GETWAB

01 / Contract Profile

6973GH25F00991 Federal Contract Award

Agency code 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.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$611.3K
Contract actions4
Potential value$165.0K
Latest actionFeb 11, 2026
Effective dateJun 17, 2025
Completion dateJan 31, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

6973GH25F00991 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$357.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$254.3K2
FY 2026$357.0K2+40.4%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

EATON CORPORATION

UEI NP3NSFVMNUM3 · CAGE 31795

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$611.3K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$611.3K4100.0%

08 / Place of Performance

Where is the work recorded?

RALEIGH, WAKE, NORTH CAROLINA, UNITED STATES

ZIP 276152966

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 11, 2026P00003$165.0K6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH3359995999
Jan 29, 2026P00002$192.0K6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH3359995999
Sep 24, 2025P00001$54.3K6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH3359995999
Jun 17, 2025Base action$200.0K6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH3359995999

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.