Federal Contractor Profile
Export 220volt INC.
$115M obligated·1,603 awards·15 agencies·113 NAICS
Federal Contracts
Showing contracts 1–50 of 1,630 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0119 | 333415 | HVAC SUPPLIES | $5K |
| Apr 14, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6NB2 | 335222 | 27 IN FL WASHER W/BULK | $5K |
| Apr 2, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0105 | 335220 | APPLIANCE | $548 |
| Apr 2, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0104 | 561740 | SHAMPOOER | $9K |
| Apr 2, 2026 | Department of AgricultureUSDA FOREST SERVICE | 1282A726P0005 | 335220 | CASS JOB CORPS CCC INDUSTRIAL WASHERS AND DRYERS FOR RESIDENTIAL DORMS; AWARD | $20K |
| Mar 25, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0086 | 334512 | VACUUM | $677 |
| Mar 20, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026F0214 | 335222 | 2 ROLL THRU HEATED FOOD CABINETS | $34K |
| Feb 25, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F4HW3 | 335222 | 5KSB7068EER KITCHENAID TABLETOP BLENDER RED 1800 W | $1000 |
| Feb 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F43FT | 335222 | LWN6ZRSN116TW01 26 INCH SPEED QUEEN, 20V/ 60HZ/1, COMMERICAL TOP LOAD WASHER | $4K |
| Feb 9, 2026 | Department of StateU.S. EMBASSY BEIRUT | 19LE2026P0041 | 423620 | AIR PURIFIER | $10K |
| Feb 6, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0023 | 335222 | CASSETTE SPLIT AIR CONDITIONER | $3K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY ULAANBAATAR | 19MG1026P0034 | 335999 | AWARD/PO - 400 SERIES DUAL PROTECTION AIR FILTER | $30K |
| Jan 21, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0F89 | 335222 | TSSU-27-08D-2-HC REFRIGERATED COUNTER SANDWICH/SALAD UNIT | $4K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY RANGOON | 19BM8026P0061 | 423620 | GSO:P&I/APPLIANCES | $18K |
| Jan 8, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2H5G | 335222 | CR-3032 COMMERCIAL RICE COOKER | $390 |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ED26P0353 | 333310 | 8511845673!WASHER-DRYER,HOUSEH | $20K |
| Jan 5, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8ED26P0344 | 423620 | 8511841606!WASHER-DRYER,HOUSEH | $2K |
| Dec 29, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0007 | 335132 | VACUUM | $6K |
| Dec 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA014 | 335222 | AWARD - CAMP FOSTER BLDG 220 APPLIANCES | $486K |
| Dec 12, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1NZK | 335222 | SDEMNRGS173TW01 COMMERCIAL ELECTRIC DRYER | $2K |
| Dec 12, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1QEG | 335222 | GTW720BSNWS 4.8 CU. FT. CAPACITY WASHER | $3K |
| Dec 3, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F160D | 335222 | GTW720BSNWS 4.8 CU. FT. CAPACITY WASHER | $3K |
| Nov 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ED26P0224 | 333310 | 8511774151!WASHING MACHINE,LAU | $26K |
| Nov 11, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0KTA | 335222 | SDEMNRGS173TW01 SPEED QUEEN COMMERCIAL ELECTRIC DRYER FLAT CHARGE OF $2,398.00 WAS ADDED FOR SHIPPING. NO ADDITIONAL SHIPPING CHARGES SHALL BE INVOICED BY THE VENDOR. QUOTE BY CHRIS TOMPKINS ON 11/10 | $5K |
| Oct 28, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ED26P0132 | 333310 | 8511726339!WASHER-DRYER,HOUSEH | $12K |
| Oct 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ED26P0044 | 333310 | 8511686301!DRYING TUMBLER,LAUN | $35K |
| Sep 30, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA370 | 335222 | 5 TOP FREEZER REFRIGERATORS 30 TOP LOAD WASHERS10 WASHER/DRYER COMBOS | $37K |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25P0021 | 335220 | FURNISHINGS: NAVSTA ROTA WAREHOUSE 590 | $2.0M |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0451 | 335210 | VACUUM | $3K |
| Sep 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0441 | 335222 | FURNISHINGS:VICENZA, BLDG 170 | $1.5M |
| Sep 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25P0020 | 335220 | FURNISHINGS: SPACE FORCE, AK BLDG 218 | $445K |
| Sep 26, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225P0071 | 532490 | WASHERS AND DRYERS FOR THE DORMITORY LAUNDROMATS AT AVIANO AB | $220K |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0445 | 335210 | VACUUM CLEANERS, REPLACEMENT UPHOSTERY NOZZLES, ROLLER BRUSHES, FILTER BAGS | $13K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0418 | 333413 | TOWER FANS AND COFFEE MAKERS | $17K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0334 | 335220 | APPLIANCE | $3K |
| Sep 25, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425FG939 | 335222 | DEHUMIDIFIERS FOR USE ON JBMDL | $26K |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0391 | 335222 | TO PROCURE REPLACEMENT APPLIANCES FOR FORT BELVOIR BLDGS. 1261 AND 1262. | $725K |
| Sep 24, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125FG503 | 335222 | WASHERS AND DRYERS FOR DORMS | $38K |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA148 | 335222 | TOP LOAD WASHERS AND DRYERS | $987K |
| Sep 24, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325P0161 | 333241 | FOR THE PURCHASE OF REFRIGERATOR 16 CUFT | $118K |
| Sep 23, 2025 | Department of StateU.S. EMBASSY SARAJEVO | 19BK8025P0453 | 333415 | REPLACEMENT FILTERS FOR AIR PURIFIERS | $20K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0410 | 333413 | IT ELECTRONIC COMPUTER COMPONENT | $1K |
| Sep 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0410 | 335222 | FURNISHINGS: USAG BAVARIA WH1075 | $770K |
| Sep 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0421 | 335222 | AWARD FOR APPLIANCES AT FORT CAMPBELL & FORT JACKSON WITHIN WAREHOUSE BUILDINGS 6460 & 1558, RESPECTIVELY. | $215K |
| Sep 17, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0426 | 423620 | THE PURPOSE OF THIS CALL ORDER IS TO BUY 800 WASHER COMPACT XL 10 KG MFH FROM BPA NUMBER: FA564121A0008. | $246K |
| Sep 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA423 | 335222 | APPLIANCES | $2.0M |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0363 | 335220 | REFRIGERATOR | $5K |
| Sep 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0662 | 335222 | COMMERCIAL STACK WASHER/DRYER LTEE5FSP175TW01 | $11K |
| Sep 12, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480325F0037 | 335222 | B402 DORM APPLIANCES IN ACCORDANCE WITH STATEMENT OF WORK. | $70K |
| Sep 9, 2025 | Department of StateU.S. EMBASSY DHAKA | 19BG3025P1274 | 337214 | PURCHASE OF AIR FILTER FOR AIR CLEANER | $97K |
Get Alerted Before Export 220volt INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free