Eaton Corporation
- View government funding actions
- Raleigh, NC 276152966
- Phone: 919-870-3385
- Corporate URL: www.eaton.com
- Estimated Number of Employees: 300,000
- Estimated Annual Receipts: $7,200,000,000
- Business Start Date: 1962
- Contact Person: Susan Edwards
- Contact Phone: 919-870-3107
- Contact Email: SusanWEdwards@Eaton.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Electrical Contractors and Other Wiring Installation Contractors, Other Building Equipment Contractors, Electronic Computer Manufacturing, Other Electronic Component Manufacturing, Power, Distribution, and Specialty Transformer Manufacturing, Motor and Generator Manufacturing, Switchgear and Switchboard Apparatus Manufacturing, Storage Battery Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Heavy Duty Truck Manufacturing, Motor Vehicle Body Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Engineering Services, Professional, Scientific, and Technical Services
- Product Areas: LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $1,000 - Friday the 17th of March 2017
Department Of Air Force
FA8217 AFLCMC PZZK
IGF::OT::IGF EMERGENCY AND PREVENTATIVE MAINTENANCE FOR UN-INTERRUPTIBLE POWER SUPPLY EQUIPMENT LOCATED AT WARNER ROBBINS AFB, GA - $9,900 - Tuesday the 22nd of March 2016
Department Of Air Force
FA8217 AFLCMC PZZK
TASK ORDER - $98,671 - Wednesday the 9th of January 2013
Department Of Navy
NAV COMPUTER AND TELECOMMUNICATIONS
BATTERY MAINTENANCE AND INSTALLATION IN DET DJIBOUTI - $984 - Tuesday the 14th of March 2017
Department Of Air Force
FA8217 AFLCMC PZZK
IGF::OT::IGF EMERGENCY AND PREVENTATIVE MAINTENANCE FOR UN-INTERRUPTIBLE POWER SUPPLY EQUIPMENT LOCATED AT OFFUT AND LANGLEY AFBS - $9,800 - Friday the 28th of September 2012
Department Of Army
W6QM MICC-FT BELVOIR
MAINTENANCE OF UPS SYSTEM ONE YEAR - $9,698 - Wednesday the 26th of September 2012
Department Of Air Force
FA4626 341 CONS LGC
SERVICE AGREEMENT FOR DEKA UNIGY ABSOLYT - $9,601 - Wednesday the 9th of January 2013
Bureau Of Reclamation
SACRAMENTO REGIONAL OFFICE
IGF::CT::IGF CRITICAL FUNCTIONS MOD 0001 TO DELIVERY ORDER R12PD20044 THE PURPOSE OF THIS MODIFICATION IS TO ADD SOME FAR CALUSES AND OBIGATE ADDITIONAL FUNDING FOR THE BONDING COSTS INCURRED BY THE CONTRACTOR. - $9,588 - Wednesday the 9th of January 2013
Offices Boards And Divisions
DEPT OF JUSTICE
EXTENDED COVERAGE AND PREVENTIVE MAINTENANCE - $953,674 - Wednesday the 9th of January 2013
Department Of Air Force
FA8217 AFLCMC PZZK
UNINTERRUPTIBLE POWER SUPPLY SYSTEM - $9,514 - Tuesday the 22nd of March 2016
Department Of Air Force
FA8217 AFLCMC PZZK
TASK ORDER
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