Federal Contractor Profile
Export 220volt INC.
$115M obligated·1,603 awards·15 agencies·113 NAICS
Federal Contracts
Showing contracts 451–500 of 1,630 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 7, 2022 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2023P0166 | 312140 | FM-M&R-WATER DISTILLER | $11K |
| Dec 4, 2022 | Department of StateU.S. EMBASSY BISHKEK | 19KG1023F0024 | 335222 | GSO/PROP - FAP APPLIANCES FOR STOCK | $12K |
| Dec 3, 2022 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2923P0037 | 221122 | SS-11189013-IC: PROCURE TRANSFORMERS FOR FAP FUND | $11K |
| Nov 4, 2022 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623F80004 | 335222 | WAGNER QUARTERS REFRIGERATORS | $12K |
| Nov 1, 2022 | Department of StateU.S. EMBASSY DHAKA | 19BG3022P1793 | 337214 | DEHUMIDIFIER PURCHASE | $2K |
| Oct 1, 2022 | Department of DefenseFA5205 35 CONS PK | FA520523FG005 | 335222 | FMO-MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $116K |
| Sep 30, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0509 | 423620 | WASHER COMPACT XL 10 KG | $122K |
| Sep 30, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0527 | 423620 | PURCHASE OF 350 FRIDGES | $128K |
| Sep 30, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0530 | 423620 | DRYER AND WASHER | $196K |
| Sep 29, 2022 | Department of StateU.S. EMBASSY DHAKA | 19BG3022P1793 | 337214 | DEHUMIDIFIER PURCHASE | $49K |
| Sep 29, 2022 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066822P00110 | 443141 | PROCURE HOUSEHOLD RESIDENTIAL APPLIANCES | $63K |
| Sep 29, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0520 | 423620 | WASHER COMPACT BEKO 10 KG 400 EA | $135K |
| Sep 28, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0511 | 423620 | PURCHASE OF 400 WASHING MACHINES BEKO | $136K |
| Sep 28, 2022 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7022P1250 | 811412 | GSO WAREHOUSE : WASHERS & DRYERS | $20K |
| Sep 28, 2022 | Department of StateU.S. EMBASSY ASMARA | 19ER1022P0259 | 333415 | AIR CONDITIONING EQUIPMENT | $32K |
| Sep 28, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0190 | 423620 | PURCHASE OF 400EA 10KG DRYERS | $99K |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0713 | 333415 | HVAC UNITS | $31K |
| Sep 27, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0290 | 335222 | DISHWASHERS | $484K |
| Sep 26, 2022 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5022P1851 | 811412 | TO BE UPLOADED AFTER CO APPROVAL | $12K |
| Sep 26, 2022 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2022P0902 | 423620 | RANGE, ELECTRIC | $11K |
| Sep 26, 2022 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5022P1851 | 811412 | TO BE UPLOADED AFTER CO APPROVAL | $900 |
| Sep 26, 2022 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5022P2414 | 811412 | TO B UPLOADED AFTER CO APPROVAL | $23K |
| Sep 23, 2022 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7022P0693 | 541614 | KARCHER CARPET CLEANER 45/45C | $13K |
| Sep 23, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722P0070 | 423620 | MFH APPLIANCES | $534K |
| Sep 23, 2022 | Department of DefenseNAVY REGION MID ATLANTIC | N6146322FLH01 | 335222 | 52 STACK WASHER & DRYER UNITS | $51K |
| Sep 23, 2022 | Department of DefenseNAVY REGION MID ATLANTIC | N6146322FLH02 | 335222 | 20 STACK WASHER & DRYER UNITS | $20K |
| Sep 22, 2022 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7022P0906 | 443141 | SPARE APPLIANCES FOR STECHER ROUMAIN | $91K |
| Sep 22, 2022 | Department of JusticeFBI-JEH | 15F06722F0002000 | 335222 | GSA APPLIANCES | $24K |
| Sep 22, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822SZ031 | 335222 | REFRIGERATOR, WHITE | $8K |
| Sep 21, 2022 | Department of DefenseFA8101 AFSC PZIOA | FA810122P0037 | 337125 | DORM APPLIANCE PURCHASE BLDG. 5942 & 5929 | $141K |
| Sep 21, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0650 | 335210 | REFRIGERATOR | $4K |
| Sep 19, 2022 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7022P0780 | 811412 | GSO_WHSE APPLIANCE ORDERS | $80K |
| Sep 16, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0598 | 335210 | VACUUM | $834 |
| Sep 15, 2022 | Department of StateU.S. EMBASSY VIENTIANE | 19LA9022P0857 | 423610 | FREEZERS AND RANGES FOR REPLACEMENT | $14K |
| Sep 14, 2022 | Department of StateU.S. EMBASSY SOFIA | 19BU8022P0533 | 423620 | AIR PURIFIERS | $13K |
| Sep 14, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0483 | 423620 | PURCHASE OF REFRIGERATOR/FREEZER COMBINATION | $223K |
| Sep 13, 2022 | Department of StateU.S. EMBASSY MANAGUA | 19NU7022P0576 | 423620 | REPLACEMENT HOUSEHOLD APPLIANCES: FAP | $52K |
| Sep 13, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F0271 | 335222 | GAS DRYER WHIRLPOOL | $145K |
| Sep 11, 2022 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066822P00079 | 443141 | REQUEST FOR HOUSEHOLD APPLIANCES | $68K |
| Sep 9, 2022 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4022P0936 | 337214 | GSO: FAP- FILTERS FOR AIR PURIFIERS | $68K |
| Sep 9, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722P0058 | 325998 | DORM WASHERS AND DRYERS | $33K |
| Sep 9, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0455 | 423620 | PURCHASE OF FRIDGES | $104K |
| Sep 8, 2022 | Department of StateU.S. EMBASSY MUSCAT | 19MU3022P0875 | 423620 | MCT-GSO FAP DEHUMIDIFIERS/AIR PURIFIERS | $75K |
| Sep 7, 2022 | Department of StateU.S. EMBASSY WELLINGTON | 19NZ9522P0764 | 423610 | PR11035000-WLG-GSO-FAP STEP-DOWN TRANSFORMERS | $35K |
| Sep 1, 2022 | Department of StateAMERICAN CONSULATE LAGOS | 19N15022P1116 | 488510 | LAG: HOME APPLIANCES- LLC | $27K |
| Aug 30, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0449 | 423620 | ELECTRIC KETTLE | $90 |
| Aug 30, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0452 | 423620 | COFFEE MACHINE | $974 |
| Aug 30, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0448 | 423620 | WATER COOLER | $814 |
| Aug 30, 2022 | Department of StateU.S. EMBASSY ALGIERS | 19AG1022P0416 | 423840 | ALG-GSO-SUPPLY/AM: AIR PURIFIERS FOR RESIDENCES VENDOR EXPORT 220VOLT INC | $11K |
| Aug 29, 2022 | Department of StateU.S. EMBASSY CONAKRY | 19GV1022P0708 | 221310 | CONAK, GSO - DURASTILL WATER DISTILLERS FOR US EMB CONAKRY | $39K |
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