Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 56
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA811920F0056 | MISSION SYSTEMS WIMBORNE LIMITED | Department of Defense | $175.27K | 2020-07-10 | 2024-09-24 | 336413 | OVERHAUL/REPAIR OF THE KC-135 MPRS PODS |
| SPM4A511C0047 | EATON CORPORATION | Department of Defense | $175.26K | 2011-02-18 | 2012-03-11 | 335313 | 4516996416!CIRCUIT BREAKER |
| SPM4A710C0448 | EATON CORPORATION | Department of Defense | $175.23K | 2010-05-20 | 2010-12-23 | 336411 | 4514377107!DUCT ASSEMBLY,BLEED |
| SPM4A511C0103 | EATON AEROSPACE LLC | Department of Defense | $175.14K | 2011-07-14 | 2012-03-30 | 332911 | 4518414895!VALVE,SOLENOID |
| V573A80279 | WRIGHT LINE LLC | Department of Veterans Affairs | $175.06K | 2008-03-17 | 2008-05-02 | 337214 | 84" SIDEWINDER SHELL |
| FA811809C0013 | EATON AEROSPACE LLC | Department of Defense | $175.05K | 2009-07-10 | 2010-05-31 | 336413 | VALVE,REGULATING,FL |
| FA821726FB007 | EATON CORPORATION | Department of Defense | $175K | 2025-12-03 | 2026-12-02 | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT CHAPMAN B331 |
| FA821722F0509 | EATON CORPORATION | Department of Defense | $175K | 2022-09-13 | 2023-09-12 | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT SFS CAPE CANAVERAL BLDGS. 81905 81906 |
| 0004 | EATON ENERGY SOLUTIONS, INC. | Department of Defense | $175K | 2008-09-28 | 2010-09-30 | 541690 | DEVELOP ESS SITE SURVEY COURSE |
| 0027 | EATON ENERGY SOLUTIONS, INC. | Department of Defense | $174.79K | 2012-09-26 | 2013-12-31 | 541512 | NEW TASK ORDER FOR HVAC/CONTROLS FOR BLDG. 402 AT POPE AAF/FT. BRAGG, NC. THE PERIOD OF PERFORMANCE END DATE IS 15 JUNE 2013. |
| FA811826F0116 | EATON CORPORATION | Department of Defense | $174.61K | 2026-04-22 | 2027-05-29 | 336413 | REMANUFACTURE OF KC135 REGULATED REFUELING COUPLING |
| 0229 | EATON AEROSPACE, LLC | Department of Defense | $174.55K | 2012-01-10 | 2012-04-30 | 336413 | 4520079481!PISTON AND SHOE SUB |
| DJB11103051 | EATON CORPORATION | Department of Justice | $174.53K | 2016-09-27 | 2017-03-31 | 238210 | IGF::OT::IGF ELECTRICAL WORK |
| SPE4A621F046L | EATON AEROSPACE LLC | Department of Defense | $174.41K | 2021-04-09 | 2023-09-22 | 334519 | 8508122830!TRANSDUCER,MOTIONAL |
| SPE4A621F044J | EATON AEROSPACE LLC | Department of Defense | $174.41K | 2021-04-08 | 2023-04-24 | 334519 | 8508119274!TRANSDUCER,MOTIONAL |
| SPE4A621F042Q | EATON AEROSPACE LLC | Department of Defense | $174.41K | 2021-04-07 | 2022-12-21 | 334519 | 8508115833!TRANSDUCER,MOTIONAL |
| SPE4A621F040D | EATON AEROSPACE LLC | Department of Defense | $174.41K | 2021-04-06 | 2022-07-22 | 334519 | 8508112796!TRANSDUCER,MOTIONAL |
| 6973GH19F00658 | EATON CORPORATION | Department of Transportation | $174.33K | 2019-03-14 | 2020-02-01 | 335999 | UPS EQUIPMENT |
| FA821719F0297 | EATON CORPORATION | Department of Defense | $174.08K | 2019-08-12 | 2020-08-11 | 335999 | THIS PR IS TO ACQUIRE BATTERIES TO SUPPORT THE STATIC UNINTERRUPTIBLE POWER SUPPLY SYSTEM FOR BUILDING 2000 ROOM M139, LACKLAND AFB, TX. THIS DELIVERY ORDER WILL BE ISSUED AGAINST CONTRACT FA8217-16-D-0003 WITH EATON CORP. THIS IS A PCCIE REQUEST. |
| VA24615F0963 | EATON CORPORATION | Department of Veterans Affairs | $173.92K | 2015-01-07 | 2015-09-30 | 238210 | IGF::CL::IGF ELECTRICAL BREAKER TESTING AT THE SALEM VA MEDICAL CENTER |
| SPRMM118PYF37 | EATON AEROSPACE LLC | Department of Defense | $173.84K | 2018-04-25 | 2019-04-01 | 333999 | VALVE ASSEMBLY |
| SPM4A511C0087 | SAFRAN ELECTRONICS & DEFENSE AVIONICS USA LLC | Department of Defense | $173.76K | 2011-06-01 | 2011-11-23 | 336413 | 4518003318!PANEL,FAULT-FUNCTIO |
| 6973GH25F00321 | EATON CORPORATION | Department of Transportation | $173.61K | 2025-01-02 | 2026-01-02 | 335999 | UPS COST OF FAA EATON 2025 UPS TRAINING. *UTILIZING THE REST OF F11 FY23 FUNDS IN COMBINATION WITH THE F11 FY24 FUNDS. |
| N5523618P0143 | EATON CORPORATION | Department of Defense | $173.5K | 2018-06-07 | 2018-08-02 | 335313 | YRBM-44 MAIN SWITCHBOARD |
| 1171 | EATON CORPORATION | Department of Defense | $173.46K | 2012-05-31 | 2015-06-11 | 811219 | TASK ORDER |