Electrical & power systems · Agency: Department of Transportation · Federal Aviation Administration · 6973GH FRANCHISE ACQUISITION SVCS
Award amount: $11,328.46 · Award date: 2026-10-22 · Period: 2026-10-22 → 2027-10-23
Place of performance: South Bend · IN · Award ID: 6973GH27F00037
NIA: SUPPLY: UPS EQUIPMENT FOR TRIAD
Category: Electrical & power systems · Agency: Department of Health and Human Services · National Institutes of Health · NATIONAL INSTITUTES OF HEALTH OLAO
Award amount: $146,896.44 · Award date: 2026-09-29 · Period: 2026-09-29 → 2027-09-28
Place of performance: Raleigh · NC · Award ID: 75N98026F00455
AMP BREAKER
Category: Protection & Control / SCADA · Agency: Department of Veterans Affairs · Department of Veterans Affairs · 255-NETWORK CONTRACT OFFICE 15 (36C255)
Award amount: $12,284.00 · Award date: 2026-09-25 · Period: 2026-09-25 → 2027-09-24
Place of performance: Saint Louis · MO · Award ID: 36C25526P0370 · Set-aside: NO SET ASIDE USED.
EMERGENCY GENERATOR
Category: Equipment & supplies · Agency: Department of Veterans Affairs · Department of Veterans Affairs · 261-NETWORK CONTRACT OFFICE 21 (36C261)
Award amount: $738,106.68 · Award date: 2026-09-24 · Period: 2026-09-24 → 2026-09-24
Place of performance: Raleigh · NC · Award ID: 36C26126P1257 · Set-aside: NO SET ASIDE USED.
**IN SUPPORT OF RSR. UPS EQUIPMENT PURCHASE. JCN:26003718, LOC:CRW ASR, CHARLESTON, WV. COST FOR EATON EQUIPMENT AT CHARLESTON, WV (CRW) ASR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER.
Category: Electrical & power systems · Agency: Department of Transportation · Federal Aviation Administration · 6973GH FRANCHISE ACQUISITION SVCS
Award amount: $139,732.89 · Award date: 2026-09-17 · Period: 2026-09-17 → 2028-06-23
Place of performance: Charleston · WV · Award ID: 6973GH26F01432
**IN SUPPORT OF RSR. UPS EQUIPMENT PURCHASE. JCN:26003884, LOC:CKB ASR, CLARKSBURG, WV. COST FOR EATON EQUIPMENT AT CLARKSBURG, WV (CKB) ASR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER.
Category: Electrical & power systems · Agency: Department of Transportation · Federal Aviation Administration · 6973GH FRANCHISE ACQUISITION SVCS
Award amount: $137,724.16 · Award date: 2026-09-17 · Period: 2026-09-17 → 2028-06-28
Place of performance: Bridgeport · WV · Award ID: 6973GH26F01434
**IN SUPPORT OF RSR. UPS EQUIPMENT PURCHASE. JCN:26003730, LOC:RDM ATCBI, REDMOND, OR. COST FOR EATON EQUIPMENT AT REDMOND, OR (RDM) ATCBI UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER.
Category: Electrical & power systems · Agency: Department of Transportation · Federal Aviation Administration · 6973GH FRANCHISE ACQUISITION SVCS
Award amount: $107,556.68 · Award date: 2026-09-17 · Period: 2026-09-17 → 2028-06-23
Place of performance: Redmond · OR · Award ID: 6973GH26F01433
IIJA UPS EQUIPMENT PURCHASE. JCN:18065828, LOC:BUR PCS, BURBANK CA. COST FOR EATON EQUIPMENT AT BURBANK CA (BUR) ATCT UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER.
Category: Electrical & power systems · Agency: Department of Transportation · Federal Aviation Administration · 6973GH FRANCHISE ACQUISITION SVCS
Award amount: $56,708.95 · Award date: 2026-09-17 · Period: 2026-09-17 → 2027-09-18
Place of performance: Burbank · CA · Award ID: 6973GH26F01428
UPS EQUIPMENT PURCHASE. JCN:23001471, LOC:QRM PCS, MAIDEN NC. COST FOR EATON EQUIPMENT AT MAIDEN QRM ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER.
Category: Electrical & power systems · Agency: Department of Transportation · Federal Aviation Administration · 6973GH FRANCHISE ACQUISITION SVCS
Award amount: $48,691.09 · Award date: 2026-09-17 · Period: 2026-09-17 → 2027-09-18
Place of performance: Newton · NC · Award ID: 6973GH26F01431
STS FACTORY TRAINING - CLIN 0011A, PER EATON QUOTE FSBU 26-P-103, DATED 07/31/26
Category: Electrical & power systems · Agency: Department of Transportation · Federal Aviation Administration · 6973GH FRANCHISE ACQUISITION SVCS
Award amount: $37,272.00 · Award date: 2026-09-15 · Period: 2026-09-15 → 2028-01-14
Place of performance: Raleigh · NC · Award ID: 6973GH26F01413
ITAR-26-2668 | SLI# 57110 EATON - WJHTC EDC UPS RENEWAL
Category: Construction · Agency: Department of Transportation · Federal Aviation Administration · 692M15 ACQUISITION & GRANTS, AAQ600
Award amount: $31,725.00 · Award date: 2026-09-14 · Period: 2026-09-14 → 2027-09-20
Place of performance: Atlantic City · NJ · Award ID: 692M1526P00116 · Set-aside: NO SET ASIDE USED.
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
Category: IT & telecom · Agency: Department of Transportation · Federal Aviation Administration · 6973GH FRANCHISE ACQUISITION SVCS
Award amount: $18,464.40 · Award date: 2026-09-10 · Period: 2026-09-10 → 2027-09-21
Place of performance: Oklahoma City · OK · Award ID: 6973GH26C00215 · Set-aside: NO SET ASIDE USED.
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.
Category: Electrical & power systems · Agency: Department of Transportation · Federal Aviation Administration · 6973GH FRANCHISE ACQUISITION SVCS
Award amount: $154,673.47 · Award date: 2026-09-09 · Period: 2026-09-09 → 2027-09-11
Place of performance: Kure Beach · NC · Award ID: 6973GH26F01366
THE E-IDS PROGRAM IS REQUESTING BNATCS DPAS AUTHORITY FOR THE BULK ORDER PURCHASE OF EATON MINI UPS AND REPLACEMENT BATTERIES.
Category: Electrical & power systems · Agency: Department of Transportation · Federal Aviation Administration · 6973GH FRANCHISE ACQUISITION SVCS
Award amount: $443,521.00 · Award date: 2026-09-03 · Period: 2026-09-03 → 2027-08-27
Place of performance: Independence · MO · Award ID: 6973GH26F01323
EATON UPS WARRANTY AND PREVENTATIVE MAINTENANCE: FLEX: 8 HOUR RESPONSE, 7X24 COVERAGE ONLY, AFTER HOURS (7X24) W/ PARTS & LABOR, 8 HR RESPONSE TIME, 1X UPS PREVENTIVE MAINTENANCE, 5X8,1 PM PER YEAR,1X SEAL BATTERY PREVENTIVE MAINTENANCE, ANY TIME
Category: Protection & Control / SCADA · Agency: Department of Commerce · National Oceanic and Atmospheric Administration · DEPT OF COMMERCE NOAA
Award amount: $5,998.86 · Award date: 2026-08-27 · Period: 2026-08-30 → 2027-08-29
Place of performance: Gloucester · MA · Award ID: 1333MF26P0104 · Set-aside: NO SET ASIDE USED.
1 YEAR MAINTENANCE & ON-CALL SUPPORT FOR TWO (2) UPS UNITS
Category: Protection & Control / SCADA · Agency: Department of Energy · Department of Energy · WESTERN-SIERRA NEVADA REGION
Award amount: $20,098.64 · Award date: 2026-08-26 · Period: 2026-08-26 → 2027-08-31
Place of performance: Folsom · CA · Award ID: 89503326FWA400243
**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.
Category: Electrical & power systems · Agency: Department of Transportation · Federal Aviation Administration · 6973GH FRANCHISE ACQUISITION SVCS
Award amount: $145,626.35 · Award date: 2026-08-24 · Period: 2026-08-24 → 2027-08-24
Place of performance: Sacramento · CA · Award ID: 6973GH26F01308
**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.
Category: Electrical & power systems · Agency: Department of Transportation · Federal Aviation Administration · 6973GH FRANCHISE ACQUISITION SVCS
Award amount: $98,994.47 · Award date: 2026-08-24 · Period: 2026-08-24 → 2027-08-24
Place of performance: Montgomery · AL · Award ID: 6973GH26F01309
PURCHASE AN EATON 80KW GEN 2 UPS, 40 STRING VRLA UPS BATTERIES, MAINTENANCE BYPASS PANEL (MBP), 80KVA UPS LOAD BANK, AND AUXILIARY EQUIPMENT FOR GSP ATCT AND TRACON. THE SURGE PROTECTIVE DEVICES (SPDS) ARE ALSO INCLUDED WITH THIS PURCHASE. JOSEP
Category: Electrical & power systems · Agency: Department of Transportation · Federal Aviation Administration · 6973GH FRANCHISE ACQUISITION SVCS
Award amount: $203,576.59 · Award date: 2026-08-11 · Period: 2026-08-11 → 2027-08-07
Place of performance: Raleigh · NC · Award ID: 6973GH26F01226
UPS EQUIPMENT PURCHASE. JCN:18061134, LOC:QHY ATCBI, HIGBY, WV. COST FOR EATON EQUIPMENT AT HIGBY, WV (QHY) ATCBI UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER.
Category: Electrical & power systems · Agency: Department of Transportation · Federal Aviation Administration · 6973GH FRANCHISE ACQUISITION SVCS
Award amount: $124,752.46 · Award date: 2026-08-11 · Period: 2026-08-11 → 2027-08-07
Place of performance: Gandeeville · WV · Award ID: 6973GH26F01222
About this profile: auto-built from USAspending.gov public records (award window 2023-11-14 to 2026-11-13). Profiles stay unclaimed until the company verifies ownership; only a claimed, verified profile can add a website link or company details.