Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 94
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE4A514V2654 | EATON CORPORATION | Department of Defense | $104.4K | 2014-06-05 | 2015-02-02 | 336413 | 8501029900!HOUSING ASSEMBLY,CO |
| SPM7A508C0066 | EATON AEROQUIP LLC | Department of Defense | $104.17K | 2008-06-27 | 2008-12-11 | 332996 | 4507977071!COUPLING |
| 6973GH20F00517 | EATON CORPORATION | Department of Transportation | $104.16K | 2020-01-30 | 2020-07-28 | 335999 | EATON 93PM TRAINING CLASSES COST 2/4/20-2/13/20&3/10/20-3/19/20 |
| SPE4A612M0837 | EATON AEROSPACE LLC | Department of Defense | $104.13K | 2012-04-30 | 2012-10-29 | 332911 | 8500025174!SLEEVE AND SLIDE,DI DCARSSAP UPDATES PER KATHY WADE, AVIATION |
| 0368 | EATON AEROSPACE LLC | Department of Defense | $104.12K | 2011-03-30 | 2012-05-31 | 336311 | 4517390410!VALVE,SOLENOID |
| 0362 | EATON AEROSPACE LLC | Department of Defense | $104.12K | 2011-03-14 | 2012-05-31 | 336311 | 4517224250!VALVE,SOLENOID |
| SPE4A516V0277 | EATON AEROSPACE LLC | Department of Defense | $104.1K | 2015-10-22 | 2016-09-06 | 336413 | 8502623512!GEAR ASSEMBLY,MATCH |
| 6973GH25F01420 | EATON CORPORATION | Department of Transportation | $104.04K | 2025-09-23 | 2025-09-26 | 335999 | IIJA UPS (JCN: 18066433, LOC ID: OKC, FAC ID: ARSR) COST OF EQUIPMENT AND SERVICES FOR OKLAHOMA CITY, OK UPS REPLACEMENT PROJECT - PER CONTRACT. AN AMOUNT OF $8,000.00 [LINE 25] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE |
| W912DY10F0866 | WRIGHT LINE LLC | Department of Defense | $104.04K | 2010-09-30 | 2011-01-14 | 337214 | PRODUCTS AND INSTALLATION SERVICES |
| W912DY11F0032 | WRIGHT LINE LLC | Department of Defense | $104.04K | 2011-02-02 | 2012-02-07 | 337214 | FURNISHINGS AND SERVICES |
| 0005 | DANFOSS POWER SOLUTIONS II, LLC | Department of Defense | $104.03K | 2009-08-19 | 2010-01-06 | 332912 | HOSE ASSEMBLY OUTFIT |
| 6973GH24F00130 | EATON CORPORATION | Department of Transportation | $104.01K | 2023-11-21 | 2025-09-19 | 335999 | BIL UPS EQUIPMENT PURCHASE. JCN:22001828, LOC:SCK PCS, STOCKTON CA. AN AMOUNT OF $8,000.00 [LINE 24] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC:- MIKE SMITH, 209-649-3378. |
| SPRTA126P0028 | EATON CORPORATION | Department of Defense | $104.01K | 2025-12-10 | 2027-03-01 | 336413 | PUMP, FUEL, METERING |
| 6973GH26F00663 | EATON CORPORATION | Department of Transportation | $103.96K | 2026-04-10 | 2027-04-10 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:23001460, LOC:P31 PCS, PENSACOLA FL. COST FOR EATON EQUIPMENT AT P31 TRACON UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| 6973GH21F01393 | EATON CORPORATION | Department of Transportation | $103.96K | 2021-09-10 | 2022-09-23 | 335999 | UPS AND UPS BATTERY EQUIPMENT COST |
| DTFAAC13D00046CALL0011 | EATON CORPORATION | Department of Transportation | $103.87K | 2015-06-15 | 2015-12-15 | 811219 | BATTERIES, CABINET RACK AND ACCESSORIES IGF::OT::IGF |
| DTFAAC08D00012CALL0053 | EATON CORPORATION | Department of Transportation | $103.85K | 2009-03-16 | 2009-03-16 | 335311 | UPS MODEL 9395, 225KVA, 480 VOLT TO INCLUDE THE ANCILLARY EQUIPMENT AND SPARE PARTS PER ATTACHMENT. |
| FA440710FA230 | EATON CORPORATION | Department of Defense | $103.75K | 2010-09-17 | 2011-03-31 | 335313 | POWER DISTRIBUTION UNIT |
| 6973GH25F01180 | EATON CORPORATION | Department of Transportation | $103.61K | 2025-07-28 | 2026-04-26 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:18060883, LOC:COUI PCS, NEW BLOOMFLD MO. EQUIPMENT COST FOR THE NEW BLOOMFIELD, MO (COUI) ASR - UPS REPLACEMENT PROJECT. |
| 6973GH26F00971 | EATON CORPORATION | Department of Transportation | $103.55K | 2026-06-26 | 2027-06-28 | 335999 | UPS EQUIPMENT PURCHASE. JCN:23001150, LOC:ITOC PCS, HAWAII HILO HI. EQUIPMENT COST: REPLACE UPS AT HILO, HI (LOC ID: ITOC) PCS ATCT LAST REPLACED IN 2011. LINE 21 & 22 FOR FREIGHT ($16,000) TO BE CHARGED AGAINST THE FREIGHT T.O. |
| 0226 | EATON AEROQUIP LLC | Department of Defense | $103.43K | 2015-09-25 | 2015-12-21 | 331512 | 8502550199!COU PLING HALF,SELF- |
| FA500009FA043 | WRIGHT LINE LLC | Department of Defense | $103.31K | 2009-02-20 | 2009-05-21 | 337214 | EMERGENCY OPERATIONS CENTER FURNITURE |
| 6973GH25F00898 | EATON CORPORATION | Department of Transportation | $103.27K | 2025-05-20 | 2025-12-31 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:19007283, LOC:BWIG PCS, BALTIMORE MD. EQUIPMENT COST FOR THE BALTIMORE, MD (BWI) ASR - UPS REPLACEMENT PROJECT AN AMOUNT OF $8,000.00 WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. |
| HSCG4012P20156 | EATON AEROQUIP LLC | Department of Homeland Security | $103.25K | 2011-12-22 | 2012-06-19 | 336413 | 1). P/N: AE82246R, UNISEX COUPLING WITH BALL VALVE QTY : 10, EACH 2). P/N: AE88763R, UNISEX COUPLING HALF; QUICK DISCONNECT QTY: 10, EACH 3). P/N: AE88864R, COUPLING HALF - BREAKWAY QTY: 10, EACH. |
| W911KF07V0415 | EATON CORPORATION | Department of Defense | $103.22K | 2007-09-10 | 2010-09-30 | 335912 | EXIDE UPS MAINTENANCE |