Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 83
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0161 | EATON CORPORATION | Department of Defense | $120.4K | 2014-04-14 | 2014-07-10 | 335999 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE 480 SEALED BATTERIES, INSTALLATION AND PROPOER BATTER DISPOSAL FOR THE GENERAL ELECTRIC UPS SYSTEMS IDENTIFIED AS 1B IN BLDG. 565, ROOM 1037 AT MACDILL AFB. |
| W52P1J19P3037 | EATON CORPORATION | Department of Defense | $120.32K | 2019-03-14 | 2019-04-10 | 335912 | FI-MUE - UPS BATTERY REFRESH (BLDG 350) |
| V549A00266 | WRIGHT LINE LLC | Department of Veterans Affairs | $120.26K | 2010-08-27 | 2010-10-01 | 337214 | FWOPC FURNITURE |
| 0134 | EATON CORPORATION | Department of Defense | $120.22K | 2013-08-28 | 2015-03-03 | 335999 | THE PURPOSE IS TO ACQUIRE A STATIC UNINTERRUPTIBLE SUPPLY SYSTEM (SUPS) FOR ASCENSION; BUILDINGS 24254&24255 AND ANTIGUA; BUILDINGS 35211&35212. |
| SPM4A712M3695 | EATON AEROSPACE LLC | Department of Defense | $120.2K | 2012-01-25 | 2013-03-15 | 336413 | 4520214839!CYLINDER ASSEMBLY,H |
| SPE4A726F4442 | EATON CORPORATION | Department of Defense | $120.07K | 2026-03-19 | 2027-08-02 | 336412 | 8511989587!VALVE,FUEL SHUTOFF |
| 0239 | EATON AEROSPACE, LLC | Department of Defense | $120K | 2012-02-24 | 2012-02-24 | 336413 | 4518279112!PLATE,PRESSURE,PUMP DCARSSAP UPDATES PER KATHY WADE, AVIATION |
| 0004 | EATON AEROSPACE LLC | Department of Defense | $119.88K | 2008-07-21 | 2009-11-16 | 336413 | ORDER 4 |
| 0005 | EATON AEROSPACE LLC | Department of Defense | $119.87K | 2009-11-16 | 2010-07-12 | 336413 | 4512545105!TRANSMITTER,PRESSUR |
| 6973GH24F00469 | EATON CORPORATION | Department of Transportation | $119.85K | 2024-02-27 | 2024-12-31 | 335999 | BIL UPS EQUIPMENT PURCHASE. JCN:22004514, LOC:ROC PCS, ROCHESTER NY. 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: DANIEL PETERSON 585-202-5415. |
| N0010408CPA43 | EATON AEROSPACE LLC | Department of Defense | $119.84K | 2008-09-04 | 2009-06-01 | 332912 | ACTUATOR, ELECTRO-MECHANICAL |
| AG84N8D110069 | WRIGHT LINE LLC | Department of Agriculture | $119.83K | 2011-09-16 | 2012-03-31 | 337214 | FURNITURE FOR NUIFC. |
| NNG09HV14D | WRIGHT LINE LLC | National Aeronautics and Space Administration | $119.77K | 2009-08-04 | 2009-09-15 | 337214 | FURNITURE FOR LANDSAT DATA CONTINUITY MISSION PROJECT VIA PR: 4200303740 |
| 0202 | EATON CORPORATION | Department of Defense | $119.53K | 2009-11-20 | 2010-07-16 | 334414 | 4512598977!RELAY,ELECTROMAGNET |
| SPRTA116P0124 | EATON AEROSPACE LLC | Department of Defense | $119.46K | 2016-09-08 | 2017-05-05 | 336413 | ACTUATOR, ELECTRO-MECHANICAL |
| 36C25223P0654 | EATON CORPORATION | Department of Veterans Affairs | $119.42K | 2023-07-01 | 2028-06-30 | 541519 | FORESEER SOFTWARE SUPPORT FOR THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE WI |
| 6973GH24F00415 | EATON CORPORATION | Department of Transportation | $119.42K | 2024-02-12 | 2025-12-05 | 335999 | UPS EQUIPMENT PURCHASE. JCN 19005400, LOC: TXK ARSR, TEXARKANA AR. AN AMOUNT OF 8,000.00. LINE 20 WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. THOMAS MCCOY 870.571.8122 OR PORTER COX. |
| SPM5M311M0532 | EATON CORPORATION | Department of Defense | $119.4K | 2011-02-25 | 2011-08-19 | 339991 | 4517061053!SEAL,PLAIN ENCASED |
| SPM5EC13M0102 | EATON CORPORATION | Department of Defense | $119.4K | 2012-11-15 | 2013-05-16 | 339991 | 4522945988!SEAL,PLAIN |
| 4132 | EATON AEROQUIP LLC | Department of Defense | $119.37K | 2010-07-14 | 2010-11-12 | 332999 | 4514898899!TEE,QUICK DISCONNEC |
| 0252 | EATON AEROSPACE, LLC | Department of Defense | $119.32K | 2012-03-06 | 2012-11-05 | 336413 | 4520612488!BOA |
| 02W5 | EATON AEROSPACE, LLC | Department of Defense | $119.3K | 2013-06-21 | 2014-10-22 | 336413 | 8500256027!ROTOR GEAR AND PIN |
| 7003 | EATON CORPORATION | Department of Defense | $119K | 2015-04-21 | 2016-05-20 | 332912 | VALVE ASSEMBLY,MANI |
| 0008 | EATON CORPORATION | Department of Defense | $118.98K | 2015-09-30 | 2016-10-31 | 237130 | IGF::OT::IGF REPLACEMENT OF MISSION CRITICAL ELECTRICAL EQUIPMENT DETROIT, MI |
| N0018908FZ268 | EATON CORPORATION | Department of Defense | $118.86K | 2008-08-19 | 2012-08-18 | 335313 | PROACTIVE SERVICE PLAN |