Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 80
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6973GH26F01142 | EATON CORPORATION | Department of Transportation | $124.85K | 2026-08-03 | 2027-07-31 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003731, LOC:SAC ATCBI, SACRAMENTO, CA. COST OF EATON EQUIPMENT AT SACRAMENTO, CA (SAC) ATCBI - UPS ESTABLISHMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| 36C26218F4130 | EATON CORPORATION | Department of Veterans Affairs | $124.82K | 2018-03-27 | 2019-01-31 | 238210 | "IGF::OT::IGF" PREVENTIVE MAINTENANCE&INSPECTION FOR ELECTRICAL SYSTEM |
| 6973GH26F01089 | EATON CORPORATION | Department of Transportation | $124.78K | 2026-07-22 | 2027-07-24 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003716, LOC:HNB ATCBI, HUNTINGBURG IN. COST FOR EATON EQUIPMENT AT HUNTINGBURG, IN (HNB) UPS REPLACEMENT PROJECT. *NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| 6973GH26F01222 | EATON CORPORATION | Department of Transportation | $124.75K | 2026-08-11 | 2027-08-07 | 335999 | UPS EQUIPMENT PURCHASE. JCN:18061134, LOC:QHY ATCBI, HIGBY, WV. COST FOR EATON EQUIPMENT AT HIGBY, WV (QHY) ATCBI UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| 6973GH26F01138 | EATON CORPORATION | Department of Transportation | $124.74K | 2026-08-03 | 2027-07-31 | 335999 | UPS EQUIPMENT PURCHASE. JCN:26003725, LOC:EGE ATCBI, EAGLE, CO. COST FOR EATON EQUIPMENT AT EAGLE, CO (EGE) ATCBI - UPS ESTABLISHMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| FA821718F0357 | EATON CORPORATION | Department of Defense | $124.72K | 2018-08-28 | 2019-08-31 | 335999 | POWER DISTRIBUTION ASSESSMENT FOR RESILIENCY STUDY AT PETERSON AFB, CO BLDG 1040 |
| 0280 | EATON AEROSPACE LLC | Department of Defense | $124.67K | 2011-09-01 | 2012-03-09 | 336413 | 4518922050!MOTOR,DIRECT CURREN |
| 0224 | EATON CORPORATION | Department of Defense | $124.56K | 2015-08-31 | 2016-01-29 | 335999 | ACQUIRE 320 BATTERIES FOR NEW BOSTON AB BUILDINGS 157 AND 108 FOR POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE). |
| 0028 | EATON AEROSPACE LLC | Department of Defense | $124.55K | 2011-12-07 | 2012-04-30 | 336411 | 4519832364!BOA |
| W91RUS11P0096 | EATON CORPORATION | Department of Defense | $124.45K | 2011-09-27 | 2011-11-30 | 811213 | UPS CAPS&FAN REPLACE FT. BELVOIR |
| FA852409C0001 | EATON AEROSPACE LLC | Department of Defense | $124.41K | 2009-06-17 | 2010-05-31 | 336413 | REPAIR OF VALVE LINEAR DIRECT |
| W912DY12P0020 | EATON ENERGY SOLUTIONS, INC. | Department of Defense | $124.26K | 2012-02-07 | 2012-03-31 | 541512 | UPS BATTERY REPLACEMENT |
| 6973GH18F00397 | EATON CORPORATION | Department of Transportation | $124.24K | 2018-01-04 | 2018-04-04 | 335311 | UPS EQUIPMENT PURCHASE FOR E-STOCK |
| 6973GH25F00607 | EATON CORPORATION | Department of Transportation | $124.22K | 2025-03-24 | 2025-04-23 | 335999 | IIJA UPS (JCN:21000080 LOC:QRC PCS) EQUIPMENT COST FOR THE BENTON, PA QRC ARSR - UPS REPLACEMENT PROJECT |
| GSP0910KS5173 | EATON ENERGY SOLUTIONS, INC. | General Services Administration | $123.89K | 2010-09-27 | 2011-06-30 | 561210 | SECURITY FIXTURES AND EQUIPMENT SYSTEMS INVENTORY FOR GSA PUBLIC BUILDINGS SERVICE, REGION 9 |
| 6973GH19F01772 | EATON CORPORATION | Department of Transportation | $123.86K | 2019-08-22 | 2021-01-10 | 335999 | PURCHASING UPS, BATTERIES, BATTERY MONITOR, LOAD BANK, ETC FOR NEW RSW ATCT (FORT MYERS, FL). NATIONAL CONTRACT 6973GH-18-D-00082, CONTRACTING OFFICER; STEFANIE WILES. BUYER: AMBER SHEPHERD. |
| SPM7M212M2656 | EATON AEROSPACE LLC | Department of Defense | $123.81K | 2012-03-27 | 2012-10-13 | 332911 | 4520805905!BOA |
| SPM7M211M5094 | EATON AEROSPACE LLC | Department of Defense | $123.81K | 2011-08-01 | 2012-03-28 | 332911 | 4518589215!VALVE,SAFETY RELIEF |
| 00W1 | EATON AEROSPACE, LLC | Department of Defense | $123.65K | 2012-06-20 | 2013-06-20 | 336413 | 8500040040!RETAINER,SHOE HOLD |
| 0923 | EATON CORPORATION | Department of Defense | $123.62K | 2011-02-01 | 2011-09-29 | 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| 191D3223P3927 | EATON CORPORATION | Department of State | $123.53K | 2023-09-28 | 2024-01-30 | 335311 | FAC - NEC LV SWITCHBOARD SYSTEM BREAKERS |
| 0006 | EATON AEROQUIP LLC | Department of Defense | $123.46K | 2013-06-28 | 2013-10-11 | 331512 | 8500266988!COUPLING HALF,SELF- |
| 6973GH25F01015 | EATON CORPORATION | Department of Transportation | $123.3K | 2025-07-01 | 2027-03-12 | 335999 | UPS EQUIPMENT PURCHASE. JCN:23003794, LOC:QM8 PCS, MIAMI FL. COST OF UPS EQUIPMENT AND SERVICES FOR MIAMI, FL UPS REPLACEMENT PROJECT (JCN: 23003794, LOC ID: QM8, FAC ID: ARSR) PER CONTRACT. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. |
| 01V1 | EATON AEROSPACE, LLC | Department of Defense | $123.25K | 2012-12-26 | 2014-06-24 | 336413 | 8500112888!SHAFT,SHOULDERED |
| 0008 | EATON AEROSPACE LLC | Department of Defense | $123.2K | 2008-03-26 | 2008-11-14 | 336413 | REPAIR OF VALVE, LINEAR DIRECT |