Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 112
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6973GH24F00635 | EATON CORPORATION | Department of Transportation | $91.37K | 2024-04-11 | 2024-12-30 | 335999 | UPS EQUIPMENT PURCHASE. JCN:18065816, LOC:SDL PCS, SCOTTSDALE AZ. AN AMOUNT OF $8,000.00 [LINE 23] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: LEO ALVAREZ 480-247-0020. |
| 0001 | EATON CORPORATION | Department of Defense | $91.35K | 2008-06-12 | 2009-01-15 | 336412 | 4507844561!SEAL,AIR, |
| DTFAAC08D00012CALL0304 | EATON CORPORATION | Department of Transportation | $91.34K | 2014-06-23 | 2014-08-05 | 335311 | PURCHASE UNINTERRUPTIBLE POWER SUPPLY (UPS)&ASSOCIATED EQUIPMENT FOR NDP UPS ESTABLISHMENT TAS::69 1301::TAS NA NA |
| INR14PD00684 | EATON CORPORATION | Department of the Interior | $91.29K | 2014-09-03 | 2014-11-30 | 335313 | GEM PP CIRCUIT BREAKER REPLACEMENT |
| SPM8EE09M0409 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $91.29K | 2009-06-14 | 2009-10-10 | 332919 | 4511091551!HEAVY EQUIPMENT |
| SPE7MX23F349X | EATON CORPORATION | Department of Defense | $91.27K | 2023-08-24 | 2024-02-07 | 339993 | 8510100013!NOZZLE,FUEL AND OIL |
| VA540C13147 | EATON CORPORATION | Department of Veterans Affairs | $91.25K | 2011-04-28 | 2013-04-15 | 238210 | ELECTRICAL DISTRIBUTION TESTING |
| 6973GH24F00512 | EATON CORPORATION | Department of Transportation | $91.24K | 2024-03-08 | 2025-07-04 | 335999 | BIL FUNDS. UPS EQUIPMENT PURCHASE. JCN:22004412, LOC: DFWA PCS, DAL-FT WORTH TX. AN AMOUNT OF $8,000.00 [LINE 19] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER (6973GH-22-F-00722). PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: CHRI |
| SPRPA111PW044 | EATON AEROSPACE LLC | Department of Defense | $91.22K | 2011-03-29 | 2011-10-17 | 336413 | VALVE REGULATING,AI |
| 6973GH26F01125 | EATON CORPORATION | Department of Transportation | $91.15K | 2026-08-03 | 2027-07-24 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:23007904, LOC:MEM CPDS, MEMPHIS TN. COST FOR EATON EQUIPMENT AT MEMPHIS, TN (MEM) ATCT-CPDS UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| SPRDL111P0039 | EATON AEROSPACE, LLC | Department of Defense | $91.15K | 2010-12-15 | 2011-08-19 | 336399 | SHAFT, SHOULDERED |
| 0916 | EATON AEROQUIP LLC | Department of Defense | $91.14K | 2007-11-28 | 2008-06-25 | 332999 | 4506188833!HOSE ASSE |
| FA821722F0271 | EATON CORPORATION | Department of Defense | $91.13K | 2022-06-06 | 2023-06-05 | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT CANNON AFB, NM - BLDG. 4618 RM. 301 |
| SPRMM113PPR23 | EATON AEROSPACE LLC | Department of Defense | $91.13K | 2013-08-22 | 2014-08-04 | 334512 | TRANSDUCER,MOTIONAL |
| 0090 | EATON CORPORATION | Department of Defense | $91.1K | 2008-03-17 | 2008-11-10 | 334414 | 4507081461!RELAY,ELE |
| 0176 | EATON AEROSPACE, LLC | Department of Defense | $91.09K | 2010-08-24 | 2011-05-16 | 336413 | 4515315513!CYLINDER BLOCK UNIT |
| SPRMM111PPR74 | EATON AEROSPACE LLC | Department of Defense | $91.08K | 2011-08-05 | 2012-09-10 | 332911 | VALVE,REGULATING,FL |
| SPE7MX22F9680 | EATON AEROQUIP LLC | Department of Defense | $91.08K | 2022-02-17 | 2022-07-13 | 332999 | 8508883458!FILTER ASSEMBLY,ACT |
| SPRHA118P0002 | EATON AEROSPACE LLC | Department of Defense | $91.04K | 2017-11-02 | 2018-04-30 | 336413 | VALVE NWS |
| W91YU009F0090 | WRIGHT LINE LLC | Department of Defense | $90.95K | 2009-06-11 | 2009-07-31 | 337214 | FURNITURE |
| VA26113F2128 | EATON CORPORATION | Department of Veterans Affairs | $90.94K | 2013-08-15 | 2014-08-14 | 335313 | IGF::OT::IGF - TRI ANNUAL BREAKER TESTING AND ARC FLASH WORKS AT VANCHCS |
| DTFAAC08D00012CALL0111 | EATON CORPORATION | Department of Transportation | $90.92K | 2010-05-03 | 2010-05-31 | 335311 | UPS UNIT,9355,30KVA WITH INTERNAL BATTERY 208/208V (INCLUDING CONTRACTOR-CONDUCTED FACTORY TRAINING FOR 2) IN ACCORDANCE WITH THE ATTACHED SPREADSHEET. TAS::69 8107::TAS |
| 6973GH20F00306 | EATON CORPORATION | Department of Transportation | $90.9K | 2019-12-11 | 2020-09-04 | 335999 | UPS EQUIPMENT COST FOR NEW ORLEANS, LA (MSY)-ATCT-UPS REPLACEMENT PROJECT. AN AMOUNT OF $8000 WILL BE CHARGED AGAINST FREIGHT. PLEASE CALL THE SITE POC 72 H BEFORE DELIVERY.SITE POC: DALLAS PERSICK. |
| W911W607F0007 | WRIGHT LINE LLC | Department of Defense | $90.89K | 2007-06-08 | 2007-11-30 | 337214 | FURNITURE FOR FLIGHT OPERATIONS |
| SPE7MX22F108U | EATON AEROQUIP LLC | Department of Defense | $90.88K | 2022-03-18 | 2022-08-10 | 332996 | 8508956490!COUPLING HALF,SELF- |