Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 76
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE7MX20F1140 | EATON CORPORATION | Department of Defense | $130.66K | 2020-03-05 | 2020-08-19 | 339993 | 8507224638!NOZZLE,FUEL AND OIL |
| 6973GH22F00041 | EATON CORPORATION | Department of Transportation | $130.38K | 2021-10-28 | 2021-11-07 | 335999 | UPS EQUIPMENT COST |
| 0405 | EATON AEROSPACE LLC | Department of Defense | $130.26K | 2011-07-18 | 2012-05-14 | 336311 | 4518445546!BOA |
| 0008 | EATON AEROQUIP LLC | Department of Defense | $130.14K | 2008-06-23 | 2008-10-22 | 332919 | COUPLING ASSEMBLIES |
| 36C24523P1039 | EATON CORPORATION | Department of Veterans Affairs | $130.04K | 2023-09-22 | 2025-03-21 | 335311 | HVAC BUS REPAIR |
| FA821724F0227 | EATON CORPORATION | Department of Defense | $130K | 2024-03-25 | 2025-03-24 | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT HILL AFB, UT BLDG. 100 |
| SPM4A508C0156 | EATON AEROQUIP LLC | Department of Defense | $129.98K | 2008-06-25 | 2013-09-11 | 336413 | 4507930575!SWIVEL JO |
| VA25812J0557 | EATON CORPORATION | Department of Veterans Affairs | $129.97K | 2012-09-13 | 2012-10-30 | 335313 | EATON POWERWARE 9390 UPS |
| 1082 | EATON CORPORATION | Department of Defense | $129.96K | 2012-02-02 | 2013-02-01 | 811219 | SUPS ANNUAL PREVENTATIVE MAINTENANCE |
| 6973GH26F01140 | EATON CORPORATION | Department of Transportation | $129.92K | 2026-08-03 | 2027-07-31 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003724, LOC:BZN ATCBI, BOZEMAN, MT. COST OF EATON EQUIPMENT AT BOZEMAN, MT (BZN) ATCBI - UPS ESTABLISHMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| SPE4A515V1028 | EATON CORPORATION | Department of Defense | $129.92K | 2014-12-15 | 2015-04-14 | 332919 | 8501643986!VALVE,VENT |
| FA480311FC903 | WRIGHT LINE LLC | Department of Defense | $129.82K | 2011-09-13 | 2011-11-12 | 337214 | FY 11 ACOMS EQUIPMENT PURCHASE |
| VA26215F3296 | EATON CORPORATION | Department of Veterans Affairs | $129.81K | 2015-03-06 | 2015-04-01 | 335313 | IGF::OT::IGF ELECTRICAL PREVENTIVE MAINTENANCE ON SUBSTATIONS FOR VA SAN DIEGO HEALTHCARE SYSTEM |
| W81K0410F0063 | EATON CORPORATION | Department of Defense | $129.81K | 2010-09-15 | 2011-12-30 | 335313 | PROFESSIONAL SERVICES-TURNKEY INSTALLATION SERVICES |
| 0484 | EATON CORPORATION | Department of Transportation | $129.78K | 2017-08-11 | 2017-11-09 | 335311 | ACEPS TYPE II PHASE 1 BOSTON ARTCC - BATTERIES FOR THE TEMPORARY POWER TRAILER N/A |
| SPE4A512M0069 | EATON CORPORATION | Department of Defense | $129.66K | 2011-12-21 | 2012-04-19 | 332919 | 8500009161!VALVE, VENT DCARSSAP UPDATES PER KATHY WADE, AVIATION |
| 6973GH26F01139 | EATON CORPORATION | Department of Transportation | $129.6K | 2026-08-03 | 2027-07-31 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003727, LOC:JAC ATCBI, JACKSON, WY. COST FOR EATON EQUIPMENT AT JACKSON HOLE, WY (JAC) ATCBI - UPS ESTABLISHMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| SPE7MX20F3660 | EATON CORPORATION | Department of Defense | $129.54K | 2020-07-29 | 2021-01-12 | 339993 | 8507555071!COUPLING HALF,QUICK |
| SPE4A712V0160 | EATON CORPORATION | Department of Defense | $129.5K | 2012-04-19 | 2012-10-16 | 336412 | 8500022807!JET PUMP,FUEL |
| N0010418PCA37 | EATON CORPORATION | Department of Defense | $129.48K | 2017-10-19 | 2019-04-01 | 335313 | CIRCUIT BREAKER |
| FA821719F0328 | EATON CORPORATION | Department of Defense | $129.4K | 2019-08-30 | 2020-08-29 | 335999 | THIS PR IS TO ACQUIRE BATTERIES FOR AN UNINTERRUPTIBLE POWER SUPPLY SYSTEM FOR BUILDING 12108 AT THE CHEYENNE MOUNTAIN AIR FORCE STATION, CO. THIS FUNDED DELIVERY ORDER WILL BE ISSUED AGAINST FA8217-16-D-0003. THIS IS A PCCIE REQUEST. |
| SPM8ES12M0155 | EATON CORPORATION | Department of Defense | $129.12K | 2011-11-18 | 2012-04-06 | 333913 | 4519683496!BOA |
| SPM7M811M5267 | EATON AEROSPACE LLC | Department of Defense | $129.04K | 2011-09-19 | 2012-04-04 | 334513 | 4519101278!SWITCH,PRESSURE |
| W51AA123P0015 | EATON CORPORATION | Department of Defense | $129.02K | 2023-08-25 | 2023-11-06 | 334118 | POWER MONITOR |
| 0153 | EATON AEROSPACE, LLC | Department of Defense | $129.01K | 2011-03-15 | 2011-10-08 | 336413 | 4517235506!BOA |