Award search
Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 123
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0170 | EATON CORPORATION | Department of Defense | $85.54K | 2014-05-27 | 2014-08-26 | 335999 | INSTALLATION OF SUPS. |
| SPRMM113PPN17 | DANFOSS POWER SOLUTIONS II, LLC | Department of Defense | $85.5K | 2013-06-10 | 2013-09-18 | 333999 | HOSE ASSEMBLY,NONME |
| 0002 | EATON AEROSPACE LLC | Department of Defense | $85.48K | 2007-03-22 | 2010-12-01 | 336413 | VALVE, SOLENOID, CART |
| 15B20425P00000018 | EATON CORPORATION | Department of Justice | $85.48K | 2025-01-31 | 2025-02-20 | 221122 | FCI FAIRTON: EATON UPS BATTERY REPAIR UPGRADE, QUOTE 404707-001R3 PROJECT 24Z2A3F **LARGE BUSINESS** |
| SPM7L409M1750 | EATON AEROSPACE, LLC | Department of Defense | $85.35K | 2009-07-15 | 2009-10-03 | 332994 | 4511366784!KIT,DEPOT OVERHAUL- |
| 6973GH24F00197 | EATON CORPORATION | Department of Transportation | $85.34K | 2023-12-18 | 2024-06-21 | 335999 | UPS EQUIPMENT PURCHASE. JCN:18065005, LOC:JFKJ PCS, FLOYD BENNETT NY. EQUIPMENT COST FOR THE FLOYD BENNETT FIELD (JFK) NY TDWR - UPS REPLACEMENT PROJECT AN AMOUNT OF $8,000.00 WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE PO |
| FA821707F0026 | EATON CORPORATION | Department of Defense | $85.33K | 2007-05-11 | 2009-03-30 | 335313 | UNINTERRUPTIBLE POWER SUPPLY (UPS) |
| 0006 | EATON ENERGY SOLUTIONS, INC. | Department of Defense | $85.33K | 2012-09-28 | 2013-09-29 | 541330 | PURPOSE OF TASK ORDER IS FOR CONTRACTOR TO DEVELOP CONTROLS DESIGN APPROACHES FOR TINKER AFB, OK CENTRAL CHILLER PLANT IN ACCORDANCE WITH STATEMENT OF WORK REVISION 1 DATED SEPTEMBER 25, 2012. |
| 0012 | EATON AEROSPACE, LLC | Department of Defense | $85.3K | 2011-04-13 | 2011-07-18 | 336413 | 4517534877!PISTON AND SHOE |
| W912DY11F0126 | WRIGHT LINE LLC | Department of Defense | $85.29K | 2011-03-30 | 2013-03-02 | 337214 | FURNISHINGS AND SERVICES |
| 6973GH24F00056 | EATON CORPORATION | Department of Transportation | $85.24K | 2023-11-01 | 2025-09-26 | 335999 | UPS EQUIPMENT PURCHASE. JCN:1703858, LOC:ATLD PCS, ATLANTA GA. 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: JOSE ECHEVARRIA 404-644-1491. |
| SPE7MX23F5563 | EATON AEROQUIP LLC | Department of Defense | $85.19K | 2023-01-12 | 2023-04-27 | 332999 | 8509635533!COUPLING ASSEMBLY,H |
| DTFAAC08D00012CALL0405 | EATON CORPORATION | Department of Transportation | $85.18K | 2016-03-18 | 2017-01-31 | 335311 | "FUNDS FOR UPS PROGRAM " |
| 0221 | EATON AEROSPACE LLC | Department of Defense | $85.18K | 2010-09-02 | 2011-03-11 | 336413 | 4515419478!MOTOR |
| SPM7M210M1996 | EATON AEROSPACE LLC | Department of Defense | $85.15K | 2009-12-29 | 2010-08-16 | 336311 | 4512923746!VALVE,RESTRICTOR CH |
| FA821713F0029 | EATON CORPORATION | Department of Defense | $85.13K | 2013-08-07 | 2014-08-06 | 335313 | IGF::OT::IGF EMERGENCY MAINTENANCE / PREVENTATIVE MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY SYSTEMS |
| 0476 | EATON CORPORATION | Department of Transportation | $85.07K | 2017-07-28 | 2018-08-10 | 335311 | UPS EQUIPMENT PROCUREMENT N/A |
| VA509A90927 | WRIGHT LINE LLC | Department of Veterans Affairs | $85.02K | 2009-09-18 | 2009-10-30 | 337214 | OFFICE WORKSTATIONS |
| FA821725F0021 | EATON CORPORATION | Department of Defense | $85K | 2024-11-06 | 2025-11-05 | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT ANG RPA NASHVILLE, TN BLDG. 720 |
| FA821723F0305 | EATON CORPORATION | Department of Defense | $85K | 2023-06-14 | 2024-06-13 | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT DOBBINS ARB, GA BLDG. 1001. |
| DTFAAC08D00012CALL0282 | EATON CORPORATION | Department of Transportation | $84.93K | 2013-08-26 | 2013-09-23 | 335311 | PURCHASE UPS EQUIPMENT FOR UPS REPLACEMENT TAS::69 8107::TAS NA NA |
| SPM4A408V8604 | EATON AEROQUIP LLC | Department of Defense | $84.93K | 2008-08-01 | 2009-04-28 | 336413 | 4508254428!SWIVEL JO |
| DTFAAC08D00012CALL0049 | EATON CORPORATION | Department of Transportation | $84.86K | 2009-02-25 | 2009-04-30 | 335311 | LONDON, OH (QWO) ARSR - PROVIDE UPS UNIT 9390, 120KVA, 208/208 VOLT & ASSOCIATED EQUIPMENT |
| 0192 | EATON AEROSPACE, LLC | Department of Defense | $84.84K | 2008-04-29 | 2009-04-27 | 333996 | 4507470951!PARTS KIT |
| SPRTA109M0169 | EATON AEROSPACE LLC | Department of Defense | $84.8K | 2009-04-03 | 2010-07-30 | 336412 | VALVE,FUEL PRESSURI |