Award search
Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 117
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6973GH25F00838 | EATON CORPORATION | Department of Transportation | $88.77K | 2025-05-12 | 2025-06-11 | 335999 | IIJA COST FOR EATON EQUIPMENT AT (JCN:18066402 LOC:CMI ASR) CHAMPAIGN, IL (CMI) ASR UPS REPLACEMENT PROJECT. |
| SPM7LA09M0094 | EATON AEROSPACE, LLC | Department of Defense | $88.76K | 2009-05-01 | 2009-07-19 | 332994 | 4510675340!KIT,DEPOT OVERHAUL- |
| SPM7M109V8925 | EATON AEROQUIP LLC | Department of Defense | $88.74K | 2009-01-30 | 2009-06-04 | 332996 | 4509809402!COUPLING HALF,QUICK |
| HHSI242200810269P | EATON CORPORATION | Department of Health and Human Services | $88.72K | 2008-04-24 | 2008-09-28 | 335999 | 12 357 EATON ELEC |
| DTFAAC08D00012CALL0091 | EATON CORPORATION | Department of Transportation | $88.64K | 2009-11-15 | 2009-11-15 | 335311 | UPS UNIT 9390, 120KVA, 208/208 VOLT & ASSOCIATED EQUIPMENT AT ODESSA, TX (QXS) ARSR - SEE ATTACHED SPREADSHEET TAS::69 1301::TAS |
| 6973GH22F00052 | EATON CORPORATION | Department of Transportation | $88.62K | 2021-11-01 | 2021-11-11 | 335999 | UPS AND UPS BATTERY EQUIPMENT COST |
| 0015 | WRIGHT LINE LLC | Department of Defense | $88.58K | 2010-09-23 | 2010-11-22 | 423210 | FSC 7110 OFFICE FURNITURE |
| SPE7MX20F0991 | EATON CORPORATION | Department of Defense | $88.56K | 2020-02-13 | 2020-07-29 | 339993 | 8507173279!NOZZLE,FUEL AND OIL |
| DTFAAC08D00012CALL0433 | EATON CORPORATION | Department of Transportation | $88.54K | 2016-08-31 | 2017-07-14 | 335311 | UPS REPLACEMENT PROJECT |
| 0156 | EATON AEROQUIP LLC | Department of Defense | $88.52K | 2015-12-04 | 2016-03-23 | 332996 | 8502740401!COUPLING ASSEMBLY,S |
| 6973GH21F01467 | EATON CORPORATION | Department of Transportation | $88.51K | 2021-09-21 | 2026-03-22 | 335999 | UPS AND UPS BATTERY EQUIPMENT COST |
| FA821719F0392 | EATON CORPORATION | Department of Defense | $88.47K | 2019-09-17 | 2020-09-16 | 335999 | REPLACE BATTERIES FOR AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM FOR DAVIS MONTHAN AFB, AZ BLDG. 74. |
| SPM7M411V1774 | EATON AEROQUIP LLC | Department of Defense | $88.43K | 2011-02-09 | 2011-06-09 | 332999 | 4516900684!HOSE ASSEMBLY,NONME |
| 6973GH22F00038 | EATON CORPORATION | Department of Transportation | $88.39K | 2021-10-29 | 2023-08-25 | 335999 | UPS AND UPS BATTERY EQUIPMENT PURCHASE |
| FA821709F0056 | EATON CORPORATION | Department of Defense | $88.37K | 2009-06-16 | 2009-09-30 | 335313 | STATIC UNINTERRUPTIBLE POWER SUPPLIES (SUPS) |
| DJFA9N900064 | EATON CORPORATION | Department of Justice | $88.25K | 2009-05-01 | 2009-09-30 | 811310 | MAINTENANCE OF UPS |
| DTFAAC08D00012CALL0114 | EATON CORPORATION | Department of Transportation | $88.22K | 2010-05-18 | 2010-05-18 | 335311 | AC-10-05543 MIAMI, FL (QM8) ARSR JCN:603178 TAS::69 8107::TAS |
| 0341 | EATON AEROSPACE LLC | Department of Defense | $88.21K | 2010-12-02 | 2011-11-30 | 336311 | 4516309247!FILL MODULE HYDRAUL |
| SPE7M313V1876 | EATON AEROQUIP LLC | Department of Defense | $88.16K | 2013-05-16 | 2013-11-07 | 332996 | 8500216000!COUPLING HALF,SELF- |
| M6740011F0319 | WRIGHT LINE LLC | Department of Defense | $88.14K | 2011-09-27 | 2012-02-05 | 337214 | FURNITURE FOR COMMAND OPERATIONS CENTER |
| N0016412F0166 | WRIGHT LINE LLC | Department of Defense | $88.12K | 2012-09-17 | 2012-10-03 | 339111 | 72X48 FULL FRAME |
| 6973GH19F00423 | EATON CORPORATION | Department of Transportation | $88.07K | 2019-01-29 | 2020-12-05 | 335999 | VARIOUS LOCATIONS - UPS EQUIPMENT FOR HURRICANE MARIA PROJECTS |
| FA852711F0004 | WRIGHT LINE LLC | Department of Defense | $88.05K | 2011-04-08 | 2011-07-08 | 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| SPE4A513M8383 | EATON AEROQUIP LLC | Department of Defense | $88.04K | 2013-09-11 | 2014-02-10 | 332999 | 8500362634!HOSE ASSEMBLY,NONME |
| HHSI242200910061P | EATON CORPORATION | Department of Health and Human Services | $88.02K | 2008-12-01 | 2010-07-01 | 812990 | ELECTRIC SERVICES |