Award search
Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 121
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6973GH22F00063 | EATON CORPORATION | Department of Transportation | $86.44K | 2021-11-05 | 2024-12-30 | 335999 | UPS AND UPS BATTERY EQUIPMENT COST |
| 0244 | EATON CORPORATION | Department of Defense | $86.44K | 2016-01-06 | 2016-07-05 | 335999 | UNINTERRUPTIBLE POWER SUPPLY (UPS) AND BATTERY REPLACEMENT FOR HURLBURT FIELD MULTIPLE BLDGS. |
| 0251 | EATON AEROSPACE, LLC | Department of Defense | $86.42K | 2009-02-09 | 2009-09-17 | 333996 | 4509898751!VALVE CARTRIDGE,SOL |
| 6973GH24F01212 | EATON CORPORATION | Department of Transportation | $86.41K | 2024-08-01 | 2025-04-30 | 335999 | BIL UPS EQUIPMENT PURCHASE. LOC: AGSC PCS, AUGUSTA GA. JCN:1800871 UPS EQUIPMENT COST FOR AUGUSTA, GA (AGS) ASR - UPS REPLACEMENT PROJECT. AN AMOUNT OF $8000 WILL BE CHARGED AGAINST FREIGHT TO. PLEASE CALL THE SITE POC 72 H BEFORE DELIVERY. |
| SPE8E918F1854 | EATON CORPORATION | Department of Defense | $86.4K | 2018-05-08 | 2018-11-05 | 333913 | 8505474079!NOZZLE,FUEL AND OIL |
| VA24516P0757 | EATON CORPORATION | Department of Veterans Affairs | $86.38K | 2016-07-11 | 2016-09-30 | 238210 | IGF::OT::IGF EMERGENCY REPAIR TIE BUSS |
| 6973GH22F00261 | EATON CORPORATION | Department of Transportation | $86.34K | 2021-12-27 | 2024-06-05 | 335999 | UPS AND UPS BATTERY EQUIPMENT |
| 0036 | EATON AEROSPACE LLC | Department of Defense | $86.34K | 2008-01-11 | 2008-12-01 | 332722 | 4506514010!CHIP DETE |
| 6973GH24F00239 | EATON CORPORATION | Department of Transportation | $86.34K | 2024-01-26 | 2024-12-26 | 335999 | UPS EQUIPMENT PURCHASE. JCN:18066513, LOC:QPC ARSR, HALEYVILLE AL. AN AMOUNT OF $8,000.00 [LINE 20] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: CHAD CRAIG 256-617-0306. |
| 0304 | EATON AEROSPACE LLC | Department of Defense | $86.31K | 2012-02-10 | 2012-08-20 | 336413 | 4520388026!MOTOR,DIRECT CURREN |
| 0273 | EATON AEROSPACE LLC | Department of Defense | $86.31K | 2011-06-29 | 2012-01-05 | 336413 | 4518288005!MOTOR,DIRECT CURREN |
| FA811819F0147 | EATON CORPORATION | Department of Defense | $86.3K | 2019-05-07 | 2019-10-04 | 336413 | REMANUFACTURE OF FUELING PUMP |
| DTFAAC08P03128 | WRIGHT LINE LLC | Department of Transportation | $86.28K | 2008-02-26 | 2008-03-20 | 337214 | RACK,ELECTRICAL 19" RACK WITH 4 SHELVES P/N 19" RACK NSN 5975-01-499-3646 |
| N6883608P2000 | EATON AEROQUIP LLC | Department of Defense | $86.28K | 2008-05-09 | 2008-10-10 | 332919 | RYNGLOK TOOL KIT |
| SPM7M108M5919 | EATON AEROQUIP LLC | Department of Defense | $86.27K | 2008-07-31 | 2008-11-23 | 332996 | 4508244840!COUPLING |
| INL16PX01202 | EATON CORPORATION | Department of the Interior | $86.25K | 2016-07-19 | 2019-08-31 | 811219 | FY16 HSMA POWERWARE SOFTWARE MAINTENACE IGF::OT::IGF |
| DTFAAC08D00012CALL0323 | EATON CORPORATION | Department of Transportation | $86.21K | 2014-08-28 | 2015-02-18 | 335311 | UPS EQUIPMENT FOR UPS SUSTAINMENT |
| DTFAAC08D00012CALL0317 | EATON CORPORATION | Department of Transportation | $86.2K | 2014-08-27 | 2015-08-27 | 335311 | UPS EQUIPMENT FOR UPS SUSTAINMENT |
| DTFAAC08D00012CALL0420 | EATON CORPORATION | Department of Transportation | $86.1K | 2016-07-18 | 2016-09-12 | 335311 | TO FURNISH AND DELIVER THE GFM UPS AND ASSOCIATED ELECTRICAL EQUIPMENT TO FORT SMITH ATCT. |
| DTFAAC08D00012CALL0244 | EATON CORPORATION | Department of Transportation | $86.06K | 2013-02-01 | 2013-03-01 | 335311 | EQUIPMENT FOR UNINTERRUPTIBLE POWER SUPPLY INSTALLATION TAS::69 8107::TAS NA NA |
| DTFAAC08D00012CALL0243 | EATON CORPORATION | Department of Transportation | $86.06K | 2013-02-01 | 2013-03-01 | 335311 | EQUIPMENT FOR UNINTERRUPTIBLE POWER SUPPLY INSTALLATION TAS::69 8107::TAS NA NA |
| SPM7M109V1878 | EATON AEROQUIP LLC | Department of Defense | $86.01K | 2008-10-28 | 2009-02-25 | 332996 | 4509005760!COUPLING HALF,QUICK |
| DTFAAC08D00012CALL0319 | EATON CORPORATION | Department of Transportation | $86K | 2014-08-26 | 2015-08-27 | 335311 | UPS EQUIPMENT FOR UPS SUSTAINMENT |
| SPM4A708M8758 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $85.97K | 2008-03-31 | 2008-12-06 | 336411 | 4507205175!CAP AND A |
| SPRPA110PY109 | EATON AEROSPACE, LLC | Department of Defense | $85.97K | 2010-06-03 | 2011-08-15 | 336413 | NAVAL AVIATION |