Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 57
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA24613F3126 | EATON CORPORATION | Department of Veterans Affairs | $173.41K | 2013-04-24 | 2014-04-21 | 335313 | IGF::OT::IGF EMERGENCY REPAIR OF THE SWITCHGEAR AT THE SALEM VAMC |
| 7004 | EATON AEROSPACE LLC | Department of Defense | $173.32K | 2014-08-01 | 2016-01-13 | 336413 | VALVE,REGULATING SY |
| SPM7MC09C0038 | EATON AEROQUIP LLC | Department of Defense | $173.31K | 2009-03-04 | 2009-08-08 | 423110 | MISCELLANEOUS VEHICULAR COMPONENTS |
| SPRPA117CV002 | EATON AEROSPACE LLC | Department of Defense | $173.08K | 2016-10-05 | 2017-04-03 | 332919 | VALVE ASSEMBLY,MANI |
| N0018916P1181 | EATON CORPORATION | Department of Defense | $172.93K | 2016-09-14 | 2016-10-14 | 334515 | RMS 810. |
| 0246 | EATON AEROQUIP LLC | Department of Defense | $172.85K | 2016-04-04 | 2016-07-25 | 332996 | 8503099499!COUPLING ASSEMBLY,S |
| SPE7MX23F4970 | EATON AEROQUIP LLC | Department of Defense | $172.7K | 2022-12-27 | 2023-05-22 | 332996 | 8509610591!COUPLING HALF,SELF- |
| 6973GH18F02246 | EATON CORPORATION | Department of Transportation | $172.63K | 2018-09-10 | 2018-12-10 | 335999 | UPS EQUIPMENT PROCUREMENT FOR ATLANTA A80 TRACON |
| SPRTA123P0001 | EATON CORPORATION | Department of Defense | $172.49K | 2022-10-04 | 2023-06-01 | 336413 | FLUID FILTER |
| SPM4A709C0403 | EATON CORPORATION | Department of Defense | $172.39K | 2009-05-15 | 2010-01-20 | 336411 | 4510792530!DUCT ASSEMBLY,BLEED |
| SPM4A709C0388 | EATON CORPORATION | Department of Defense | $172.39K | 2009-05-08 | 2009-12-12 | 336411 | 4510763076!DUCT ASSEMBLY,BLEED |
| 0008 | EATON AEROSPACE LLC | Department of Defense | $172.38K | 2012-09-16 | 2013-08-16 | 334519 | 8500067005!TRANSDUCER,MOTIONAL DCARSSAP UPDATES PER KATHY WADE, AVIATION |
| FA821721F0126 | EATON CORPORATION | Department of Defense | $172.35K | 2021-04-14 | 2022-04-13 | 335999 | ACQUIRE A BATTERY REPLACEMENT AT WARNER ROBINS AFB, GA - BLDGS. 228 AND 376. |
| SPM4A511C0035 | EATON AEROSPACE LLC | Department of Defense | $172.26K | 2010-12-03 | 2011-07-21 | 336413 | 4516315458!VALVE,FLUID PRESSUR |
| 0597 | EATON CORPORATION | Department of Defense | $172.18K | 2009-01-27 | 2010-01-31 | 811219 | REFER TO CLIN 0001 ON THE BASIC CONTRACT |
| N0038311CN008 | EATON AEROSPACE, LLC | Department of Defense | $172.1K | 2010-11-24 | 2011-01-24 | 336413 | NAVY AVIATION |
| FA821709F0038 | EATON CORPORATION | Department of Defense | $172.05K | 2009-05-07 | 2009-08-05 | 335313 | STATIC UNINTERRUPTIBLE POWER SUPPLIES (SUPS) |
| 1030 | EATON AEROSPACE LLC | Department of Defense | $172K | 2016-12-02 | 2018-02-20 | 332919 | VALVE,BUTTERFLY |
| SPRTA111C0045 | EATON CORPORATION | Department of Defense | $171.9K | 2011-04-14 | 2011-10-31 | 336413 | OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING |
| SPRMM118CPA78 | EATON AEROSPACE LLC | Department of Defense | $171.6K | 2018-03-02 | 2019-06-20 | 333999 | VALVE,REGULATING,FL |
| SPRPA111CZ035 | EATON CORPORATION | Department of Defense | $171.25K | 2011-05-05 | 2012-10-05 | 336413 | COUPLING,REFUELING |
| W56HZV08C0443 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $171.15K | 2008-05-22 | 2008-12-01 | 333913 | FUEL NOZZLE, NSN 4930-01-489-5927, QUANTITY: 106 EACH |
| FA821807C0011 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $170.82K | 2007-08-03 | 2009-02-20 | 336412 | VALVE,FLOAT,AIRCRAF |
| FA821719F0330 | EATON CORPORATION | Department of Defense | $170.78K | 2019-08-29 | 2020-08-28 | 335999 | ACQUIRE BATTERIES FOR A UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS AT BUCKLEY AFB, CO BLDG. 442. |
| 0018 | EATON CORPORATION | Department of Defense | $170.76K | 2015-08-03 | 2015-12-30 | 336413 | IGF::OT::IGF REMANUFACTURE OF COUPLING, REGULATED |