Award search
Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 185
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPM4A510MC498 | EATON AEROSPACE, LLC | Department of Defense | $57.32K | 2010-07-29 | 2010-10-21 | 333911 | 4515051159!CYLINDER BLOCK,HYDR |
| W912P514F0050 | EATON CORPORATION | Department of Defense | $57.31K | 2014-09-24 | 2014-12-17 | 335313 | EATON MAGNUM CIRCUIT BREAKERS |
| HHSD2002008F25396 | EATON CORPORATION | Department of Health and Human Services | $57.29K | 2008-06-14 | 2013-06-13 | 335313 | BATTERY BACK UPS MAINTENANCE (SUPPORTING COMPUTERS) |
| FA825111M0025 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $57.27K | 2010-12-01 | 2011-08-29 | 336412 | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING (INCLUDING RESEARCH AND DEVELOPMENT) |
| 0556 | EATON CORPORATION | Department of Defense | $57.27K | 2008-10-06 | 2011-08-12 | 811219 | REFER TO CLIN 0001 ON THE BASIC CONTRACT |
| SPM7M311V0627 | EATON AEROQUIP LLC | Department of Defense | $57.24K | 2010-11-12 | 2011-03-02 | 332996 | 4516134925!PLUG,QUICK DISCONNE |
| DTFANM10F00009 | WRIGHT LINE LLC | Department of Transportation | $57.21K | 2010-05-20 | 2010-07-30 | 337214 | PURCHASE OF FURNITURE FOR ZOA ATOP RECONFIGURATION (WRIGHT LINE). TAS::69 1301::TAS |
| 0146 | EATON AEROSPACE, LLC | Department of Defense | $57.2K | 2011-03-08 | 2012-02-21 | 336413 | 4517167373!BOA |
| N0038311PN229 | EATON AEROSPACE LLC | Department of Defense | $57.2K | 2011-05-02 | 2011-06-01 | 336413 | ACTUATOR,ELECTRO-ME |
| N0024419P0194 | EATON CORPORATION | Department of Defense | $57.2K | 2019-03-06 | 2019-03-15 | 335912 | UPS MAINTENANCE PARTS AND ANCILLARY REPAIR SERVICES |
| VA26212J0249 | WRIGHT LINE LLC | Department of Veterans Affairs | $57.2K | 2012-02-01 | 2012-03-18 | 337214 | FURNITURE |
| FA821708F0007 | EATON CORPORATION | Department of Defense | $57.16K | 2008-03-19 | 2008-07-17 | 335313 | STATIC UNINTERRUPTIBLE POWER SUPPLIES EQUIPMENT |
| SPM7M311M6261 | EATON AEROSPACE, LLC | Department of Defense | $57.14K | 2011-08-11 | 2012-08-15 | 333911 | 4518697707!BOWL,INLET FILTER |
| 19UP3023P0371 | EATON CORPORATION | Department of State | $57.1K | 2023-01-27 | 2023-02-17 | 335932 | FAC: UTL AUTOMATIC OPERATION UNIT |
| 0164 | EATON AEROSPACE, LLC | Department of Defense | $57.09K | 2011-04-06 | 2011-10-08 | 336413 | 4517466521!BOA |
| 7337 | EATON AEROQUIP LLC | Department of Defense | $57.09K | 2013-02-25 | 2013-07-22 | 332999 | 4523797186!TUBE ASSEMBLY,FUEL |
| HHSI242201000003G | EATON CORPORATION | Department of Health and Human Services | $57.08K | 2010-01-27 | 2010-04-30 | 335313 | MISC ELECTRIC POWER & DISTRIB EQ |
| DTFAEA09F00006 | WRIGHT LINE LLC | Department of Transportation | $57.07K | 2008-11-13 | 2008-11-13 | 337214 | PURCHASE OF EQUIPMENT CONSOLE/COMPUTER STANDS AND INSTALLATION TO SUPPORT THE CONSOLE DESK MODERNIZATION OF THE TMU AREA IN OPERATION ROOM AT NY TRACON. SEE ATTACHED SALES PROPOSAL NO. Q05001_31743 DATED 11/13/2008 FOR BILL OF MATERIALS. |
| SPE7MX23F062W | EATON AEROQUIP LLC | Department of Defense | $57.06K | 2023-04-20 | 2023-10-31 | 332999 | 8509844296!COUPLING HALF,SELF- |
| 0023 | EATON AEROSPACE, LLC | Department of Defense | $57.04K | 2008-01-02 | 2008-10-23 | 336413 | 4506437090!BEARING,R |
| SPE7MX22F8602 | EATON AEROQUIP LLC | Department of Defense | $57.03K | 2022-02-04 | 2022-05-23 | 332999 | 8508851918!COUPLING HALF,SELF- |
| 0120 | EATON AEROSPACE LLC | Department of Defense | $57.02K | 2008-06-09 | 2009-02-17 | 336311 | 4507811378!VALVE,SOL |
| N0024208F0005 | WRIGHT LINE LLC | Department of Defense | $57.01K | 2008-08-04 | 2008-08-25 | 337214 | OFFICE FURNITURES |
| SPM7M208M7781 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $57K | 2008-08-20 | 2009-03-11 | 332912 | 4508416749!POPPET-SL |
| 0054 | EATON AEROSPACE LLC | Department of Defense | $56.99K | 2015-06-05 | 2015-12-18 | 335931 | 8502182542!CONTROL ASSEMBLY,WI |