Federal Contractor Profile
Export 220volt INC.
Federal contracting record: $118M obligated across 1,640 awards from 15 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
F5DFMLGS8YM1
CAGE Code
3MKH2
Address
5810 HILLCROFT ST, HOUSTON, TX, 770363302
First Federal Award
Oct 21, 2015
Most Recent Award
Sep 15, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$81M
70.3% of total obligations
- Department of State$32M
27.9% of total obligations
- General Services Administration$883K
0.8% of total obligations
- Agency for International Development$342K
0.3% of total obligations
- Department of Justice$264K
0.2% of total obligations
- Department of Health and Human Services$215K
0.2% of total obligations
- Department of Agriculture$105K
0.1% of total obligations
- Department of Veterans Affairs$105K
0.1% of total obligations
- Department of Homeland Security$95K
0.1% of total obligations
- $37K
Corporation for National and Community Service
0.0% of total obligations
Top NAICS Activity
- $59M
- 423620$12M
HOUSEHOLD APPLIANCES, ELECTRIC HOUSEWARES, AND CONSUMER ELECTRONICS MERCHANT WHOLESALERS
165 awards
- $12M
- 333413$5.2M
INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
64 awards
- 333415$4.2M
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
136 awards
- $3.1M
- $1.8M
- $1.7M
- $1.7M
- $1.6M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 13, 2026 | Department of StateU.S. EMBASSY NDJAMENA | 332510 | FPDS-NG IS REQUIRED | $27K |
| Sep 3, 2026 | Department of StateU.S. EMBASSY DHAKA | 337214 | AIR FILTER PURCHASE FOR AIR CLEANER | $100K |
| Aug 14, 2026 | Department of StateU.S. EMBASSY KATHMANDU | 488111 | GSO-ICASS-GENUINE DUAL PROTECTION FILTERS FOR BLUAIR | $67K |
| Aug 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 335222 | ELFW7337AW FRONT LOAD WASHER WITH LUXCARE WASH - 4.4 CU. FT | $4K |
| Jul 20, 2026 | Department of StateACQUISITIONS - AQM SILMS | 334512 | FILTERS | $11K |
| Jul 17, 2026 | Department of StateACQUISITIONS - AQM SILMS | 333414 | SPACE HEATER | $4K |
| Jul 16, 2026 | Department of StateU.S. EMBASSY FREETOWN | 333415 | PR15989547: GSO/WAREHOUSE -FAP - DEHUMIDIFIER 220-240V | $20K |
| Jul 16, 2026 | Department of StateU.S. EMBASSY ISLAMABAD | 335220 | ISB-UR-WH-NXP: SDA MICROWAVE | $17K |
| Jul 8, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 335222 | MAYTAG ELECTRIC DRYER | $3K |
| Jul 7, 2026 | Department of StateACQUISITIONS - AQM SILMS | 335999 | VACUUM | $6K |
| Jun 29, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 335222 | GFD85ESPNDG GE 7 8 CU FT CAPACITY SMART FRONT LOAD ELECTRIC DRYER WITH STEAM AND SANITIZE CYCLE | $8K |
| Jun 16, 2026 | Department of StateU.S. EMBASSY SEOUL | 335210 | AIR PURIFIER | $37K |
| Jun 16, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 335220 | PACIFIC YONGSAN-CASEY 2849 - DAEGU 593 APPLIANCES | $663K |
| Jun 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 335222 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF 100 FREESTANDING 24-INCH EXPORT-SPECIFICATION DISHWASHERS OPERATING NATIVELY ON 220-240V/50HZ ELECTRICAL FREQUENCY TO SUPPORT THE NAF ATSUGI HOUSING DEPARTMENT IN JAPAN. | $60K |
| Jun 9, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 335222 | AWARD TO NEXT LPTA VENDOR FOR PACIFIC REGION, MULTI BUILDINGS, APPLIANCES | $507K |
| Jun 8, 2026 | Department of DefenseFA4528 5 CONS | 333310 | INSTALLATION OF 36 COOKTOPS FOR DORM BUILDING 221 | $26K |
| Jun 4, 2026 | Department of DefenseFA4528 5 CONS | 335220 | PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ITEMS AND SERVICES NECESSARY FOR REMOVAL AND REPLACEMENT OF DOUBLE STACK/NON-STACKED WASHER/DRYERS AND ASSOCIATED HOSES AND VENTING IN THE COMMON AREAS FOR BLDG. 214/216/205/207. | $252K |
| Jun 3, 2026 | Department of DefenseW6QM MICC-FT DRUM | 335220 | S2P2 : WASHER AND DRYER : SOLICITATION NUMBER: W911S226U2704 | $77K |
| Jun 3, 2026 | Department of StateACQUISITIONS - AQM SILMS | 335220 | APPLIANCE | $188 |
| Jun 2, 2026 | Department of DefenseDLA TROOP SUPPORT | 333310 | 8512152955!WASHING MACHINE,LAU | $68K |
| May 29, 2026 | Department of StateACQUISITIONS - AQM SILMS | 334118 | VACUUM | $911 |
| May 28, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 335222 | BUILT-IN DISHWASHER | $90K |
| May 22, 2026 | Department of DefenseFA5209 374 CONS PK | 335222 | PURCHASE OF ELECTRIC RANGES | $163K |
| May 22, 2026 | Department of Defense0410 AQ HQ CONTRACT | 423620 | J4 WASHERS AND DRYERS | $88K |
| May 21, 2026 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 335220 | THE 48TH CIVIL ENGINEERING SQUADRON (48 CES) FURNISHINGS MANAGEMENT SECTION (FMS) HAS A REQUIREMENT FOR 200 US-SIZE FREESTANDING RANGES TO BE SUPPLIED AND DELIVERED TO RAF FELTWELL, UNITED KINGDOM. | $261K |
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