Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 24
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPM4A711C0508 | EATON INDUSTRIAL CORPORATION | Department of Defense | $421.4K | 2011-06-29 | 2012-04-28 | 336412 | 4518282925!BOA |
| 0003 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $420.58K | 2010-01-26 | 2010-12-23 | 333911 | NOZZLE,FUEL AND OIL |
| FA853208M0013 | EATON AEROQUIP LLC | Department of Defense | $420K | 2008-05-05 | 2011-02-28 | 336413 | TOOL KIT, AIRCRAFT MAINTENANCE |
| W56HZV07CL536 | EATON CORPORATION | Department of Defense | $418.84K | 2007-05-02 | 2008-04-30 | 541330 | DRIVETRAIN |
| SPM7MB09C0004 | EATON AEROSPACE, LLC | Department of Defense | $417.37K | 2008-12-08 | 2009-05-29 | 333911 | 4509369857!HOUSING ASSEMBLY,PU |
| SPM4A710C0316 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $416.83K | 2010-03-04 | 2010-10-07 | 336413 | 4513556382!NOZZLE,FLIGHT REFUE |
| DTFAWA11C00048CALL0001 | EATON CORPORATION | Department of Transportation | $416.13K | 2011-05-17 | 2011-12-31 | 811219 | EATON-FAA49400007. TAS::69 1301::TAS |
| 7000 | EATON AEROSPACE LLC | Department of Defense | $415.52K | 2011-10-06 | 2011-11-07 | 336413 | ACTUATOR,ELECRO-MEC |
| 0003 | EATON AEROSPACE, LLC | Department of Defense | $415.38K | 2007-03-05 | 2007-11-30 | 333911 | PROCUREMENT FOR PUMP, AXIAL, PISTON |
| 0045 | EATON CORPORATION | Department of Defense | $414.94K | 2011-08-09 | 2013-09-30 | 335999 | NEW TASK ORDER |
| SPM4A708C0438 | EATON CORPORATION | Department of Defense | $411.3K | 2008-07-02 | 2009-04-19 | 336413 | 4507999018!REPAIR KI |
| 0002 | EATON AEROSPACE LLC | Department of Defense | $411.29K | 2008-04-18 | 2008-11-30 | 336413 | CYLINDER ASSEMBLY, H |
| W911SD21P0097 | EATON CORPORATION | Department of Defense | $410.9K | 2021-06-25 | 2021-12-07 | 811219 | RPLC RELAY SWITCHGEAR/RPR BRKS B. 604 |
| SPRTA111C0009 | EATON INDUSTRIAL CORPORATION | Department of Defense | $410.9K | 2010-12-08 | 2011-08-31 | 336412 | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING (INCLUDING RESEARCH AND DEVELOPMENT) |
| QPBL | EATON CORPORATION | Department of Defense | $410.46K | 2002-07-25 | 2010-11-10 | 811219 | 200210!000447!5700!GE40 !OO-ALC/PKI/LIK !F0460699D0082 !A!N! !N!QPBL !20020725!20030723!109147975!154209639!216087502!N!POWERWARE !8609 SIX FORKS ROAD !RALEIGH !NC!27615!55000!183!37!RALEIGH !WAKE !N CAROLINA!+000000250000!N!N!000000000000!J061!MAINT & REPAIR OF EQ/POWER DISTRIBUTION EQUIPMENT !A7 !ELECTRONICS AND COMMUNICATION !3000!NOT DISCERNABLE OR CLASSIFIED !811219!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!J!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! |
| FA853209M0135 | EATON AEROQUIP LLC | Department of Defense | $410.4K | 2009-09-15 | 2010-01-29 | 332212 | TOOL KIT, AIRCRAFT MAINTENANCE |
| SPM7M208C0019 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $410.13K | 2008-05-13 | 2008-12-30 | 336311 | 4507593056!VALVE,REG |
| FA821725FB504 | EATON CORPORATION | Department of Defense | $410K | 2025-09-02 | 2026-09-01 | 335999 | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT 480TH RAMSTEIN, GERMANY. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. |
| 6973GH20F00575 | EATON CORPORATION | Department of Transportation | $409.9K | 2020-02-07 | 2021-12-06 | 335999 | CONTROL POWER CENTER (CPC) KITS FOR (3) SITES |
| SPM4A611C0028 | EATON AEROSPACE LLC | Department of Defense | $409.41K | 2010-11-03 | 2011-09-05 | 332439 | 4516039754!TRANSMITTER,PRESSUR |
| SPM4A509C0026 | EATON AEROSPACE, LLC | Department of Defense | $409.35K | 2008-10-16 | 2008-12-30 | 336413 | 4508911442!CYLINDER BLOCK UNIT |
| W9127S06F0082 | EATON CORPORATION | Department of Defense | $408.08K | 2006-09-13 | 2008-01-11 | 335313 | PURCHASE OF MCC PANELS & EQUIPMENT |
| 6973GH19F01129 | EATON CORPORATION | Department of Transportation | $405.28K | 2019-05-29 | 2028-06-21 | 335999 | UPS EQUIPMENT FOR TEMP TRAILER BATTERY REPLACEMENT |
| M6700105P0055 | WRIGHT LINE LLC | Department of Defense | $404.95K | 2005-09-30 | 2005-11-30 | 337214 | 200512!002402!1700!M67001!COMMANDING GENERAL !M6700105P0055 !A!N! !N! ! !20050930!20051121!001438084!001438084!843951158!N!WRIGHT LINE, LLC !160 GOLD STAR BLVD !WORCESTER !MA!01606!82000!027!25!WORCESTER !WORCESTER !MASS !+000000404966!N!N!000000000000!7110!OFFICE FURNITURE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !337214!E! !9! ! ! ! ! !20200930!C! ! !N!A!A!N!J!2!005! ! !Z!N!Z! ! !Y!C!N! ! ! !Z!D!A!A!000!A!B!N! ! ! ! !1727!M27131!0001! ! |
| 1028 | EATON CORPORATION | Department of Defense | $404.57K | 2011-07-14 | 2012-09-29 | 811219 | TASK ORDER |