Award search
Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 215
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPM7MC10M6981 | EATON CORPORATION | Department of Defense | $48.4K | 2010-09-22 | 2010-12-31 | 335314 | 4515632064!RELAY,ELECTROMAGNET |
| N0010415PNE89 | EATON AEROSPACE LLC | Department of Defense | $48.39K | 2015-09-17 | 2016-11-28 | 333911 | DRAWER ASSEMBLY,POW |
| SPE7MX24F7377 | EATON CORPORATION | Department of Defense | $48.39K | 2024-02-15 | 2024-07-31 | 339993 | 8510448252!NOZZLE,FUEL AND OIL |
| SPM7MC11V6266 | EATON AEROQUIP LLC | Department of Defense | $48.38K | 2011-06-14 | 2011-10-07 | 332996 | 4518132133!BOA |
| SPE7MX20F3301 | EATON CORPORATION | Department of Defense | $48.38K | 2020-07-24 | 2021-01-07 | 339993 | 8507546288!NOZZLE,FUEL AND OIL |
| N0038319FBL00 | EATON CORPORATION | Department of Defense | $48.36K | 2018-10-11 | 2020-02-13 | 332912 | VALVE ASSEMBLY,MANI |
| 1170 | EATON CORPORATION | Department of Defense | $48.35K | 2012-05-30 | 2013-06-07 | 811219 | TO PLACE AN ORDER AGAINST THE BASIC CONTRACT |
| 0214 | EATON AEROSPACE, LLC | Department of Defense | $48.35K | 2012-01-05 | 2012-08-17 | 336413 | 4520045112!BOA |
| 6973GH26F01134 | EATON CORPORATION | Department of Transportation | $48.34K | 2026-08-03 | 2027-07-27 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:20008137, LOC:QSR ARSR, BORON CA. COST FOR EATON EQUIPMENT AT BORON, CA (QSR) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| DTFAAC08D00012CALL0358 | EATON CORPORATION | Department of Transportation | $48.34K | 2015-05-27 | 2015-08-31 | 335311 | "FORESEER SYSTEM 20 LICENSE UPGRADE V4 TO V6.X W/O SERVICE CONTRACT " |
| VA26016F2255 | EATON CORPORATION | Department of Veterans Affairs | $48.32K | 2016-07-22 | 2016-09-30 | 238210 | IGF::OT::IGF TRIENNIAL ELECTRICAL SYSTEM TESTING |
| DJF151200D0010684 | EATON CORPORATION | Department of Justice | $48.32K | 2015-09-30 | 2015-09-30 | 335313 | WORKSTATIONS |
| W912BV20F0106 | EATON CORPORATION | Department of Defense | $48.31K | 2020-08-17 | 2021-02-26 | 335313 | CIRCUIT BREAKER REFURBISHMENT FOR EUFAULA POWERHOUSE, OK AND KEYSTONE POWERHOUSE, OK |
| VA26212J0531 | WRIGHT LINE LLC | Department of Veterans Affairs | $48.3K | 2012-04-30 | 2012-05-05 | 337214 | FURNITURE FOR DERMATOLOGY FOR VASNHS |
| SPE4A515V1734 | EATON CORPORATION | Department of Defense | $48.3K | 2015-02-24 | 2015-08-24 | 336412 | 8501845898!HOUSING,OUTLET,FUEL |
| 0014 | EATON CORPORATION | Department of Defense | $48.3K | 2012-12-10 | 2013-04-11 | 333611 | 8500105864!SEAL ASSEMBLY,CARRIER |
| SPM4A509M2980 | EATON AEROQUIP LLC | Department of Defense | $48.3K | 2009-01-12 | 2009-06-06 | 336413 | 4509640268!SWIVEL ASSEMBLY,FUE |
| 6973GH24F00888 | EATON CORPORATION | Department of Transportation | $48.3K | 2024-05-17 | 2025-05-14 | 335999 | F35 CPDS BIL FUNDING FOR UPS TRANSIENT VOLTAGE SURGE SUPPRESSION (TVSS) SYSTEMS AT TAMPA, FL, TPA ATCT. JCN# 1800004 |
| 0038 | EATON AEROSPACE LLC | Department of Defense | $48.29K | 2008-01-15 | 2008-10-08 | 332722 | 4506539687!PLUG,SIGH |
| N6833511P0328 | SAFRAN ELECTRONICS & DEFENSE AVIONICS USA LLC | Department of Defense | $48.28K | 2011-08-02 | 2012-01-28 | 333999 | P/N351-12096-011 - LIGHT, STEAM PRESSURE |
| M0014610PP153 | SAFRAN ELECTRONICS & DEFENSE AVIONICS USA LLC | Department of Defense | $48.25K | 2010-09-29 | 2011-03-30 | 336413 | FIRE PULL SWITCH |
| 68HE0224P0009 | EATON CORPORATION | Environmental Protection Agency | $48.24K | 2024-09-30 | 2024-10-30 | 334111 | REPLACE UPS DEVICES LOCATED IN THE REGION'S 23RD FLOOR DATA CENTER AND REGIONAL RESPONSE CENTER (RRC) TO INCLUDE BATTERY REPLACEMENT IN BOTH UPS DEVICES AND REPLACEMENT OF WORN PARTS IN THE NY DEVICE. |
| 140L0625P0036 | EATON CORPORATION | Department of the Interior | $48.24K | 2025-07-22 | 2025-08-18 | 335999 | FY25 UPS BATTERY LIFECYCLE REPLACEMENT |
| 0023 | EATON AEROQUIP LLC | Department of Defense | $48.24K | 2015-05-01 | 2015-09-17 | 336310 | 8502054207!HOSE ASSEMBLY,NONME |
| 6973GH25F00028 | EATON CORPORATION | Department of Transportation | $48.24K | 2024-10-25 | 2025-10-31 | 335999 | BIL FUNDS. UPS EQUIPMENT PURCHASE. MONTEREY CA (MRY) ASR. JCN:18065825 AN AMOUNT OF $8,000.00 WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: ROBERT W ORANGE 831-884-3447 |