Federal Contractor Profile
Export 220volt INC.
$115M obligated·1,603 awards·15 agencies·113 NAICS
Federal Contracts
Showing contracts 101–150 of 1,630 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0155 | 335222 | FURNISHINGS: NAVSTA NORFOLK BLDG. SP-113 APPLIANCES | $36K |
| May 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS028 | 335222 | COUNTERTOP MICROWAVE | $36K |
| May 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB291 | 335222 | BUILT-IN DISHWASHER | $4K |
| May 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0266 | 335222 | STACK WASHER DRYER | $25K |
| May 2, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7025P0434 | 335210 | APPLIANCES | $18K |
| Apr 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25P0010 | 335220 | PROVIDE APPLIANCES FOR MCB HAWAII BLDGS 7004, 7005, AND 7006 | $33K |
| Apr 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB291 | 335222 | BUILT-IN DISHWASHER | $73K |
| Apr 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB281 | 335222 | AUTOMATIC HOUSEHOLD WASHER MACHINE AND DRYER MACHINE | $136K |
| Apr 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F2527 | 335222 | FURNISHINGS: FT. BLISS BLDG 1103 | $250K |
| Apr 10, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0173 | 333415 | AIR PURIFIER | $1K |
| Apr 3, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F70T0 | 335222 | BOSCH SERIE 2 KGN36NL30. DISCONTINUED. END-USER APPROVED REPLACEMENT KGN497ICT AT ADDITIONAL COST. VENDOR OFFERED DISCOUNT PRICE ABOVE VIA EMAIL FOR USE OVERSEAS. | $1K |
| Apr 2, 2025 | Department of DefenseFA4528 5 CONS | FA452825F0017 | 335222 | DELIVER AND INSTALL 84 COOKTOPS FOR TWO DORM BUILDINGS AT MINOT AFB, 216 AND 218. | $57K |
| Mar 26, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725P0018 | 423620 | THIS ACQUISITION IS FOR THE PROCUREMENT OF UK WASHING MACHINES AND CONDENSER DRYERS FOR 48TH CIVIL ENGINEERING SQUADRON. | $174K |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ED25P0816 | 333310 | 8511270101!WASHING MACHINE,HOU | $34K |
| Mar 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FJ012 | 335222 | 30INCH EXPORT ELECTRIC RANGE | $80K |
| Mar 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FJ010 | 335222 | EXPORT ELECTRIC DRYER | $37K |
| Mar 17, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7025P0305 | 335210 | HOT WATER HEATER | $15K |
| Mar 6, 2025 | Department of StateU.S. EMBASSY COTONOU | 19BN1525P0321 | 333415 | WHS- FAP - AIR PURIFIERS FOR RESIDENCES | $17K |
| Feb 28, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F5M8B | 335222 | SPEED QUEEN 120VOLT/60HZ COMMERCIAL FRONT LOAD WASHER, ELECTRONIC FRONT CONTROL | $5K |
| Feb 25, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0104 | 333413 | IT ELECTRONIC COMPUTER COMPONENT | $334 |
| Feb 24, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F5CPX | 335222 | BOSCH SERIE 2 KGN36NL30. TOTAL NET CAPACITY: 302 L. DOOR HINGE: RIGHT. CLIMATE CLASS: SN-T, NOISE LEVEL: 42 DB. FRIDGE NET CAPACITY: 215 L, NO FROST (FRIDGE), FOR USE OVERSEAS. | $679 |
| Feb 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ED25P0609 | 423620 | 8511192491!WASHER-DRYER,HOUSEH | $7K |
| Feb 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ED25P0576 | 333310 | 8511180332!WASHER-EXTRACTOR,LA | $2K |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F0072 | 335222 | SPEED QUEEN LTEE5FSP175TW01 | $63K |
| Jan 29, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0050 | 335220 | APPLIANCE | $10K |
| Jan 28, 2025 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1025F5006 | 333413 | ---------- COMMENTS: AMOUNT OF AIR CLEANERS ORDERED REDUCED, AS DISCUSSED WITH THE CO. IN ORDER TO APPROVE THIS REQUEST, WE HAD TO ADD ICASS CHARGES. PLEASE REMOVE IN THE NEXT STEP. IT REQUEST STATUS: FALSE | $436K |
| Jan 28, 2025 | Department of DefenseFA5205 35 CONS PK | FA520525F0034 | 335222 | FY 25 MILITARY FAMILY HOUSING DISHWASHERS | $39K |
| Jan 28, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ED25P0500 | 333310 | 8511146952!WASHING MACHINE,LAU | $21K |
| Jan 27, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425M0005 | 335222 | BOTTOM MOUNT REFRIGERATOR | $1K |
| Jan 13, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F3L8U | 335222 | BEKO RCSA240K30WN. TOTAL NET CAPACITY: 229 L. DOOR HINGE: RIGHT. CLIMATE CLASS: SN-ST, NOISE LEVEL: 38 DB. FRIDGE NET CAPACITY: 142 L, FRIDGE INTERIOR LIGHT, FRIDGE NUMBER OF SHELVES/BASKETS: 3, NUMBER OF VEGETABLE DRAWERS: 1. FREEZER NET CAPACITY: 8 | $516 |
| Jan 8, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3025P0191 | 336412 | GSO/SPM: BLUEAIR FILTERS STOCK REPLENISHMENT FROM U.S | $89K |
| Dec 22, 2024 | Department of StateU.S. EMBASSY DHAKA | 19BG3025P0261 | 337214 | AIR FILTER FOR AIR CLEANER PURCHASE | $89K |
| Dec 20, 2024 | Department of StateU.S. EMBASSY MONROVIA | 19L16025P0187 | 221310 | GSO - AUTOMATIC WATER DISTILLERS | $14K |
| Dec 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0025 | 335222 | FURNISHINGS: CAMP HANSEN-BUILDING 2442 | $1.8M |
| Dec 16, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0305 | 335222 | FURNITURE:CAMP HUMPHREYS BLDG. 12001 APP | $236K |
| Dec 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F2Q80 | 335222 | ELECTRIC DRYER EXPORT 220V-50HZ | $870 |
| Dec 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F2Q85 | 335222 | WHIRLPOOL FFS 7458 W EE WASHING MACHINE FRONT-... | $2K |
| Dec 11, 2024 | Department of StateU.S. EMBASSY RIYADH | 19SA7025P0194 | 423620 | RANGE HOOD 220V (FAP-RUH) | $20K |
| Dec 6, 2024 | Department of StateU.S. EMBASSY SARAJEVO | 19BK8025P0053 | 333415 | FILTERS FOR AIRPURIFIERS | $18K |
| Dec 6, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24P0032 | 335220 | FURNISHINGS: JBLM POM MULTI BLDGS APPLIANCES | $418K |
| Nov 21, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED25P0289 | 333310 | 8511031220!WASHER-DRYER,HOUSEH | $40K |
| Nov 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0066 | 335222 | STACKED WASHER/ DRYER MODEL | $35K |
| Nov 20, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED25P0280 | 423620 | 8511028052!WASHER-DRYER,HOUSEH | $28K |
| Nov 19, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F1SV2 | 335222 | WASHER 220-240V/ 50HZ. | $9K |
| Nov 18, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED25P0267 | 333310 | 8511024533!DRYING TUMBLER,LAUN | $9K |
| Nov 14, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0002 | 335220 | APPLIANCE | $3K |
| Oct 24, 2024 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1025F5000 | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $259K |
| Oct 10, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E925P0099 | 333415 | 8510946417!AIR CONDITIONER | $77K |
| Oct 8, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED25P0073 | 333310 | 8510943677!WASHER-DRYER,HOUSEH | $187K |
| Oct 1, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED25P0052 | 333310 | 8510930170!WASHING MACHINE,HOU | $20K |
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