Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 42
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPRMM112CPA32 | EATON AEROSPACE LLC | Department of Defense | $237.6K | 2011-12-27 | 2012-12-21 | 334419 | TRANSDUCER |
| FA811822F0171 | EATON CORPORATION | Department of Defense | $237.47K | 2022-09-22 | 2023-04-05 | 336413 | REMANUFACTURE OF KC-135 AIR REFUELING PUMP |
| SPE7MX21F008P | EATON AEROSPACE LLC | Department of Defense | $237.41K | 2021-07-01 | 2022-04-29 | 334519 | 8508335943!TRANSMITTER,PRESSUR |
| 19GE5022P0069 | EATON CORPORATION | Department of State | $237.34K | 2022-04-01 | 2023-07-31 | 811211 | EMERGENCY NLE SWITCHGEAR REPAIRS - US EMBASSY LONDON |
| 0002 | EATON AEROQUIP LLC | Department of Defense | $237.14K | 2012-10-25 | 2013-09-30 | 332212 | YEAR ONE RYNGLOK UNIVERSAL TOOL KIT |
| SPM7MC09C0050 | EATON AEROQUIP LLC | Department of Defense | $236.83K | 2009-04-03 | 2009-10-05 | 332999 | 4510418998!HOSE ASSEMBLY,NONME |
| DOCWC133A04CQ0007T009 | EATON ENERGY SOLUTIONS, INC. | Department of Commerce | $236.68K | 2006-04-25 | 2008-10-05 | 541330 | TASK ORDER |
| 0007 | EATON CORPORATION | Department of Defense | $236.66K | 2013-08-23 | 2013-08-23 | 333913 | 8500336889!NOZZLE,FUEL AND OIL |
| FA821709F0088 | EATON CORPORATION | Department of Defense | $236.47K | 2009-09-23 | 2010-03-01 | 335313 | EQUIPMENT |
| SPM4A509C0185 | EATON AEROSPACE LLC | Department of Defense | $236.47K | 2009-06-29 | 2010-08-03 | 334512 | 4511248175!TRANSMITTER,PRESSUR |
| VA26212J0408 | WRIGHT LINE LLC | Department of Veterans Affairs | $235.74K | 2012-03-22 | 2012-04-27 | 337214 | FURNITURE |
| VA640C99241 | EATON CORPORATION | Department of Veterans Affairs | $235.45K | 2009-09-04 | 2010-01-02 | 238210 | AUTOMATIC/MANUAL TRANSFER SWITCHES MAINTENANCE, INSPECTION, AND TESTING AT PALO ALTO DIVISION, MENLO PRAK DIVISION, LIVERMORE DIVISION, AND MONTEREY OUTPATIENT CLINIC |
| DTFAAC13D00046CALL0027 | EATON CORPORATION | Department of Transportation | $235.24K | 2016-06-28 | 2017-09-20 | 811219 | EG INSPECTIONS AND REPAIRS AT JACKSONVILLE (ZJX) |
| 0171 | EATON CORPORATION | Department of Defense | $234.85K | 2014-06-03 | 2014-12-31 | 335999 | THE PURPOSE OF THIS PURCHASE REQUEST IS TO ACQUIRE A 9395 MODEL 275/225 STATIC UNINTERRUPTIBLE POWER SUPPLY (SUPS) SYSTEM FOR BUILDING 1273/1276, HILL AFB. |
| FA821721F0424 | EATON CORPORATION | Department of Defense | $234.71K | 2021-09-21 | 2022-09-20 | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT VANDENBERG SFB, CA - BLDG. 7011 |
| FA821724F0287 | EATON CORPORATION | Department of Defense | $234.48K | 2024-04-29 | 2025-04-28 | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT JBSA, TX BLDG. 3. |
| 1025 | EATON AEROSPACE LLC | Department of Defense | $234.39K | 2015-05-28 | 2016-06-16 | 332919 | VALVE,BUTTERFLY |
| GSP0707UT0023 | EATON CORPORATION | General Services Administration | $234.37K | 2007-04-30 | 2008-04-15 | 335313 | ELECTRICAL WORK |
| 0117 | EATON CORPORATION | Department of Defense | $234.35K | 2005-09-28 | 2011-11-22 | 811219 | 200511!001219!5700!FA8217!OO-ALC/PKHC/LHKC !FA820804D0001 !A!N! !Y!0117 ! !20050928!20060930!109147975!154209639!216087502!N!EATON POWER QUALITY CORP !8609 SIX FORKS RD !RALEIGH !NC!27615!55000!183!37!RALEIGH !WAKE !N CAROLINA!+000000221252!N!N!000000000000!J061!MAINT & REPAIR OF EQ/POWER DISTRIBUTION EQUIPMENT !S1 !SERVICES !000 !* !811219!E! !5!B!S! ! ! !20200930!B! ! !A! !D!N!J!1!001!N!1D!Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| SPRTA109C0021 | EATON AEROSPACE, LLC | Department of Defense | $234.16K | 2009-02-24 | 2010-03-08 | 336413 | MOTOR,HYDRAULIC |
| SPRPA113CW029 | EATON AEROSPACE LLC | Department of Defense | $233.75K | 2013-05-07 | 2014-07-11 | 336340 | VALVE,BRAKE PNEUMAT |
| 0129 | EATON CORPORATION | Department of Defense | $233.74K | 2013-07-22 | 2014-01-16 | 335999 | THE PURPOSE OF THIS PURCHASE IS TO ACQUIRE A 9355 30 MODEL STATIC UNINTERRUPTIBLE POWER SUPPLY (SUPS) SYSTEM FOR BUILDING 3 AT HILL, TROUT CREEK AND BOVINE ALL IN UTAH. THIS FUNDED DELIVERY ORDER WILL BE ISSUED AGAINST CONTRACT FA8217-10-D-0002, PRICING ACTION POBU-13-P-081 REV A WITH EATON CORPORATION. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) HARDWARE REQUEST. |
| N6258309F0171 | EATON CORPORATION | Department of Defense | $233.63K | 2009-09-15 | 2010-06-01 | 335313 | UPS EQUIPMENT AND INSTALL |
| SPE7LX26F9963 | EATON AEROSPACE LLC | Department of Defense | $233.54K | 2025-12-09 | 2027-04-08 | 336413 | 8511802197!DETECTOR,METALLIC P |
| GB1A | EATON AEROSPACE, LLC | Department of Defense | $233.27K | 2011-02-04 | 2012-02-04 | 336413 | NAVAL AVIATION |