Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 96
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6973GH24F01354 | EATON CORPORATION | Department of Transportation | $102.24K | 2024-08-27 | 2025-05-31 | 335999 | BIL FUNDS. UPS EQUIPMENT COST AND SERVICES FOR PITTSBURGH PA (PITK) ARSR. JCN: 19004785 AN AMOUNT OF $8,000.00 [LINE 22] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. |
| FA811923F0004 | MISSION SYSTEMS WIMBORNE LIMITED | Department of Defense | $102.22K | 2022-11-17 | 2023-03-02 | 336413 | REPAIR OF KC-135 FUEL PUMP |
| 6973GH26F01102 | EATON CORPORATION | Department of Transportation | $102.13K | 2026-07-22 | 2027-07-24 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:23001464, LOC:QYD PCS, CARIBOU ME. COST FOR EATON EQUIPMENT AT CARIBOU, ME (QYD) UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |
| 0009 | DURODYNE INCORPORATED | Department of Defense | $102.1K | 2008-06-17 | 2008-11-14 | 336411 | 4507883581!HOSE,NONM |
| 6973GH19F01854 | EATON CORPORATION | Department of Transportation | $102.1K | 2019-08-30 | 2019-09-29 | 811219 | ZFW DETROIT RESEALS 2 EA IAW QUOTE# 19-P-306 |
| 6973GH18F00317 | EATON CORPORATION | Department of Transportation | $102.02K | 2017-12-20 | 2019-05-05 | 335311 | TASK #42383-N - PURCHASE UPS FOR ARSR AT GWINN, MI |
| SPE7MX23F4600 | EATON CORPORATION | Department of Defense | $101.97K | 2022-12-20 | 2023-06-05 | 339993 | 8509600745!NOZZLE,FUEL AND OIL |
| FA821717F0307 | EATON CORPORATION | Department of Defense | $101.93K | 2017-08-29 | 2018-02-27 | 335999 | IGF::OT::IGF ACQUIRE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM FOR GOODFELLOW AFB, TX BLDG. 146 LAUGHLIN AFB, TX BLDG. 339. |
| SPE4A512V0048 | EATON AEROSPACE LLC | Department of Defense | $101.84K | 2012-03-16 | 2012-11-16 | 334519 | 8500016864!TRANSDUCER,PRESSURE DCARSSAP UPDATES PER KATHY WADE, AVIATION |
| SPM4A610MP350 | EATON AEROQUIP LLC | Department of Defense | $101.81K | 2010-06-04 | 2011-04-16 | 332995 | 4514522327!COUPLING,CLAMP,GROO |
| DTFAAC08D00012CALL0124 | EATON CORPORATION | Department of Transportation | $101.71K | 2010-08-10 | 2010-08-10 | 335311 | PURCHASE UNINTERRUPTIBLE POWER SUPPLY(UPS)& ASSOC EQUIPMENT TAS::69 8107::TAS |
| DTFAAC08D00012CALL0207 | EATON CORPORATION | Department of Transportation | $101.68K | 2012-08-10 | 2012-08-31 | 335311 | PURCHASE UNINTERRUPTIBLE POWER SUPPLY (UPS)&ASSOCIATED EQUIPMENT FOR NDP UPS ESTABLISHMENT TAS::69 1301::TAS |
| DTFAAC08D00012CALL0206 | EATON CORPORATION | Department of Transportation | $101.68K | 2012-08-10 | 2012-08-31 | 335311 | PURCHASE UNINTERRUPTIBLE POWER SUPPLY (UPS)&ASSOCIATED EQUIPMENT FOR NDP UPS ESTABLISHMENT TAS::69 1301::TAS |
| 0057 | EATON AEROSPACE LLC | Department of Defense | $101.68K | 2015-06-05 | 2015-12-14 | 335931 | 8502182586!MOTOR |
| SPE7L315VD280 | EATON AEROSPACE LLC | Department of Defense | $101.68K | 2015-09-19 | 2016-06-06 | 333612 | 8502526405!ACTUATOR,ELECTRO-ME |
| DTFAAC08D00012CALL0392 | EATON CORPORATION | Department of Transportation | $101.58K | 2015-12-21 | 2017-02-20 | 335311 | "FUNDS FOR UPS PROGRAM " |
| 0756 | EATON CORPORATION | Department of Defense | $101.55K | 2010-04-01 | 2011-03-31 | 811219 | REFER TO CLIN 0009 ON THE BASIC CONTRACT |
| SPE4A513V2306 | EATON CORPORATION | Department of Defense | $101.46K | 2013-09-10 | 2014-03-10 | 336412 | 8500361235!PARTS KIT,FUEL FLOW |
| 0015 | EATON CORPORATION | Department of Defense | $101.46K | 2013-01-16 | 2014-01-10 | 336412 | 8500121303!SEAL,AIR,AIRCRAFT G |
| 6973GH20F01693 | EATON CORPORATION | Department of Transportation | $101.43K | 2020-09-16 | 2021-05-08 | 335999 | UPS EQUIPMENT COST FOR TEMPORARY TRAINING TRAINER |
| SS000950166 | EATON CORPORATION | Social Security Administration | $101.39K | 2009-04-27 | 2009-06-22 | 335931 | SPARE PARTS FOR THE UNINTERUPTABLE POWER SUPPLIES (UPS) AT THE SSA NATIONAL COMPUTER CENTER (NCC). |
| SPE7M319P0885 | EATON CORPORATION | Department of Defense | $101.39K | 2018-11-15 | 2019-05-20 | 332913 | 8506057580!COUPLING HALF,QUICK |
| 02P6 | EATON AEROSPACE, LLC | Department of Defense | $101.38K | 2013-04-22 | 2013-12-12 | 336413 | 8500186531!CLUTCH ASSEMBLY,FRI |
| SPE4A518F08K6 | EATON CORPORATION | Department of Defense | $101.38K | 2018-07-27 | 2019-01-23 | 333913 | 8505723373!NOZZLE,FUEL AND OIL |
| 0492 | EATON CORPORATION | Department of Transportation | $101.37K | 2017-08-29 | 2019-05-05 | 335311 | EQUIPMENT COST FOR FT WAYNE, FWA ASR - UPS ESTABLISHMENT PROJECT |