Federal Contractor Profile
Export 220volt INC.
$115M obligated·1,603 awards·15 agencies·113 NAICS
Federal Contracts
Showing contracts 351–400 of 1,630 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 3, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0145 | 335222 | BOSCH WTG864H2 9KG DRYER | $354K |
| Aug 2, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0469 | 423620 | REFRIGERATOR**220V*** | $2K |
| Aug 2, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0470 | 423620 | WATER COOLER**220V*** | $1K |
| Aug 1, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0090 | 335222 | 673 CES UH TOP LOAD WASHERS | $168K |
| Jul 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0451 | 335222 | MAYTAG STACKED WASHER - DRYER | $73K |
| Jul 31, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0453 | 333413 | AC FILTERS | $2K |
| Jul 26, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0431 | 423620 | REFRIGERATOR **220V*** | $1K |
| Jul 24, 2023 | Department of StateU.S. EMBASSY BISHKEK | 19KG1023P0547 | 221330 | AIR PURIFIERS | $14K |
| Jul 20, 2023 | Department of StateU.S EMBASSY ABU DHABI | 19TC1023P0965 | 333413 | AD-BB-FAC-MAINT-EXP/STL-BLUEAIR FILTER/FY23 | $12K |
| Jul 20, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558723P0020 | 335220 | HOUSEHOLD APPLIANCES FOR FMO | $721K |
| Jul 18, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323M28126KB | 335222 | REFRIGERATOR | $1K |
| Jul 17, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0943 | 333310 | COMMERCIAL WASHERS & DRYERS UNISON BUY # 1143298_01 | $53K |
| Jul 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264923F0782 | 335222 | 24 INCH BUILT-IN DISHWASHER | $41K |
| Jul 11, 2023 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7022P0906 | 443141 | SPARE APPLIANCES FOR STECHER ROUMAIN | $14K |
| Jul 6, 2023 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4023P5326 | 423610 | KHI-P&S: WELCOME KIT ELECTRONIC APPLIANCES ITEMS 2023 | $16K |
| Jun 30, 2023 | Department of StateAMERICAN CONSULATE LAGOS | 19N15023P0866 | 488510 | LAG: REPLACEMENT FILTERS FOR AIR PURIFIERS FUND WITH: ICASS | $37K |
| Jun 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0671 | 335210 | MICROWAVE OVEN | $3K |
| Jun 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0673 | 335210 | VACUUM CLEANERS | $8K |
| Jun 29, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0372 | 335210 | AIR PURIFIER**220V*** | $3K |
| Jun 29, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0373 | 334310 | TVS**220V*** | $3K |
| Jun 28, 2023 | Department of StateAMERICAN CONSULATE CHENNAI | 191N6023P0331 | 335220 | SUPPLY OF GAS RANGE WITH OVEN AS DETAILED IN THE LINE ITEMS. | $18K |
| Jun 27, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0369 | 335220 | APPLIANCE | $4K |
| Jun 26, 2023 | Department of DefenseFA5606 52 CONS DA LGC | FA560623F0078 | 423620 | DELIVERY OF HOUSING APPLIANCES: WASHERS, DRYERS, REFRIGERATORS. | $170K |
| Jun 24, 2023 | Department of DefenseFA5606 52 CONS DA LGC | FA560623F0077 | 423620 | DELIVERY OF HOUSING APPLIANCES: WASHERS, DRYERS, REFRIGERATORS. | $269K |
| Jun 23, 2023 | Department of StateAMERICAN CONSULATE CHENNAI | 191N6023F0126 | 335222 | SUPPLY OF REFRIGERATOR AND FREEZERS. | $19K |
| Jun 23, 2023 | Department of StateU.S. EMBASSY GEORGETOWN | 19GY2023P0245 | 423220 | APPLIANCES | $18K |
| Jun 21, 2023 | Department of DefenseCOMMANDING GENERAL | M0068123F0226 | 335222 | ELECTRIC FRONT LOAD WASHER | $226K |
| Jun 21, 2023 | Department of StateAMERICAN CONSULATE CHENNAI | 191N6023P0280 | 333415 | SUPPLY OF AIR PURIFIERS AS DETAILED IN THE PR DESCRIPTIONS. | $16K |
| Jun 19, 2023 | Department of StateU.S. EMBASSY DHAKA | 19BG3023P1240 | 337214 | AIR FILTER PURCHASE FOR AIR CLEANER | $72K |
| Jun 16, 2023 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1023F5011 | 333413 | DO #5 - AIR PURIFIERS & FILTERS | $262K |
| Jun 16, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0153 | 335222 | FURNISHING:PRESIDIO OF MONTEREY BLDG 630 | $421K |
| Jun 15, 2023 | Department of DefenseFA5205 35 CONS PK | FA520523F0062 | 335222 | HOUSE APPLIANCES FOR UNACCOMPANIED HOUSINGS, MISAWA AIR BASE, JAPAN | $412K |
| Jun 13, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0388 | 335220 | UNISON BUY #1138548 WASHER | $49K |
| Jun 12, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0345 | 423430 | WATER DISPENSER | $499 |
| Jun 12, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P1797 | 238210 | ISB-MH-WH- NXP - AIR PURIFIER - OFFSHORE | $38K |
| Jun 5, 2023 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08023P0485 | 221330 | PROP - AIR PURIFIERS | $42K |
| Jun 2, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P1715 | 238210 | KHI-P&S: RESIDENTIAL AIR PURIFIERS FOR FAP STOCK | $12K |
| May 30, 2023 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5023P1725 | 335210 | TO UPLOAD | $11K |
| May 30, 2023 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4023P5299 | 423620 | KHI-P&S: RESIDENTIAL DEHUMIDIFIERS FOR FAP STOCK | $23K |
| May 25, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0324 | 423430 | DESK | $691 |
| May 22, 2023 | Department of DefenseFA5205 35 CONS PK | FA520523F0054 | 335222 | GSA DELIVERY ORDER FOR MFH APPLIANCES | $333K |
| May 15, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860123F0091 | 335222 | WASHERS, DRYERS, AND MICROWAVES FOR THE DORMS. | $140K |
| May 15, 2023 | Department of StateU.S. EMBASSY ULAANBAATAR | 19MG1023P0097 | 423990 | FAC - BLUE AIR FILTERS FOR RESIDENCES & OFFICES | $26K |
| May 10, 2023 | Department of StateU.S. EMBASSY CAIRO | 19EG3023P0805 | 423620 | APPLIANCES | $125K |
| May 10, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F0271 | 335222 | GAS DRYER WHIRLPOOL | $48K |
| May 9, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623F0125 | 335222 | DISHWASHER, BUILT IN | $42K |
| May 4, 2023 | Department of StateU.S. EMBASSY NEW DELHI | 191N6523P0768 | 333415 | HEPA FILTER FOR BLUEAIR-503 | $62K |
| May 3, 2023 | Department of DefenseFA4608 2 CONS LGC | FA460823F0050 | 335222 | COMMERCIAL GRADE WASHERS AND DRYERS | $45K |
| May 3, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558723F0085 | 423620 | HOUSEHOLD APPLIANCES | $203K |
| May 2, 2023 | Department of StateU.S. EMBASSY SEOUL | 19KS7023P0291 | 335210 | HOUSEHOLD APPLIANCE | $33K |
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