Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 79
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N3220514F1205 | EATON CORPORATION | Department of Defense | $125.6K | 2014-08-07 | 2014-10-17 | 335313 | USNS HUMPHREYS DC COIL CIRCUIT BREAKER |
| SPE4A518F765J | EATON CORPORATION | Department of Defense | $125.57K | 2018-06-05 | 2018-12-03 | 333913 | 8505563587!NOZZLE,FUEL AND OIL |
| 6973GH26F01094 | EATON CORPORATION | Department of Transportation | $125.51K | 2026-07-15 | 2027-07-17 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003717, LOC:QOO ATCBI, ANSON, TX. COST FOR EATON EQUIPMENT AT ANSON, TX UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| FA821724F0444 | EATON CORPORATION | Department of Defense | $125.5K | 2024-07-17 | 2025-07-16 | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT ANG BURLINGTON VT, BLDGS. 140, 170 |
| W911SF11P0059 | WRIGHT LINE LLC | Department of Defense | $125.48K | 2011-01-25 | 2011-02-18 | 337211 | OFFICE FURNITURE |
| 0551 | EATON CORPORATION | Department of Defense | $125.47K | 2008-09-16 | 2009-09-30 | 811219 | REFER TO CLIN 0009 ON THE BASIC CONTRACT |
| 0098 | EATON CORPORATION | Department of Defense | $125.42K | 2012-07-23 | 2012-11-20 | 335999 | REPLACEMENT OF AGING UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM AT SITE. |
| 0054 | EATON AEROQUIP LLC | Department of Defense | $125.38K | 2010-03-19 | 2010-11-17 | 332996 | 4513722869!COUPLING HALF,SELF- |
| FA810305C0197 | EATON AEROSPACE, LLC | Department of Defense | $125.38K | 2005-08-16 | 2008-03-31 | 336413 | 200511!001692!5700!FA8103!OC-ALC/LID !FA810305C0197 !A!N! !N! ! !20050816!20061130!033359266!005045000!004155818!N!EATON AEROSPACE LLC !5353 HIGHLAND DR !JACKSON !MS!39206!36000!049!28!JACKSON !HINDS !MISS !+000000130580!N!N!000000000000!1650!ACFT HYDRAULIC, VACUUM & DE-ICING SYS COMP !A1C!OTHER AIRCRAFT EQUIPMENT !000 !* !336413!E! !3! ! ! ! ! !20200930!B! ! !A! !D!N!J!1!001!N!1A!A!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 6973GH24F00419 | EATON CORPORATION | Department of Transportation | $125.37K | 2024-02-13 | 2026-10-31 | 335999 | BIL FUNDS. UPS EQUIPMENT PURCHASE. JCN:18066399, LOC:QXR ARSR, RUSSELLVILLE AR. AN AMOUNT OF $8,000.00 [LINE 25] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: PATRICK GREGG 816-718-4925. |
| SPM7M411M0050 | DANFOSS POWER SOLUTIONS II, LLC | Department of Defense | $125.33K | 2010-10-04 | 2011-04-11 | 423110 | 4515757679!HOSE ASSEMBLY,NONME |
| W91RUS16P0624 | EATON CORPORATION | Department of Defense | $125.22K | 2016-09-13 | 2019-09-29 | 811212 | IGF::OT::IGF SPARE PARTS BASE YEAR |
| N0010411PCG63 | EATON AEROSPACE LLC | Department of Defense | $125.17K | 2011-03-31 | 2011-07-29 | 332912 | VALVE,BUTTERFLY |
| 1158 | EATON CORPORATION | Department of Defense | $125.12K | 2013-05-23 | 2013-08-06 | 811219 | TASK ORDER |
| 6973GH26F00501 | EATON CORPORATION | Department of Transportation | $125.07K | 2026-03-03 | 2028-01-14 | 334419 | (ZTL) ATLANTA ARTCC ACEPS II PHASE 2 - PER EATON QUOTE FSBU 26-P-010 DATED 02/05/2026, PURCHASE (2) 3-POLE, 4-WIRE STS, 480 VOLT, 600 AMP STSS |
| SPE7MX22F8270 | EATON AEROQUIP LLC | Department of Defense | $125.06K | 2022-02-01 | 2022-06-14 | 332999 | 8508842328!COUPLING ASSEMBLY,S |
| VA26212J0606 | WRIGHT LINE LLC | Department of Veterans Affairs | $125.05K | 2012-05-23 | 2012-06-14 | 337214 | FURNITURE FOR CARDIOLOGY FOR VASNHS |
| 36C25220C0164 | EATON CORPORATION | Department of Veterans Affairs | $125K | 2020-05-19 | 2020-11-30 | 238210 | PROJECT 537-18-103C PROGRAMMED LOGIC CONTROLLER (PLC) TECHNICIAN PROGRAMMING SERVICES IN SUPPORT OF CORRECTIONS TO AND UPGRADES TO JB SWITCH GEAR EQUIPMENT BY THE ORIGINAL EQUIPMENT MANUFACTURER AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS |
| 0002 | EATON ENERGY SOLUTIONS, INC. | Department of Defense | $125K | 2008-09-26 | 2010-09-30 | 541690 | DEVELOP PVT COURSE |
| FA304709F0655 | EATON CORPORATION | Department of Defense | $124.99K | 2009-09-23 | 2010-04-25 | 335313 | WESTINGHOUSE DS-416 (4 UNITS FEEDERS) |
| 6973GH26F01033 | EATON CORPORATION | Department of Transportation | $124.96K | 2026-07-15 | 2027-07-09 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003719, LOC:QPB ATCBI, SAMBURG TN. EQUIPMENT COSTS: ESTABLISH (BNATCS) A UPS/PCS AT SAMBURG, TN (QPB) ATCBI PLANNED FOR 2026. **NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| 0251 | EATON AEROSPACE, LLC | Department of Defense | $124.93K | 2012-03-06 | 2013-06-10 | 336413 | 4520612286!BOA |
| FA811924F0035 | MISSION SYSTEMS WIMBORNE LIMITED | Department of Defense | $124.91K | 2024-02-20 | 2024-09-30 | 336413 | REPAIR/OVERHAUL OF KC-135 MULTI POINT REFUELING SYSTEM |
| SPE7MX21F0408 | EATON CORPORATION | Department of Defense | $124.88K | 2020-10-21 | 2021-04-06 | 339993 | 8507740111!NOZZLE,FUEL AND OIL |
| VA26212J0789 | WRIGHT LINE LLC | Department of Veterans Affairs | $124.88K | 2012-06-25 | 2012-08-03 | 337214 | FURNITURE FOR RESEARCH DEPARTMENT FOR VASNHS |