Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 97
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523608C3067 | EATON CORPORATION | Department of Defense | $101.24K | 2008-06-30 | 2008-08-15 | 334417 | 15 AMP POWER DISTRIBUTION RACK |
| 6973GH21F00641 | EATON CORPORATION | Department of Transportation | $101.15K | 2021-04-06 | 2021-04-16 | 335999 | UPS EQUIPMENT PURCHASE |
| N6600112F7880 | WRIGHT LINE LLC | Department of Defense | $101.12K | 2012-09-18 | 2013-02-14 | 337214 | WORK STATION FOR LAB/ROOM. |
| 6973GH23F00368 | EATON CORPORATION | Department of Transportation | $101.11K | 2022-12-21 | 2024-06-21 | 335999 | BIL UPS EQUIPMENT COST |
| FA821713F0014 | EATON CORPORATION | Department of Defense | $101.1K | 2013-06-13 | 2014-06-13 | 335313 | IGF::OT::IGF EMERGENCY MAINTENANCE / PREVENTATIVE MAINTENANCE FOR UPS SYSTEMS AND BATTERIES |
| FA308911F0229 | WRIGHT LINE LLC | Department of Defense | $101.08K | 2011-09-21 | 2011-09-30 | 337214 | FURNITURE FOR HANGAR 40 |
| 0116 | EATON AEROSPACE LLC | Department of Defense | $101.05K | 2009-08-17 | 2010-07-27 | 332722 | 4511673836!DETECTOR,CHIP |
| HHSD2002012F52413 | WRIGHT LINE LLC | Department of Health and Human Services | $100.99K | 2012-08-10 | 2012-10-30 | 337214 | WRIGHT LINE FURNITURE FOR BLDG 110 |
| 0250 | EATON AEROQUIP LLC | Department of Defense | $100.99K | 2016-04-07 | 2016-07-26 | 332996 | 8503115495!COUPLING ASSEMBLY,S |
| 7011 | EATON AEROSPACE, LLC | Department of Defense | $100.97K | 2009-03-05 | 2009-04-06 | 333911 | NAVY AVIATION |
| 6973GH25F00906 | EATON CORPORATION | Department of Transportation | $100.91K | 2025-05-21 | 2025-06-20 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:18066545, LOC:QRB ARSR, CITRONELLE AL. UPS EQUIPMENT COSTS AT CITRONELLE, AL (QRB) ARSR. |
| N0038315PG026 | EATON CORPORATION | Department of Defense | $100.9K | 2014-11-25 | 2015-08-03 | 336411 | BUSHING AND SPOOL,A |
| 1026 | EATON AEROSPACE LLC | Department of Defense | $100.89K | 2015-08-14 | 2016-07-01 | 332919 | VALVE,BUTTERFLY |
| 02B4 | EATON AEROSPACE, LLC | Department of Defense | $100.86K | 2013-01-31 | 2013-10-15 | 336413 | 8500130759!CYLINDER BLOCK UNIT |
| 0425 | EATON CORPORATION | Department of Defense | $100.85K | 2008-01-15 | 2009-01-31 | 811219 | REFER TO CLIN 0001 ON THE BASIC CONTRACT |
| FA850112F0006 | WRIGHT LINE LLC | Department of Defense | $100.74K | 2012-07-06 | 2012-11-21 | 339111 | PURCHASE AND INSTALLATION OF WORKSTATION |
| 6973GH25F01011 | EATON CORPORATION | Department of Transportation | $100.71K | 2025-06-17 | 2025-07-17 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:21002668, LOC:MGMB PCS, MONTGOMERY AL. (JCN: 21002668, LOC ID: MGM, FAC ID: ARSR) |
| 0005 | EATON AEROQUIP LLC | Department of Defense | $100.69K | 2010-04-16 | 2010-08-16 | 332996 | 4514018930!COUPLING HALF,SELF- |
| 140R3019P0016 | EATON CORPORATION | Department of the Interior | $100.6K | 2019-01-31 | 2019-12-16 | 335999 | COMPRESSOR SOFT STARTER RETROFIT KITS |
| HC108420C0003 | EATON CORPORATION | Department of Defense | $100.58K | 2020-09-10 | 2024-09-20 | 811219 | MAINTENANCE |
| SPE4A712M2497 | EATON CORPORATION | Department of Defense | $100.56K | 2012-06-08 | 2013-09-03 | 336413 | 8500036028!DUCT ASSEMBLY,BLEED |
| 6973GH24F00139 | EATON CORPORATION | Department of Transportation | $100.55K | 2023-11-27 | 2024-06-21 | 335999 | BIL UPS EQUIPMENT PURCHASE. JCN:19004782, LOC:SVC ARSR, SILVER CITY NM. AN AMOUNT OF $8000 WILL BE CHARGED AGAINST FREIGHT TO. PLEASE CALL THE SITE POC 72 H BEFORE DELIVERY. SITE POC:- HECTOR ROSSY (915) 775-9302. |
| FA461309F1036 | WRIGHT LINE LLC | Department of Defense | $100.5K | 2009-06-02 | 2009-06-20 | 337214 | COMMAND POST STYLE DESKS |
| N0018916P1430 | EATON CORPORATION | Department of Defense | $100.41K | 2016-09-06 | 2021-09-06 | 811219 | IGF::OT::IGF BASE YEAR PMS FOR TWO EATON UPS |
| 6973GH26F01026 | EATON CORPORATION | Department of Transportation | $100.35K | 2026-07-01 | 2027-07-02 | 335999 | UPS EQUIPMENT PURCHASE. JCN:18065578, LOC:ACY ASR, ATLANTIC CITY NJ. EQUIPMENT COST FOR ESTABLISHING (BNATCS) UPS/PCS AT ACY ASR ATLANTIC CITY NJ. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. |