Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 111
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCG4013P20030 | EATON AEROQUIP LLC | Department of Homeland Security | $92.15K | 2013-02-22 | 2013-07-12 | 332912 | QUICK DISCONNECT COUPLINGS HALVES. BEING USED IN THE REPAIR OF HIFR HOSES. |
| N0038302PF053 | EATON AEROSPACE, LLC | Department of Defense | $92.14K | 2002-03-25 | 2011-03-11 | 333911 | NAVAL AVIATION |
| DTFAAC08D00012CALL0165 | EATON CORPORATION | Department of Transportation | $92.11K | 2009-11-15 | 2009-11-15 | 335311 | PURCHASE UNINTERRUPTIBLE POWER SUPPLY (UPS)&ASSOCIATED EQUIPMENT FOR NDP UPS ESTABLISHMENT TAS::69 1301::TAS |
| 1224 | EATON AEROQUIP LLC | Department of Defense | $92.05K | 2008-09-02 | 2009-03-02 | 332999 | 4508523307!COUPLING |
| SPE7M413V0704 | DANFOSS POWER SOLUTIONS II, LLC | Department of Defense | $92K | 2013-08-22 | 2013-12-02 | 332999 | 8500335305!HOSE ASSEMBLY,NONME |
| SPM8ES12V0005 | EATON CORPORATION | Department of Defense | $91.99K | 2011-12-27 | 2012-04-25 | 333913 | 4519990463!NOZZLE,FUEL AND OIL |
| N0038317PN005 | EATON CORPORATION | Department of Defense | $91.94K | 2016-10-04 | 2018-07-10 | 332912 | VALVE ASSEMBLY,MANI |
| SD04 | EATON AEROSPACE, LLC | Department of Defense | $91.89K | 2007-07-25 | 2011-06-21 | 336413 | PUMP UNIT,AXIAL PIS |
| N6883617P0014 | EATON CORPORATION | Department of Defense | $91.85K | 2016-10-04 | 2021-09-30 | 811310 | IGF::OT::IGF UPS MAINTENANCE BLDG 512&BLDG 514 |
| 6973GH22F01026 | EATON CORPORATION | Department of Transportation | $91.83K | 2022-05-26 | 2023-01-15 | 335999 | BIL UPS EQUIPMENT PURCHASE |
| 0171 | EATON CORPORATION | Department of Defense | $91.79K | 2009-05-06 | 2009-12-30 | 334414 | 4510739790!RELAY,ELECTROMAGNET |
| DTFAAC08D00012CALL0381 | EATON CORPORATION | Department of Transportation | $91.78K | 2015-11-19 | 2015-11-19 | 335311 | TO FURNISH AND DELIVER THE GFM UPS AND ASSOCIATED ELECTRICAL EQUIPMENT (BATTERIES, BATTERY MONITOR, AND LOAD BANK) TO THE NEW RELOCATED MSY ASR-9 SITE. TAS::69 8107::TAS NA NA |
| 6973GH18F00263 | EATON CORPORATION | Department of Transportation | $91.76K | 2017-12-07 | 2018-09-10 | 335311 | UPS EQUIPMENT PROCUREMENT |
| 6973GH18F00895 | EATON CORPORATION | Department of Transportation | $91.74K | 2018-03-05 | 2018-11-01 | 335311 | UPS REPLACEMENT EQUIPMENT COST |
| FA812109M0001 | EATON INDUSTRIAL CORPORATION | Department of Defense | $91.72K | 2008-10-29 | 2008-12-31 | 336412 | F108 BLEED VALVE FUEL GEAR MOTOR |
| FA812108M0001 | EATON INDUSTRIAL CORPORATION | Department of Defense | $91.72K | 2008-09-12 | 2008-11-30 | 336412 | F108 BLEED VALVE FUEL GEAR MOTOR |
| 0228 | EATON AEROSPACE LLC | Department of Defense | $91.64K | 2009-11-20 | 2010-09-16 | 336311 | 4512596543!VALVE,ROTARY,SELECT |
| 0243 | EATON CORPORATION | Department of Defense | $91.64K | 2015-12-21 | 2016-06-20 | 335999 | STATIC UNINTERRUPTILBE POWER SUPPLY (SUPS) SYSTEM FOR MAUI SPACE SURVEILLANCE COMPLEX, BLDG 1. |
| DTFAAC08D00012CALL0307 | EATON CORPORATION | Department of Transportation | $91.61K | 2014-07-23 | 2014-09-16 | 335311 | EQUIPMENT FOR NDP-UPS ESTABLISHMENT TAS::69 8107::TAS NA NA |
| 0203 | EATON CORPORATION | Department of Defense | $91.58K | 2015-02-11 | 2015-10-31 | 335999 | ACQUISITION OF UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM AT JOINT BASE ANDREWS, MD BUILDING 1060. |
| SPE7M126F1443 | EATON CORPORATION | Department of Defense | $91.51K | 2026-01-08 | 2026-06-25 | 332996 | 8511848428!NOZZLE,FUEL AND OIL |
| FA821718F0251 | EATON CORPORATION | Department of Defense | $91.48K | 2018-06-28 | 2019-06-27 | 335999 | ACQUIRE BATTERIES FOR A UNINTERRUPTABLE POWER SUPPLY (SUPS) SYSTEM FOR BUILDING 145 AT EDWARDS AFB, CA. |
| N4044212P7064 | EATON CORPORATION | Department of Defense | $91.48K | 2011-10-13 | 2012-01-05 | 333613 | BIG HORN /PARTS SUPPORT/BRAKE PROPELLER SHAFT |
| DTFAAC08D00012CALL0143 | EATON CORPORATION | Department of Transportation | $91.42K | 2011-03-21 | 2011-03-21 | 335311 | PURCHASE UNINTERRUPTIBLE POWER SUPPLY (UPS)&ASSOCIATED EQUIPMENT TAS::69 8107::TAS |
| 6973GH26F00890 | EATON CORPORATION | Department of Transportation | $91.4K | 2026-05-26 | 2027-05-27 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:23001456, LOC:FN7 PCS, FORT GREEN FL. COST FOR EATON EQUIPMENT AT FORT GREEN FN7 ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |