Award search
Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 136
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6973GH22F00040 | EATON CORPORATION | Department of Transportation | $78.93K | 2021-10-29 | 2021-12-12 | 335999 | UPS AND UPS BATTERY EQUIPMENT |
| SPM7M413V4318 | EATON AEROQUIP LLC | Department of Defense | $78.93K | 2013-04-05 | 2013-08-28 | 332999 | 4524153059!HOSE ASSEMBLY, NONMETALLIC |
| FA821713F0023 | EATON CORPORATION | Department of Defense | $78.91K | 2013-07-03 | 2014-07-02 | 335313 | IGF::OT::IGF EMERGENCY MAINTENENANCE AND PREVEENTATIVE MAINTENACNE AFISR |
| W9124G10F0117 | WRIGHT LINE LLC | Department of Defense | $78.88K | 2010-07-22 | 2010-08-27 | 337214 | FURNITURE |
| 75H70523P00009 | EATON CORPORATION | Department of Health and Human Services | $78.82K | 2022-12-19 | 2023-05-01 | 541519 | 93PM UPS 20-60KW SYSTEM IAW NEGOTIATION NO: MPP50615X2K2 ALTERNATE NO: 0002 |
| W912NW13P0041 | EATON CORPORATION | Department of Defense | $78.81K | 2012-11-14 | 2017-12-09 | 335312 | BASE YEAR LOW&MED. SWITCHGEAR SERVICE |
| SPM8EE08V0471 | EATON AEROQUIP LLC | Department of Defense | $78.8K | 2008-06-24 | 2008-11-11 | 333913 | 4507941964!CONVERTER |
| SPE7MC17P5100 | EATON AEROSPACE LLC | Department of Defense | $78.8K | 2017-07-22 | 2018-07-23 | 332912 | 8504554985!VALVE,LINEAR,DIRECT |
| 0612 | EATON CORPORATION | Department of Defense | $78.71K | 2009-03-12 | 2010-03-11 | 811219 | REFER TO CLIN 0001 ON THE BASIC CONTRACT |
| FA811711M0014 | EATON AEROSPACE LLC | Department of Defense | $78.66K | 2011-07-15 | 2012-05-21 | 336413 | PURCHASE OF 4 EA PRESSURE TRANSMITTERS |
| N0017822P6897 | EATON CORPORATION | Department of Defense | $78.65K | 2022-08-13 | 2023-09-30 | 335999 | PART NUMBER M0210604ELOUSV |
| 6973GH21F00622 | EATON CORPORATION | Department of Transportation | $78.64K | 2021-03-29 | 2021-04-08 | 335999 | UPS AND UPS BATTERY EQUIPMENT COST |
| 6973GH21F00170 | EATON CORPORATION | Department of Transportation | $78.64K | 2020-12-14 | 2020-12-14 | 335999 | UPS AND UPS BATTERY EQUIPMENT COST |
| 6973GH21F00107 | EATON CORPORATION | Department of Transportation | $78.64K | 2020-12-14 | 2020-12-14 | 335999 | UPS REPLACEMENT COST |
| W56HZV08P0810 | EATON AEROSPACE, LLC | Department of Defense | $78.62K | 2008-04-29 | 2008-10-20 | 333613 | SHAFT, SHOULDERED IN SUPPORT OF THE M1 ABRAMS TANK. |
| 6973GH22F00670 | EATON CORPORATION | Department of Transportation | $78.61K | 2022-03-21 | 2022-03-31 | 335999 | UPS EQUIPMENT PURCHASE |
| SPM7A308M0585 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $78.61K | 2007-12-08 | 2008-07-10 | 333613 | 4506421283!LEVER,MAN |
| 6973GH18F01201 | EATON CORPORATION | Department of Transportation | $78.58K | 2018-04-23 | 2019-04-17 | 335311 | UPS EQUIPMENT PROCUREMENT |
| 0004 | DURODYNE INCORPORATED | Department of Defense | $78.58K | 2008-09-12 | 2008-12-01 | 332999 | 4508630021!SPARE PAR |
| FA461009F0092 | WRIGHT LINE LLC | Department of Defense | $78.58K | 2009-09-09 | 2009-10-30 | 337214 | TYPICAL WORKSTATION A1 AND A2 |
| SPE7MX23F166T | EATON AEROQUIP LLC | Department of Defense | $78.55K | 2023-06-08 | 2023-10-19 | 332999 | 8509942100!COUPLING HALF,SELF- |
| FA811923F0036 | MISSION SYSTEMS WIMBORNE LIMITED | Department of Defense | $78.54K | 2023-05-04 | 2023-11-20 | 336413 | KC-135 MULTI-POINT REFUELING SYSTEM OVERHAUL |
| 6973GH21F00112 | EATON CORPORATION | Department of Transportation | $78.53K | 2020-11-24 | 2020-12-24 | 335999 | UPS BATTERY EQUIPMENT |
| 19SL2022P0259 | EATON CORPORATION | Department of State | $78.5K | 2022-03-14 | 2022-04-06 | 561491 | FAC: 7901RSTR: FWP#181: CHAN: SWITCH GEAR REPAIR PLC UPGRADE |
| SPM7MC13V4741 | EATON AEROQUIP LLC | Department of Defense | $78.48K | 2013-02-19 | 2013-08-08 | 332999 | 4523743813!VALVE CARTRIDGE |