Award search
Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 129
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9124A08P0318 | WRIGHT LINE LLC | Department of Defense | $82.14K | 2008-09-27 | 2008-10-31 | 337127 | PARTIAL TAM W/ DRAWERS, OFFICE FURNITURE |
| SPM4A609M5954 | SAFRAN ELECTRONICS & DEFENSE AVIONICS USA LLC | Department of Defense | $82.11K | 2009-02-24 | 2009-07-07 | 336321 | 4510041250!PANEL,INDICATING,LI |
| FA821718F0350 | EATON CORPORATION | Department of Defense | $82.06K | 2018-08-22 | 2019-05-19 | 335999 | ACQUIRE A STATIC UNINTERRUPTIBLE POWER SUPPLY (SUPS) SYSTEM FOR CHEYENNE MOUNTAIN AFS, CO BLDGS. 51 AND 315. |
| DTFAAC08D00012CALL0031 | EATON CORPORATION | Department of Transportation | $82.03K | 2008-09-10 | 2008-12-31 | 335311 | TRAINING DEVELOPMENT TO COMPLETE THE FAA TRAINING REQUIREMENTS |
| SPM7M413M4006 | EATON AEROQUIP LLC | Department of Defense | $82.02K | 2013-03-13 | 2013-06-26 | 332999 | 4523947188!HOSE ASSEMBLY,NONME |
| 0069 | EATON AEROQUIP LLC | Department of Defense | $81.99K | 2015-09-04 | 2016-03-01 | 332996 | 8502479135!VALVE,SELF-SEALING |
| SPE7M013V3047 | EATON AEROQUIP LLC | Department of Defense | $81.96K | 2013-06-12 | 2013-10-21 | 332996 | 8500246310!COUPLING HALF,QUICK |
| SPRPA110PX029 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $81.94K | 2010-02-01 | 2010-12-10 | 336413 | NAVAL AVIATION |
| 6973GH23F00793 | EATON CORPORATION | Department of Transportation | $81.94K | 2023-03-13 | 2024-06-21 | 335999 | BIL UPS EQUIPMENT PURCHASE FOR BALTIMORE, MD (BWI) ATCT, JCN:23003031 |
| 6973GH25F00911 | EATON CORPORATION | Department of Transportation | $81.93K | 2025-06-04 | 2025-07-04 | 335999 | UPS EQUIPMENT PURCHASE. JCN:21002964, LOC:ENA PCS, KENAI AK. UPS EQUIPMENT COST FOR KENAI, AK (ENA) AFSS - UPS REPLACEMENT PROJECT. PLEASE CALL THE SITE POC 72 H BEFORE DELIVERY. |
| FA811823F0229 | EATON CORPORATION | Department of Defense | $81.84K | 2019-06-16 | 2024-02-01 | 336413 | REMANUFACTURE OF KC-135 SPECIAL COUPLING |
| 0475 | EATON CORPORATION | Department of Transportation | $81.84K | 2017-07-28 | 2018-08-10 | 335311 | UPS REPLACEMENT EQUIPMENT N/A |
| VA573A90637 | WRIGHT LINE LLC | Department of Veterans Affairs | $81.82K | 2009-08-13 | 2009-09-12 | 337214 | PURCHASE FURNITURE |
| DTFAAC08D00012CALL0152 | EATON CORPORATION | Department of Transportation | $81.81K | 2009-11-15 | 2009-11-15 | 335311 | PURCHASE UNINTERRUPTIBLE POWER SUPPLY (UPS)&ASSOCIATED EQUIPMENT. TAS::69 8107::TAS |
| DTFAAC08D00012CALL0145 | EATON CORPORATION | Department of Transportation | $81.8K | 2009-11-15 | 2009-11-15 | 335311 | PURCHASE UNINTERRUPTIBLE POWER SUPPLY (UPS)&ASSOCIATED EQUIPMENT. TAS::69 8107::TAS |
| 6973GH23F00374 | EATON CORPORATION | Department of Transportation | $81.75K | 2022-12-22 | 2024-12-04 | 335999 | ZOA/ZSE ARTCC - SERVICE PLANS FOR NON-WARRANTIED UPS UNIT, PER VENDOR PROPOSAL #FSBU22-P-077, DTD 12/5/2022. |
| DTFAAC08D00012CALL0115 | EATON CORPORATION | Department of Transportation | $81.71K | 2009-11-15 | 2009-11-15 | 335311 | AC-10-05534 CANTON, MI (QDT) ARSR JCN:GL9910344 UPS TAS::69 8107::TAS |
| 0057 | EATON AEROQUIP LLC | Department of Defense | $81.71K | 2012-11-11 | 2013-01-30 | 332996 | 4522906232!BOA |
| 0024 | EATON AEROQUIP LLC | Department of Defense | $81.71K | 2012-05-30 | 2012-08-20 | 332996 | 4521439319!BOA |
| 15B31719PT2C30002 | EATON CORPORATION | Department of Justice | $81.71K | 2019-08-28 | 2020-04-28 | 335311 | REPAIR ELECTRICAL SECTIONALIZED SWITCHGEARS UF-H1-H2-H3-RE-OW-GL |
| DTFAAC08P01768 | EATON CORPORATION | Department of Transportation | $81.69K | 2007-12-21 | 2008-08-15 | 611710 | COURSE 48024, BALANCE POWER PLUS (BP+) EXIDE (CONDUCT 2-CLASSES WITH A CLASS SIZE OF 8 STUDENTS.) JANUARY 14 - 18, 2008 AND JULY 14 - 18, 2008 14 STUDENTS @ $1934.00 PER STUDENT |
| FA301011F0089 | EATON CORPORATION | Department of Defense | $81.65K | 2011-09-20 | 2011-11-08 | 335313 | UNINTERRUPTABLE POWER SUPPLY |
| DTFAAC08D00012CALL0062 | EATON CORPORATION | Department of Transportation | $81.63K | 2009-04-23 | 2009-06-26 | 335311 | UPS UNIT 9390, 120KVA, 208/208 VOLT & ASSOCIATED EQUIPMENT FOR WEST MESA, NM (QSA) ARSR. SEE ATTACHED SPREEDSHEET. |
| DTFAAC08D00012CALL0061 | EATON CORPORATION | Department of Transportation | $81.63K | 2009-04-23 | 2009-06-26 | 335311 | UPS UNIT 9390, 120KVA, 208/208 VOLT & ASSOCIATED EQUIPMENT FOR GETTYSBURG, SD (QJB) ARSR. SEE ATTACHED SPREEDSHEET. |
| DTFAAC08D00012CALL0060 | EATON CORPORATION | Department of Transportation | $81.63K | 2009-04-13 | 2009-07-07 | 335311 | UPS UNIT 9390, 120KVA, 208/208 VOLT & ASSOCIATED EQUIPMENT FOR AMARILLO, TX (CSA) ARSR. SEE ATTACHED SPREADSHEET |