Award search
Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 115
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA343J00004 | EATON CORPORATION | Department of Veterans Affairs | $89.7K | 2010-03-24 | 2010-06-30 | 335313 | UNTERRUPTABLE POWER SUPPLY-UPS |
| SPE7MX22F139V | EATON CORPORATION | Department of Defense | $89.68K | 2022-03-24 | 2022-09-07 | 339993 | 8508972754!NOZZLE,FUEL AND OIL |
| 6973GH24F01217 | EATON CORPORATION | Department of Transportation | $89.67K | 2024-08-01 | 2025-04-30 | 335999 | BIL UPS EQUIPMENT COST FOR THE CLEVELAND, OH (CLE) TDWR UPS REPLACEMENT PROJECT. LOC: CLE TDWR, CLEVELAND OH. JCN:19005403 |
| DTFAAC08D00012CALL0259 | EATON CORPORATION | Department of Transportation | $89.66K | 2013-04-23 | 2013-11-15 | 335311 | EQUIPMENT FOR UNINTERRUPTIBLE POWER SUPPLY INSTALLATION |
| SPRPA112M020W | EATON AEROSPACE LLC | Department of Defense | $89.66K | 2012-01-09 | 2014-01-09 | 332911 | NAVAL AVIATION |
| W9124710P0371 | WRIGHT LINE LLC | Department of Defense | $89.63K | 2010-09-21 | 2010-10-20 | 337214 | FURNITURE PROPOSAL #Q38004_29085 |
| 0004 | EATON AEROQUIP LLC | Department of Defense | $89.63K | 2011-06-24 | 2012-04-30 | 326220 | NSN:4720014528657 PART NUMBER:13213262-7 NOUN:HOSE ASSEMBLY, NON METAL |
| SPM4A510MA892 | EATON AEROSPACE, LLC | Department of Defense | $89.6K | 2010-06-28 | 2013-12-30 | 336413 | 4514742091!CYLINDER BLOCK UNIT |
| 6973GH25F01349 | EATON CORPORATION | Department of Transportation | $89.6K | 2025-09-15 | 2026-02-19 | 335999 | IIJA UPS COST OF UPS EQUIPMENT AND SERVICES FOR ASHTON, ID (QVA) ARSR UPS REPLACEMENT - (JCN: 18062023, LOC ID: QVA, FAC ID: ARSR) PER CONTRACT PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY TO ARRANGE ACCESS TO ARSR SITE. THE SSC IS LOCATED AT |
| 0231 | EATON AEROQUIP LLC | Department of Defense | $89.59K | 2016-06-30 | 2016-12-12 | 332996 | 8503390084!ELBOW,SWIVEL FLANGE |
| SPM4A509M3029 | EATON AEROSPACE, LLC | Department of Defense | $89.57K | 2009-01-13 | 2009-03-28 | 332994 | 4509641822!PARTS KIT,GUN |
| 0569 | EATON CORPORATION | Department of Defense | $89.56K | 2008-11-26 | 2011-11-24 | 811219 | REFER TO CLIN 0001 ON THE BASIC CONTRACT |
| 15B21521FW8A10002 | EATON CORPORATION | Department of Justice | $89.56K | 2021-02-04 | 2021-04-30 | 238210 | ARC FLASH STUDY AND LABELING |
| W911QX07F0203 | WRIGHT LINE LLC | Department of Defense | $89.52K | 2007-08-29 | 2008-01-27 | 337214 | MODULAR OFFICE FURNITURE |
| DTFAAC08D00012CALL0362 | EATON CORPORATION | Department of Transportation | $89.51K | 2015-07-02 | 2015-11-15 | 335311 | "FUNDS FOR UPS PROGRAM " |
| SPE4A515V3607 | EATON AEROSPACE LLC | Department of Defense | $89.5K | 2015-08-21 | 2017-04-05 | 336413 | 8502427969!GEAR ASSEMBLY,MATCH |
| SPM8EE08M0061 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $89.48K | 2008-06-13 | 2008-10-09 | 333913 | 4507834097!NOZZLE,FU |
| 6973GH19F01714 | EATON CORPORATION | Department of Transportation | $89.44K | 2019-08-14 | 2020-02-10 | 335999 | UPS AND BATTERIES FOR CPDS SITES |
| DTFAAC08D00012CALL0246 | EATON CORPORATION | Department of Transportation | $89.44K | 2013-02-07 | 2013-03-07 | 335311 | EQUIPMENT FOR UNINTERRUPTIBLE POWER SUPPLY INSTALLATION TAS::69 8107::TAS NA NA |
| DTFAAC08D00012CALL0184 | EATON CORPORATION | Department of Transportation | $89.38K | 2012-03-08 | 2013-11-15 | 335311 | EQUIPMENT FOR UNINTERRUPTIBLE POWER SUPPLY(UPS) REPLACEMENT TAS::69 8107::TAS |
| DTFAAC08D00012CALL0183 | EATON CORPORATION | Department of Transportation | $89.38K | 2012-03-07 | 2012-07-20 | 335311 | EQUIPMENT FOR UNINTERRUPTIBLE POWER SUPPLY(UPS) REPLACEMENT TAS::69 8107::TAS |
| DTFAAC08D00012CALL0182 | EATON CORPORATION | Department of Transportation | $89.38K | 2012-03-07 | 2012-07-20 | 335311 | EQUIPMENT FOR UNINTERRUPTIBLE POWER SUPPLY(UPS) REPLACEMENT TAS::69 8107::TAS |
| W912DY11F0033 | WRIGHT LINE LLC | Department of Defense | $89.35K | 2011-02-02 | 2012-02-07 | 337214 | FURNISHINGS AND SERVICES |
| 0611 | EATON CORPORATION | Department of Defense | $89.31K | 2009-03-12 | 2010-03-11 | 811219 | REFER TO CLIN 0009 ON THE BASIC CONTRACT |
| SPM8ES12V0004 | EATON CORPORATION | Department of Defense | $89.31K | 2011-11-28 | 2012-03-27 | 333913 | 4519746284!BOA |