Award search
Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 152
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0079 | EATON AEROSPACE LLC | Department of Defense | $70.76K | 2008-01-11 | 2008-07-21 | 336413 | 4506513924!MOTOR |
| SPE4A413V6651 | EATON CORPORATION | Department of Defense | $70.76K | 2013-03-20 | 2013-10-16 | 336412 | 8500166727!PARTS KIT,FUEL FLOW |
| 0823 | EATON CORPORATION | Department of Defense | $70.74K | 2010-07-26 | 2011-07-25 | 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| SPM7M111MVM46 | EATON CORPORATION | Department of Defense | $70.71K | 2011-08-03 | 2012-02-01 | 335314 | 4518616124!RELAY,ELECTROMAGNET |
| SPM7A208C0026 | EATON AEROSPACE, LLC | Department of Defense | $70.7K | 2008-08-28 | 2008-11-26 | 332994 | 4508490640!PARTS KIT |
| FA500009FA107 | WRIGHT LINE LLC | Department of Defense | $70.66K | 2009-08-12 | 2009-11-10 | 337214 | 3 OG/OGI FURNITURE |
| W911SF08F0211 | WRIGHT LINE LLC | Department of Defense | $70.64K | 2008-08-28 | 2008-09-30 | 337214 | OFFICE FURNITURE |
| 6973GH26F00620 | EATON CORPORATION | Department of Transportation | $70.59K | 2026-04-07 | 2027-04-01 | 335999 | JCN:1603914 F35 CPDS FUNDING FOR UPS/PCS REPLACEMENT EQUIPMENT AND SHIPPING AT DENVER CO (D01) TRACON VENDOR: EATON CORPORATION |
| SPE7MX24F2516 | EATON AEROQUIP LLC | Department of Defense | $70.58K | 2023-11-17 | 2024-03-01 | 332999 | 8510275771!COUPLING ASSEMBLY,Q |
| 0010 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $70.56K | 2009-11-02 | 2010-04-23 | 336412 | 4512421079!HOUSING,PROPORTIONE |
| 0538 | EATON CORPORATION | Department of Defense | $70.55K | 2008-09-08 | 2009-09-19 | 811219 | REFER TO CLIN 0001 ON THE BASIC CONTRACT |
| W912JV11F7041 | EATON CORPORATION | Department of Defense | $70.53K | 2011-09-15 | 2012-01-17 | 335313 | INSTALLATION |
| DTFAAC08D00012CALL0139 | EATON CORPORATION | Department of Transportation | $70.52K | 2009-11-15 | 2009-11-15 | 335311 | PURCHASE UNINTERRUPTIBLE POWER SUPPLY (UPS)&ASSOCIATED EQUIPMENT. TAS::69 8107::TAS |
| DTFAAC08D00012CALL0150 | EATON CORPORATION | Department of Transportation | $70.52K | 2011-04-22 | 2018-03-11 | 335311 | AJW-E11F ST THOMAS, VI, ASR-8 UPS CONTRACT NUMBER DTFAAC-08-D-00012 TAS::69 8107::TAS |
| W912KC08P0091 | WRIGHT LINE LLC | Department of Defense | $70.51K | 2008-03-18 | 2008-05-16 | 337214 | WORK STATIONS |
| SPM5A908M1645 | EATON AEROSPACE LLC | Department of Defense | $70.5K | 2008-02-14 | 2008-06-11 | 332722 | 4506788344!NUT,ACME, |
| DTFAAC08D00012CALL0034 | EATON CORPORATION | Department of Transportation | $70.49K | 2008-09-23 | 2008-12-31 | 335311 | UNINTERRUPTIBLE POWER SYSTEM (UPS) 100KVA, 480V3P FOR DALLAS/FT. WORTH ASR-9 IN ACCORDANCE WITH THE ATTACHED SPREADSHEET |
| DTFAAC08D00012CALL0033 | EATON CORPORATION | Department of Transportation | $70.49K | 2008-09-23 | 2008-12-31 | 335311 | UNINTERUUPTIBLE POWER SYSTEM (UPS) 100KVA, 480V3P FOR TULSA, OK (TUL) ASR-9 IN ACCORDANCE WITH THE ATTACHED SPREADSHEET |
| DTFAAC08D00012CALL0240 | EATON CORPORATION | Department of Transportation | $70.47K | 2013-01-18 | 2013-02-19 | 335311 | EQUIPMENT FOR UNINTERRUPTIBLE POWER SUPPLY INSTALLATION TAS::69 8107::TAS NA NA |
| 0044 | EATON AEROQUIP LLC | Department of Defense | $70.44K | 2012-09-10 | 2013-04-04 | 332996 | 4522349194!BOA |
| 0117 | EATON AEROSPACE LLC | Department of Defense | $70.41K | 2010-09-29 | 2011-03-02 | 333613 | 4515713836!GEARCASE-MOTOR |
| 0130 | EATON AEROSPACE LLC | Department of Defense | $70.41K | 2011-05-17 | 2011-10-18 | 333613 | 4517866069!SODA |
| SPRMM111PPJ46 | EATON AEROSPACE LLC | Department of Defense | $70.4K | 2011-03-28 | 2012-03-27 | 332911 | BUTTERFLY VALVE |
| DTFAAC08D00012CALL0409 | EATON CORPORATION | Department of Transportation | $70.38K | 2016-04-12 | 2017-01-23 | 335311 | EATON UPS |
| 0050 | EATON AEROQUIP LLC | Department of Defense | $70.34K | 2009-12-28 | 2010-08-03 | 332996 | 4512909746!COUPLING HALF,SELF- |