Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 109
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0002 | WRIGHT LINE LLC | Department of Defense | $93.69K | 2009-08-01 | 2009-08-01 | 423210 | FSC 7110 OFFICE FURNITURE |
| SPE7MX23F4586 | EATON CORPORATION | Department of Defense | $93.65K | 2022-12-20 | 2023-06-05 | 339993 | 8509600683!COUPLING ASSEMBLY,Q |
| SPRMM109PPN46 | EATON AEROSPACE LLC | Department of Defense | $93.65K | 2009-05-13 | 2010-03-15 | 334512 | NAVY REQUIREMENT |
| W912DY10F0722 | WRIGHT LINE LLC | Department of Defense | $93.63K | 2010-09-27 | 2011-11-08 | 337214 | FURNISHINGS AND SERVICES |
| 0154 | EATON CORPORATION | Department of Defense | $93.59K | 2014-02-10 | 2014-05-12 | 335999 | THE PURPOSE OF THIS PURCHAE REQUEST IS TO ACQUIRE A 60 KVA STATIC UNINTERRUPTIBLE POWER SUPPLY (SUPS) SYSTEM FOR BUILDING 129 AND A 10 KVA SUPS FOR BUILDING 130 AT CHARLESTON AFB, SC. |
| DTFAAC08D00012CALL0315 | EATON CORPORATION | Department of Transportation | $93.48K | 2014-08-27 | 2015-08-27 | 335311 | UPS EQUIPMENT FOR UPS SUSTAINMENT |
| SPM7MC12M2994 | EATON AEROSPACE LLC | Department of Defense | $93.38K | 2012-02-29 | 2012-11-05 | 335312 | 4520557322!BOA |
| 70Z03826FR0000101 | EATON AEROSPACE LLC | Department of Homeland Security | $93.36K | 2026-07-08 | 2027-11-25 | 336413 | PURCHASE OF HYDRAULIC SERVOVALVES TO BE USED ON USCG MH-60T HELICOPTERS. |
| FA821717F0036 | EATON CORPORATION | Department of Defense | $93.31K | 2017-01-23 | 2017-07-07 | 335999 | ACQUIRE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM AND BATTERIES FOR FE WARREN AFB, WY BLDG. 1235. |
| N0010418PCG10 | EATON CORPORATION | Department of Defense | $93.3K | 2018-09-28 | 2019-07-01 | 334413 | CIRCUIT BREAKER |
| FA440714F6036 | EATON CORPORATION | Department of Defense | $93.28K | 2013-10-01 | 2014-09-30 | 335313 | BLDG. 1575 UPS MAINTENANCE |
| DTFAAC08D00012CALL0308 | EATON CORPORATION | Department of Transportation | $93.27K | 2014-07-23 | 2014-11-01 | 335311 | STANDARD FAA EATON UPS, BATTERIES, AND ACCESSORIES PROCURED THROUGH HQ PROGRAM OFFICE ON FAA CONTRACT. TAS::69 8107::TAS NA NA |
| SPM4A509MA304 | EATON AEROSPACE, LLC | Department of Defense | $93.27K | 2009-07-20 | 2009-10-19 | 336413 | 4511410513!CYLINDER BLOCK, HYD |
| SPM7M310V0589 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $93.26K | 2009-11-16 | 2010-04-05 | 332996 | 4512546931!COUPLING ASSEMBLY,Q |
| 6973GH24F00138 | EATON CORPORATION | Department of Transportation | $93.21K | 2023-11-27 | 2024-06-21 | 335999 | BIL UPS EQUIPMENT PURCHASE. JCN:1100950, LOC:COSA PCS, COLORADO SPGS CO. AN AMOUNT OF $8,000.00 WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC:- STEPHAN WALLACE 303-994-7324. |
| SPM4A510M6118 | EATON AEROSPACE, LLC | Department of Defense | $93.19K | 2010-03-08 | 2011-03-08 | 333911 | 4513588875!RING,ROTOR AND VANE |
| SPM4A509M2953 | EATON AEROSPACE, LLC | Department of Defense | $93.19K | 2009-01-09 | 2009-08-10 | 333612 | 4509635544!CLUTCH ASSEMBLY,FRI |
| 6973GH23F01916 | EATON CORPORATION | Department of Transportation | $93.08K | 2023-09-21 | 2024-06-21 | 335999 | UPS EQUIPMENT PURCHASE. JCN:19007288, LOC:LASC PCS, LAS VEGAS NV. 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: ALAN MCGAHA 725-600-7111. |
| SPE7L119F1963 | EATON AEROQUIP LLC | Department of Defense | $93.06K | 2018-10-11 | 2020-08-31 | 332996 | 8505964041!HOSE,NONMETALLIC |
| SPM4A708MC757 | EATON AEROSPACE LLC | Department of Defense | $92.95K | 2008-06-26 | 2009-01-12 | 336413 | 4507962189!VALVE,SOL |
| SPK33014F1881 | EATON CORPORATION | Department of State | $92.92K | 2014-09-12 | 2014-09-12 | 335313 | IGF::CL::IGF |
| SPE7MX23F7637 | EATON AEROQUIP LLC | Department of Defense | $92.87K | 2023-02-16 | 2023-10-17 | 332996 | 8509706076!HOSE ASSEMBLY,NONME |
| SPE7M119F922M | EATON CORPORATION | Department of Defense | $92.87K | 2019-05-08 | 2019-10-22 | 339993 | 8506515147!NOZZLE,FUEL AND OIL |
| 6973GH23F01900 | EATON CORPORATION | Department of Transportation | $92.86K | 2023-09-19 | 2024-06-21 | 335999 | UPS EQUIPMENT PURCHASE. JCN:19005392, LOC:VRB ASR, VERO BEACH FL. AN AMOUNT OF $8000 WILL BE CHARGED AGAINST FREIGHT TO. PLEASE CALL THE SITE POC 72 H BEFORE DELIVERY. SITE POC: KELLY HENDRICK 321-301-0139. |
| W911SD05F0172 | EATON CORPORATION | Department of Defense | $92.84K | 2005-12-06 | 2008-09-30 | 335313 | 200606!600580!2100!W911SD!ACA, U.S. MILITARY ACADEMY !GS07F9460G !C!N! !Y!W911SD05F0172!P00001!20051206!20060930!125678784!125678784!125678784!N!EATON CORPORATION !690 RAHWAY AVE !UNION !NJ!07083!74420!019!34!UNION (TOWNSHIP OF) !HUNTERDON !NEW JERSEY!+000000020233!N!N!000000000000!J036!MAINT & REPAIR OF EQ/SPECIAL INDUSTRY MACHINERY !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !423610!E! !6! ! !D! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! ! |