Award search
Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 142
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1050 | EATON CORPORATION | Department of Defense | $75.73K | 2011-08-05 | 2014-12-15 | 811219 | NEW TASK ORDER |
| 0003 | EATON AEROQUIP LLC | Department of Defense | $75.72K | 2012-08-23 | 2012-12-05 | 332996 | 4522189863!BOA |
| SPM7M811V4305 | EATON CORPORATION | Department of Defense | $75.71K | 2011-08-18 | 2011-12-22 | 334513 | 4518780931!SWITCH,TOGGLE |
| 6973GH18F02307 | EATON CORPORATION | Department of Transportation | $75.68K | 2018-09-20 | 2019-03-18 | 335999 | UPS E-STOCK |
| SPE7MX23F243X | EATON AEROQUIP LLC | Department of Defense | $75.68K | 2023-07-13 | 2024-03-04 | 332996 | 8510008652!HOSE ASSEMBLY,NONME |
| SPE7MX23F121H | EATON AEROQUIP LLC | Department of Defense | $75.68K | 2023-05-18 | 2024-01-08 | 332996 | 8509900284!HOSE ASSEMBLY,NONME |
| 02G9 | EATON AEROSPACE, LLC | Department of Defense | $75.65K | 2013-03-07 | 2013-10-28 | 336413 | 8500156200!VALVE,SOLENOID |
| DTFAAC08D00012CALL0080 | EATON CORPORATION | Department of Transportation | $75.63K | 2010-01-06 | 2010-01-06 | 335311 | TAS::69 1304::TAS RECOVERY ACT BATTERY MAINTENANCE |
| VA26212J0367 | WRIGHT LINE LLC | Department of Veterans Affairs | $75.6K | 2012-03-07 | 2012-04-02 | 337214 | FURNITURE |
| DTFAAC08D00012CALL0036 | EATON CORPORATION | Department of Transportation | $75.56K | 2008-12-30 | 2009-01-31 | 335311 | UPS 9390 MODEL 160, 480/480 VOLT AND ANCILLARY EQUIPMENT IN ACCORDANCE WITH THE ATTACHED WORKSHEET. THE JANUARY 24, 2009, DELIVERY IS TO BE COORDINATED WITH THE POC. |
| DTFAEN11P01201 | WRIGHT LINE LLC | Department of Transportation | $75.55K | 2011-09-16 | 2012-01-16 | 337127 | EQUIPMENT AND INSTALLATION OF OPERATIONAL E-COMPLEX RENOVATION LOCATED AT THE NEW YORK AIR ROUTE TRAFFIC CONTROL CENTER. TAS::69 1301::TAS |
| DTFAAC08D00012CALL0222 | EATON CORPORATION | Department of Transportation | $75.54K | 2012-11-01 | 2012-11-01 | 335311 | EQUIPMENT FOR UNINTERRUPTIBLE POWER SUPPLY(UPS) REPLACEMENT TAS::69 8107::TAS |
| DTFAAC08P06087 | WRIGHT LINE LLC | Department of Transportation | $75.51K | 2008-06-17 | 2008-06-17 | 334512 | RACK,ELECTRICAL P/N 19"RACK NSN 5975-01-499-3646 |
| 0020 | EATON CORPORATION | Department of Defense | $75.49K | 2012-08-09 | 2012-12-07 | 332996 | 4522062986!BOA |
| 6973GH24F00807 | EATON CORPORATION | Department of Transportation | $75.47K | 2024-05-17 | 2024-12-31 | 335999 | BIL UPS EQUIPMENT PURCHASE. LOC: PNSE PCS, PENSACOLA FL. JCN:19007281 COST OF UPS EQUIPMENT AND SERVICES FOR PENSACOLA, FL ASR UPS REPLACEMENT. |
| N0010411PLE60 | EATON AEROSPACE, LLC | Department of Defense | $75.46K | 2011-08-19 | 2013-04-19 | 334412 | MOTOR,HYDRAULIC |
| SPE4A722F0103 | EATON AEROQUIP LLC | Department of Defense | $75.46K | 2021-10-01 | 2022-04-19 | 336412 | 8508579915!MANIFOLD,FUEL-MAIN |
| 6973GH21F00278 | EATON CORPORATION | Department of Transportation | $75.46K | 2021-01-13 | 2021-12-27 | 335999 | UPS EQUIPMENT PROCUREMENT |
| SMO55015M1272 | EATON CORPORATION | Department of State | $75.45K | 2015-09-03 | 2015-12-18 | 221121 | BREAKERS FOR NEC #1020 IGF::CL::IGF |
| SPE7MX24F6846 | EATON CORPORATION | Department of Defense | $75.45K | 2024-02-08 | 2024-07-24 | 339993 | 8510431892!NOZZLE,FUEL AND OIL |
| 6973GH25F00905 | EATON CORPORATION | Department of Transportation | $75.43K | 2025-05-20 | 2026-08-20 | 335999 | UPS EQUIPMENT PURCHASE. JCN:21002958, LOC:MCI PCS, KANSAS CITY MO. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: JASE JONES 816-329-2780 |
| DTFASO08F00062 | WRIGHT LINE LLC | Department of Transportation | $75.38K | 2008-09-11 | 2008-09-11 | 337214 | WORKSTATIONS, COLORS FOR THE WORKSTATIONS ARE BLACK STEEL/LODESTONE, ATLANTA CENTER, HAMPTON, GA, PER QUOTE NUMBER: Q14007-02789 DATED 08/14/2008. |
| 0444 | EATON CORPORATION | Department of Transportation | $75.3K | 2016-12-06 | 2017-02-20 | 335311 | UPS COST OF EQUIPMENT SPRINGFIELD MO |
| SPE4A712V0518 | EATON CORPORATION | Department of Defense | $75.3K | 2012-06-07 | 2012-12-04 | 336412 | 8500035758!PARTS KIT,FUEL FLOW DCARSSAP UPDATES PER KATHY WADE, AVIATION |
| 6973GH21F00268 | EATON CORPORATION | Department of Transportation | $75.29K | 2021-01-13 | 2021-08-28 | 335999 | UPS BATTERY EQUIPMENT |