Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 74
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HQ003413F0260 | EATON CORPORATION | Department of Defense | $134.72K | 2013-09-24 | 2013-12-30 | 335313 | POWERNET |
| DTFAAC08D00012CALL0325 | EATON CORPORATION | Department of Transportation | $134.46K | 2014-12-02 | 2016-12-30 | 335311 | UPS AND ASSOCIATED EQUIPMENT TAS::69 8107::TAS NA NA |
| N0010410FQ222 | EATON CORPORATION | Department of Defense | $134.39K | 2009-12-07 | 2012-12-06 | 335313 | UPS MAINTENANCE -- N00104-10-F-Q222 REPLACES N00104-10-M-Q222. |
| 19LA9025P0629 | EATON CORPORATION | Department of State | $134.36K | 2025-09-11 | 2025-09-24 | 541990 | FAC / SWITCH GEAR MAINTENANCE AT CHANCERY |
| W912SU08F0002 | WRIGHT LINE LLC | Department of Defense | $134.35K | 2008-05-15 | 2008-07-31 | 337214 | RIVETING TABLE |
| SPRTA109C0074 | EATON AEROSPACE LLC | Department of Defense | $134.35K | 2009-02-05 | 2010-06-30 | 336413 | VALVE,LINEAR,DIRECT |
| 0013 | EATON CORPORATION | Department of Defense | $134.21K | 2014-12-23 | 2016-02-19 | 336413 | IGF::OT::IGF REMANUFACTURE OF REGULATED COUPLING AND REFUELING PUMP |
| 7004 | EATON AEROSPACE LLC | Department of Defense | $134.15K | 2015-03-20 | 2015-09-30 | 336413 | ACTUATOR,ELECRO-MEC |
| DTFAAC08D00012CALL0292 | EATON CORPORATION | Department of Transportation | $134.08K | 2013-10-28 | 2013-11-15 | 335311 | ATLANTA ARTCC ACEPS II, BDS256 BATTERY MONITORING SYSTEM TAS::69 8107::TAS NA NA |
| SPM5M409C0005 | EATON AEROSPACE, LLC | Department of Defense | $134.02K | 2009-05-02 | 2009-08-28 | 339991 | 4510673971!SEAL,PLAIN ENCASED |
| SPM8E611M3050 | EATON CORPORATION | Department of Defense | $133.96K | 2011-09-16 | 2012-01-14 | 333913 | 4519081381!BOA |
| SPM8E611M2474 | EATON CORPORATION | Department of Defense | $133.96K | 2011-06-10 | 2011-10-18 | 333913 | 4518101152!NOZZLE,FUEL AND OIL |
| SPM8E611M2073 | EATON CORPORATION | Department of Defense | $133.96K | 2011-04-29 | 2011-08-27 | 333913 | 4517699847!BOA |
| 0004 | WRIGHT LINE LLC | Department of Defense | $133.76K | 2011-09-21 | 2011-11-30 | 423210 | FURNITURE FOR APO AND OPS ROOMS IN BLD 9549, JBER, AK. INCLUDES TRANSPORTATION AND INSTALL. GSA CONTRACT #GS-29F-0100G |
| 6973GH26F01097 | EATON CORPORATION | Department of Transportation | $133.69K | 2026-07-22 | 2027-07-24 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003722, LOC:QMO ATCBI, MONROE, OR. COST FOR EATON EQUIPMENT AT MONROE, OR (QMO) ATCBI UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| N0016406C6821 | WRIGHT LINE LLC | Department of Defense | $133.6K | 2006-09-02 | 2006-10-02 | 337211 | WRIGHTLINE FURNITURE |
| 0033 | EATON CORPORATION | Department of Transportation | $133.58K | 2017-05-26 | 2017-11-22 | 811219 | IGF::OT::IGF PREFORM EG INSPECTIONS AT ZAU, ZKC, ZFW, ZDC, AND ZDV |
| SPRPA112PW011 | EATON CORPORATION | Department of Defense | $133.5K | 2011-11-23 | 2012-05-31 | 332912 | VALVE ASSEMBLY,MANI |
| SPM4A710C0084 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $133.48K | 2009-10-29 | 2010-06-07 | 336413 | 4512386435!HOUSING ASSEMBLY,CO |
| 0036 | EATON CORPORATION | Department of Transportation | $133.46K | 2017-09-22 | 2017-12-19 | 811219 | IGF::OT::IGF ZLA EG RESTORATION |
| W912K306FA049 | WRIGHT LINE LLC | Department of Defense | $133.41K | 2006-08-30 | 2006-10-15 | 337214 | WORKSTATION SYSTEM FOR OPS |
| SPM7A508C0047 | EATON AEROQUIP LLC | Department of Defense | $133.16K | 2008-04-16 | 2008-09-08 | 332996 | 4507354834!DISCONNEC |
| FA441709F0134 | WRIGHT LINE LLC | Department of Defense | $132.81K | 2009-04-03 | 2009-05-19 | 337214 | OFFICE FURNITURE |
| W25G1V08F0349 | WRIGHT LINE LLC | Department of Defense | $132.63K | 2008-03-03 | 2008-05-09 | 337214 | FSC: 7777 NAME: SERVICE PART NUMBER: |
| 0033 | EATON ENERGY SOLUTIONS, INC. | Department of Defense | $132.62K | 2007-09-24 | 2020-09-15 | 541330 | SEWAGE LIFT STATION DESIGN, HUNTER AAF |