Award search
Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 149
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE7MX23F095V | EATON AEROQUIP LLC | Department of Defense | $72.2K | 2023-05-04 | 2023-11-27 | 332996 | 8509873203!HOSE ASSEMBLY,NONME |
| SPM4A708M8191 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $72.18K | 2008-03-27 | 2009-05-29 | 336411 | 4507182515!VALVE ASS |
| SPM5M311M0329 | EATON CORPORATION | Department of Defense | $72.1K | 2010-11-24 | 2011-04-13 | 339991 | 4516246515!SEAL,PLAIN ENCASED |
| 6973GH26F00553 | EATON CORPORATION | Department of Transportation | $72.09K | 2026-03-18 | 2027-03-16 | 335999 | UPS EQUIPMENT PURCHASE. JCN:1703575, LOC:ABEA PCS, ALLENTOWN PA. EQUIPMENT COST FOR THE ALLENTOWN, PA (ABE) ASUPS R - REPLACEMENT PROJECT. |
| 1072 | EATON CORPORATION | Department of Defense | $72.05K | 2011-09-29 | 2012-09-29 | 811219 | DELIVERY ORDER |
| HC102809F0064 | EATON CORPORATION | Department of Defense | $72.04K | 2009-01-06 | 2009-02-27 | 335313 | PC09-CSD-9031 TRIP UNIT UPGRADE OF BREAKERS |
| N0010410PFF62 | EATON AEROSPACE LLC | Department of Defense | $72.04K | 2010-03-08 | 2011-03-31 | 332919 | REPAIR OF MANIFOLD ASSEMBLY |
| 0232 | EATON AEROQUIP LLC | Department of Defense | $72.03K | 2008-06-07 | 2009-01-20 | 332999 | 4507805764!COUPLING |
| 0460 | EATON CORPORATION | Department of Transportation | $72.01K | 2017-03-10 | 2017-10-27 | 335311 | UPS EQUIPMENT COST |
| FA821722F0510 | EATON CORPORATION | Department of Defense | $72K | 2022-09-19 | 2023-09-18 | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM FOR PATRICK SFB, FL - DASR SHELTER |
| 0350 | EATON CORPORATION | Department of Defense | $72K | 2007-06-25 | 2011-12-01 | 811219 | REFER TO CLIN 0009 ON THE BASIC CONTRACT |
| SPM7M413M2701 | DANFOSS POWER SOLUTIONS II, LLC | Department of Defense | $71.96K | 2013-01-30 | 2013-06-27 | 332999 | 4523557187!HOSE ASSEMBLY,NONME |
| DTFAAC08D00012CALL0112 | EATON CORPORATION | Department of Transportation | $71.94K | 2010-05-18 | 2010-05-18 | 335311 | AC-10-05538 KENAI, AK (ENA) AFSS JCN:808553 TAS::69 8107::TAS |
| 0122 | EATON AEROQUIP LLC | Department of Defense | $71.89K | 2016-08-11 | 2017-01-31 | 332996 | 8503526311!VALVE,SELF-SEALING |
| HC102108F2019 | WRIGHT LINE LLC | Department of Defense | $71.89K | 2008-09-30 | 2009-02-05 | 337214 | TECH LAB |
| 2091JE22P00025 | EATON CORPORATION | Department of the Treasury | $71.88K | 2022-04-26 | 2022-07-31 | 335313 | EMERGENCY SWITCHGEAR REPAIR |
| FA500010F0043 | WRIGHT LINE LLC | Department of Defense | $71.85K | 2010-05-20 | 2010-07-18 | 337214 | 962 AACS FURNITURE |
| 6973GH22F01617 | EATON CORPORATION | Department of Transportation | $71.84K | 2022-09-06 | 2024-10-31 | 335999 | BIL UPS EQUIPMENT COST |
| 0132 | EATON AEROQUIP LLC | Department of Defense | $71.84K | 2015-09-17 | 2015-12-28 | 332996 | 8502519767!COUPLING HALF,QUICK |
| FA330011F0170 | WRIGHT LINE LLC | Department of Defense | $71.82K | 2011-09-22 | 2011-11-02 | 337214 | SECTION 1, ROOM 103: FOUR (4) COMMAND |
| W911SA09F0054 | WRIGHT LINE LLC | Department of Defense | $71.79K | 2009-03-19 | 2009-04-17 | 339111 | SERVER RACK MOUNTS |
| N0038319PF142 | EATON AEROSPACE LLC | Department of Defense | $71.78K | 2019-04-08 | 2020-01-15 | 333999 | VALVE,SAFETY RELIEF |
| N0024416P0488 | EATON CORPORATION | Department of Defense | $71.78K | 2016-08-05 | 2016-08-31 | 335999 | OIL, ELECTROLYTIC CAPACITOR AND FAN |
| SPM5AC09M0398 | EATON CORPORATION | Department of Defense | $71.75K | 2009-04-09 | 2009-08-17 | 339991 | 4510474149!SEAL,PLAIN |
| 6973GH24F00778 | EATON CORPORATION | Department of Transportation | $71.74K | 2024-05-01 | 2024-12-31 | 335999 | BIL UPS EQUIPMENT PURCHASE. LOC: ABI ASR, ABILENE TX. JCN:19005401 EQUIPMENT COST FOR THE ABILENE, TX (ABI) ASR - UPS REPLACEMENT PROJECT. PLEASE BILL LINE 22 FREIGHT TOWARDS FREIGHT T.O. |