EATON CORPORATION
RALEIGH, North Carolina
Total Received
$106.2M
Total Awards
487
State
North Carolina
Last Updated
Apr 2, 2026
Yearly Funding Trend
$70.6M24
$14.5M25
$21.2M26
Top 50 Awards to EATON CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 2, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_6973GH23F00007_6920_6973GH18D00108_6920 CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT FOR AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) CRITICAL AN… | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $7,616,736 |
CONT_AWD_6973GH25F00851_6920_6973GH24D00055_6920 EATON CDLS SUPPORT PERIOD OF PERFORMANCE MAY 1, 2025 THRU APRIL 30, 2026 COR: WILLIAM COMPTON | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2026 | $7,173,141 |
CONT_AWD_6973GH22F00108_6920_6973GH18D00108_6920 OPTION III CDLS FUNDING | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2026 | $7,019,026 |
CONT_AWD_6973GH21F00415_6920_6973GH18D00082_6920 EPA DUE TO GOVERNMENT DELAYS - RALEIGH, NC (RDU) ASR | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $4,586,700 |
CONT_AWD_N6247324F4251_9700_N6247323D3601_9700 HVE NONRECURRING SERVICES FOR NAVFAC SW: FUNDING MODIFICATION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $4,450,163 |
CONT_AWD_36C10X21F0010_3600_GS06F0023R_4730 ADD CLAUSE IAW EO 13899 | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $3,255,048 |
CONT_AWD_6973GH24F00746_6920_6973GH24D00055_6920 CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT. | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $2,814,121 |
CONT_AWD_FA821720F0271_9700_FA821716D0003_9700 THE PURPOSE OF THIS PURCHASE IS TO ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY DESIGN AT BEALE AFB, CA BUILDING 23260. | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2024 | $2,074,757 |
CONT_AWD_FA821723F0054_9700_FA821721D0012_9700 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT OAKHANGER, UK BLDGS. OR28, OR50, OR70. | Department of Defense Department of the Air Force | — | — | 2025 | $2,074,084 |
CONT_AWD_FA821725FB371_9700_FA821721D0012_9700 ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT NORAD CHEYENNE MTN, CO. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPM… | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $1,985,000 |
CONT_AWD_6973GH22F01802_6920_6973GH18D00082_6920 OPTION YEAR III FOR ACEPS FUNDING FOR PROGRAM MANAGER (CLIN3015A), PROGRAM MANAGEMENT REPORT (CLIN3015C), CDLS WAREHOUSE (CLIN 3017E); CPDS FUNDING FOR CLINS 3015A,3015C, 3015D, A… | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $1,849,864 |
CONT_AWD_6973GH20F01432_6920_6973GH18D00082_6920 ZAB ACEPS II PHASE 1 UPM BATTERY BOOST CHARGE | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $1,807,422 |
CONT_AWD_6973GH20F01423_6920_6973GH18D00082_6920 PURCHASE (4) EATON 9395 550KVA UPMS AND ANCILLARY EQUIPMENT (LESS BATTERIES, CLIN0024A) | Department of Transportation Federal Aviation Administration | — | FIFE, WA-06 | 2024 | $1,799,267 |
CONT_AWD_W9127823C0002_9700_-NONE-_-NONE- MODIFICATION P00003 FOR STATION SERVICE TRANSFORMER REFURBISHMENT | Department of Defense Department of the Army | — | BASSETT, VA-09 | 2024 | $1,577,765 |
CONT_AWD_FA821722F0052_9700_FA821721D0012_9700 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT RAMSTEIN AB, BLDG 500 B SIDE. | Department of Defense Department of the Air Force | — | — | 2024 | $1,411,684 |
CONT_AWD_FA821723F0348_9700_FA821721D0012_9700 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM AT UTAH TEST TRAINING RANGE (UTTR) - MULT BLDGS | Department of Defense Department of the Air Force | — | GRANTSVILLE, UT-02 | 2024 | $1,380,216 |
CONT_AWD_HQ003424P0196_9700_-NONE-_-NONE- BATTERY AND CAPACITOR REPLACEMENT SERVICES | Department of Defense Washington Headquarters Services | — | FREDERICK, MD-06 | 2024 | $1,351,736 |
CONT_AWD_6973GH26F00516_6920_6973GH26D00012_6920 F&E FUNDED BASE CONTRACT YEAR - PROGRAM MANAGEMENT SUPPORT - CLIN 0014A, PER STATIC TRANSFER SWITCH (STS), PMO. | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2026 | $1,350,672 |
CONT_AWD_FA821724F0623_9700_FA821721D0012_9700 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT NEW BOSTON SFS, NH BLDGS. 108 AND 157. | Department of Defense Department of the Air Force | — | NEW BOSTON, NH-02 | 2024 | $1,283,116 |
CONT_AWD_6973GH18F02291_6920_6973GH18D00082_6920 UPS FREIGHT TASK ORDER | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $1,249,102 |
CONT_AWD_FA821722F0512_9700_FA821721D0012_9700 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM FOR RAMSTEIN AB, GERMANY BLDG 530 | Department of Defense Department of the Air Force | — | — | 2024 | $1,200,926 |
CONT_AWD_6973GH24F00575_6920_6973GH18D00082_6920 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 Federal Aviation Administration | — | HOUSTON, TX-18 | 2024 | $1,140,593 |
CONT_AWD_6973GH24F00430_6920_6973GH18D00082_6920 BIL (ZKC) ARTCC - BATTERY PACKAGE LESS BATTERIES. PER VENDOR QUOTE #FSBU 19-P-040 REV A, DATED 1/16/2024. | Department of Transportation Federal Aviation Administration | — | OLATHE, KS-03 | 2024 | $957,594 |
CONT_AWD_19PK3321C1000_1900_-NONE-_-NONE- PM SERVICES FOR MEDIUM VOLTAGE SWITCHGEAR | Department of State Department of State | — | — | 2024 | $890,856 |
CONT_AWD_W91QV124C0109_9700_-NONE-_-NONE- UPS REPLACEMENT | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $838,802 |
CONT_AWD_FA821725FB043_9700_FA821721D0012_9700 UPS AQUISITION FOR USSF KAPAUN AS, GERMANY DELTA PROJECT | Department of Defense Department of the Air Force | — | — | 2025 | $820,246 |
CONT_AWD_6973GH19F00551_6920_6973GH18D00082_6920 PURCHASE (4) EATON 9395 550KVA UPMS AND ANCILLARY EQUIPMENT (LESS BATTERIES, CLIN0024A) | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $816,680 |
CONT_AWD_6973GH24F01327_6920_6973GH24D00055_6920 BIL (ZAN) ARTCC - UPS SERVICE LIFE EXTENSION. PER EATON QUOTE POBU-24-P-066 DATED 7/29/2024. | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $796,700 |
CONT_AWD_6973GH22F01726_6920_6973GH18D00082_6920 PURCHASE THE ACEPS II PHASE 1 UPMS AND ANCILLARY EQUIPMENT FOR THE MINNEAPOLIS ARTCC ACEPS II PHASE 1 | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $788,908 |
CONT_AWD_6973GH20F01428_6920_6973GH18D00082_6920 PURCHASE (4) EATON 9395 550KVA UPMS AND ANCILLARY EQUIPMENT (LESS BATTERIES, CLIN0024A) | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2026 | $767,519 |
CONT_AWD_6973GH24F01229_6920_6973GH24D00055_6920 BIL (ZJX) JACKSONVILLE ARTCC - UPM SLEP ON UPS-A1, EJ097BAA03, UPS-A2, EJ097BAA02, UPS -B1, EJ097BAA07 AND UPS-B2, EJ097BAA06 IAW VENDOR QUOTE # POBU-24-P-065, DATED 4/23/24. | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $756,082 |
CONT_AWD_FA821725FB199_9700_FA821721D0012_9700 PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT USSF EGLIN AFB, FL BLDG. 8640 | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $739,367 |
CONT_AWD_6973GH20F00881_6920_6973GH18D00108_6920 PERFORM INFRAME OVERHAUL OF MULTIPLE MODELS 3406 CAT ENGINES / MULTIPLE LOCATIONS | Department of Transportation Federal Aviation Administration | — | ANCHORAGE, AK-00 | 2024 | $704,150 |
CONT_AWD_1333ND21FNB190383_1341_GS06F0023R_4730 DE-OB UNUSED FUNDS FOR BASE AND OPTION YEAR ONE (1) | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2024 | $655,294 |
CONT_AWD_FA821725FB264_9700_FA821721D0012_9700 UPS ACQUISITION PROJECT AT EGLIN AFB, FL BUILDING 653, NIRL. POP: 27 MAY 2025 TO 26 MAY 2026FD20202551951 | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $655,000 |
CONT_AWD_N0018924P0660_9700_-NONE-_-NONE- UPS REPLACEMENT - VA SITE 2 | Department of Defense Department of the Navy | — | RALEIGH, NC-02 | 2024 | $639,164 |
CONT_AWD_6973GH25F00991_6920_6973GH18D00082_6920 IIJA FUNDED FREIGHT TASK ORDER FUNDING ONLY. FREIGHT COSTS FOR 15 SITES AT $11,000 EACH. SEE ATTACHED EXCEL FILE FOR LIST OF SITES AND THEIR JCNS. | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2026 | $611,282 |
CONT_AWD_FA821725FB111_9700_FA821721D0012_9700 POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT ELLSWORTH AFB, SD. | Department of Defense Department of the Air Force | — | ELLSWORTH AFB, SD-00 | 2025 | $604,606 |
CONT_AWD_6973GH22F00722_6920_6973GH18D00082_6920 UPS BIL FUNDING FOR THE COST OF FREIGHT FOR 33 BIL FUNDED PROJECTS | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $577,719 |
CONT_AWD_FA821723F0238_9700_FA821721D0012_9700 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT JBER, AK BLDGS. 724 AND 9480. | Department of Defense Department of the Air Force | — | FORT RICHARDSON, AK-00 | 2024 | $512,357 |
CONT_AWD_FA821725FB198_9700_FA821721D0012_9700 PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT CAVALIER SFS, ND BLDG. 830. | Department of Defense Department of the Air Force | — | CAVALIER, ND-00 | 2025 | $482,000 |
CONT_AWD_HQ003420C0155_9700_-NONE-_-NONE- UNINTERRUPTIBLE POWER SUPPLY PREVENTIVE MAINTENANCE | Department of Defense Washington Headquarters Services | — | FREDERICK, MD-06 | 2024 | $473,956 |
CONT_AWD_6973GH24F00222_6920_6973GH18D00082_6920 UPS TRAINING. COST FOR EATON 93PM TRAINING IN 2024. | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $459,613 |
CONT_AWD_FA821723F0350_9700_FA821721D0012_9700 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT DAVIS MONTHAN AFB, AZ BLDG. PGS | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $451,510 |
CONT_AWD_6973GH20F00644_6920_6973GH18D00082_6920 TO TO EXTEND THE POP TO 11/1/2022. | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $449,736 |
CONT_AWD_19GE5025P0104_1900_-NONE-_-NONE- UPGRADE AND REPAIR THE LOW VOLTAGE SWITCHBOARDS SUPPORTING THE U.S. EMBASSY ISLAMABAD, PAKISTAN | Department of State Department of State | — | — | 2025 | $446,058 |
CONT_AWD_FA821723F0051_9700_FA821721D0012_9700 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM FOR MILDENHALL RAF, UK -BLDG. 591 | Department of Defense Department of the Air Force | — | — | 2025 | $435,100 |
CONT_AWD_FA821725FB504_9700_FA821721D0012_9700 ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT 480TH RAMSTEIN, GERMANY. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIP… | Department of Defense Department of the Air Force | — | — | 2025 | $410,000 |
CONT_AWD_6973GH23F00088_6920_6973GH18D00082_6920 DEOBLIGATION PER THE PROGRAM OFFICE FOR UNUSED FUNDS DEOBLIGATION HAS BEEN NOTED BY THE VENDOR | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $401,100 |
CONT_AWD_FA821724F0661_9700_FA821721D0012_9700 INSTALL AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT KWAJALEIN ATOLL MARSHALL ISLANDS, BLDG. 890 | Department of Defense Department of the Air Force | — | MH-99 | 2024 | $375,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of Transportation$60.9M
Department of Defense$37.0M
Department of Veterans Affairs$4.5M
Department of State$2.2M
Department of Commerce$835K
Department of Justice$288K
Department of the Interior$124K
Department of Energy$97K
Social Security Administration$71K
Department of Health and Human Services$61K
Industries
View All→12345678910
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$58.2M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$16.3M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$12.3M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$6.3M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$4.8M
SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING$1.8M
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING$1.8M
OTHER ELECTRONIC COMPONENT MANUFACTURING$1.7M
BUILDING INSPECTION SERVICES$891K
FACILITIES SUPPORT SERVICES$426K
Source: USAspending.gov · All Recipients · North Carolina