Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 85
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE7MX22F143Y | EATON AEROQUIP LLC | Department of Defense | $116.59K | 2022-03-25 | 2022-10-28 | 336413 | 8508977006!VALVE,SELF-SEALING |
| SPM7MB09C0007 | EATON AEROSPACE LLC | Department of Defense | $116.5K | 2008-12-19 | 2009-05-29 | 335931 | 4509504111!SWITCH,PRESSURE |
| 0007 | EATON AEROQUIP LLC | Department of Defense | $116.48K | 2008-01-31 | 2008-05-29 | 332919 | DELIVERY ORDER FOR 287 COUPLING ASSEMBLIES. |
| BBG50F120027 | EATON CORPORATION | U.S. Agency for Global Media | $116.35K | 2011-12-02 | 2016-12-01 | 335313 | TO PROVIDE SERVICES FOR PREVENTIVE MAINTENANCE FOR UPS> |
| V509A80071 | WRIGHT LINE LLC | Department of Veterans Affairs | $116.29K | 2008-03-27 | 2008-03-27 | 337214 | 36" LOCKING COMP'T W/FAB |
| FA821709F0078 | EATON CORPORATION | Department of Defense | $116.26K | 2009-09-22 | 2010-01-29 | 335313 | STATIC UNINTERRUPTIBLE POWER SUPPLIES (SUPS) |
| 7004 | EATON CORPORATION | Department of Defense | $116.22K | 2016-02-18 | 2017-06-09 | 332912 | VALVE ASSEMBLY,MANI |
| VA757A80368 | WRIGHT LINE LLC | Department of Veterans Affairs | $116.22K | 2008-09-03 | 2008-09-13 | 337214 | IRM FURNITURE FOR NEW CLINIC |
| W9127N08F0031 | EATON CORPORATION | Department of Defense | $116.12K | 2008-05-16 | 2008-09-15 | 335313 | 600AMP DS MAGNUM |
| SPE7MC19P0948 | EATON AEROSPACE LLC | Department of Defense | $116.09K | 2018-11-09 | 2020-04-11 | 332911 | 8506047664!VALVE,SAFETY RELIEF |
| FA811824F0036 | EATON CORPORATION | Department of Defense | $116.01K | 2023-12-26 | 2024-04-24 | 336413 | REMANUFACTURE OF KC-135 AIR REFUELING PUMP, |
| 6973GH24F01291 | EATON CORPORATION | Department of Transportation | $115.95K | 2024-08-08 | 2025-03-31 | 335999 | BIL UPS EQUIPMENT AND SERVICES FOR ROCK SPRINGS, WY (RKS) ARSR. JCN: 19005405 UPS REPLACEMENT PROJECT. AN AMOUNT OF $8,000.00 [LINE 23] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY |
| SPM7M211M1726 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $115.9K | 2011-01-20 | 2011-08-01 | 336311 | 4516704950!VALVE,EXTERNAL RELI |
| V757A80368 | WRIGHT LINE LLC | Department of Veterans Affairs | $115.72K | 2008-09-03 | 2008-09-03 | 337214 | SMALL PURCHASE DATA |
| 6973GH23F01669 | EATON CORPORATION | Department of Transportation | $115.7K | 2023-08-11 | 2024-06-21 | 335999 | UPS COST OF EQUIPMENT AND SERVICES. JCN:18065659, LOC:TYS ASR, KNOXVILLE TN. 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. |
| 6973GH23F01619 | EATON CORPORATION | Department of Transportation | $115.59K | 2023-08-10 | 2024-06-21 | 335999 | UPS COST OF EQUIPMENT AND SERVICES. JCN:18065791, LOC:ILM ASR, WILMINGTON NC. |
| 0115 | EATON CORPORATION | Department of Defense | $115.55K | 2012-11-06 | 2013-12-31 | 335999 | BEALE, AFB UPS PURCHASE |
| SPRPA116PW033 | EATON AEROSPACE LLC | Department of Defense | $115.5K | 2016-08-18 | 2017-06-26 | 336413 | VALVE,REGULATING SY |
| 0008 | DURODYNE INCORPORATED | Department of Defense | $115.49K | 2008-03-24 | 2008-08-21 | 336411 | 4507148180!HOSE,NONM |
| 0242 | EATON CORPORATION | Department of Defense | $115.46K | 2006-09-22 | 2011-09-14 | 811219 | 200612!001327!5700!FA8217!OO-ALC/PKHC/LHKC !FA820804D0001 !A!N! !Y!0242 ! !20060922!20070930!109147975!154209639!216087502!N!EATON POWER QUALITY CORP !8609 SIX FORKS RD !RALEIGH !NC!27615!55000!183!37!RALEIGH !WAKE !N CAROLINA!+000000105000!N!N!000000000000!J061!MAINT & REPAIR OF EQ/POWER DISTRIBUTION EQUIPMENT !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !811219!E! !5!B!S! ! ! !99990909!B! ! !A! !D!N!J!1!001!N!1D!Z!N!Z! ! !Y!C!N! ! ! !A!B!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| N0010413PCC44 | EATON AEROSPACE LLC | Department of Defense | $115.39K | 2013-01-03 | 2016-07-29 | 332912 | NSN: 7HH 4810 012012144 0001AA: 2 EA ITEM NAME: VALVE,REGULATING,FL 0001AB: 2 EA REF NO: 73850-3 |
| 0032 | EATON CORPORATION | Department of Defense | $115.37K | 2010-09-23 | 2011-01-21 | 335999 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| HSSS0108F0230 | WRIGHT LINE LLC | Department of Homeland Security | $115.37K | 2008-07-02 | 2008-08-22 | 337214 | 08-CID-PR-JF3 |
| 0008 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $115.34K | 2011-01-07 | 2011-09-26 | 336412 | 4516588090!VALVE,FUEL SHUTOFF |
| 6973GH26F00712 | EATON CORPORATION | Department of Transportation | $115.3K | 2026-04-22 | 2027-09-30 | 335999 | (IIJA) ZMP TPT3 - PER EATON QUOTE FSBU 26-P-035, DATED 4/9/26 PURCHASE SERVICE PLANS TO SUPPORT TPT3 |