6973GH26F00051↗

Name: 6973GH26F00051: F35 Iija CPDS Funding for Ups Replacement Equipment/Batteries at Orlando FL Tracon F11. Vendor: Eaton Corporation JCN: 23008376
Creator: SpendQuery

F35 IIJA CPDS FUNDING FOR UPS REPLACEMENT EQUIPMENT/BATTERIES AT ORLANDO FL TRACON F11. VENDOR: EATON CORPORATION JCN: 23008376

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

Obligated to date$46.5K1 action

Current value$46.5Kwith options exercised

Period2025-11-13 → 2026-10-23current 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

FY2026$46.5K

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 2025-11-13. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-11-13	0		$46.5K	F35 IIJA CPDS FUNDING FOR UPS REPLACEMENT EQUIPMENT/BATTERIES AT ORLANDO FL TRACON F11. VENDOR: EATON CORPORATION JCN: 23008376

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 ↗