6973GH25F01205↗

Name: 6973GH25F01205: F35 Bil CPDS Funding for Ups/Pcs Equipment Purchases at Several Sites. Vendor: Eaton Corporation JCN: Multiple
Creator: SpendQuery

F35 BIL CPDS FUNDING FOR UPS/PCS EQUIPMENT PURCHASES AT SEVERAL SITES. VENDOR: EATON CORPORATION JCN: MULTIPLE

Delivery Order · Federal Aviation Administration · to Eaton Corporation (UEI NP3NSFVMNUM3) · data as of 2026-09-30

Obligated to date$348.3K1 action

Current value$348.3Kwith options exercised

Period2025-08-05 → 2026-04-26current end date

What it is

Product or service: Miscellaneous Electrical and Electronic Components (PSC 5999)
Industry: All Other Miscellaneous Electrical Equipment and Component Manufacturing (NAICS 335999)
Contracting office: 6973Gh Franchise Acquisition Svcs (6973GH)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 6973GH18D00082
Where the work is: Wake, NC · district NC-02
Funding law: Infrastructure law (IIJA)
Topics: f35

Obligations by fiscal year

FY2025$348.3K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2025-08-05. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-08-05	0		$348.3K	F35 BIL CPDS FUNDING FOR UPS/PCS EQUIPMENT PURCHASES AT SEVERAL SITES. VENDOR: EATON CORPORATION JCN: MULTIPLE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗