Award search
Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 195
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6973GH26F01092 | EATON CORPORATION | Department of Transportation | $53.95K | 2026-07-15 | 2027-07-17 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003889, LOC:AZO ASR, KALAMAZOO, MI. COST FOR EATON EQUIPMENT AT KALAMAZOO, MI (AZO) UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| SPM8EE09V0498 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $53.94K | 2009-05-20 | 2009-10-07 | 333913 | 4510878852!NOZZLE,FUEL AND OIL |
| FA821717F0147 | EATON CORPORATION | Department of Defense | $53.91K | 2017-03-31 | 2018-03-30 | 335999 | THE REQUEST IS TO ACQUIRE CAPACITORS FOR STATIC UNINTERRUPTIBLE POWER SUPPLY (SUPS) SYSTEM AT DIEGO GARCIA ATOLL BIOT BLDG 2296. |
| SPRTA118P0214 | EATON AEROSPACE LLC | Department of Defense | $53.9K | 2018-09-20 | 2019-09-01 | 336413 | DIRECT LINEAR VALVE |
| VA24615C0029 | EATON CORPORATION | Department of Veterans Affairs | $53.89K | 2015-04-27 | 2015-05-04 | 238210 | IGF::OT::IGF EMERGENCY TRANFORMER |
| VA26212J0588 | WRIGHT LINE LLC | Department of Veterans Affairs | $53.88K | 2012-05-17 | 2012-06-22 | 337214 | FURNITURE FOR DIALYSIS SECTION OF VASNHS |
| SPE4A725F9321 | EATON CORPORATION | Department of Defense | $53.87K | 2025-09-11 | 2026-04-22 | 336412 | 8511636547!SEAL,AIR,AIRCRAFT G |
| SPE7MX22F178W | EATON AEROQUIP LLC | Department of Defense | $53.83K | 2022-04-01 | 2022-09-06 | 332999 | 8508995122!COUPLING HALF,SELF- |
| SPRMM111VPS67 | EATON AEROSPACE LLC | Department of Defense | $53.82K | 2011-09-08 | 2012-10-12 | 333291 | ACTUATOR,HYDRAULIC- |
| W912PM11P0167 | EATON CORPORATION | Department of Defense | $53.81K | 2011-08-09 | 2011-08-27 | 335999 | REPLACEMENT CIRCUIT CARDS FOR PHILPOTT POWERHOUSE. |
| SPM7M212V0660 | EATON CORPORATION | Department of Defense | $53.75K | 2011-12-29 | 2012-06-26 | 332911 | 4520009910!POPPET-SLEEVE |
| BBG45F100006 | EATON CORPORATION | U.S. Agency for Global Media | $53.74K | 2010-06-10 | 2010-09-30 | 335313 | PURCHASE OF FACILITY 80KVA UPS SYSTEM |
| 6973GH26F01091 | EATON CORPORATION | Department of Transportation | $53.66K | 2026-07-15 | 2027-07-17 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003891, LOC:RFD ASR, ROCKFORD, IL. COST FOR EATON EQUIPMENT AT ROCKFORD, IL (RFD) UPS REPLACEMENT PROJECT. *NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| FA282308F6059 | WRIGHT LINE LLC | Department of Defense | $53.64K | 2008-09-26 | 2008-12-30 | 337214 | MODULAR FURNITURE WORKSTATIONS |
| 0716 | EATON CORPORATION | Department of Defense | $53.62K | 2009-12-02 | 2012-01-01 | 811219 | REFER TO CLIN 0001 ON THE BASIC CONTRACT |
| SPM7M308M3611 | EATON AEROSPACE, LLC | Department of Defense | $53.62K | 2008-04-14 | 2008-11-10 | 333911 | 4507329795!VALVE,SER |
| 0084 | EATON AEROSPACE LLC | Department of Defense | $53.61K | 2015-10-06 | 2016-03-08 | 335931 | 8502577671!GEARCASE-MOTOR |
| FA821719F0313 | EATON CORPORATION | Department of Defense | $53.61K | 2019-08-16 | 2020-02-12 | 335999 | ACQUIRE BATTERY AND CAPACITOR REPLACEMENTS FOR AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM AT WHITEMAN AFB, MO BLDG. 53. |
| W91ZLK10F0196 | WRIGHT LINE LLC | Department of Defense | $53.61K | 2010-08-19 | 2010-10-29 | 337214 | (SPECIALIZED TEST) RANGE FURNITURE |
| SPE4A514V3268 | EATON CORPORATION | Department of Defense | $53.6K | 2014-08-11 | 2015-02-09 | 336412 | 8501242616!HOUSING,PROPORTIONE |
| SPE4A514V0105 | EATON CORPORATION | Department of Defense | $53.6K | 2013-10-07 | 2014-05-05 | 336412 | 8500409182!HOUSING,PROPORTIONE |
| FA480910F0008 | WRIGHT LINE LLC | Department of Defense | $53.59K | 2010-07-27 | 2010-10-10 | 337214 | PART# NPTEAM |
| SPM7A508V0323 | EATON AEROQUIP LLC | Department of Defense | $53.58K | 2007-11-05 | 2008-02-18 | 332996 | 4506015453!COUPLING |
| N6264908F0354 | WRIGHT LINE LLC | Department of Defense | $53.58K | 2008-09-22 | 2008-12-19 | 337214 | INSTALLATION |
| FA480311F0038 | WRIGHT LINE LLC | Department of Defense | $53.56K | 2011-08-16 | 2011-09-15 | 337214 | WORKSTATIONS |