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EATON CORPORATION PUBLIC LIMITED COMPANY

Parent86 subsidiariesUEI: MBJ8ANU347W7CAGE: SWY75

EATON CORPORATION PUBLIC LIMITED COMPANY is a federal contractor, registered under UEI MBJ8ANU347W7 and CAGE code SWY75. It has been awarded $775,052 in federal contracts. Primary work spans Ball and Roller Bearing Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

MBJ8ANU347W7

CAGE Code

SWY75

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

333996Fluid Power Pump and Motor Manufacturing(Primary)

Subsidiaries

86 companies roll up into EATON CORPORATION PUBLIC LIMITED COMPANY, sized by each one's own awards

Award distribution

$4.9B

Top 8 hold 79%

78 others$1.0B EATON Corporation$949.5M EATON Aerospace, LLC$831.0M EATON Aerospace LLC$555.2M EATON Aeroquip LLC$531.5M Mission Systems Wimborne Limited$329.2M Wright Line LLC$320.2M EATON Corporation$262.5M EATON Aerospace LLC$146.7M

1EATON CorporationUEI NP3NSFVMNUM3$949.5M19.2%2EATON Aerospace, LLCUEI UPAPN5VL4KR9$831.0M16.8%3EATON Aerospace LLCUEI NBSPDCRRMSZ3$555.2M11.2%4EATON Aeroquip LLCUEI TKGTLGBAXQ17$531.5M10.7%5Mission Systems Wimborne LimitedUEI N5V8KHJFTKJ7$329.2M6.7%6Wright Line LLCUEI JKJMKFAFH8B9$320.2M6.5%7EATON CorporationUEI CX2MM2DAARY6$262.5M5.3%8EATON Aerospace LLCUEI EE24TREN1C63$146.7M3.0%

Show 42 more

9EATON CorporationUEI TFB4R97NWEN8$119.2M2.4%10EATON CorporationUEI DAUUBACDT765$109.6M2.2%11EATON Energy Solutions, INC.UEI MRLMAQRGGUX1$102.7M2.1%12EATON Industrial CorporationUEI KJUBLDL8XW45$95.6M1.9%13EATON Aerospace LLCUEI EHRJCSUERKU3$86.6M1.7%14Cooper Interconnect, INC.UEI TXM4HHZKGKC7$53.1M1.1%15EATON Aerospace LLCUEI K4AMN5M9PJ48$53.0M1.1%16EATON CorporationUEI NYMBAMJALYP4$51.2M1.0%17EATON CorporationUEI N9P7CKFES2T3$38.5M0.8%18EATON Aerospace LLCUEI L7AJDFHLDJD3$35.8M0.7%19EATON Aerospace LimitedUEI U5NBXW6MN7C5$32.0M0.6%20EATON CorporationUEI ZX8PUTPEJJL7$26.5M0.5%21EATON CorporationUEI C1EXC2MK1KT1$23.8M0.5%22Cooper Crouse-HINDS, LLCUEI Z6UJW2EM2FZ9$22.4M0.5%23EATON Aviation CorporationUEI VXBQGLCGEZG7$19.0M0.4%24EATON CorporationUEI J6RCZ26W5MN5$14.5M0.3%25EATON CorporationUEI D2RQGL1LRRJ9$11.8M0.2%26EATON CorporationUEI MLA5Z2418UB7$10.0M0.2%27EATON CorporationUEI VDG7YL3YZ635$9.4M0.2%28EATON CorporationUEI MJULHCAW5GL5$9.0M0.2%29EATON CORPUEI PX9WHZJL3E24$8.9M0.2%

30EATON CorporationUEI UD5ZGEXYYBZ9$8.3M0.2%31Power Distribution, INC.UEI KWEJNZ7NFAU5$8.0M0.2%32EATON CorporationUEI U56HZFNK3JP5$7.5M0.2%33EATON LimitedUEI JK2GABTYPCX7$7.2M0.1%34EATON CorporationUEI JMYKJ58B2HU9$6.9M0.1%35WPI-Boston Division, INC.UEI UM9EDVCXSLT6$6.7M0.1%36EATON CorporationUEI KCGBEHMYU6N8$6.5M0.1%37EATON CORPUEI E2D1C87H8VZ4$4.2M0.1%38EATON CorporationUEI UENZZ2LXMTJ3$3.6M0.1%39EATON CorporationUEI KH2WHM64YV73$3.2M0.1%40Azonix CorporationUEI WQCEN6GFM6W7$3.0M0.1%41EATON CorporationUEI C2RYAG74W7A5$2.6M0.1%42Cooper Interconnect, INC.UEI LBRNTEJ6YKJ3$2.6M0.1%43EATON CorporationUEI MXDHE2SGHFM7$2.2M0.0%44EATON CorporationUEI QR15R5SHJ9N1$2.1M0.0%45EATON CorporationUEI SMEQWL61LKN7$1.9M0.0%46EATON Aerospace, LLCUEI PANNL9HFF8F5$1.8M0.0%47EATON CorporationUEI EER4E9KFWTR1$1.7M0.0%48EATON CorporationUEI W1FPMCMKBH47$1.6M0.0%49EATON CorporationUEI FQ6UXNSLGGN9$1.4M0.0%50EATON CorporationUEI KBANFBFVST63$889.8K0.0%

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Ion Gun and Controller SupplyThis subcontract through the NASA Shared Services Center involves the manufacture and supply of a specialized ion gun and a matching controller for prime contractors working on vacuum chamber projects. The ion gun is designed to produce beams ranging from 30 V to 20 KV, while the accompanying controller allows for the variation of beam flux. The scope of work includes ensuring that the equipment is physically compatible for mounting onto existing vacuum chambers and performing comprehensive factory quality testing. The final delivery consists of one ion gun and one controller, categorized under NAICS code 334511.

NASA Shared Services Center

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Light Transmitting Indicating PanelsThis subcontract involves the fabrication and assembly of light transmitting indicating panels for prime contractors supporting DLA Troop Support projects. The selected provider must manufacture 21 completed panels and one First Article Testing unit in strict accordance with NSN 6220015864043 and the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory for this effort. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334511. To be eligible, contractors must maintain AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. The project is managed through the Department of Defense via Depot Hill, with a response deadline of October 23, 2026.

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Linear Actuator Head (PN: 1650-01-585-8779HS)

Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

Aircraft Strut Fabrication and Assembly (NSN 1560016530908)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Aircraft Strut Fabrication and Supply (NSN 1560016027772)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

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Precision Aerospace Machining (Cylinder Housing)

FA8517 Afsc Pzaac

POSTED

about 12 hours ago

DEADLINE

in about 1 month

58--INDICATOR,STATUS

Solicitation # SPE4A7-27-T-0991

Solicitation SPE4A7-27-T-0991 is a total small business set-aside request for quote issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for three status indicators, NSN 5895014385945. The procurement is a fixed-price contract with an approved source of 12763 1878090-1. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 20, 2026. The government encourages expedited delivery and the submission of quantity ranges to allow for requirement flexibility. Deliverables must be shipped FOB Origin under the First Destination Transportation program to the DLA Distribution New Cumberland facility in Pennsylvania. Strict adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization is required, with a total prohibition on the use of mercury or mercury compounds in packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

16--FILTER ELEMENT,FLUID

Solicitation # SPE4A727T1087

POSTED

about 12 hours ago

DEADLINE

OVERHAUL AND REPAIR OF SPG-62 ANTENNA AND MK82 GUN AND GUIDED MISSLE DIRECTOR

Solicitation # N0016427SNB01

The Naval Surface Warfare Center Crane Division is conducting market research to identify capable industry partners for the overhaul and repair of the MK99 Fire Control System, specifically focusing on the MK81 Director Group's SPG-62 antenna and the MK82 gun and guided missile director. The government intends to award a five-year, firm fixed price, competitive IDIQ follow-on contract. The scope of work includes evaluation, repair, overhaul, and technical support, with specific requirements for surface treatment, paint and coating application, and the safe transport of large antenna systems to and from NSWC Crane. Prospective contractors must demonstrate expertise in top-side radar systems, parts management, and the ability to manufacture replacement components for items deemed repairable. Facilities must have adequate warehousing, including specific hook heights and paint capabilities, and must comply with NAVSEA technical manuals and SSPC quality qualifications. Mandatory requirements include a Cybersecurity Maturity Model Certification Level 2 Self Certification, ISO 9001-2015 quality certification or an equivalent root cause analysis system, and strict adherence to DFARS and NIST standards for safeguarding covered defense information and controlled unclassified information. Administrative compliance involves using the iRAPT system for invoicing and the eCRAFT system for financial reporting.

POSTED

about 12 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A6-27-T-3210

Solicitation SPE4A6-27-T-3210 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of aircraft struts under NSN 1560016027772. The requirement is divided into four line items with total quantities of 84 units, to be delivered to DLA Distribution centers in Cherry Point, San Diego, and Jacksonville. The approved source is identified as 78286 70305-02105-045. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is generally required within 340 days after receipt of order, though the government may grant evaluation preference to offerors proposing shorter lead times. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015. Packaging must follow ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all shipments labeled per MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Notably, the government will not evaluate any offers containing parts produced via additive manufacturing. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A7-27-T-1044

Solicitation SPE4A7-27-T-1044 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 18 aircraft struts, identified by NSN 1560016530908. The approved source for this item is 84256 53728-22. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. The required delivery date is November 16, 2027, with items shipped FOB Origin to the DLA Distribution Depot Oklahoma. This procurement involves critical application items requiring strict adherence to quality and technical standards, including ISO 9001:2015 certification, FAA Airworthiness Approval, and compliance with QAP 13873 and CDRL-FAACERTCOM-25015. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and compliance with MIL-STD-129 for marking and shipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

58--DISPLAY UNIT,RADAR

Solicitation # SPE4A6-27-T-3389

Solicitation SPE4A6-27-T-3389 is a request for quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight radar display units, identified by NSN 5840014791519. The requirement falls under NAICS code 334511. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. Approved sources for this procurement include 03956 91005220, 03956 91005220-2, and 03956 T91005220. Delivery is required to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of June 24, 2027. While the solicitation is listed as FOB Destination Other, offers should be submitted based on FOB Origin under the First Destination Transportation program. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, MIL-STD-130 for Item Unique Identification, and RP001 for palletization. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in sample lots. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract prohibits the use of mercury compounds in packaging and the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

16--FIRE,DETECTOR,AFT,L

Solicitation # SPE4A5-27-T-0870

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPMYM4-27-Q-3004

DLA Maritime Pearl Harbor is soliciting quotes for the procurement of one mercury-free bearing sleeve, identified by NAVSEA Part Number H6250306A-48. The item must be manufactured from K-Monel raw stock in accordance with specifications QQ-N-286 Class A, EB-4222, and ORKOT DWG GBZUE1403-TXMM. This acquisition is a total small business set-aside under NAICS code 332991 and is conducted as a fixed-price commercial item procurement per FAR Part 12. Delivery is required FOB Destination to the Pearl Harbor Naval Shipyard IMF, with a required delivery date of November 16, 2026. Quotes are due by 11:00 A.M. HST on October 16, 2026, and must be submitted via email to Jaime Tam. Submissions must include the solicitation number SPMYM4-27-Q-3004 in the subject line and provide comprehensive vendor details, including CAGE code, UEI, and tax ID. Evaluation will be based on technical acceptability, with the government intending to award without discussions. If no offers meet the required delivery date, the award may be made to the lowest price technically acceptable offeror based on the soonest delivery. Payment will be processed via Wide Area Workflow (WAWF) with Net 30 terms following successful inspection and acceptance.

DLA Maritime - Pearl Harbor

POSTED

about 12 hours ago

DEADLINE

BACKPLANE ASSEMBLY_End_Item_F16_NSN_5998012796019 HY_PN_948F941-1

Solicitation # SPRTA127Q0044

Solicitation SPRTA127Q0044 is a firm-fixed-price request for the manufacture and delivery of 37 Backplane Assembly Printed Wiring Assemblies for F-16 aircraft. The required items are identified by NSN 5998-01-279-6019 HY and manufacturer part number 948F941-1. The procurement is managed by the Department of Defense through DLA Aviation at Oklahoma City, with a required delivery date of June 1, 2028, to the DLA Distribution Depot at Hill AFB, Utah. This is not a small business set-aside, and offers will be evaluated based on price and technical factors, with risk assessments conducted via the Supplier Performance Risk System. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for Unique Item Identification (UID) and MIL-STD 129 Revision R and MIL-STD 2073-1 Revision E for packaging. Specific requirements include the use of heat-treated debarked wood for packaging and the application of a specific UID label to the front of the card above the connector. Administrative requirements include electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and cybersecurity standards for safeguarding covered defense information. Responses are due by November 12, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

in about 1 month

15--RAMP ASSEMBLY,AIRCRAFT

Solicitation # SPE4A5-27-T-0809

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

SPE4A627Q0047, 3120-011614344, Bearing, Elastomeric., PN# 70209-27901-044

Solicitation # SPE4A627Q0047

DLA Aviation is soliciting bids for the procurement of 365 elastomeric bearings, identified by NSN 3120-011614344 and part number 70209-27901-044. The acquisition will be conducted as a purchase order under FAR 12 procedures for commercial items, with the final award decision based on price, past performance, and other evaluation factors. The approved source for this item is SKF USA Inc. The requested delivery timeline is 415 days after receipt of order, and the contract includes requirements for contractor first article testing. The solicitation is open to unrestricted competition, including surplus dealers, small business dealers, and distributors who can provide adequate traceability documentation or a completed surplus certificate. Terms are established as FOB Origin, with inspection and acceptance occurring at the origin. Interested parties can access the solicitation via the DIBBS website, and the response deadline is October 27, 2026.

POSTED

about 12 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A627RX065

POSTED

about 12 hours ago

DEADLINE