FedTALLY

Award search

Awards for “EATON CORPORATION

25 awards on this page · sorted by amount · page 116

Federal prime contract awards for EATON CORPORATION
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
SPM8E611V2058EATON CORPORATIONDepartment of Defense$89.31K
2011-08-112011-12-093339134518702109!NOZZLE,FUEL AND OIL
6973GH21F01354EATON CORPORATIONDepartment of Transportation$89.29K
2021-09-132021-09-23335999UPS EQUIPMENT COST
SPRMM109PYH43EATON AEROSPACE LLCDepartment of Defense$89.29K
2009-09-112010-09-07332911PURCHASE OF 1 REGULATING FLOW VALVE
AG3A94D120200EATON CORPORATIONDepartment of Agriculture$89.22K
2012-09-242016-08-31335313UPS POWER
0203EATON AEROSPACE, LLCDepartment of Defense$89.16K
2011-04-062012-08-303364134517463571!BOA
6973GH22F00095EATON CORPORATIONDepartment of Transportation$89.15K
2021-11-092024-12-30335999UPS AND UPS BATTERY EQUIPMENT
6973GH22F00101EATON CORPORATIONDepartment of Transportation$89.15K
2021-11-172024-12-30335999UPS AND UPS BATTERY EQUIPMENT COST
0006EATON AEROSPACE LLCDepartment of Defense$89.12K
2010-10-212011-04-29336413PRESSURE SWITCH
0294EATON CORPORATIONDepartment of Defense$89.11K
2007-02-062008-02-11811219REFER TO CLIN 0009 ON THE BASIC CONTRACT
6973GH24F01020EATON CORPORATIONDepartment of Transportation$89.1K
2024-06-202025-06-30335999BIL UPS EQUIPMENT PURCHASE. LOC: VELVET PEAK, CA. JCN:18065818 EQUIPMENT COST FOR VELVET PEAK, CA (QVP) ASR
6973GH18F00995EATON CORPORATIONDepartment of Transportation$89.09K
2018-03-222019-05-30335311UPS EQUIPMENT REPLACEMENT
FA811823F0084EATON CORPORATIONDepartment of Defense$89.05K
2023-02-242023-12-31336413REMANUFACTURE OF KC-135 AIR REFUELING PUMP
02JFEATON AEROSPACE, LLCDepartment of Defense$89K
2014-02-052015-09-303364138500604186!COVER,END,FUEL PUMP
FA821724F0356EATON CORPORATIONDepartment of Defense$89K
2024-06-182025-06-17335999ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT SHAW AFB, SC BLDGS. 826 AND 1207
0003DURODYNE INCORPORATEDDepartment of Defense$88.99K
2008-09-122009-03-113329994508630011!HOSE ASSE
DTFAAC08D00012CALL0094EATON CORPORATIONDepartment of Transportation$88.98K
2009-11-152009-11-15335311EATON - GARDEN CITY, KS (GCK) ARSR JCN:506037 UPS TAS::69 8107::TAS
SPRMM112PYD54EATON AEROSPACE, LLCDepartment of Defense$88.95K
2012-02-222013-02-06334412MOTOR,HYDRAULIC
N0038319FNP08EATON AEROSPACE LLCDepartment of Defense$88.9K
2019-09-172020-09-16336413VALVE,REGULATING,SY
DOCWC133A04CQ0007T0020EATON ENERGY SOLUTIONS, INC.Department of Commerce$88.88K
2009-07-312009-12-31541330COMMISSIONING SERVICES FOR WFO DES MOINES, WFO AMARILLO, WFO SAN JUAN, AND WFO SPRINGFIELD, MO.
6973GH19F00347EATON CORPORATIONDepartment of Transportation$88.86K
2019-01-072021-08-22335999UPS EQUIPMENT
SPE7MX24F2431EATON AEROQUIP LLCDepartment of Defense$88.84K
2023-11-172024-04-103329968510274076!COUPLING HALF,SELF-
SPE7MX23F038XEATON AEROQUIP LLCDepartment of Defense$88.84K
2023-04-132023-09-053329968509826412!COUPLING HALF,SELF-
SPRMM110PPF31EATON AEROSPACE LLCDepartment of Defense$88.82K
2010-02-092010-10-22333612NAVY REQUIREMENT
6973GH23F01852EATON CORPORATIONDepartment of Transportation$88.82K
2023-09-132024-06-21335999BIL UPS EQUIPMENT COST. JCN:18066554, LOC:QHA ARSR, CUMMINGTON MA. 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: MARK KOMARA: (860) 386-3404
FA820308M0039EATON AEROSPACE LLCDepartment of Defense$88.81K
2007-11-302008-08-18336413VALVE,BRAKE CONTROL