Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | EATON AEROSPACE LLC | Department of Defense | $595.2K | 2010-06-10 | 2011-02-28 | 336413 | CYLINDER, HYDRAUIC |
| SPRMM109CWA83 | EATON AEROSPACE, LLC | Department of Defense | $593.42K | 2009-08-14 | 2010-10-04 | 333911 | DLA SPARES |
| SPRWA121F0022 | EATON AEROSPACE, LLC | Department of Defense | $590.21K | 2021-03-25 | 2022-10-25 | 336413 | HYDRAULIC MOTOR |
| 0013 | EATON INDUSTRIAL CORPORATION | Department of Defense | $589.64K | 2012-04-17 | 2012-07-30 | 336412 | DELIVERY ORDER 0013 |
| DTFAAC08D00012CALL0332 | EATON CORPORATION | Department of Transportation | $586.12K | 2014-12-18 | 2016-02-21 | 335311 | SALT LAKE CITY ARTCC (ZLC) FLOODED CELL BATTERIES |
| DTFAAC08D00012CALL0194 | EATON CORPORATION | Department of Transportation | $585.2K | 2012-05-04 | 2012-07-27 | 335311 | CLEVELAND (CLE) AIR TRAFFIC CONTROL TOWER (ATCT) AND TRACON: BUDGET REQUEST FOR THE PURCHASE OF GOVERNMENT FURNISHED EQUIPMENT. TAS::69 8107::TAS |
| DTFAAC08D00012CALL0258 | EATON CORPORATION | Department of Transportation | $582.15K | 2013-04-22 | 2013-11-15 | 335311 | LOS ANGELES ARTCC ACEPS II, UPM BATTERIES |
| DTFAAC08D00012CALL0257 | EATON CORPORATION | Department of Transportation | $582.15K | 2013-04-22 | 2013-11-15 | 335311 | ATLANTA ARTCC ACEPS II, UPM BATTERIES |
| SPRPA111CW010 | EATON AEROSPACE LLC | Department of Defense | $580.88K | 2010-10-25 | 2011-11-29 | 336413 | NAVAL AVIATION. |
| SPM4A709C0233 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $577.8K | 2009-03-06 | 2009-10-09 | 336413 | 4510142805!NOZZLE,FLIGHT REFUE |
| 6973GH22F00722 | EATON CORPORATION | Department of Transportation | $577.72K | 2022-03-23 | 2025-09-30 | 335999 | UPS BIL FUNDING FOR FREIGHT TASK ORDER |
| SPM4A709C0368 | EATON AEROSPACE LLC | Department of Defense | $577.46K | 2009-04-28 | 2009-12-24 | 336413 | 4510652008!VALVE,SOLENOID,CART |
| DTFAAC10F00119 | WRIGHT LINE LLC | Department of Transportation | $577.39K | 2010-01-04 | 2010-01-04 | 337214 | SBS MONITORING SYSTEM HARDWARE TAS::69 8107::TAS |
| 6973GH18F00770 | EATON CORPORATION | Department of Transportation | $575.73K | 2018-03-02 | 2019-12-31 | 335311 | GFE FOR 5TH TEMPORARY POWER SYSTEM SET TO SUPPORT ACEPS TYPE II, PHASE I CONSTRUCTION ACTIVITIES |
| 0462 | EATON CORPORATION | Department of Transportation | $575.57K | 2017-05-23 | 2017-11-15 | 335311 | GFE FOR THE 4TH TEMPORARY POWER SYSTEM SET TO SUPPORT ACEPS TYPE II PHASE I CONSTRUCTION ACTIVITIES |
| VD01 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $574.26K | 2009-05-11 | 2010-09-08 | 332912 | NOUN: NOZZLE, FUEL AND OIL; NSN: 4930-01-440-1085; PN: 64349CF4HXY; QTY: 350 EACH. |
| SPRPA112CW002 | EATON AEROSPACE, LLC | Department of Defense | $571.33K | 2011-10-04 | 2013-02-15 | 336413 | BLOWER,ENGINE,EAPS |
| 0001 | EATON CORPORATION | Department of Defense | $569.18K | 2015-08-05 | 2016-05-01 | 237130 | IGF::OT::IGF REPLACEMENT OF MISSION CRITICAL ELECTRICAL EQUIPMENT SAN DIEGO, CA |
| N6893619P0078 | EATON AEROSPACE LLC | Department of Defense | $567.78K | 2018-11-21 | 2021-03-31 | 811219 | FEEL TRIM ACTUATOR TEST STAND |
| VA534C85309 | EATON CORPORATION | Department of Veterans Affairs | $567.65K | 2008-03-28 | 2011-07-15 | 335313 | PROVIDE SERVICES TO THE ELECTRICAL DISTRIBUTION SYSTEM AT THE VAMC CHARLESTON, SC. |
| 0001 | EATON CORPORATION | Department of Veterans Affairs | $567.65K | 2008-03-24 | 2010-03-24 | 335313 | PROVIDE SERVICES TO PERFORM WORK ON THE ELECTRICAL DISTRIBUTION SYSTEM AT THE DEPARTMENT OF VETERAN AFFAIRS, RALPH H. JOHNSON MEDICAL CENTER, CHARLESTON, SC IN ACCORDANCE WITH THE STATEMENT OF WORK. |
| SPE4A724F2514 | EATON CORPORATION | Department of Defense | $567.16K | 2023-12-04 | 2025-05-30 | 336412 | 8510307291!VALVE,FUEL SHUTOFF |
| DOCEA133W11NC2111 | EATON ENERGY SOLUTIONS, INC. | Department of Commerce | $566.14K | 2011-09-16 | 2012-03-31 | 541330 | ANCILLARY SERVICES HAWAII |
| 6973GH18F02081 | EATON CORPORATION | Department of Transportation | $564.73K | 2018-08-31 | 2019-08-31 | 811219 | UPM SLEP SERVICES FOR (2) SITES |
| 0028 | EATON CORPORATION | Department of Defense | $564.51K | 2010-08-18 | 2011-03-31 | 335999 | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MFG |