Award search
Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 120
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0344 | EATON AEROSPACE LLC | Department of Defense | $86.94K | 2011-01-03 | 2012-06-08 | 336311 | 4516546029!FILL MODULE HYDRAUL |
| SPE4A515V2711 | EATON CORPORATION | Department of Defense | $86.93K | 2015-05-26 | 2015-11-23 | 336412 | 8502147866!PARTS KIT,FUEL FLOW |
| SPE4A515V1438 | EATON CORPORATION | Department of Defense | $86.93K | 2015-01-29 | 2015-07-28 | 336412 | 8501758914!PARTS KIT,FUEL FLOW |
| 6973GH26F00916 | EATON CORPORATION | Department of Transportation | $86.89K | 2026-06-09 | 2027-06-08 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:21003291, LOC:QFL ARSR, FALLS CITY OR. COST FOR EATON EQUIPMENT AT FALLS CITY, OR (QFL) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER NOTE: UTILIZING FY25 F35 FUNDING FOR T |
| 6973GH21F00291 | EATON CORPORATION | Department of Transportation | $86.89K | 2021-01-13 | 2021-01-23 | 335999 | UPS AND UPS BATTERY EQUIPMENT |
| 0012 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $86.85K | 2010-03-26 | 2010-09-14 | 336412 | 4513798967!HOUSING,PROPORTIONE |
| 0011 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $86.85K | 2009-11-18 | 2010-05-10 | 336412 | 4512574182!HOUSING,PROPORTIONE |
| SPM8EE08M0871 | EATON AEROQUIP LLC | Department of Defense | $86.83K | 2008-03-13 | 2008-08-03 | 333913 | 4507033450!CONVERTER |
| 0100 | EATON CORPORATION | Department of Defense | $86.83K | 2012-07-31 | 2013-01-25 | 335999 | THE PURPOSE OF THIS EFFORT IS TO ACQUIRE A 9355/20KVA MODEL STATIC UNINTERRUPTIBLE POWER SUPPLY (SUPS) SYSTEM FOR BUILDING 5771 BEALE AFB, CA |
| SPE7M016V8047 | EATON AEROSPACE LLC | Department of Defense | $86.81K | 2016-03-14 | 2016-10-11 | 332911 | 8503034834!VALVE,LINEAR,DIRECT |
| SPRTA117P0069 | EATON AEROSPACE LLC | Department of Defense | $86.8K | 2017-03-01 | 2017-04-07 | 336413 | NEW MANUFACTURE OF F-16 LINEAR DIRECT VALVES |
| SPE4A713ME308 | EATON AEROSPACE LLC | Department of Defense | $86.8K | 2013-08-06 | 2014-03-04 | 334512 | 8500310794!TRANSMITTER,PRESSURE |
| SPM7M812M1323 | EATON CORPORATION | Department of Defense | $86.77K | 2011-12-28 | 2012-09-27 | 335314 | 4519998215!BOA |
| DTFAAC08D00012CALL0286 | EATON CORPORATION | Department of Transportation | $86.74K | 2013-08-28 | 2013-11-15 | 335311 | PURCHASE UNINTERRUPTIBLE POWER SUPPLY (UPS)&ASSOCIATED EQUIPMENT FOR NDP UPS RETROFIT TAS::69 1301::TAS NA NA |
| FA821713F0006 | EATON CORPORATION | Department of Defense | $86.73K | 2013-06-14 | 2014-06-13 | 335313 | IGF::OT::IGF EMERGENCY MAINTENANCE / PREVENTATIVE MAINTENANCE FOR UPS SYSTEMS AND BATTERIES |
| SPM4A711MG116 | EATON CORPORATION | Department of Defense | $86.7K | 2011-01-13 | 2011-10-13 | 336413 | 4516638282!DUCT ASSEMBLY,BLEED |
| 0046 | EATON AEROQUIP LLC | Department of Defense | $86.68K | 2009-09-18 | 2010-02-08 | 332996 | 4512009445!COUPLING HALF,SELF- |
| 0016 | EATON CORPORATION | Department of Defense | $86.67K | 2015-04-20 | 2015-12-21 | 336413 | IGF::OT::IGF REMANUFACTURE OF REGULATED COUPLING AND REFUELING |
| VA635C05282 | EATON CORPORATION | Department of Veterans Affairs | $86.66K | 2010-10-01 | 2011-01-31 | 238210 | ARC FLASH TESTING |
| SPE7MX23F4724 | EATON AEROQUIP LLC | Department of Defense | $86.66K | 2022-12-20 | 2023-11-15 | 332996 | 8509601234!HOSE ASSEMBLY,NONME |
| DOCWC133A04CQ0007T0017 | EATON ENERGY SOLUTIONS, INC. | Department of Commerce | $86.62K | 2009-02-05 | 2011-03-30 | 541330 | COMMISSIONING SERVICES FOR THE GULF OF MEXICO DISASTER RESPONSE CENTER, MOBILE, AL. |
| SPM8E610V0998 | EATON AEROQUIP LLC | Department of Defense | $86.58K | 2010-04-08 | 2010-11-04 | 333913 | 4513923012!NOZZLE,FUEL AND OIL |
| FA811812M0003 | EATON CORPORATION | Department of Defense | $86.58K | 2012-03-21 | 2012-07-10 | 336413 | REMANUFACTURE REFUELING PUMP |
| 0024 | EATON AEROQUIP LLC | Department of Defense | $86.52K | 2008-01-31 | 2008-08-08 | 336411 | 4506677768!SWIVEL JO |
| 6973GH22F00224 | EATON CORPORATION | Department of Transportation | $86.47K | 2021-12-14 | 2024-05-24 | 335999 | UPS AND UPS BATTERY EQUIPMENT COST |