$55K

EATON CORPORATION

NC
Contract FY2026
6973GH26F00607
$55K
Obligated Amount
Award Value
Outlayed
Apr 7, 2026
Action Date
End Date
335999
NAICS Code
FY2026
Fiscal Year

Contract Description

Iija ups equipment purchase. jcn:23001141, loc:anca pcs, anchorage ak. cost for eaton equipment at anchorage, ak (anca) asr ups replacement project. note $16,000.00 will be charged to the freight task order.

Award Details

Awarding Agency Department of Transportation
Sub-Agency Federal Aviation Administration
Contract Type Contract
Period Apr 7, 2026
NAICS 335999 — All Other Miscellaneous Electrical Equipment and Component Manufacturing

Recipient

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Transaction History

Mod # Date Amount Action Type Description
Apr 7, 2026 $55K Iija ups equipment purchase. jcn:23001141, loc:anca pcs, anchorage ak. cost ...

About This Contract

This contract was awarded to EATON CORPORATION (based in North Carolina) by Department of Transportation, specifically the Federal Aviation Administration sub-agency. The award represents one of millions of federal procurement actions tracked through USASpending.gov, the official source of federal spending data.

The obligated amount is $55,011. Federal contract obligations represent funds committed by the government for goods or services. Actual outlays may differ if contract modifications, terminations, or scope changes occur during the period of performance.

This contract is classified under NAICS code 335999 — All Other Miscellaneous Electrical Equipment and Component Manufacturing. The North American Industry Classification System (NAICS) is used by federal agencies to categorize establishments by their primary business activity. Browse all federal contracts under NAICS 335999 to compare similar awards by amount, agency, and recipient.