Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 7006 | EATON AEROSPACE LLC | Department of Defense | $346.82K | 2014-10-08 | 2015-10-22 | 336413 | CYLINDER,HYDRAULIC |
| 0217 | EATON CORPORATION | Department of Defense | $346.78K | 2015-06-16 | 2016-06-11 | 335999 | AQUISITION OF UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR HURLBURT FIELD BLDG 90207. |
| SPM7M209C0022 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $346.71K | 2009-03-26 | 2009-11-11 | 336311 | 4510340266!VALVE,REGULATING,FL |
| SPRTA124C0002 | MISSION SYSTEMS WIMBORNE LIMITED | Department of Defense | $345.96K | 2023-11-21 | 2025-04-01 | 336413 | GENERATOR, DIRECT CU |
| N6833512C0302 | EATON AEROQUIP LLC | Department of Defense | $344.87K | 2012-05-16 | 2013-07-07 | 332912 | RYNGLOK FITTING SET P/N RTSK8-01-001 FOR MH-60R |
| SPM7M411C0012 | DANFOSS POWER SOLUTIONS II, LLC | Department of Defense | $344.35K | 2011-05-03 | 2012-03-04 | 336413 | 4517730230!HOSE ASSEMBLY,NONME |
| W912BU11F0092 | WRIGHT LINE LLC | Department of Defense | $343.32K | 2011-09-23 | 2012-09-30 | 337214 | WRIGHT LINE GSA ORDER FOR FORT IRWIN |
| 6973GH24F00811 | EATON CORPORATION | Department of Transportation | $343.16K | 2024-05-17 | 2024-12-31 | 335999 | PURCHASE REPLACEMENT UPS SYSTEM BATTERIES. ANCHORAGE, AK, (ZAN) ARTCC. JCN: 1006736 |
| FA821720F0069 | EATON CORPORATION | Department of Defense | $342.65K | 2019-11-21 | 2020-11-20 | 335999 | ACQUIRE UNINTERRUPTIBLE POWER SUPPLY (UPS), BATTERIES, AND A PDU FOR LACKLAND AFB, TX BLDG. 2058. |
| SPM7M810C0002 | EATON CORPORATION | Department of Defense | $342.2K | 2009-11-16 | 2010-10-18 | 334418 | 4512541728!RELAY,ELECTROMAGNET |
| FA821708F0017 | EATON CORPORATION | Department of Defense | $341.25K | 2008-06-11 | 2008-10-31 | 335313 | ANCILLARY EQUIPMENT |
| N3220518P4065 | EATON CORPORATION | Department of Defense | $340.77K | 2018-02-05 | 2018-04-17 | 335999 | N104A1A - KELLER CONSTANT TENSION WINCH ELEC DRIVE - CLASS BUY |
| DOCGS07F9460GSB134107NC0224 | EATON CORPORATION | Department of Commerce | $340.76K | 2007-04-23 | 2008-04-22 | 335313 | FURNISH AND INSTALL 15KV LOAD BREAK SWITCHES AND ATS. |
| 6973GH22F00067 | EATON CORPORATION | Department of Transportation | $340.73K | 2021-11-05 | 2023-09-13 | 335999 | UPS TRAINING CLASSES 2022 |
| DTFAAC08D00012CALL0167 | EATON CORPORATION | Department of Transportation | $340.35K | 2009-11-15 | 2016-12-30 | 335311 | FUNDING THE THE PURCHASE OF A UPS SYSTEM FOR THE NEW LAS VEGAS, NEVADA (LAS) ATCT/TRACON PROJECT. TAS::69 8107::TAS |
| SPRWA118C0003 | EATON AEROSPACE LLC | Department of Defense | $340.16K | 2018-07-23 | 2019-11-25 | 336413 | QTY 10 EA, NSN 1650-01-211-5433, FLUTTER DAMPENER |
| INR12PD30217 | EATON CORPORATION | Department of the Interior | $339.22K | 2012-09-11 | 2012-12-05 | 335313 | 60KVA UPS FOR HOOVER DAM |
| VA640C99165 | EATON CORPORATION | Department of Veterans Affairs | $338.77K | 2009-03-19 | 2010-02-26 | 335313 | TO UPGRADE 12KVA BREAKERS AND RELAYS AT PALO ALTO VA. |
| FA821726FB278 | EATON CORPORATION | Department of Defense | $338K | 2026-04-29 | 2027-04-28 | 335999 | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT USSF AT PETERSON SFB, CO. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. |
| FA852607C0039 | EATON AEROSPACE LLC | Department of Defense | $337.08K | 2007-08-30 | 2010-09-15 | 336413 | DEPOT REPAIR CAPABILITY FOR C-17 ACTUATORS |
| FA821708F0002 | EATON CORPORATION | Department of Defense | $336.56K | 2007-10-24 | 2008-02-21 | 335313 | UNINTERRUPTIBLE POWER SUPPLY (UPS) |
| N0010408CFA10 | DANFOSS POWER SOLUTIONS II, LLC | Department of Defense | $336.47K | 2008-01-28 | 2008-12-15 | 326220 | U.S. NAVY LEVEL I REQUIREMENT |
| 0001 | EATON CORPORATION | Department of Defense | $336.08K | 2009-10-01 | 2010-06-30 | 335999 | STATIC UNINTERRUPTIBLE POWER SUPPLIES & BATTERIES |
| 6973GH22F00454 | EATON CORPORATION | Department of Transportation | $336.03K | 2022-02-03 | 2023-02-15 | 335999 | ACEPS II PHASE II - TPT LOAD BANKS |
| W52H0906C0232 | EATON AEROSPACE, LLC | Department of Defense | $335.53K | 2006-10-10 | 2009-09-30 | 488119 | COMPONENTS TO ALLOW FOR REPAIR OF HELICOPTERS IN THEATER |