Federal Contractor Profile
Export 220volt INC.
$115M obligated·1,603 awards·15 agencies·113 NAICS
Federal Contracts
Showing contracts 301–350 of 1,630 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2023 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1023P5007 | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $250K |
| Sep 25, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423P0321 | 335220 | ELECTRIC DRYERS/WASHING MACHINES | $11K |
| Sep 25, 2023 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4023P1528 | 811411 | GSO-FAP: FILTERS FOR BLUEAIR AIR PURIFIERS | $69K |
| Sep 23, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0419 | 335222 | FURNISHINGS: NBK BANG BLDG 2300 | $560K |
| Sep 22, 2023 | Department of StateU.S. EMBASSY FREETOWN | 19SL2023P0965 | 423740 | PR11937761 GSO-END OF YEAR EQUIPMENT FOR THE CAFETERIA-FY-23 | $12K |
| Sep 22, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0836 | 333413 | STANDING FAN | $2K |
| Sep 22, 2023 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503623PSW000189 | 333415 | PURCHASE OF 7 REFRIGERATORS FOR SWPA HQ BUILDING | $308 |
| Sep 22, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0160 | 335222 | COMMERCIAL WASHERS AND DRYERS FOR HOLLOMAN AFB, NM. | $20K |
| Sep 20, 2023 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824623P0185 | 335220 | NBG APPLIANCES | $123K |
| Sep 20, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23P0077 | 335220 | APPLIANCES - RANGES AND REFRIGERATORS | $164K |
| Sep 19, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0444 | 423620 | PURCHASE OF 235 EA DRYER CONDENSER XL | $63K |
| Sep 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0423 | 333310 | LAUNDRY PARTS | $8K |
| Sep 19, 2023 | Department of StateU.S. EMBASSY ABUJA | 19N10223P1533 | 238210 | TRANSFORMERS AND VOLTAGE REGULATORS | $47K |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0758 | 333248 | AIR PURIFIER AND FILTERS**220V*** | $1K |
| Sep 19, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623P1675 | 335220 | WASHERS AND DRYERS | $12K |
| Sep 18, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0466 | 335222 | REFRIGERATOR | $1K |
| Sep 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623F0265 | 335222 | APPLIANCES | $51K |
| Sep 18, 2023 | Department of StateU.S. EMBASSY CAIRO | 19EG3023P1374 | 811412 | APPLIANCES | $63K |
| Sep 18, 2023 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4023P1310 | 811210 | GSO- ELECTRICAL POWER STRIP & ADAPTERS FOR WAREHOUSE STOCK. | $10K |
| Sep 18, 2023 | Department of StateU.S. EMBASSY MANAGUA | 19NU7023P0477 | 337126 | REPLACEMENT HOUSEHOLD APPLIANCES: FAP | $28K |
| Sep 14, 2023 | Department of StateU.S. EMBASSY JAKARTA | 191D3223P3699 | 423620 | PR11901834 GSO / PAW: RANGE GAS (FUND FAP) | $39K |
| Sep 13, 2023 | Department of DefenseFA4613 90 CONS PK | FA461323F0068 | 335222 | 50 WASHERS AND 50 DRYERS WITH ACCESSORIES | $63K |
| Sep 12, 2023 | Department of StateU.S. EMBASSY CAIRO | 19EG3023P1351 | 811412 | HOUSEHOLD APPLIANCES | $31K |
| Sep 12, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00776 | 335220 | HOUSING APPLIANCES FOR THE TRANSIENT UNITS AT THE CRHC | $32K |
| Sep 12, 2023 | Department of DefenseFA4460 19 CONS PKA | FA446023F0031 | 335222 | DORM APPLIANCES FOR NEW BUILDINGS 750 AND 751 | $91K |
| Sep 11, 2023 | Department of StateU.S. EMBASSY ASMARA | 19ER1023P0212 | 333415 | AIR CONDITIONERS | $14K |
| Sep 11, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0403 | 423420 | IT EQUIPMENT | $480 |
| Sep 11, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0436 | 423420 | IT EQUIPMENT | $2K |
| Sep 11, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0637 | 423430 | WATER DISPENSER | $736 |
| Sep 8, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23P0027 | 335220 | FURNISHINGS: ANSBACH WH 8300 APPLIANCE | $615K |
| Sep 6, 2023 | Department of DefenseFA8101 AFSC PZIOA | FA810123P0051 | 423620 | DORMITORY APPLIANCES | $177K |
| Sep 6, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8E923P1595 | 333415 | 8510122367!AIR CONDITIONER | $23K |
| Sep 5, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0359 | 423620 | PURCHASE OF 680 EA DRYER CONDENSER XL MFH | $182K |
| Sep 5, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1418 | 335220 | UNISON BUY 1133535 - ELECTRIC STACKED WASHER/DRYERS/MINI FRIDGES | $148K |
| Sep 5, 2023 | Department of StateU.S. EMBASSY ASUNCION | 19PA1023P0428 | 523910 | EXPORT FAP - APPLIANCES FOR OL RESIDENCES | $44K |
| Sep 5, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0857 | 423420 | IT EQUIPMENT | $1K |
| Sep 4, 2023 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264923F0975 | 335222 | REFRIGERATOR, FREEZER | $20K |
| Aug 28, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0179 | 335222 | 1913 AFH DISHWASHER | $112K |
| Aug 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0276 | 335222 | FURNISHINGS: JBMH - BUILDINGS 246, 247, 419, 421 | $446K |
| Aug 24, 2023 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824623F1393 | 335222 | TOP LOAD WASHER | $97K |
| Aug 24, 2023 | Department of StateU.S. EMBASSY MANILA | 19RP3823P2146 | 449210 | GSO/P&S-REFRIGERATOR AND DEHUMIDIFIER 110V | $21K |
| Aug 24, 2023 | Department of DefenseFA5205 35 CONS PK | FA520523F0091 | 335222 | ELECTRIC RANGE FOR MILITARY FAMILY HOUSING | $154K |
| Aug 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0798 | 335210 | MICROWAVE COUNTERTOP | $11K |
| Aug 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264923F0907 | 335222 | AUTOMATIC HOUSEHOLD WASHING MACHINE | $112K |
| Aug 17, 2023 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1023P1422 | 335999 | SCHUKO GFCI | $10K |
| Aug 15, 2023 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824623F1377 | 335222 | 30INCH-WIDE ELECTRIC RANGE FREE-STANDING | $34K |
| Aug 15, 2023 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70323F80004 | 335222 | INDIAN HEALTH SERVICE (IHS), CALIFORNIA AREA OFFICE, PURCHASE OF 70 AIR PURIFIERS FOR NATIVE AMERICAN HOUSEHOLDS. THE IHS PURCHASE INCLUDE SEPARATE DELIVERY FOR THE AIR PURIFIERS ACCORDING TO THE ATTACHMENT A WITH ADDRESSES AND POC FOR QUANTITY FOR E | $15K |
| Aug 14, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0155 | 335222 | 1913 AFH 18.5 REFRIGERATOR | $310K |
| Aug 8, 2023 | Department of DefenseFA5570 501 CSW RCO | FA557023F0041 | 335222 | PURCHASE OF REPLACEMENT RANGES FOR ON BASE PROPERTIES IN ACCORDANCE WITH AFI32-6000, 10 YEAR LIFE CYCLE, LIMITED TO 50 RANGES PLUS DELIVERY CHARGE. GE 30" FREESTANDING ELECTRIC RANGE: JB645DKWW | $41K |
| Aug 8, 2023 | Department of StateU.S. EMBASSY DHAKA | 19BG3023P1474 | 337214 | APU: AIR CLEANER FOR FAP (220-240VOLT, 3PIN PLUG) | $48K |
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