Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 35
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA821719F0235 | EATON CORPORATION | Department of Defense | $280.97K | 2019-07-02 | 2020-07-01 | 335999 | ACQUIRE AND UNINTERRUPTIBLE POWER SYSTEM FOR NWSC DAHLGREN, VA BLDG. 1700. |
| VA26112F2427 | EATON CORPORATION | Department of Veterans Affairs | $280.68K | 2012-07-19 | 2013-06-28 | 335313 | IGF::OT::IGF REPLACEMENT OF EXISTING MAIN ELECTRICAL SWITCHBOARD FOR BUILDING #19 OPC 480Y/277V 3-PHASE 4-WIRE, 4000 COPPER, MINIMUM INTERRUPT RATING: 65KA, BUS BRACING RATING: 65KA VA MARTINEZ OPC |
| VD05 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $279.69K | 2011-10-19 | 2012-07-23 | 332912 | NOUN: NOZZLE, FUEL AND OIL. NSN: 4930-01-440-1085. PART NUMBER: 64349CF4HXY. QUANTITY: 156 EACH. |
| 0881 | EATON CORPORATION | Department of Defense | $279.41K | 2010-10-26 | 2011-11-01 | 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT, UN-INTERRUPTIBLE POWER SUPPLY REPAIR AND MAINTENANCE |
| W912CZ08F0397 | WRIGHT LINE LLC | Department of Defense | $278.52K | 2008-09-20 | 2008-10-30 | 337214 | FURNITURE PURCHASE |
| FA821716F0149 | EATON CORPORATION | Department of Defense | $278.39K | 2016-06-22 | 2017-07-31 | 335999 | TO PURCHASE UPS EQUIPMENT FOR KUNSAN AB, KOREA. ATCALS PROGRAM FOR THE RAPCON, TOWERS, VORTAC. |
| 6973GH26F00419 | EATON CORPORATION | Department of Transportation | $278.23K | 2026-02-23 | 2027-02-19 | 335999 | JCN: N/A F11 CPDS FUNDING FOR SURGE PROTECTION DEVICE (SPD) EQUIPMENT FOR INSTALLATION OF UPS SYSTEMS. VENDOR: EATON CORPORATION |
| SPRPA109C006Y | EATON AEROSPACE, LLC | Department of Defense | $278.02K | 2009-04-06 | 2009-04-21 | 336413 | NAVY AVIATION |
| SPM4A710C0160 | SAFRAN ELECTRONICS & DEFENSE AVIONICS USA LLC | Department of Defense | $277.85K | 2009-12-08 | 2010-06-22 | 336411 | 4512743804!CONTROL ASSEMBLY,LA |
| INR10PC20R03 | EATON CORPORATION | Department of the Interior | $277.43K | 2010-04-30 | 2011-03-31 | 237990 | TAS::14 0681::TAS ARRA PROJECT NO. 73.000 O'NEILL PUMPING-GENERATING PLAN 4160V SWITCHGEAR BREAKER REPLACEMENT |
| FA481419FA192 | EATON CORPORATION | Department of Defense | $277.36K | 2019-06-20 | 2020-05-31 | 811219 | MAINTENANCE OF UPS SYSTEM FOR CENTCOM. |
| FA821717F0217 | EATON CORPORATION | Department of Defense | $277.19K | 2017-05-25 | 2018-05-23 | 335999 | IGF::OT::IGF DESIGN AND INSTALLATION UNINTERRUPTIBLE POWER SUPPLY SYSTEM AND BATTERIES FOR HILL AFB, UT BLDG. 238. |
| N6523608F2218 | WRIGHT LINE LLC | Department of Defense | $276.97K | 2008-01-16 | 2008-02-14 | 337214 | PEWS72303 |
| FA821718F0450 | EATON CORPORATION | Department of Defense | $276.89K | 2018-09-28 | 2019-08-31 | 335999 | ACQUIRE UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR HOLLOMAN AFB, NM GCS YARD |
| FA821722F0314 | EATON CORPORATION | Department of Defense | $276.72K | 2022-06-27 | 2023-12-26 | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT CAPE CANAVERAL SFS, FL - BLDG. 1641 |
| SPM4A712C0101 | EATON CORPORATION | Department of Defense | $276.72K | 2011-12-21 | 2013-09-10 | 336413 | 4519955242!BOA |
| W58RGZ11C0077 | EATON AEROSPACE LLC | Department of Defense | $276.51K | 2011-03-16 | 2012-03-31 | 336413 | CHINOOK SPARES NSN: 1630-00-056-2329 PART NO: 114HS105-6 |
| SPRMM120PHA39 | EATON AEROSPACE LLC | Department of Defense | $276.31K | 2020-03-23 | 2021-05-27 | 334290 | VALVE,SOLENOID |
| FA821708F0061 | EATON CORPORATION | Department of Defense | $275.78K | 2008-09-12 | 2009-04-10 | 335313 | ANCILLARY EQUIPMENT |
| 0001 | EATON AEROSPACE LLC | Department of Defense | $275.71K | 2011-07-21 | 2013-05-06 | 336413 | VALVE, SOLENOID, CART |
| 1017 | EATON AEROSPACE LLC | Department of Defense | $275.42K | 2013-12-02 | 2015-07-20 | 332919 | VALVE,BUTTERFLY |
| GSP1009LT0026 | EATON ENERGY SOLUTIONS, INC. | General Services Administration | $275.31K | 2009-07-27 | 2010-03-31 | 541330 | TAS::47 4543::TAS RECOVERY PROJECT PROVIDE RETRO-COMMISSIONING SERVICES FOR THREE FEDERAL BUILDINGS. |
| 0016 | EATON INDUSTRIAL CORPORATION | Department of Defense | $275.16K | 2013-04-11 | 2013-07-10 | 336412 | IGF::OT::IGF REMANUFACTURE OF THE F108 GEAR FUEL MOTOR |
| 0014 | EATON INDUSTRIAL CORPORATION | Department of Defense | $275.16K | 2012-08-06 | 2012-10-31 | 336412 | DELIVERY ORDER 0014 |
| 0009 | EATON INDUSTRIAL CORPORATION | Department of Defense | $275.16K | 2011-07-13 | 2011-08-16 | 336412 | AIRCRAFT ENGINE AND ENGINE PARTS REMANUFACTURING SERVICES |