Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 104
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA811818F0152 | EATON CORPORATION | Department of Defense | $97K | 2018-04-10 | 2018-06-15 | 336413 | COUPLING,REGULATED REGULATES FUEL FLOW FROM SUPPLIER AIRCRAFT NOZZLE TO RECEIVER AIRCRAFT RECEPTACLE |
| SPEFA317P1626 | EATON CORPORATION | Department of Defense | $96.95K | 2017-07-14 | 2018-01-10 | 488190 | 8504569897!60918-2 VALVE AIR |
| N7027217P0038 | EATON CORPORATION | Department of Defense | $96.93K | 2017-09-06 | 2022-09-14 | 811219 | IGF::OT::IGF EATON BREAKERS REFURBISHMENT |
| SPE7MX24F2415 | EATON AEROQUIP LLC | Department of Defense | $96.92K | 2023-11-17 | 2024-05-24 | 332999 | 8510273907!ELBOW,SWIVEL FLANGE |
| SPE7MX23F039L | EATON AEROQUIP LLC | Department of Defense | $96.92K | 2023-04-13 | 2023-10-19 | 332999 | 8509826475!ELBOW,SWIVEL FLANGE |
| 6973GH23F01818 | EATON CORPORATION | Department of Transportation | $96.87K | 2023-09-07 | 2024-06-21 | 335999 | BIL UPS EQUIPMENT COST. JCN:19005399, LOC:BAD ASR, BARKSDALE AFB LA. AN AMOUNT OF $8000 WILL BE CHARGED AGAINST FREIGHT TO. PLEASE CALL THE SITE POC 72 H BEFORE DELIVERY. SITE POC: RONALD MARTIN (318) 747-8528 |
| SPM4A510M9030 | EATON AEROSPACE, LLC | Department of Defense | $96.86K | 2010-05-19 | 2011-01-15 | 334418 | 4514363143!SOLENOID ASSEMBLY |
| Y87V | EATON AEROSPACE, LLC | Department of Defense | $96.8K | 2008-01-18 | 2008-08-15 | 336413 | 4506575044!CYLINDER |
| SPRTA109C0161 | EATON INDUSTRIAL CORPORATION | Department of Defense | $96.8K | 2009-09-03 | 2009-11-30 | 336412 | VALVE, SAFETY RELIEF |
| SPM7M209M3217 | DANFOSS POWER SOLUTIONS II, LLC | Department of Defense | $96.8K | 2009-02-06 | 2009-03-28 | 332999 | 4509884655!HOSE,NONMETALLIC |
| N0010408PCP19 | DANFOSS POWER SOLUTIONS II, LLC | Department of Defense | $96.71K | 2008-03-11 | 2008-06-19 | 332999 | NONMETALIC HOSE ASSY |
| N3220519P4059 | EATON CORPORATION | Department of Defense | $96.7K | 2019-07-16 | 2019-09-10 | 335314 | N104A1/PM1 - M.KRAUZE - ERICSSON WINCH CONTROLLER |
| FA462110F0136 | WRIGHT LINE LLC | Department of Defense | $96.68K | 2010-09-28 | 2010-10-27 | 337214 | FURNITURE |
| DTFAAC08D00012CALL0267 | EATON CORPORATION | Department of Transportation | $96.63K | 2013-06-20 | 2013-07-22 | 335311 | PURCHASE UNINTERRUPTIBLE POWER SUPPLY (UPS)&ASSOCIATED EQUIPMENT TAS::69 8107::TAS NA NA |
| 7154 | EATON AEROQUIP LLC | Department of Defense | $96.62K | 2012-11-28 | 2013-04-17 | 332999 | 4523050237!WYE,QUICK DISCONNEC |
| SPE7MX22F4471 | EATON CORPORATION | Department of Defense | $96.58K | 2021-11-24 | 2022-05-10 | 339993 | 8508709099!NOZZLE,FUEL AND OIL |
| DTFAAC08D00012CALL0218 | EATON CORPORATION | Department of Transportation | $96.57K | 2012-08-30 | 2012-09-14 | 335311 | PURCHASE UNINTERRUPTIBLE POWER SUPPLY (UPS)&ASSOCIATED EQUIPMENT FOR NDP UPS ESTABLISHMENT TAS::69 1301::TAS |
| DTFAAC08D00012CALL0216 | EATON CORPORATION | Department of Transportation | $96.57K | 2012-08-30 | 2012-08-30 | 335311 | PURCHASE UNINTERRUPTIBLE POWER SUPPLY (UPS)&ASSOCIATED EQUIPMENT FOR NDP UPS ESTABLISHMENT TAS::69 1301::TAS |
| SPRPA111CW026 | EATON AEROSPACE LLC | Department of Defense | $96.5K | 2010-12-08 | 2011-07-26 | 336413 | NAVAL AVIATION. |
| 6973GH25F00967 | EATON CORPORATION | Department of Transportation | $96.37K | 2025-06-09 | 2025-07-09 | 335999 | UPS EQUIPMENT PURCHASE. JCN:21002960, LOC:QTZ PCS, LAGRANGE IN. COST OF UPS EQUIPMENT AND SERVICES FOR LAGRANGE, IN ARSR UPS REPLACEMENT - (JCN: 21002960, LOC ID: QTZ, FAC ID: ARSR) PER CONTRACT. AN AMOUNT OF $8,000.00 [LINE 21] WILL BE CHARGED |
| YMCX | EATON AEROSPACE, LLC | Department of Defense | $96.37K | 2007-10-02 | 2008-10-07 | 336413 | 4505751396!YOKE,HYDR |
| FA821708F0056 | EATON CORPORATION | Department of Defense | $96.34K | 2008-09-08 | 2009-03-07 | 335313 | ANCILLARY EQUIPMENT |
| 1305M319PNWWY0149 | EATON CORPORATION | Department of Commerce | $96.28K | 2019-05-03 | 2024-06-30 | 811219 | NON-PERSONAL SERVICES FOR EATON UPS PREVENTATIVE MAINTENANCE |
| 6973GH26F00481 | EATON CORPORATION | Department of Transportation | $96.28K | 2026-03-02 | 2027-02-25 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:1404286, LOC:JFKC PCS, JAMAICA NY. COST FOR EATON EQUIPMENT AT JAMAICA ATCT (JFKC) UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| N0038322FXD02 | EATON CORPORATION | Department of Defense | $96.26K | 2022-09-29 | 2023-10-05 | 336413 | VALVE ASSEMBLY,MANI |