FedTALLY

Awards for “EATON CORPORATION”

25 awards on this page · sorted by amount · page 100

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
SPM7A608M1295EATON AEROQUIP LLCDepartment of Defense$99.58K
2008-05-022008-10-043329964507505157!COUPLING
SPM7A608M1560EATON AEROSPACE LLCDepartment of Defense$99.57K
2008-06-172009-02-123363114507881503!VALVE,REG
SPE7MX25F119SEATON CORPORATIONDepartment of Defense$99.56K
2025-07-112025-12-263329968511496168!NOZZLE,FUEL AND OIL
SPM4A509M7923EATON AEROSPACE, LLCDepartment of Defense$99.5K
2009-05-282010-06-273336134510942572!SHAFT,SHOULDERED
SPM4A510M3572EATON AEROSPACE LLCDepartment of Defense$99.48K
2010-01-122010-07-013364134513025313!MATCHED ASSEMBLY
FA860413M7102EATON CORPORATIONDepartment of Defense$99.47K
2013-05-102013-06-28335999IGF::OT::IGF NON-ACAT 88 CS UPS UNIT BATTERY REPLACEMENT
DTFAWA11C00048CALL0004EATON CORPORATIONDepartment of Transportation$99.46K
2013-02-222013-02-23811219EATON COURSE CLIN 2004 (4940007) 50 STUDENTS @ 1,989.19 TOTALING $99,459.50 TAS::69 1301::TAS IGF::OT::IGF
6973GH18F00369EATON CORPORATIONDepartment of Transportation$99.44K
2018-01-022019-03-17335311UPS EQUIPMENT PRCUREMENT
6973GH24F00152EATON CORPORATIONDepartment of Transportation$99.43K
2023-12-052024-06-21335999BIL UPS EQUIPMENT PURCHASE. JCN:18060881, LOC:IRK PCS, KIRKSVILLE MO. AN AMOUNT OF $8,000.00 [LINE 22] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: CARL BLALOCK 816-718-5189.
6973GH23F01612EATON CORPORATIONDepartment of Transportation$99.42K
2023-08-072024-06-21335999BIL UPS EQUIPMENT PURCHASE. JCN:18066525, LOC:PIT TDWR, PITTSBURGH PA.
6973GH23F01056EATON CORPORATIONDepartment of Transportation$99.42K
2023-04-262024-06-21335999BIL UPS EQUIPMENT COST FOR UPS REPLACEMENT PROJECT. JCN:22004512, LOC:BWI TDWR, BALTIMORE MD.
W9124720P0163EATON CORPORATIONDepartment of Defense$99.4K
2020-09-272020-10-28811310MAINTENANCE&REPAIR
SPM7M308M6714EATON AEROSPACE, LLCDepartment of Defense$99.38K
2008-09-222008-12-113339114508706409!PLATE
SPM7M408M1128DURODYNE INCORPORATEDDepartment of Defense$99.34K
2008-01-102008-05-093329994506499993!HOSE ASSE
SPM4A711MB442EATON AEROSPACE LLCDepartment of Defense$99.33K
2010-10-232011-06-103329124515933650!VALVE,LINEAR,DIRECT
6973GH25F01153EATON CORPORATIONDepartment of Transportation$99.33K
2025-07-222026-04-26335999IIJA UPS EQUIPMENT PURCHASE. JCN:20008134, LOC:QHN PCS, ASHBURN GA. COST OF UPS EQUIPMENT AND SERVICES FOR ASHBURN, GA ARSR UPS REPLACEMENT - (JCN: 20008134, LOC ID: QHN, FAC ID: ARSR) PER CONTRACT. AN AMOUNT OF $8,000.00 [LINE 22] WILL BE CHARGED
INR08PE301236EATON CORPORATIONDepartment of the Interior$99.33K
2008-08-182009-03-31335313SWITCHGEAR
FA821708F0054EATON CORPORATIONDepartment of Defense$99.3K
2008-09-042009-11-02335313ANCILLARY EQUIPMENT
SPM4A509MB538EATON CORPORATIONDepartment of Defense$99.28K
2009-08-182012-03-25336413AIRFRAME STRUCTURAL COMPONENTS
FA875107P0155WRIGHT LINE LLCDepartment of Defense$99.25K
2007-09-152008-03-17337214FURNITURE FOR NOC - POWER DISTRIBUTION
SPM4A710M9084ARGO-TECH CORPORATION COSTA MESADepartment of Defense$99.24K
2010-03-242010-11-283364114513772025!VALVE ASSEMBLY,AIR
SPM7A508M0573EATON AEROSPACE LLCDepartment of Defense$99.2K
2007-12-122008-07-293363114506308590!VALVE,LIN
SPM4A512MA049EATON AEROSPACE LLCDepartment of Defense$99.18K
2011-10-112013-03-153353134519328171!ACTUATOR,ELECTRO-ME DCARSSAP UPDATES PER KATHY WADE, AVIATION
SPM4A509MB526EATON AEROSPACE, LLCDepartment of Defense$99.18K
2009-08-262010-10-063329914511769030!BEARING,BALL,ANNULA
SPM7MC10M0396DANFOSS POWER SOLUTIONS II, LLCDepartment of Defense$99.18K
2009-10-162010-02-273329994512273864!HOSE ASSEMBLY,NONME
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