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Awards for “EATON CORPORATION”

25 awards on this page · sorted by amount · page 205

Federal prime contract awards for EATON CORPORATION
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
0025EATON CORPORATIONDepartment of Defense$50.91K
2014-05-092014-10-313353148500940155!RELAY,ELECTROMAGNET
DTFAAC08D00012CALL0370EATON CORPORATIONDepartment of Transportation$50.9K
2015-08-132015-11-15335311ENVIRONMENTAL SUPPORT SERVICES (ESS)BUILDING, SPARE PARTS AND TEACHING LAB PARTS FOR THE EATON 9395 TRAINING
SPE7MX23F5077EATON AEROQUIP LLCDepartment of Defense$50.89K
2022-12-292023-06-253329998509614818!COUPLING HALF,SELF-
FA811919F0071MISSION SYSTEMS WIMBORNE LIMITEDDepartment of Defense$50.89K
2019-06-062023-06-30336413REPAIR MULTI POINT REFUELING SYSTEM
0015EATON CORPORATIONDepartment of Defense$50.88K
2014-03-062014-08-283353148500716073!RELAY,ELECTROMAGNET
V650A80075WRIGHT LINE LLCDepartment of Veterans Affairs$50.87K
2008-09-132008-10-30337214SMALL PURCHASE DATA
SPM7A608V0499EATON AEROQUIP LLCDepartment of Defense$50.86K
2008-06-182008-10-163329994507894191!HOSE ASSE
FA821713F0015EATON CORPORATIONDepartment of Defense$50.83K
2013-06-142014-06-13335313IGF::OT::IGF EMERGENCY MAINTENANCE / PREVENTATIVE MAINTENANCE ON UPS SYSTEMS
0013EATON AEROSPACE LLCDepartment of Defense$50.82K
2016-02-092016-12-053339118502919991!VALVE,ROTARY,SELECT
SPE7MX22F7021EATON CORPORATIONDepartment of Defense$50.82K
2022-01-112022-06-273399938508797070!NOZZLE,FUEL AND OIL
DJF151200P0009716EATON CORPORATIONDepartment of Justice$50.81K
2015-09-112015-12-10811310IGF::CT::IGF LAB NORTH TOWER (BUS4A1) UPS BATTERY REPLACEMENT
VA26212J1108WRIGHT LINE LLCDepartment of Veterans Affairs$50.79K
2012-09-112012-10-15337214FURNITURE FOR MULTIPLE DEPARTMENTS FOR VASNHS
0518EATON AEROQUIP LLCDepartment of Defense$50.79K
2016-01-102016-08-193329998502823418!HOSE ASSEMBLY,NONME
0306EATON AEROQUIP LLCDepartment of Defense$50.79K
2013-03-142013-06-273321174523960635!BOA
6973GH26F01137EATON CORPORATIONDepartment of Transportation$50.78K
2026-08-032027-07-27335999UPS EQUIPMENT PURCHASE. JCN:18065744, LOC:GSP ASR, GREER, SC. COST FOR EATON EQUIPMENT AT GREER, SC (GSP) ASR - UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER.
FA441908F0041WRIGHT LINE LLCDepartment of Defense$50.78K
2008-07-312008-10-31337214FURNITURE AND DELIVERY
SPM4A710MJ042ARGO-TECH CORPORATION COSTA MESADepartment of Defense$50.78K
2010-09-022011-10-013364134515417516!PARTS KIT,VALVE
0113EATON CORPORATIONDepartment of Defense$50.77K
2005-09-082011-08-25811219200511!001002!5700!FA8217!OO-ALC/PKHC/LHKC !FA820804D0001 !A!N! !Y!0113 ! !20050908!20060923!109147975!154209639!216087502!N!EATON POWER QUALITY CORP !8609 SIX FORKS RD !RALEIGH !NC!27615!55000!183!37!RALEIGH !WAKE !N CAROLINA!+000000025501!N!N!000000000000!J061!MAINT & REPAIR OF EQ/POWER DISTRIBUTION EQUIPMENT !S1 !SERVICES !000 !* !811219!E! !5!B!S! ! ! !20200930!B! ! !A! !D!N!J!1!001!N!1D!Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !
FA558718P0030EATON CORPORATIONDepartment of Defense$50.75K
2018-06-292018-08-31335999DASR - EATON 9390-50 KVA UPS MODULE
DTFASW09F00033WRIGHT LINE LLCDepartment of Transportation$50.74K
2009-03-032009-03-03337214CONSOLES FOR TMA
N7027217P0049EATON CORPORATIONDepartment of Defense$50.73K
2017-09-302017-11-30811310IGF::OT::IGF NCTAMS LANT-UPS MAINTENANCE
SPM4A512V0536EATON AEROSPACE LLCDepartment of Defense$50.72K
2012-03-292012-09-273345124520833185!BOA DCARSSAP UPDATES PER KATHY WADE, AVIATION
SPM4A708MC282EATON CORPORATIONDepartment of Defense$50.72K
2008-06-162008-10-063364134507865553!REPAIR KI
DTFAAC13D00046CALL0002EATON CORPORATIONDepartment of Transportation$50.71K
2013-05-102013-06-10811219FUNDING FOR ON-SITE ASSISTANCE. TAS::69 4562::TAS IGF::OT::IGF
FA461009F0045WRIGHT LINE LLCDepartment of Defense$50.7K
2009-05-062009-06-03337214FURNITURE FOR BUILDING 8290
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