Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFAAC08D00012CALL0076 | EATON CORPORATION | Department of Transportation | $1.38M | 2009-09-21 | 2009-11-15 | 335311 | TAS::69 1304::TAS RECOVERY ACT UPS UNIT, 9395, 550KVA, N+1 480/480 VOLT PLUS ANCILLARY EQUIPMENT FOR MIAMI, FL ARTCC ARRA::YES::ARRA |
| DTFAAC08D00012CALL0423 | EATON CORPORATION | Department of Transportation | $1.36M | 2016-07-27 | 2017-07-13 | 335311 | MEMPHIS ARTCC (ZME) ACEPS II PHASE I UPMS, BATTERIES AND ANCILLARY EQUIPMENT |
| DTFAAC08D00012CALL0082 | EATON CORPORATION | Department of Transportation | $1.36M | 2010-01-22 | 2010-01-22 | 335311 | TAS::69 1304::TAS RECOVERY ACT RECOVERY ACT: TAFS # 69-9/10-1304 FOUR (4) POWERWARE 9395 550KVA, N+1 UPM UNITS FOR THE POWER TRAINING AND SUPPORT FACILITY AT OKLAHOMA CITY DETAILED ON THE ATTACHMENT. |
| HQ003424P0196 | EATON CORPORATION | Department of Defense | $1.35M | 2024-09-27 | 2025-09-26 | 335999 | BATTERY AND CAPACITOR REPLACEMENT SERVICES |
| 6973GH26F00516 | EATON CORPORATION | Department of Transportation | $1.35M | 2026-03-09 | 2028-01-14 | 334419 | F&E FUNDED BASE CONTRACT YEAR - PROGRAM MANAGEMENT SUPPORT - CLIN 0014A, PER STATIC TRANSFER SWITCH (STS), PMO. |
| DTFAAC08D00012CALL0075 | EATON CORPORATION | Department of Transportation | $1.34M | 2009-09-21 | 2009-11-15 | 335311 | TAS::69 1304::TAS RECOVERY ACT UPS UNIT, 9395, 550KVA, N+1 480/480 VOLT PLUS ANCILLARY EQUIPMENT FOR LOS ANGELES, CA ARTCC ARRA::YES::ARRA |
| DTFAAC08D00012CALL0074 | EATON CORPORATION | Department of Transportation | $1.34M | 2009-09-21 | 2009-11-15 | 335311 | TAS::69 1304::TAS RECOVERY ACT UPS UNIT, 9395, 550KVA, N+1 480/480 VOLT PLUS ANCILLARY EQUIPMENT FOR MINNEAPOLIS, MN ARTCC ARRA::YES::ARRA |
| DTFAAC08D00003CALL0031 | EATON CORPORATION | Department of Transportation | $1.31M | 2010-09-03 | 2010-10-08 | 423610 | POWER TRAINING AND SUPPORT FACILITY, OKLAHOMA CITY, OK PCMS SWITCHGEAR EQUIPMENT TAS::69 8107::TAS |
| FA821720F0202 | EATON CORPORATION | Department of Defense | $1.3M | 2020-04-02 | 2022-03-02 | 335999 | ACQUIRE AND INSTALL A UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR THULE AB, GREENLAND - BLDG. 4002. |
| SPRTA125C0074 | EATON CORPORATION | Department of Defense | $1.29M | 2025-09-26 | 2026-11-01 | 336413 | FLUID FILTER |
| FA821724F0623 | EATON CORPORATION | Department of Defense | $1.28M | 2024-08-29 | 2025-08-28 | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT NEW BOSTON SFS, NH BLDGS. 108 AND 157. |
| 0001 | EATON AEROSPACE, LLC | Department of Defense | $1.28M | 2008-02-13 | 2009-04-30 | 336412 | STARTER ENGINE HYDR |
| INR11PC40025 | EATON CORPORATION | Department of the Interior | $1.26M | 2011-09-30 | 2013-05-31 | 335313 | ELEPHANT BUTTE POWERPLANT UNIT AND SERVICE STATION SWITCHGEAR REPLACEMENTS |
| 6973GH18F02291 | EATON CORPORATION | Department of Transportation | $1.25M | 2018-09-17 | 2028-06-21 | 335999 | UPS FREIGHT TASK ORDER |
| UN01 | EATON AEROSPACE, LLC | Department of Defense | $1.25M | 2008-09-19 | 2010-01-29 | 336413 | PUMP,AXIAL PISTONS |
| 6973GH18F02364 | EATON CORPORATION | Department of Transportation | $1.25M | 2018-09-27 | 2019-09-29 | 811219 | CDLS FUNDING |
| 0075 | EATON CORPORATION | Department of Defense | $1.25M | 2011-12-19 | 2012-09-30 | 335999 | UPS INSTALLATION |
| 0001 | EATON INDUSTRIAL CORPORATION | Department of Defense | $1.24M | 2008-12-03 | 2009-07-02 | 336412 | F108 BLEED VALVE FUEL GEAR MOTOR |
| 70US0924F2GSA2026 | WRIGHT LINE LLC | Department of Homeland Security | $1.23M | 2024-08-15 | 2027-08-14 | 337214 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE WRIGHT LINE FORENSIC LAB FURNITURE FOR THE NYC, DEN, BHM, AND NSH FIELD OFFICES. |
| 0035 | EATON CORPORATION | Department of Transportation | $1.23M | 2017-09-18 | 2018-03-18 | 811219 | IGF::OT::IGF UPM SLEP SERVICES FOR (4) SITES |
| N6833508C0377 | EATON AEROQUIP LLC | Department of Defense | $1.23M | 2008-07-17 | 2013-04-15 | 332919 | AIRCRAFT TOOL KIT |
| W912DQ18C1072 | EATON CORPORATION | Department of Defense | $1.23M | 2018-09-25 | 2019-10-26 | 238210 | TRUMAN RELAYS AND GOVERNOR FOR SCADA UPGRADE |
| N6247322F4211 | EATON CORPORATION | Department of Defense | $1.23M | 2022-01-13 | 2023-01-12 | 811310 | MPO HVE TASK ORDER FOR: MCAS MIRAMAR, NAVAL BASE CORONADO, NAVAL BASE SAN DIEGO AND NAVAL BASE POINT LOMA |
| 0004 | EATON ENERGY SOLUTIONS, INC. | Department of Defense | $1.22M | 2010-09-28 | 2012-12-01 | 541512 | DDC UPGRADES - P-BLGS. AT FT. BRAGG, NC |
| DTFAAC08D00003CALL0009 | EATON CORPORATION | Department of Transportation | $1.2M | 2009-04-23 | 2009-05-29 | 423610 | BATTERY REPLACEMENT @ AURA, IL (ZKC) ARTCC |