Federal Contractor Profile
Export 220volt INC.
$118M obligated·1,640 awards·15 agencies·115 NAICS
Federal Contracts
Showing award actions 51–100 of 1,658 funded award actions, most recent first.
- Contracts with positive obligations
- 1,640
- Funded award actions shown
- 1,658
- Obligations shown
- $118M
- Awarding agencies
- 15
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 StateACQUISITIONS - AQM SILMS | 19AQMS25P0445 | 335210 | VACUUM CLEANERS, REPLACEMENT UPHOSTERY NOZZLES, ROLLER BRUSHES, FILTER BAGS | $13K |
| Sep 26, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225P0071 | 532490 | WASHERS AND DRYERS FOR THE DORMITORY LAUNDROMATS AT AVIANO AB | $220K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0334 | 335220 | APPLIANCE | $3K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0418 | 333413 | TOWER FANS AND COFFEE MAKERS | $17K |
| 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 DefenseFA5613 700 CONS PK | FA561325P0161 | 333241 | FOR THE PURCHASE OF REFRIGERATOR 16 CUFT | $118K |
| 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 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 |
| Sep 5, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0098 | 335222 | DORM RANGES | $26K |
| Sep 5, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0317 | 335222 | THIS PROCUREMENT ENCOMPASSES THE SUPPLY AND DELIVERY OF SEVENTY-TWO (72) NEW RESIDENTIAL DISHWASHERS FOR DORMITORIES AT HILL AIR FORCE BASE (HAFB). | $24K |
| Sep 4, 2025 | Department of JusticeFPC MORGANTOWN | 15B11325F00000119 | 335222 | C1 EXPORT 220VOLT WASHER DRYERS FY25 GSA CONTRACT# GS-21F-029DA SAM CHECKED B. KEIFER 4SEPT25 | $24K |
| Sep 4, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0305 | 423620 | MULTIPLE BPAS FOR EUROPEAN COMMERCIAL HOUSEHOLD APPLIANCES (WASHERS, DRYERS, REFRIGERATORS/FREEZERS AND DISHWASHERS) FOR U.S. LOCATIONS IN GERMANY, ITALY AND THE UNITED KINGDOM IN ACCORDANCE WITH RFQ ATTACHMENT 1 - CONDENSED SUMMARY. | $142K |
| Sep 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0218 | 335222 | FURNISHINGS: FT. CAVAZOS BLDG. 56651 | $103K |
| Sep 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E925P1245 | 333415 | 8511615046!AIR CONDITIONER | $17K |
| Sep 3, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA768 | 335220 | S2P2: APPLIANCES SOLICITATION # W911S225U1464 | $155K |
| Aug 29, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0270 | 335222 | 374 CES DISHWASHER | $202K |
| Aug 26, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0325 | 423620 | WATER DISPENSER**220V*** | $4K |
| Aug 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0167 | 335222 | AWARD FOR APPLIANCES AT MCIWEST WITHIN MULTIPLE LOCATIONS. | $5K |
| Aug 25, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0042 | 335222 | PURCHASE OF 23 WASHER AND 26 DRYERS FOR THE 377 MSG/CEIHD DORMITORY. | $56K |
| Aug 22, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0219 | 335222 | 1 SOCES DORM MINI FRIDGE | $199K |
| Aug 22, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0040 | 335222 | MAYTAG MHN33PRCWW WASHERS AND MAYTAG MDE20PRAYW DRYERS. | $27K |
| Aug 19, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925F0536 | 335222 | GE REFRIGERATOR/FREEZER COMBO APPLIANCES (10) | $18K |
| Aug 18, 2025 | Department of StateU.S. EMBASSY SOFIA | 19BU8025P0644 | 333413 | AIR PURIFIERS BLUEAIR AND FILTERS | $24K |
| Aug 14, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8025F0603 | 335222 | FAP DRYER AND WASHER FOR STOCK | $25K |
| Aug 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FE076 | 335222 | 21CF TOP-FREEZER REFRIGERATOR | $97K |
| Aug 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0264 | 335222 | FURNISHINGS: USMC, MULTIPLE INSTALLATIONS | $88K |
| Aug 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25P0013 | 335220 | AWARD NAVSTA ROTA BLDG. 590 APPLIANCES | $793K |
| Aug 6, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0294 | 333415 | AIR CONDITIONING UNITS | $25K |
| Aug 5, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN625FA080 | 335222 | MILITARY FAMILY HOUSING BACK-UP APPLIANCES | $66K |
| Jul 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0167 | 335222 | AWARD FOR APPLIANCES AT MCIWEST WITHIN MULTIPLE LOCATIONS. | $195K |
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