Federal Contractor Profile
Export 220volt INC.
$118M obligated·1,640 awards·15 agencies·115 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ED25P7066 | 333310 | 8511535083!WASHER-DRYER,HOUSEH | $14K |
| Jul 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0222 | 335222 | CONTRACT AWARD FOR APPLIANCES AT NAVY REGION EUROPE, NSA BAHRAIN, BUILDING 765 AND CAMP LEMONNIER, DJIBOUTI, BUILDING 737 | $123K |
| Jul 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA020 | 335222 | AWARD FOR ON-BASE APPLIANCES FOR NAVSTA ROTA WITHIN BUILDING 590. | $324K |
| Jul 28, 2025 | Department of StateU.S. EMBASSY COLOMBO | 19CE2025P0674 | 333415 | DEHUMIDIFIERS AND AIR PURIFIERS | $21K |
| Jul 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0217 | 335222 | TASK ORDER AWARD FOR MCIPAC WITHIN MULTIPLE LOCATIONS. | $254K |
| Jul 23, 2025 | Department of DefenseFA4528 5 CONS | FA452825F0017 | 335222 | DELIVER AND INSTALL 84 COOKTOPS FOR TWO DORM BUILDINGS AT MINOT AFB, 216 AND 218. | $5K |
| Jul 21, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0278 | 333415 | AIR FILTER | $6K |
| Jul 21, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0279 | 333415 | VACUUM CLEANERS, FILTERS, FILTER BAGS, BRUSH ROLLERS | $14K |
| Jul 21, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FB9DK | 335222 | FFS7458WEE WHIRLPOOL FFS 7458 W EE. LOADING TYPE: FRONT-LOAD. DRUM | $4K |
| Jul 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FB4QM | 335222 | 3LWED4815FW EXPORT 220V-50HZ ELECTRIC DRYER, 15 KG (33LBS) CAPACITY | $1K |
| Jul 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0204 | 335222 | FURNISHINGS: VICENZA-VILLAGGIO PHASE 1 APPLIANCES | $348K |
| Jul 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0025 | 335222 | FURNISHINGS: CAMP HANSEN-BUILDING 2442 | $22K |
| Jul 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ED25P1335 | 333310 | 8511487246!DRYING TUMBLER,LAUN | $5K |
| Jun 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0185 | 335222 | AWARD FOR APPLIANCES AT MCAS IWAKUNI IN BUILDING NUMBER 200. | $344K |
| Jun 26, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0260 | 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 |
| Jun 24, 2025 | Department of DefenseFA3030 17 CONS CC | FA303025F0038 | 335222 | DORM APPLIANCES FY25 | $286K |
| Jun 20, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025P0065 | 335220 | SMALL REFRIGERATORS PART NUMBER: FFPS3133UMSIZE: 3.1 CU FT QTY: 315 EACH | $70K |
| Jun 18, 2025 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1025F5015 | 335210 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $194K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FJ017 | 335222 | DISHWASHER | $80K |
| Jun 16, 2025 | Department of StateU.S. EMBASSY MONROVIA | 19L16025P0562 | 811310 | GSO_CAFETERIA APLIANCES | $50K |
| Jun 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ED25P1182 | 333310 | 8511410067!DRYING TUMBLER,LAUN | $10K |
| Jun 4, 2025 | Department of StateU.S. EMBASSY TBILISI | 19GG8025P0340 | 541715 | WRAIR_ULTRA LOW FREEZER | $12K |
| May 30, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302925F1001 | 335222 | PURCHASE OF (80) 24" WIDE, 220V, ELECTRIC FREESTANDING RANGES W/POWER CORDS FOR THE 71 ISS VANCE AFB DORMITORIES. | $48K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS058 | 335222 | 11 WASHERS AND 11 DRYERS FOR NSGB UH | $18K |
| May 27, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25M0002 | 335222 | MEDIUM TOP MOUNT FREEZER | $708 |
| May 22, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725P0029 | 335220 | THIS ACQUISITION IS FOR THE PROCUREMENT OF UK WASHING MACHINES AND CONDENSER DRYERS FOR THE 48TH CIVIL ENGINEERING SQUADRON. | $128K |
| May 16, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0177 | 335222 | THIS CONTRACT PROVIDES WASHER AND DRYER EQUIPMENT TO THE 355TH CIVIL ENGINEERING SQUADRON. | $45K |
| May 14, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725P0028 | 333241 | THE 48TH CIVIL ENGINEERING SQUADRON (48 CES) FURNISHINGS MANAGEMENT SECTION (FMS) HAS A REQUIREMENT FOR 120 US-SIZE FREESTANDING RANGES TO BE SUPPLIED AND DELIVERED TO RAF FELTWELL, UNITED KINGDOM. | $145K |
| 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 | N6264925FB281 | 335222 | AUTOMATIC HOUSEHOLD WASHER MACHINE AND DRYER MACHINE | $136K |
| Apr 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB291 | 335222 | BUILT-IN DISHWASHER | $73K |
| 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 |
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