Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 106
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFAAC08D00012CALL0256 | EATON CORPORATION | Department of Transportation | $95.55K | 2013-04-15 | 2018-05-26 | 335311 | MIAMI ARTCC ACEPS II, UPM STARTUP SERVICES AND ONSITE TRAINING |
| 0230 | EATON CORPORATION | Department of Defense | $95.49K | 2015-09-22 | 2016-02-19 | 335999 | ACQUIRE CAPACITORS AND BATTERIES FOR STATIC UNINTERRUPTIBLE POWER SUPPLY (SUPS) SYSTEMS FOR THE AFSPC BLDG. 24 LOCATED AT SCHRIEVER AFB, CO. |
| 0030 | EATON AEROQUIP LLC | Department of Defense | $95.48K | 2015-09-18 | 2016-03-01 | 332996 | 8502521543!COU PLING HALF,SELF- |
| 6973GH25F01144 | EATON CORPORATION | Department of Transportation | $95.46K | 2025-07-21 | 2026-04-26 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:21002959, LOC:QSA PCS, WEST MESA NM. UPS EQUIPMENT COST FOR WEST MESA, NM (QSA) ARSR - UPS REPLACEMENT PROJECT. AN AMOUNT OF $8000 WILL BE CHARGED AGAINST FREIGHT TO. PLEASE CALL THE SITE POC 72 H BEFORE DELIVERY. |
| 6973GH25F00606 | EATON CORPORATION | Department of Transportation | $95.43K | 2025-04-23 | 2025-05-23 | 335999 | IIJA UPS (JCN:18065829 LOC:SLCN PCS,) COST FOR EATON EQUIPMENT AT SALT LAKE CITY, UT (SLCN) TDWR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER UPS BATTERIES TO BE REPLACED WITH THE UPS ITSELF USING UPS F35/IIJA |
| W91QF509P0150 | WRIGHT LINE LLC | Department of Defense | $95.38K | 2009-09-03 | 2010-02-26 | 337214 | WORKSTATION |
| SPE4A712V0642 | EATON CORPORATION | Department of Defense | $95.38K | 2012-06-25 | 2012-12-24 | 336412 | 8500041812!PARTS KIT,FUEL FLOW DCARSSAP UPDATES PER KATHY WADE, AVIATION |
| 0031 | EATON AEROQUIP LLC | Department of Defense | $95.3K | 2015-04-20 | 2015-07-29 | 332996 | 8502020955!COUPLING HALF,QUICK |
| 6973GH26F00706 | EATON CORPORATION | Department of Transportation | $95.29K | 2026-04-22 | 2027-04-22 | 335999 | UPS EQUIPMENT PURCHASE. JCN:22009284, LOC:QJM PCS, ROCKVILLE NE. REPLACE UPS AT ROCKVILLE, NE (QJM) PCS ARSR (MODE S) LAST REPLACED IN 2011 - UPS REPLACEMENT EQUIPMENT COST. $8000 FREIGHT CHARGES TO BE MADE AGAINST THE FREIGHT T.O. |
| VA573A90250 | WRIGHT LINE LLC | Department of Veterans Affairs | $95.29K | 2009-03-13 | 2009-06-01 | 337214 | OFFICE FURNITURE FOR THE ST AUGUSTINE CBOC |
| DTFAAC08D00012CALL0122 | EATON CORPORATION | Department of Transportation | $95.29K | 2010-08-10 | 2010-08-10 | 335311 | PROCURE UNINTERRUPTIBLE POWER SYSTEMS (UPS) FOR BEACON ONLY SITE AT SANTA FE, NM. TAS::69 8107::TAS |
| SPM4A508V0204 | EATON AEROQUIP LLC | Department of Defense | $95.27K | 2007-12-19 | 2008-04-02 | 339999 | 4506372133!SEAL KIT |
| 19UP3024P0464 | EATON CORPORATION | Department of State | $95.27K | 2024-02-29 | 2024-03-15 | 541380 | PR12368616: ONSITE ENGINEERING AND TECHNICAL SUPPORT FOR U.S. EMBASSY KYIV UTL/NOB |
| 6973GH19F00192 | EATON CORPORATION | Department of Transportation | $95.25K | 2018-11-30 | 2019-02-26 | 335999 | UPS EQUIPMENT |
| DTFAAC08D00012CALL0072 | EATON CORPORATION | Department of Transportation | $95.24K | 2009-08-27 | 2009-11-27 | 335311 | TAS::69 1304::TAS RECOVERY ACT TAS 69-9/10-1304 RECOVERY ACT, BATTERIES, PART NUMBER; UPS 12-140FR AND NP-12FR. ARRA::YES::ARRA |
| 6973GH26F00196 | EATON CORPORATION | Department of Transportation | $95.15K | 2025-12-12 | 2026-12-12 | 335999 | PIA ATCT CPDS UPS 12NNGL82136 |
| 19LG7519C0002 | EATON CORPORATION | Department of State | $95.13K | 2019-09-24 | 2020-01-31 | 335313 | SWITCHGEARS PLC REPAIR |
| 0029 | EATON CORPORATION | Department of Defense | $95.08K | 2014-08-29 | 2015-02-20 | 335314 | 8501306676!RELAY,ELECTROMAGNET |
| SPE7M916M1711 | EATON AEROSPACE LLC | Department of Defense | $95.02K | 2016-02-26 | 2016-10-03 | 335312 | 8502980043!ARMATURE ASSEMBLY |
| FA821725FB266 | EATON CORPORATION | Department of Defense | $95K | 2025-05-27 | 2026-05-26 | 335999 | UPS ACQUISITION AT COLUMBUS AFB MS BLDG 1805 POP: 27 MAY 2025 TO 26 MAY 2026FD20202551967 |
| Y88T | EATON AEROSPACE, LLC | Department of Defense | $94.98K | 2008-05-06 | 2008-10-16 | 336413 | 4507532425!PIN AND B |
| 0001 | DANFOSS POWER SOLUTIONS II, LLC | Department of Defense | $94.98K | 2010-06-28 | 2011-12-06 | 332999 | 4514744972!HOSE ASSEMBLY,NONME |
| 6973GH21F00347 | EATON CORPORATION | Department of Transportation | $94.95K | 2021-02-01 | 2021-02-11 | 335999 | UPS AND UPS BATTERY EQUIPMENT PURCHASE |
| 19NS5019P0494 | EATON CORPORATION | Department of State | $94.93K | 2019-08-19 | 2020-02-28 | 238210 | FAC CRITICAL SAFETY REPAIR OF ELECTRICAL EQUIPMENT |
| SPM4A708C0258 | EATON AEROSPACE LLC | Department of Defense | $94.92K | 2008-03-21 | 2008-09-17 | 336413 | 4507133531!VALVE,REG |