Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 84
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6973GH24F00929 | EATON CORPORATION | Department of Transportation | $118.76K | 2024-05-24 | 2025-02-28 | 335999 | BIL FUNDS. COST OF UPS EQUIPMENT AND SERVICES FOR FAYETTEVILLE, AR FYV ASR. JCN: 21000078 |
| HQ003425CE096 | EATON CORPORATION | Department of Defense | $118.73K | 2025-09-23 | 2026-09-22 | 811210 | UNINTERRUPTABLE POWER SYSTEMS PREVENTIVE MAINTENANCE SERVICES |
| SPM7M711M3382 | EATON AEROSPACE LLC | Department of Defense | $118.73K | 2011-08-08 | 2011-12-26 | 334418 | 4518659996!SWITCH,PRESSURE |
| SPRHA115M0022 | EATON AEROSPACE LLC | Department of Defense | $118.46K | 2015-06-02 | 2016-06-15 | 336413 | VALVE, LINEAR, DIRECT |
| 6973GH26F00798 | EATON CORPORATION | Department of Transportation | $118.45K | 2026-05-14 | 2027-05-15 | 335999 | JCN: N/A F11 CPDS FUNDING FOR TEST KITS AT MULTIPLE PROJECTS (LAX, ADW, D01, SLC, FLL, AND TPA) VENDOR: EATON CORPORATION |
| DJF161200P0007052 | EATON CORPORATION | Department of Justice | $118.28K | 2016-07-22 | 2018-08-19 | 541330 | A SINGLE APC UPS RACK SYSTEM WHICH IS SCALABLE FROM 10 40 KW, PROVIDING CENTRALIZED AND CONSOLIDATED POWER MANAGEMENT, BATTERY BACKUP, AND REMOTE MONITORING AND ADMINISTRATION. ADDITIONALLY SERVICES WILL NEED TO BE REQUIRED FOR ASSEMBLY, INSTALLATIO |
| FA875107FA089 | WRIGHT LINE LLC | Department of Defense | $118.11K | 2007-09-08 | 2008-04-04 | 337214 | WRIGHT LINE LABORATORY SYSTEMS FURNITURE |
| 0059 | EATON AEROQUIP LLC | Department of Defense | $118.1K | 2010-09-27 | 2011-03-30 | 332996 | 4515687691!COUPLING HALF,SELF- |
| N4008523F9950 | EATON CORPORATION | Department of Defense | $118.02K | 2022-10-12 | 2023-07-12 | 238210 | ARC FLASH LABELING FOR ALL NFPC BUILDING |
| 0003 | EATON AEROSPACE LLC | Department of Defense | $117.93K | 2009-08-17 | 2010-04-09 | 336411 | 4511673830!DETECTOR, METALLIC |
| 0002 | EATON AEROSPACE LLC | Department of Defense | $117.93K | 2009-06-29 | 2010-02-08 | 336411 | 4511231186!DETECTOR, METALLIC |
| SPM4A711C0417 | EATON INDUSTRIAL CORPORATION | Department of Defense | $117.88K | 2011-03-28 | 2011-09-28 | 336413 | 4517366664!BOA |
| SPM7A508C0002 | EATON AEROSPACE LLC | Department of Defense | $117.85K | 2007-10-04 | 2008-03-12 | 332912 | 4505769957!SLEEVE AN |
| 0021 | EATON ENERGY SOLUTIONS, INC. | Department of Defense | $117.77K | 2012-09-19 | 2013-09-30 | 541512 | NEW TASK ORDER AWARD FOR HVAC&CONTROLS UPGRADES BLDG D-3637 FORT BRAGG, NC. PERIOD OF PERFORMANCE END DATE IS 30 JUNE 2013 |
| FA850112F0013 | WRIGHT LINE LLC | Department of Defense | $117.55K | 2012-09-24 | 2012-11-30 | 337214 | PURCHASE AND INSTALLATION OF FURNITURE |
| SPE4A726F6260 | EATON CORPORATION | Department of Defense | $117.54K | 2026-05-14 | 2027-09-27 | 336412 | 8512115021!VALVE,FUEL SHUTOFF |
| 00Q0 | EATON AEROSPACE, LLC | Department of Defense | $117.47K | 2012-04-20 | 2013-04-22 | 336413 | 8500022789!RETAINER,SHOE HOLD |
| SPRTA119P0060 | EATON AEROSPACE LLC | Department of Defense | $117.43K | 2018-12-20 | 2019-11-01 | 336413 | MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS |
| VA24614F5585 | EATON CORPORATION | Department of Veterans Affairs | $117.36K | 2014-07-11 | 2017-05-04 | 335313 | MAINTENANCE AND TESTING OF CIRCUIT BREAKERS IGF::OT::IGF |
| 0002 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $117.26K | 2008-01-10 | 2008-07-28 | 336412 | 4506500488!VALVE,FUE |
| FA811816F0106 | EATON CORPORATION | Department of Defense | $117.23K | 2016-07-13 | 2016-11-11 | 336413 | REMANUFACTURE OF COUPLING, REGULATED |
| 0168 | EATON CORPORATION | Department of Defense | $117.17K | 2014-05-20 | 2014-08-18 | 335999 | IGF::OT::IGF - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE A 9390 MODEL STATIC UNITERRUPTIBLE POWER SUPPLY (SUPS) SYSTEM AT MACDILL AFB,FL |
| 6973GH26F00195 | EATON CORPORATION | Department of Transportation | $117.15K | 2025-12-12 | 2026-08-12 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:18066558, LOC:ADW ASR, CAMP SPRINGS MD. COST OF UPS EQUIPMENT AND SERVICES FOR CAMP SPRINGS, MD ASR UPS REPLACEMENT - (JCN: 18066558, LOC ID: ADWB, FAC ID: ASR) PER CONTRACT. AN AMOUNT OF $8,000.00 [LINE 23] WILL |
| VA689A10898 | WRIGHT LINE LLC | Department of Veterans Affairs | $117K | 2011-09-29 | 2011-11-15 | 337214 | FURNITURE FOR IRM |
| 0006 | EATON AEROSPACE, LLC | Department of Defense | $116.88K | 2011-08-03 | 2012-07-31 | 336413 | NEW MANUFACTURED SPARES - PUMP UNIT, AXIAL, PIS FOR THE C130 AIRCRAFT. |