Award search
Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 148
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE7MX21F6662 | EATON CORPORATION | Department of Defense | $72.76K | 2021-04-29 | 2021-10-13 | 339993 | 8508176807!NOZZLE,FUEL AND OIL |
| SPM4A511V1084 | EATON AEROSPACE LLC | Department of Defense | $72.75K | 2011-08-02 | 2012-04-03 | 334519 | 4518607927!BOA |
| 6973GH21F00071 | EATON CORPORATION | Department of Transportation | $72.74K | 2020-11-19 | 2020-11-20 | 335999 | UPS AND UPS BATTERY EQUIPMENT COST |
| 6973GH25F00938 | EATON CORPORATION | Department of Transportation | $72.73K | 2025-06-04 | 2025-07-04 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:18066540, LOC:BGM ASR, BINGHAMTON NY. COST OF UPS EQUIPMENT AND SERVICES FOR BINGHAMTON, NY ASR UPS REPLACEMENT - (JCN: 18066540, LOC ID: BGM, FAC ID: ASR) PER CONTRACT. AN AMOUNT OF $8,000.00 [LINE 19] WILL BE C |
| 0678 | EATON CORPORATION | Department of Defense | $72.73K | 2009-09-06 | 2010-09-05 | 811219 | REFER TO CLIN 0001 ON THE BASIC CONTRACT |
| GS11P16NWP7005 | EATON CORPORATION | General Services Administration | $72.71K | 2015-11-19 | 2016-05-15 | 541330 | SHORT CIRCUIT, PROTECTIVE DEVICE COORDINATION AND ARC FLASH STUDY, EISENHOWER EXECUTIVE OFFICE BUILDING, 17TH AND PENNSYLVANIA AVENUE, NW, WASHINGTON, DC. IGF::OT::IGF |
| 6973GH23F01591 | EATON CORPORATION | Department of Transportation | $72.66K | 2023-07-26 | 2024-06-21 | 335999 | BIL UPS EQUIPMENT PURCHASE. JCN:1702421, LOC:JNU PCS, WSA, JUNEAU AK. |
| SPE7L126F4046 | EATON AEROSPACE LLC | Department of Defense | $72.66K | 2026-02-19 | 2027-06-21 | 336413 | 8511931615!DETECTOR,METALLIC P |
| 0008 | EATON AEROQUIP LLC | Department of Defense | $72.65K | 2009-09-23 | 2010-06-28 | 336413 | 4512048647!VALVE,REFUELING,BRE |
| SPM4A510M4643 | EATON AEROSPACE, LLC | Department of Defense | $72.63K | 2010-02-02 | 2010-08-09 | 333912 | 4513240611!PLATE,VALVE STOP |
| FA460012P0154 | EATON CORPORATION | Department of Defense | $72.61K | 2012-09-26 | 2012-11-23 | 334220 | EATON FORESEER MONITORING SYSTEM |
| N0038309PN218 | EATON AEROSPACE LLC | Department of Defense | $72.6K | 2009-09-15 | 2009-10-15 | 336412 | NAVY AVIATION |
| DTFAAC08D00012CALL0032 | EATON CORPORATION | Department of Transportation | $72.58K | 2008-09-12 | 2008-12-31 | 335311 | POWERWARE 9390, 100KVA 3 PHASE 480V/480V UPS AND SUPPORT EQUIPMENT/SERVICES IN ACCORDANCE WITH THE ATTACHED SPREADSHEET |
| 0133 | EATON AEROSPACE LLC | Department of Defense | $72.52K | 2011-07-29 | 2011-12-30 | 333613 | 4518573060!GEARCASE-MOTOR |
| SPM4A710M1080 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $72.5K | 2009-10-20 | 2010-04-20 | 336412 | 4512304184!VALVE,FUEL SHUTOFF |
| 7303 | EATON AEROQUIP LLC | Department of Defense | $72.49K | 2013-02-06 | 2013-07-26 | 332999 | 4523630143!FITTING,SWIVEL |
| W911SF08F0190 | WRIGHT LINE LLC | Department of Defense | $72.45K | 2008-08-20 | 2008-09-22 | 337214 | ACES OFFICE FURNITURE |
| FA811813M0008 | EATON AEROSPACE, LLC | Department of Defense | $72.44K | 2013-06-25 | 2013-11-30 | 336413 | VALVE SOLENOID |
| 6973GH24F00779 | EATON CORPORATION | Department of Transportation | $72.36K | 2024-05-01 | 2024-12-31 | 335999 | BIL UPS EQUIPMENT PURCHASE. LOC: ACT ASR, WACO TX. JCN:19005393 EQUIPMENT COST FOR THE WACO, TX (ACT) ASR - UPS REPLACEMENT PROJECT. LINE 16 FREIGHT TO BE BILLED AGAINST FREIGHT T.O. |
| SPRMM117PYP81 | EATON AEROSPACE LLC | Department of Defense | $72.35K | 2017-09-15 | 2018-07-27 | 339113 | VALVE,BUTTERFLY |
| 6973GH20F00094 | EATON CORPORATION | Department of Transportation | $72.34K | 2019-10-29 | 2021-09-02 | 335999 | UPS EQUIPMENT COST LAFAYETTE, LA |
| FA821709F0036 | EATON CORPORATION | Department of Defense | $72.32K | 2009-05-06 | 2009-10-30 | 335313 | STATIC UNINTERRUPTIBLE POWER SUPPLIES (SUPS) |
| SPM7MC12VA791 | EATON AEROQUIP LLC | Department of Defense | $72.31K | 2012-09-25 | 2013-01-18 | 332996 | 4522519105!BOA |
| SPE7M313M2765 | EATON CORPORATION | Department of Defense | $72.23K | 2013-09-10 | 2014-01-28 | 332996 | 8500361162!COUPLING ASSEMBLY,Q |
| FA461009F0086 | WRIGHT LINE LLC | Department of Defense | $72.23K | 2009-08-21 | 2009-10-02 | 337214 | WORKSTATION, STUDENT DESKS |