Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 78
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPM4A712M3030 | EATON AEROQUIP LLC | Department of Defense | $127.25K | 2012-01-13 | 2012-06-21 | 336413 | 4520115438!BOA |
| N4044208C1021 | EATON CORPORATION | Department of Defense | $127.22K | 2008-02-26 | 2019-02-05 | 333613 | PATUXENT MTA-2008-07-01; 06/01/2008; MISC PARTS FOR CLUTCH ELEMEN |
| SPM4A509C0082 | EATON AEROSPACE, LLC | Department of Defense | $127.15K | 2009-03-06 | 2009-12-11 | 336413 | 4510144582!PLATE,MOTOR HYDRAUL |
| 0008 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $127.1K | 2012-08-03 | 2013-09-27 | 336413 | VALVE ASSEMBLY |
| W912DY11F0140 | WRIGHT LINE LLC | Department of Defense | $127.04K | 2011-04-12 | 2011-06-30 | 337214 | PRODUCTS - GS-29F-0100G |
| 693KA918P00016 | EATON CORPORATION | Department of Transportation | $126.86K | 2018-03-09 | 2023-03-09 | 335311 | THIS PROCUREMENT IS FOR MAINTENANCE OF THREE EATON BRAND UNINTERRUPTIBLE POWER SUPPLIES (UPS). |
| 6973GH25F01418 | EATON CORPORATION | Department of Transportation | $126.84K | 2025-09-23 | 2026-09-19 | 335999 | UPS (JCN:21002667 LOC:DSV PCS) COST FOR EATON EQUIPMENT AT DANSVILLE, NY (DSV) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. FREIGHT (LINE 24) TO BE BILLED AGAINST THE FREIGHT TO. |
| 6973GH26F01032 | EATON CORPORATION | Department of Transportation | $126.64K | 2026-07-09 | 2027-07-06 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003715, LOC:EGV ATCBI, EAGLE RIVER WI. EQUIPMENT COSTS: ESTABLISH (BNATCS) UPS/PCS AT EAGLE RIVER, WI (EGV) ATCBI PLANNED FOR 2027. **NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| 0233 | EATON CORPORATION | Department of Defense | $126.62K | 2006-09-20 | 2007-09-18 | 811219 | 200612!001189!5700!FA8217!OO-ALC/PKHC/LHKC !FA820804D0001 !A!N! !Y!0233 ! !20060920!20070918!109147975!154209639!216087502!N!EATON POWER QUALITY CORP !8609 SIX FORKS RD !RALEIGH !NC!27615!55000!183!37!RALEIGH !WAKE !N CAROLINA!+000000129319!N!N!000000000000!J061!MAINT & REPAIR OF EQ/POWER DISTRIBUTION EQUIPMENT !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !811219!E! !5!B!S! ! ! !99990909!B! ! !A! !D!N!J!1!001!N!1D!Z!N!Z! ! !Y!C!N! ! ! !A!B!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| 1163 | EATON CORPORATION | Department of Defense | $126.61K | 2012-05-29 | 2012-08-27 | 811219 | HARDWARE, PARTS FOR UN-INTERRUPTIBLE POWER SUPPLY SYSTEM AT MAXWELL AFB, AL |
| 6973GH26F01141 | EATON CORPORATION | Department of Transportation | $126.58K | 2026-08-03 | 2027-07-31 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003726, LOC:QFV ATCBI, FREMONT VALLE, CA. COST OF EATON EQUIPMENT AT FREMONT VALLEY, CA (QFV) ATCBI - UPS ESTABLISHMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| FA821725FB110 | EATON CORPORATION | Department of Defense | $126.52K | 2025-04-03 | 2026-09-23 | 335999 | UNINTERRUPTIBLE POWER SUPPLY SYSTEM ACQUISITION FOR AIR FORCE RESERVE COMMAND YOUNGSTOWN AIR RESERVE STATION, OHIO BUILDING 126 |
| 6973GH26F01093 | EATON CORPORATION | Department of Transportation | $126.5K | 2026-07-15 | 2027-07-17 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003720, LOC:QYC ATCBI, SKOWHEGAN, ME. COST FOR EATON EQUIPMENT AT SKOWHEGAN, ME (QYC) UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| 0048 | EATON AEROSPACE LLC | Department of Defense | $126.46K | 2015-05-06 | 2016-07-05 | 335931 | 8502082789!ADAPTER ASSEMBLY |
| HHSI242201400015G | EATON CORPORATION | Department of Health and Human Services | $126.43K | 2014-01-27 | 2014-06-02 | 335313 | IGF::OT::IGF FOR OTHER FUNCTIONS UPS INSTALLATION ZSU |
| SPE7MX20F1556 | EATON CORPORATION | Department of Defense | $126.2K | 2020-04-22 | 2020-10-06 | 339993 | 8507335852!COUPLING HALF,QUICK |
| SPE7M126F1645 | EATON CORPORATION | Department of Defense | $126.16K | 2026-01-28 | 2026-07-15 | 332996 | 8511887657!COUPLING ASSEMBLY,Q |
| HSBP1010F00514 | EATON CORPORATION | Department of Homeland Security | $126.14K | 2010-09-03 | 2017-05-31 | 335313 | UNINTERRUPTIBLE POWER SUPPLY (UPS) REPLACEMENT BATTERIES AND INSTALLATION |
| 02T9 | EATON AEROSPACE, LLC | Department of Defense | $126.11K | 2013-05-28 | 2014-02-18 | 336413 | 8500226036!CLUTCH ASSEMBLY,FRI |
| 6973GH25F01187 | EATON CORPORATION | Department of Transportation | $126.08K | 2025-07-30 | 2026-04-26 | 335999 | UPS INSTALLATION. JCN:21002669, LOC:QHB PCS, ST ALBANS VT. COST OF UPS EQUIPMENT AND SERVICES FOR ST ALBANS, VT ARSR UPS REPLACEMENT - (JCN: 21002669, LOC ID: QHB, FAC ID: ARSR) PER CONTRACT AN AMOUNT OF $8,000.00 [LINE 24] WILL BE CHARGED AGAINS |
| SPRMM111PPK02 | EATON AEROSPACE LLC | Department of Defense | $125.83K | 2011-04-05 | 2011-10-12 | 332912 | ACTUATOR,ELECTRO-ME |
| VA24914F4209 | EATON CORPORATION | Department of Veterans Affairs | $125.79K | 2014-09-17 | 2014-12-31 | 335313 | UPS POWER SUPPLY |
| W9127N13F0073 | EATON CORPORATION | Department of Defense | $125.73K | 2013-09-21 | 2014-01-08 | 335313 | 15KV V VACUUM BREAKERS |
| 6973GH24F01432 | EATON CORPORATION | Department of Transportation | $125.62K | 2024-09-10 | 2025-07-31 | 335999 | BIL FUNDS. UPS EQUIPMENT COST. NASHWAUK, MN, QJD ARSR. JCN:19004780 UPS REPLACEMENT PROJECT |
| 6973GH26F01095 | EATON CORPORATION | Department of Transportation | $125.6K | 2026-07-22 | 2027-07-24 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003961, LOC:LFK ATCBI, LUFKIN, TX. COST FOR EATON EQUIPMENT AT LUFKIN, TX UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |