Federal Contractor Profile
Export 220volt INC.
$115M obligated·1,603 awards·15 agencies·113 NAICS
Federal Contracts
Showing contracts 251–300 of 1,630 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 25, 2024 | Department of StateU.S. EMBASSY DHAKA | 19BG3024P0701 | 449210 | DEHUMIDIFIER FOR FAP | $30K |
| Apr 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0204 | 335999 | VACUUM | $349 |
| Apr 19, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00807 | 335220 | CHINLE SERVICE UNIT MAINTENANCE DEPARTMENT ARE REQUESTING FOR HOUSEHOLD KITCHEN APPLIANCES SUCH AS STOVES, REFRIGERATORS, AND MICROWAVES. THESE ITEMS WILL REPLACE OBSOLETE APPLIANCES THAT NEED TO BE REPLACED IN HOUSING UNITS. | $12K |
| Apr 18, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0191 | 333413 | IT ELECTRONIC COMPUTER COMPONENT | $3K |
| Apr 17, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0718 | 335222 | 21CF TOP-FREEZER REFRIGERATOR | $146K |
| Apr 9, 2024 | Department of StateU.S. EMBASSY ASMARA | 19ER1024P0114 | 312140 | WATER DISTILLATION EQUIPMENT | $17K |
| Apr 8, 2024 | Department of StateU.S. EMBASSY ASMARA | 19ER1024P0111 | 333415 | AIR CONTIONING EQUIPMENT | $12K |
| Apr 4, 2024 | Department of JusticeFCC TUCSON | 15B61524P00000053 | 811310 | FY24 REPLACE 4 DRYERS PROJECT # 23Z6AJ7- FG GROUP | $74K |
| Apr 3, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0169 | 335220 | MAJOR KITCHEN APPLIANCE | $1K |
| Apr 2, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0675 | 335222 | EXPORT ELECTRIC RANGE | $64K |
| Mar 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0062 | 335222 | FURNISHINGS: FT. WAINWRIGHT, BLDG. 3200 | $178K |
| Mar 25, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08024P0306 | 423730 | WHSE- BLUEAIR FILTERS FOR RESIDENTIAL AIR CLEANERS | $14K |
| Mar 21, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0525 | 333310 | 8510523024!WASHING MACHINE,LAU | $18K |
| Mar 13, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558724P0019 | 423620 | WASHERS AND DRYERS | $44K |
| Mar 5, 2024 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1024F5007 | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $277K |
| Mar 1, 2024 | Department of JusticeFMC BUTNER | 15B10624F00000137 | 335222 | INMATE WASHING MACHINES | $16K |
| Feb 28, 2024 | Department of StateU.S. EMBASSY GABORONE | 19BC4024P0420 | 238210 | GAB-FAC SUPPLY OF ELECTRICAL SAFETY EQUIPMENT | $27K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0494 | 335222 | EXPORT ELECTRIC DRYER WITH CORD | $39K |
| Feb 27, 2024 | Department of StateAMERICAN CONSULATE LAGOS | 19N15024P0485 | 488510 | LLC- APPLIANCES (OFFSHORE)- STOCK REPLENISHMENT | $57K |
| Feb 21, 2024 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1024F5005 | 423620 | FREEZERS FOR ELP STOCK PROGRAM | $392K |
| Feb 20, 2024 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1024F5003 | 333413 | DO #5 - AIR PURIFIERS & FILTERS | $123K |
| Feb 8, 2024 | Department of StateAMERICAN CONSULATE LAGOS | 19N15024P0419 | 488510 | WALL MOUNT A/C FOR COB W/O 188578 - ICASS | $10K |
| Feb 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0161 | 335222 | STACKED WASHER ELECTRIC DRYER | $34K |
| Feb 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0272 | 335222 | WASHING MACHINE AND CLOTH DRYER | $184K |
| Feb 7, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0080 | 333414 | WATER HEATER | $2K |
| Feb 2, 2024 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066824P00028 | 423620 | PROCURE RESIDENTIAL APPLIANCES FOR THE MISSION | $26K |
| Jan 26, 2024 | Department of StateAMERICAN CONSULATE GENERAL ALMATY | 19KZ2024P0103 | 423620 | AIR CLEANERS FOR FAP | $11K |
| Jan 24, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0394 | 333310 | 8510401349!WASHER-DRYER,HOUSEH | $61K |
| Jan 24, 2024 | Department of StateU.S. EMBASSY DHAKA | 19BG3024P0262 | 337214 | PURCHASE OF AIR FILTER FOR AIR CLEANER | $74K |
| Jan 23, 2024 | Department of StateU.S. EMBASSY KAMPALA | 19UG5024P0314 | 335311 | FAP TRANSFORMERS | $17K |
| Jan 17, 2024 | Department of DefenseFA5205 35 CONS PK | FA520524F0027 | 335222 | MILITARY FAMILY HOUSING APPLIANCES FOR MISAWA AB | $235K |
| Jan 12, 2024 | Department of StateU.S. EMBASSY NEW DELHI | 191N6524F0494 | 335222 | GAS RANGE, STAINLESS STEEL, 220-240V/50HZ | $18K |
| Jan 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F2G4Y | 335222 | FRIGIDAIRE ELFW7337AW FRONT LOAD WASHER WITH LUXCARE WASH - 4.4 CU. FT WHITE - ENERGY STAR | $10K |
| Jan 3, 2024 | Department of DefenseCOMMANDING OFFICER | N6339424FSC08 | 335222 | TOP FREEZER REFRIGERATOR, GS-21F-029DA, FY24-47712- 4522422754, 1104902407 | $812 |
| Dec 13, 2023 | Department of DefenseFA3029 71 FTW CVC | FA302924F1001 | 335222 | PURCHASE OF WASHING MACHINES AND DRYERS FOR 71 ISS VANCE AFB DORMITORIES. | $44K |
| Dec 12, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3324P1129 | 335210 | ISB-UR-WH - NXP - SDA MICROWAVE - OFFSHORE | $15K |
| Dec 12, 2023 | Department of StateU.S. EMBASSY ABUJA | 19N10224P0158 | 423610 | APPLIANCES | $63K |
| Dec 4, 2023 | Department of StateAMERICAN CONSULATE HO CHI MINH | 19VM7024P0047 | 333413 | HCMC/WH: RESTOCK BLUEAIR FILTERS REPLACEMENT_2024 | $27K |
| Nov 28, 2023 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F0QE5 | 335222 | BOTTOM MOUNT REFRIGERATOR SERIES 4 FREESTANDING FRIDGE FREEZER WITH FREEZER SECTION BELOW 203 X 70 CM STAINLESS STEEL | $7K |
| Nov 14, 2023 | Department of DefenseFA5205 35 CONS PK | FA520524F0019 | 335222 | HOTPOINT HDF310PGRWW DISHWASHERS | $58K |
| Nov 6, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24P0001 | 335220 | FURNISHINGS: BENELUXCHIEVRES BLDG. 20023 | $172K |
| Oct 25, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8ED24P0130 | 423620 | 8510227815!WASHER-DRYER,HOUSEH | $20K |
| Oct 1, 2023 | Department of DefenseFA5205 35 CONS PK | FA520524FG009 | 335222 | FMO APPLIANCES FOR MFHS AND DORMS | $25K |
| Oct 1, 2023 | Department of DefenseFA5205 35 CONS PK | FA520524FG017 | 335222 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $21K |
| Oct 1, 2023 | Department of DefenseFA9401 377 MSG PK | FA940124FG052 | 335222 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $17K |
| Sep 30, 2023 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA23F4V8U | 335222 | REFRIGERATOR FEATURES 10.3 CU. FT. TOTAL CAPACITY, 7.9 CU. FT. REFRIGERATOR CAPACITY, 2.4 CU. FT. FREEZER CAPACITY, 2 FULL WIRE SHELVES, 4 FULL-WIDTH DOOR SHELVES, 2-LITER BOTTLE STORAGE, CLEAR GLASS CRISPER, 1 FULL-WIDTH WIRE SHELF FOR FREEZER,2 FUL | $2K |
| Sep 28, 2023 | Department of StateU.S. EMBASSY ABUJA | 19N10223P1593 | 335139 | APPLIANCES | $89K |
| Sep 28, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0351 | 335222 | HOUSEHOLD APPLIANCES FOR MFH - DPW AT CAMP ZAMA | $483K |
| Sep 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19BE1023F5007 | 335222 | ELP WATER DISTILLERS | $83K |
| Sep 26, 2023 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1023P5007 | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $250K |
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