Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 99
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPM4A708ME748 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $99.96K | 2008-08-13 | 2009-03-16 | 336413 | 4508354272!NOZZLE,FL |
| SPM4A708MB188 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $99.96K | 2008-06-01 | 2009-01-04 | 336413 | 4507745802!NOZZLE,FL |
| SPM8EE10M0081 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $99.95K | 2009-11-17 | 2010-04-26 | 333913 | 4512559456!NOZZLE,FUEL AND OIL |
| STI40012C0003 | EATON CORPORATION | Department of State | $99.95K | 2012-07-16 | 2012-12-15 | 238210 | GSO-DUSHANBE SHORT CIRCUIT AND ARC FLASH ANALYSIS |
| DTFAEA08F00018 | WRIGHT LINE LLC | Department of Transportation | $99.93K | 2008-02-19 | 2008-02-19 | 337214 | 4 L-SHAPED COMPUTER STAND, 9'9" W ON OTHER SIDE, 6'8" PLUS CPU RACK, PLUS CPU RACK, FOR SUPERVISOR'S AREA. SEE ATTACHED SALES PROPOSAL NO. Q05001_31711 FOR BILL OF MATERIALS. |
| SPM7M408V2250 | DURODYNE INCORPORATED | Department of Defense | $99.92K | 2008-07-08 | 2008-11-24 | 332999 | 4508047522!HOSE ASSE |
| SPM7M408V1995 | DURODYNE INCORPORATED | Department of Defense | $99.92K | 2008-05-30 | 2008-09-27 | 332999 | 4507738916!HOSE ASSE |
| SPM7M408M3687 | DURODYNE INCORPORATED | Department of Defense | $99.92K | 2008-07-31 | 2008-12-28 | 332999 | 4508245651!HOSE ASSE |
| SPM7M408M3581 | DURODYNE INCORPORATED | Department of Defense | $99.92K | 2008-07-25 | 2008-12-12 | 332999 | 4508197037!HOSE ASSE |
| N6523608P2194 | WRIGHT LINE LLC | Department of Defense | $99.9K | 2008-01-23 | 2008-05-16 | 337214 | INSTALLATION |
| SPM7M308M2351 | EATON AEROQUIP LLC | Department of Defense | $99.88K | 2008-02-06 | 2008-06-20 | 332996 | 4506736495!COUPLING |
| SPEFA318V0046 | EATON CORPORATION | Department of Defense | $99.86K | 2017-11-17 | 2018-08-10 | 488190 | 8504951450!60918-2 VALVE AIR |
| 6973GH24F00535 | EATON CORPORATION | Department of Transportation | $99.86K | 2024-03-15 | 2025-09-19 | 335999 | BIL UPS EQUIPMENT PURCHASE. JCN:1703825, LOC:TAD PCS, TRINIDAD CO. 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. SITE POC: CHENG JUI (RAYMOND) YANG 206-794-7812. |
| 0859 | EATON CORPORATION | Department of Defense | $99.85K | 2010-10-23 | 2011-07-20 | 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| 19UV7022P0628 | EATON CORPORATION | Department of State | $99.84K | 2022-07-19 | 2022-07-30 | 221121 | SWITCHGEAR |
| 6973GH25F01274 | EATON CORPORATION | Department of Transportation | $99.78K | 2025-08-19 | 2026-08-19 | 335999 | IIJA UPS EQUIPMENT PURCHASE. JCN:21000077, LOC:CPV PCS, COOPERSVILLE MI. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. |
| FA301616P0120 | EATON CORPORATION | Department of Defense | $99.77K | 2016-05-16 | 2016-07-08 | 541330 | IGF::OT::IGF ASSESSMENT OF LOAD FAULT AT WHAMC TEP |
| N6809409F6208 | WRIGHT LINE LLC | Department of Defense | $99.73K | 2009-07-28 | 2009-09-04 | 337214 | G250B |
| 6973GH24F00933 | EATON CORPORATION | Department of Transportation | $99.65K | 2024-05-24 | 2025-03-08 | 335999 | BIL FUNDS. UPS EQUIPMENT PURCHASE. LOC: AMA ASR, AMARILLO TX. JCN:18066403 |
| SRS50011M0093 | EATON CORPORATION | Department of State | $99.65K | 2010-11-11 | 2010-11-22 | 335312 | FAC - MODS TO CHANCERY GENERATOR SWITCHBOARDS |
| FA852410M0006 | EATON AEROSPACE LLC | Department of Defense | $99.63K | 2010-08-18 | 2011-04-15 | 332912 | REPAIR OF THE LINEAR DIRECTIONAL VALVE NSN: 4820-00-477-5080UC APPLICABLE TO THE C-5 AIRCRAFT. |
| W912DY09F0106 | WRIGHT LINE LLC | Department of Defense | $99.62K | 2009-04-03 | 2010-06-29 | 337214 | FURNISHINGS AND SERVICES |
| W912DY09F0103 | WRIGHT LINE LLC | Department of Defense | $99.62K | 2009-04-02 | 2010-06-08 | 337214 | FURNISHINGS AND SERVICES |
| W912DY09F0101 | WRIGHT LINE LLC | Department of Defense | $99.62K | 2009-04-02 | 2010-06-01 | 337214 | FURNISHINGS AND SERVICES |
| 6973GH24F00536 | EATON CORPORATION | Department of Transportation | $99.6K | 2024-03-15 | 2025-05-09 | 335999 | BIL UPS EQUIPMENT PURCHASE. JCN:19005402, LOC:BPT ASR, BEAUMONT TX. 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: ALBIN (JEFF POLAR) (409) 720-5123. |