Award search
Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 139
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPM4A509M8917 | EATON AEROSPACE, LLC | Department of Defense | $77.53K | 2009-06-16 | 2009-11-30 | 336413 | AIRFRAME STRUCTURAL COMPONENTS |
| SPM7M109VF051 | SAFRAN ELECTRONICS & DEFENSE AVIONICS USA LLC | Department of Defense | $77.52K | 2009-04-04 | 2009-09-26 | 334512 | 4510424554!HANDLE,SWITCH,FIRE |
| N0038312PD002 | EATON CORPORATION | Department of Defense | $77.5K | 2011-11-09 | 2013-04-26 | 336413 | PUMP,FUEL TRANSFER |
| HC102810F0256 | EATON CORPORATION | Department of Defense | $77.43K | 2010-08-05 | 2010-10-30 | 335313 | RECONDITION BREAKERS |
| DTFAAC08D00012CALL0230 | EATON CORPORATION | Department of Transportation | $77.41K | 2013-01-03 | 2013-01-28 | 335311 | AJW-E11F, FT LAUDERDALE, FL ASR-9 RELOCATE TAS::69 8107::TAS |
| DTFAAC08D00012CALL0217 | EATON CORPORATION | Department of Transportation | $77.4K | 2012-09-10 | 2012-09-10 | 335311 | O'HARE (ORD) SOUTH AIR TRAFFIC CONTROL TOWER (SATCT): FUNDING REQUEST FOR UPS AND ASSOCIATED EQUIPMENT. TAS::69 8107::TAS |
| N6893608F0294 | WRIGHT LINE LLC | Department of Defense | $77.37K | 2008-08-30 | 2008-10-10 | 337214 | FURNITURE |
| SPRMM110PYB25 | EATON AEROSPACE LLC | Department of Defense | $77.36K | 2009-11-10 | 2010-10-18 | 335313 | USN NIS RQMT |
| 0004 | EATON AEROQUIP LLC | Department of Defense | $77.36K | 2012-09-12 | 2012-12-26 | 332996 | 4522376041!COUPLING HALF,SELF- |
| 6973GH25F00027 | EATON CORPORATION | Department of Transportation | $77.35K | 2024-10-25 | 2025-01-31 | 335999 | BIL FUNDS. UPS EQUIPMENT PURCHASE. WARRENTON VA, PCT TRACO. JCN:18065275 AN AMOUNT OF $8000 WILL BE CHARGED AGAINST FREIGHT TO. PLEASE CALL THE SITE POC 72 H BEFORE DELIVERY. SITE POC: BRIAN MCDONALD (540) 349-7405 |
| W91QF507F0099 | WRIGHT LINE LLC | Department of Defense | $77.32K | 2007-09-20 | 2008-02-07 | 337214 | DESK W / CONFERENCING JETTY P |
| 0110 | EATON AEROQUIP LLC | Department of Defense | $77.29K | 2016-05-11 | 2016-09-22 | 332996 | 8503231001!COUPLING ASSEMBLY,QUICK DISCO |
| 6973GH22F00188 | EATON CORPORATION | Department of Transportation | $77.18K | 2021-12-27 | 2022-02-24 | 335999 | UPS AND UPS BATTERY EQUIPMENT |
| 7001 | EATON CORPORATION | Department of Defense | $77.13K | 2017-05-25 | 2019-05-25 | 332912 | VALVE ASSEMBLY,MANI |
| DTFAAC08D00012CALL0245 | EATON CORPORATION | Department of Transportation | $77.05K | 2013-02-07 | 2013-03-07 | 335311 | EQUIPMENT FOR UNINTERRUPTIBLE POWER SUPPLY INSTALLATION TAS::69 8107::TAS NA NA |
| SPM4A509M0165 | EATON AEROSPACE LLC | Department of Defense | $77.04K | 2008-11-14 | 2009-08-13 | 336413 | AIRFRAME STRUCTURAL COMPONENTS |
| 0019 | EATON AEROSPACE, LLC | Department of Defense | $77.01K | 2007-10-19 | 2008-03-17 | 336413 | 4505879924!PUMP SUBA |
| 0156 | EATON CORPORATION | Department of Defense | $76.94K | 2014-02-25 | 2014-12-22 | 335999 | THE PURPOSE OF THIS PURCHASE REQUEST IS TO ACQUIRE 2 KVA UPGRADES FOR A STATIC UNINTERRUPTIBLE POWER SUPPLY (SUPS) SYSTEM FOR BLDG. 730 AT BUCKLEY AFB. |
| 19PK3320P1955 | EATON CORPORATION | Department of State | $76.94K | 2020-09-27 | 2020-10-29 | 335999 | ISB-ZA-FAC: MAGNUM BREAKERS (EATON) FOR SWITCHBOARDS-7904 |
| DTFAAC08D00012CALL0338 | EATON CORPORATION | Department of Transportation | $76.91K | 2014-12-30 | 2015-04-29 | 335311 | FUNDS FOR UPS PROGRAM TAS::69 8107::TAS NA NA |
| SPM4A611MJL15 | EATON AEROQUIP LLC | Department of Defense | $76.86K | 2011-04-13 | 2011-08-21 | 332995 | 4517535607!COUPLING,CLAMP,GROO |
| HHSF223201010323G | EATON CORPORATION | Department of Health and Human Services | $76.82K | 2010-06-14 | 2014-06-14 | 335313 | TAS::75 0600::TAS UPS MAINTENANCE |
| SPM7M408M3066 | EATON AEROQUIP LLC | Department of Defense | $76.81K | 2008-06-24 | 2009-01-25 | 332999 | 4507940658!HOSE ASSE |
| VA26212J0586 | WRIGHT LINE LLC | Department of Veterans Affairs | $76.77K | 2012-05-18 | 2012-07-14 | 337214 | FURNITURE FOR 3RD FLOOR RESEARCH SECTION FOR VASNHS |
| FA821719F0281 | EATON CORPORATION | Department of Defense | $76.77K | 2019-08-13 | 2020-08-12 | 335999 | RESILIENCY STUDY AT LUKE AFB, AZ WITH EATON CORP AGAINST CONTRACT#FA8217-16-D-0003. |