Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HQ003420C0155 | EATON CORPORATION | Department of Defense | $473.96K | 2020-09-23 | 2025-09-22 | 811219 | MAINTENANCE/REPAIR OF UNINTERRUPTABLE POWER SYSTEMS (UPS) UNITS |
| 0042 | EATON AEROQUIP LLC | Department of Defense | $473.18K | 2008-09-16 | 2009-03-16 | 332996 | 4508651432!PIN,GROOV |
| SPM4A711C0164 | EATON INDUSTRIAL CORPORATION | Department of Defense | $472.98K | 2010-12-03 | 2012-11-30 | 335932 | 4516315366!HOUSING,ELECTRICAL |
| FA500408F0065 | WRIGHT LINE LLC | Department of Defense | $472.02K | 2008-08-12 | 2008-12-11 | 337214 | FURNITURE REDFLAG BLDG 1141, 1148, 1151 |
| 0008 | EATON CORPORATION | Department of Defense | $471.63K | 2010-02-25 | 2010-11-01 | 335999 | ENGINEERING DESIGN SERVICES |
| N0024408C0057 | EATON CORPORATION | Department of Defense | $471.43K | 2008-09-30 | 2009-05-12 | 332919 | MN SHAFT COUPLING GEISLINGER |
| DTFAAC08D00012CALL0419 | EATON CORPORATION | Department of Transportation | $469.7K | 2016-07-18 | 2023-03-12 | 335311 | UPS REFURBISHMENT FREIGHT COST |
| GSP0409EW0044 | EATON ENERGY SOLUTIONS, INC. | General Services Administration | $468.15K | 2009-09-28 | 2011-05-25 | 541330 | TAS::47 4543::TAS RECOVERY TUNE-UP RECOMMISSIONING |
| 0116 | EATON CORPORATION | Department of Defense | $467.61K | 2012-12-05 | 2014-04-30 | 335999 | IS TO ACQUIRE A 9395 275/250 MODEL N+1 CONFIG, SUPS FOR BUILDING 2470 RAMSTEIN AFB. |
| GSP1110MK0069 | EATON CORPORATION | General Services Administration | $465.71K | 2010-06-28 | 2013-06-30 | 335313 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO PROVIDE EQUIPMENT FOR THE SECOND FLOOR ROOF EMERGENCY POWER MODIFICATIONS PROJECT FOR THE HARRY S TRUMAN BUILDING IN WASHINGTON, DC. EQUIPMENT INCLUDES THE PURCHASE OF THE POWERWARE 9395-825, MODEL 825KVA UPS, CUTLER HAMMER MAINTENANCE BYPASS PANEL, CUSTOM WET CELL BATTERY STRING, AND CELLWATCH BATTERY MONITORING FOR ENERSYS 2DX-23B BATTERIES PER THE CAPITOL POWER QUOTE DATED 7 MAY 2010. SHIPPING OF EQUIPMENT IS APPROXIMATELY TWELVE (12) WEEKS AFTER THIS ORDER WITH FINAL INSTALLATION SIXTEEN (16) WEEKS AFTER THIS ORDER. PLEASE SUBMIT YOUR INVOICE ELECTRONICALLY AT WWW.FINANCE.GSA.GOV WITH ONE COPY MAILED TO THE ADDRESS IN BLOCK 11, ATTN.: KATHY TOCA BUNN TO ENSURE PROMPT AND TIMELY PAYMENT OF YOUR INVOICE. PLEASE NOTE THAT FAXED AND EMAILED INVOICES ARE NO LONGER ACCEPTABLE. YOU MUST SUBMIT YOUR INVOICE ELECTRONICALLY. |
| FA821709F0055 | EATON CORPORATION | Department of Defense | $465.2K | 2009-06-08 | 2009-12-05 | 335313 | EQUIPMENT |
| W912BV14F0010 | EATON CORPORATION | Department of Defense | $464.66K | 2014-09-26 | 2015-10-07 | 335313 | IGF::OT::IGF SUPPLY AND INSTALL 480 VOLT BREAKERS ON MAIN SUPPLY BUSES INCLUDING REMOVAL AND DISPOSAL OF EXISTING BREAKERS AT LAKE EUFAULA HYDRO-POWER STATION, PORUM, OKLAHOMA. ACQUISITION USED GSA FEDERAL SUPPLY SCHEDULE E-BUY FOR SOLICITATION AND AWARD |
| N6523608F6618 | WRIGHT LINE LLC | Department of Defense | $464.24K | 2008-04-16 | 2008-05-08 | 337214 | FURNITURE |
| SPM8EE10C0001 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $463.53K | 2009-12-15 | 2010-04-29 | 332919 | 4512814814!NOZZLE,FUEL AND OIL |
| W91QF107F0349 | WRIGHT LINE LLC | Department of Defense | $463.52K | 2007-09-17 | 2007-09-27 | 337214 | 30W X 30D A SERIES LINEAR |
| SPRPA117CW031 | EATON AEROSPACE LLC | Department of Defense | $462.83K | 2017-01-18 | 2017-09-05 | 333999 | VALVE,BRAKE PNEUMAT |
| SPM7M308C0008 | EATON AEROQUIP LLC | Department of Defense | $460.36K | 2007-11-21 | 2008-06-13 | 332996 | 4506111281!HEAVY EQU |
| 6973GH24F00222 | EATON CORPORATION | Department of Transportation | $459.61K | 2023-12-20 | 2024-12-30 | 335999 | UPS TRAINING. COST FOR EATON 93PM TRAINING IN 2024. |
| FA821721F0017 | EATON CORPORATION | Department of Defense | $459.09K | 2020-11-12 | 2021-11-11 | 335999 | UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM PURCHASE AND INSTALLATION AT HILL AFB, UT BLDG. 850. |
| 0008 | EATON INDUSTRIAL CORPORATION | Department of Defense | $458.61K | 2011-03-10 | 2011-08-16 | 336412 | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING -- F108 FUEL GEAR MOTOR REMANUFACTURE |
| SPRRA211C0049 | EATON AEROSPACE, LLC | Department of Defense | $458.54K | 2011-07-07 | 2012-07-31 | 332995 | HY RESERVOIR ASSEMBLY NSN 1055-01-452-1095 |
| W912D010F0053 | EATON CORPORATION | Department of Defense | $456.06K | 2010-06-17 | 2015-06-30 | 238210 | ELECTRICAL PREVENTIVE MAINTENANCE |
| FA821719F0381 | EATON CORPORATION | Department of Defense | $455.85K | 2019-09-16 | 2020-12-31 | 335999 | ACQUIRE BATTERIES FOR STATIC UNINTERRUPTIBLE POWER SUPPLY (SUPS) SYSTEM FOR BUILDING 1000 (SOUTH BAR), OFFUTT AFB, NE. |
| SPM4A712C0218 | EATON CORPORATION | Department of Defense | $455.27K | 2012-04-20 | 2014-07-01 | 336413 | 4521056165!BOA |
| DTFAAC08D00012CALL0155 | EATON CORPORATION | Department of Transportation | $455.09K | 2011-06-17 | 2011-06-17 | 335311 | ENGINEERING SUPPORT FACILITY (ESF) BR62 BATTERY CABINETS AND VRLA BATTERIES FOR THE 9395 UPM UNITS AT THE ESF IN RALEIGH, NC TAS::69 8107::TAS |