FedTALLY

Awards for “EATON CORPORATION

25 awards on this page · sorted by amount · page 108

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
SPM7M312V3616EATON AEROQUIP LLCDepartment of Defense$94.15K
2012-04-252012-08-283329964521105328!COUPLING HALF,SELF-
DOCWC133A04CQ0007T0018EATON ENERGY SOLUTIONS, INC.Department of Commerce$94.15K
2009-04-152010-03-10541330COMMISSIONING SERVICES FOR NEW WSO/UAIS, BARROW, AK.
N7027217P0010EATON CORPORATIONDepartment of Defense$94.14K
2017-04-182017-05-18335313IGF::OT::IGF NCTAMS LANT-CAPACITOR UPGRADE KITS AND INSTALLATION
SPE7M313V4048EATON AEROQUIP LLCDepartment of Defense$94.13K
2013-09-042014-02-263329968500352676!COUPLING HALF,QUICK
SPE7MX23F4095EATON AEROQUIP LLCDepartment of Defense$94.13K
2022-12-152023-06-223329998509589703!ELBOW,SWIVEL FLANGE
DTFAAC10P02324EATON CORPORATIONDepartment of Transportation$94.04K
2010-01-132010-01-13611430OAT COURSE 48024, BALANCED POWER PLUS (BP PLUS) - EXIDE; CONDUCT 2-CLASSES WITH 1-CLASS OF 8-STUDENTS AND 1-CLASS OF 7-STUDENTS. TAS::69 1301::TAS
SPM8EE10V0168ARGO-TECH CORPORATION COSTA MESADepartment of Defense$94.03K
2009-11-182010-04-073329194512576027!NOZZLE,FUEL AND OIL
SPM8E611V0349ARGO-TECH CORPORATION COSTA MESADepartment of Defense$94.03K
2010-11-182011-03-283329194516191236!NOZZLE,FUEL AND OIL
SPM8E610V1842ARGO-TECH CORPORATION COSTA MESADepartment of Defense$94.03K
2010-08-092010-12-273329194515154800!NOZZLE,FUEL AND OIL
SPM8E610V0924ARGO-TECH CORPORATION COSTA MESADepartment of Defense$94.03K
2010-03-312010-08-183329194513841717!NOZZLE,FUEL AND OIL
N0024422P0155EATON CORPORATIONDepartment of Defense$94.02K
2022-05-272022-05-27335999UPS BATTERIES
SPM5M408V0684EATON CORPORATIONDepartment of Defense$94K
2008-01-252008-06-133399914506631928!SEAL,PLAI
DTFAAC08D00012CALL0136EATON CORPORATIONDepartment of Transportation$93.99K
2009-11-152009-11-15335311PURCHASE UNINTERRUPTIBLE POWER SUPPLY (UPS)&ASSOCIATED EQUIPMENT TAS::69 8107::TAS
N0024410F0410WRIGHT LINE LLCDepartment of Defense$93.98K
2010-07-072010-09-07337214FURNITURE
SPE7L124F7984SURE POWER, INCDepartment of Defense$93.9K
2024-06-202024-10-103353148510709713!RELAY ASSEMBLY
SPE7L124F6544SURE POWER, INCDepartment of Defense$93.9K
2024-04-262024-08-163353148510597505!RELAY ASSEMBLY
SPE7L124F4328SURE POWER, INCDepartment of Defense$93.9K
2024-02-222024-06-133353148510461648!RELAY ASSEMBLY
SPM4A508M4073EATON AEROSPACE LLCDepartment of Defense$93.87K
2008-06-302008-12-273345124507987416!TRANSMITT
DTFAAC08D00012CALL0347EATON CORPORATIONDepartment of Transportation$93.86K
2015-01-162018-08-24335311HURRICANE SANDY PROGRAM UPS EQUIPMENTFOR NEWARK ASDE TAS::69 8107::TAS NA NA
SPM4A610MF490SAFRAN ELECTRONICS & DEFENSE AVIONICS USA LLCDepartment of Defense$93.79K
2010-03-262010-09-243363214513798813!LIGHT ASSEMBLY,INDI
6973GH22F01023EATON CORPORATIONDepartment of Transportation$93.79K
2022-06-012025-10-25335999UPS BIL EQUIPMENT PURCHASE
SPE7MX23F4066EATON AEROQUIP LLCDepartment of Defense$93.77K
2022-12-152023-03-303329998509589493!COUPLING ASSEMBLY,Q
6973GH22F00316EATON CORPORATIONDepartment of Transportation$93.76K
2022-01-112024-04-26335999SITKA FSS UPS CONTRACT $72,580.40 JCN 18063458, PURCHASE IS AGAINST EXISTING IDIQ CONTRACT, STEPHANIE WILES IS CO AND EDWARD WRIGHT IS BUYER.
SPM7MC12M2582EATON AEROQUIP LLCDepartment of Defense$93.72K
2012-02-242012-07-093329994520515332!COUPLING,TUBE
6973GH21F00928EATON CORPORATIONDepartment of Transportation$93.72K
2021-08-062024-01-07335999UPS AND UPS BATTERY EQUIPMENT COST