Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 95
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6973GH23F01673 | EATON CORPORATION | Department of Transportation | $103.11K | 2023-08-11 | 2024-06-21 | 335999 | UPS EQUIPMENT PURCHASE. JCN:1800805, LOC:ROW ASR, ROSWELL NM. AN AMOUNT OF $8000 WILL BE CHARGED AGAINST FREIGHT TO. PLEASE CALL THE SITE POC 72 H BEFORE DELIVERY. SITE POC: MARK BOILORE: 575-652-9851 |
| 0001 | EATON AEROQUIP LLC | Department of Defense | $103.08K | 2010-12-22 | 2011-07-31 | 335931 | DUMMY CONNECTOR, REC |
| SPE7M313M0710 | EATON AEROQUIP LLC | Department of Defense | $103.03K | 2013-04-30 | 2013-09-17 | 332996 | 8500197900!ELBOW,SWIVEL FLANGE |
| VA306G00004 | EATON CORPORATION | Department of Veterans Affairs | $103K | 2010-09-27 | 2010-10-30 | 335313 | BACK POWER SUPPLY FOR NEW YORK REGIONAL OFFICE |
| 0471 | EATON CORPORATION | Department of Transportation | $102.91K | 2017-06-16 | 2018-07-26 | 335311 | EQUIPMENT COST FOR TALLAHASSEE, FL - ASR |
| 0005 | EATON CORPORATION | Department of Defense | $102.86K | 2012-12-19 | 2013-06-11 | 336412 | 8500110948!VALVE,FUEL SHUTOFF |
| N0010411PLA69 | EATON AEROSPACE, LLC | Department of Defense | $102.84K | 2011-01-05 | 2013-08-13 | 333911 | US NAVY REQUIREMENT MOTOR, HYDRAULIC |
| 36C24923P0364 | EATON CORPORATION | Department of Veterans Affairs | $102.8K | 2023-03-11 | 2027-03-10 | 811210 | EATON MAINTENANCE |
| 0204 | EATON AEROSPACE, LLC | Department of Defense | $102.77K | 2011-06-08 | 2012-03-22 | 336413 | 4518071914!CYLINDER BLOCK UNIT,HYDRAULIC MO |
| W912J611F0107 | WRIGHT LINE LLC | Department of Defense | $102.77K | 2011-09-29 | 2011-12-29 | 339111 | COMMUNICATION WORKSTATIONS |
| 02M3 | EATON AEROSPACE, LLC | Department of Defense | $102.71K | 2013-04-02 | 2013-10-23 | 336413 | 8500175402!CYLINDER BLOCK UNIT,HYDRAULIC |
| 6973GH26F00379 | EATON CORPORATION | Department of Transportation | $102.67K | 2026-02-11 | 2027-02-05 | 335999 | UPS EQUIPMENT PURCHASE. JCN:21002954, LOC:GCK PCS, GARDEN CITY KS. COST FOR EATON EQUIPMENT AT GARDEN CITY, KS (GCK) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| 6973GH26F00865 | EATON CORPORATION | Department of Transportation | $102.64K | 2026-05-21 | 2026-10-15 | 335999 | PURCHASE EATON SPARES (9395-450) PER EATON QUOTE FSBU 26-P-043, DATED 5/6/26 |
| SPE7MX26F0059 | EATON CORPORATION | Department of Defense | $102.51K | 2025-10-01 | 2026-03-18 | 332996 | 8511678080!NOZZLE,FUEL AND OIL |
| 6973GH24F01131 | EATON CORPORATION | Department of Transportation | $102.5K | 2024-07-16 | 2025-04-30 | 335999 | BIL UPS EQUIPMENT PURCHASE. LOC: LIT ASR, LITTLE ROCK AR. JCN:19004777 COST OF UPS EQUIPMENT AND SERVICES FOR LITTLE ROCK, AR ASR UPS REPLACEMENT AN AMOUNT OF $8,000.00 [LINE 25] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE |
| N0038308CM013 | EATON CORPORATION | Department of Defense | $102.47K | 2008-01-14 | 2008-07-14 | 336412 | NAVAL AVIATION |
| 6973GH21F00913 | EATON CORPORATION | Department of Transportation | $102.44K | 2021-07-27 | 2025-04-12 | 335999 | UPS AND UPS BATTERY EQUIPMENT COST |
| 15B31718PT2C30002 | EATON CORPORATION | Department of Justice | $102.41K | 2018-04-24 | 2018-08-23 | 238210 | IGF::OT::IGF REPAIR ELECTRICAL SECTIONALIZED SWITCHGEARS UF-H1-H2-H3-RE-OW-GL |
| 15B31718FT2C30002 | EATON CORPORATION | Department of Justice | $102.41K | 2018-04-24 | 2018-08-23 | 238210 | IGF::OT::IGF REPAIR ELECTRICAL SECTIONALIZED SWITCHGEARS. |
| YMB6 | EATON AEROSPACE, LLC | Department of Defense | $102.4K | 2013-02-08 | 2013-08-05 | 336413 | 4523653532!BOA |
| 6973GH25F00908 | EATON CORPORATION | Department of Transportation | $102.38K | 2025-05-21 | 2025-06-20 | 335999 | UPS EQUIPMENT PURCHASE. JCN:21002962, LOC:SIL PCS, SLIDELL LA. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: DILLAN FARRIS - 228-223-1609 |
| 6973GH24F00248 | EATON CORPORATION | Department of Transportation | $102.37K | 2024-01-03 | 2025-05-15 | 335999 | BIL UPS EQUIPMENT PURCHASE. JCN:1403436, LOC:CLT PCS, CHARLOTTE NC. AN AMOUNT OF $8,000.00 [LINE 26] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: JOSHUA POOLE 704-790-5386. |
| 0286 | EATON AEROSPACE LLC | Department of Defense | $102.36K | 2011-09-23 | 2012-04-02 | 336413 | 4519169108!MOTOR |
| INM0404DO33629 | WRIGHT LINE LLC | Department of the Interior | $102.26K | 2004-01-29 | 2004-03-29 | 337214 | WRIGHT LINE |
| 0246 | EATON AEROQUIP LLC | Department of Defense | $102.24K | 2016-02-11 | 2016-05-25 | 331512 | 8502769216!COU PLING HALF,SELF- |