Award search
Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 118
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFAAC08D00012CALL0092 | EATON CORPORATION | Department of Transportation | $88.01K | 2010-03-09 | 2010-03-09 | 335311 | UPS UNIT 9390, 120KVA, 208/208 VOLT & ASSOCIATED EQUIPMENT AT ST. ALBANS, VT (QHB) ARSR. SEE ATTACHED SPREADSHEET. TAS::69 1301::TAS |
| SPM4A010M0488 | EATON AEROSPACE LLC | Department of Defense | $87.98K | 2009-11-12 | 2010-07-20 | 336311 | 4512518827!VALVE,SAFETY RELIEF |
| 0045 | EATON AEROQUIP LLC | Department of Defense | $87.97K | 2015-05-07 | 2015-10-02 | 332996 | 8502083757!COUPLING ASSEMBLY,QUICK DISCO |
| N0016425F5110 | EATON CORPORATION | Department of Defense | $87.97K | 2025-02-25 | 2025-05-30 | 561210 | UNIVERSAL POWER SUPPLY, COMMUNCATION CARD READER, AND BATTERY CABINET. |
| DTFASO08P00486 | WRIGHT LINE LLC | Department of Transportation | $87.92K | 2008-01-17 | 2008-06-30 | 337214 | ITEM NSN/LCN SUPPLIES/SERVICES QTY UI UNIT COSTTOTAL COST 1 SEE ATTACHED WRIGHT LINE LIST1 JOB$87,924.03 (SHIPPING TO BE DELAYED UNTIL JUNE OR EARLIER UPON FAA REQUEST) PURCHASE OF SUPERVISOR DESK FOR THE EIGHT AREAS IN THE CONTROL ROOM ACCOUNTING STRING 1207SO1532/00.WB4050/31110/SO8GC50000/19-DEC-2007/12982A0070/2A02A0 |
| V573A80868 | WRIGHT LINE LLC | Department of Veterans Affairs | $87.87K | 2008-09-18 | 2008-11-07 | 337214 | SMALL PURCHASE DATA |
| 0668 | EATON CORPORATION | Department of Defense | $87.83K | 2009-07-28 | 2009-09-26 | 811219 | CONTRACTOR FURNISHED MATERIAL |
| 7007 | EATON AEROSPACE, LLC | Department of Defense | $87.82K | 2007-03-15 | 2011-04-04 | 333911 | NAVY AVAITION |
| SPE7MX23F043J | EATON CORPORATION | Department of Defense | $87.81K | 2023-04-13 | 2023-09-27 | 339993 | 8509827214!NOZZLE,FUEL AND OIL |
| SPE7MX21F0263 | EATON AEROQUIP LLC | Department of Defense | $87.7K | 2020-10-16 | 2023-06-29 | 332996 | 8507725263!COUPLING HALF,QUICK |
| 0311 | EATON AEROQUIP LLC | Department of Defense | $87.69K | 2013-05-09 | 2014-04-14 | 332117 | 4524448123!HOSE ASSEMBLY,NONME |
| 6973GH18F00536 | EATON CORPORATION | Department of Transportation | $87.59K | 2018-01-23 | 2018-07-18 | 335311 | UPS ADDITIONAL FUND FOR INSPECTION |
| N0016409F0312 | EATON CORPORATION | Department of Defense | $87.57K | 2009-08-13 | 2009-09-10 | 335313 | RACKMOUNT UPS |
| VA573A10421 | WRIGHT LINE LLC | Department of Veterans Affairs | $87.56K | 2011-05-16 | 2011-06-12 | 337214 | FURNITURE |
| SPM4A509MC737 | EATON AEROSPACE, LLC | Department of Defense | $87.56K | 2009-09-24 | 2012-05-31 | 336413 | 4512036884!CYLINDER BLOCK UNIT |
| 6973GH22F00409 | EATON CORPORATION | Department of Transportation | $87.55K | 2022-02-01 | 2024-04-19 | 335999 | UPS AND UPS BATTERY EQUIPMENT COST |
| DTFAAC08D00012CALL0320 | EATON CORPORATION | Department of Transportation | $87.54K | 2014-09-05 | 2015-08-27 | 335311 | UPS EQUIPMENT FOR UPS SUSTAINMENT |
| SPE7M313M2155 | EATON AEROQUIP LLC | Department of Defense | $87.52K | 2013-07-23 | 2013-10-16 | 332996 | 8500293255!COUPLING ASSEMBLY,Q |
| SPE4A712V0107 | EATON CORPORATION | Department of Defense | $87.5K | 2012-03-28 | 2012-09-24 | 336412 | 8500018282!HOUSING ASSEMBLY,ST DCARSSAP UPDATES PER KATHY WADE, AVIATION |
| SPE4A723F036C | EATON CORPORATION | Department of Defense | $87.45K | 2023-07-27 | 2024-01-22 | 336412 | 8510039168!SEAL,AIR,AIRCRAFT G |
| 6973GH22F00216 | EATON CORPORATION | Department of Transportation | $87.41K | 2021-12-14 | 2024-05-24 | 335999 | UPS AND UPS BATTERY EQUIPMENT COST |
| 693KA923P00015 | EATON CORPORATION | Department of Transportation | $87.4K | 2023-01-27 | 2026-03-10 | 335311 | ANNUAL SERVICE AND MAINTENANCE OF THREE UNINTERRUPTABLE POWER SUPPLY UPS UNITS. |
| SPM4A509M6834 | EATON INDUSTRIAL CORPORATION | Department of Defense | $87.4K | 2009-04-21 | 2009-05-21 | 332991 | 4510585396!BEARING, BALL, DUPL |
| FA821713F0011 | EATON CORPORATION | Department of Defense | $87.39K | 2013-06-13 | 2014-06-13 | 335313 | IGF::OT::IGF EMERGENCY MAINTENANCE / PREVENTATIVE MAINTENANCE FOR UPS SYSTEMS AND BATTERIES |
| DOCSB134116SE0060 | EATON CORPORATION | Department of Commerce | $87.38K | 2016-02-12 | 2016-09-20 | 238210 | IGF::OT::IGF - EMERGENCY REPAIR FOR FEEDERS SHUTTING DOWN IN BUILDING 226 |