Federal Contractor Profile
Export 220volt INC.
$115M obligated·1,603 awards·15 agencies·113 NAICS
Federal Contracts
Showing contracts 401–450 of 1,630 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 28, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0295 | 337214 | COFFEE MAKER**220V*** | $99 |
| Apr 27, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0284 | 335210 | MICROWAVE OVEN | $996 |
| Apr 27, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0286 | 335220 | REFRIGERATOR | $1K |
| Apr 25, 2023 | Department of StateAMERICAN CONSULATE LAGOS | 19N15023P0640 | 423860 | LAG: ICE MAKER FOR REGENT AND CAMERON (OFFSHORE) | $12K |
| Apr 24, 2023 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9323P0605 | 335220 | AMERICAN APPLIANCES PROJECT WASHERS | $146K |
| Apr 13, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0264 | 423430 | COFFEE MAKER | $608 |
| Apr 12, 2023 | Department of StateU.S EMBASSY ABU DHABI | 19TC1023P0622 | 333413 | AD-BB-FAC-MAINT-EXP/STL-BLUEAIR FILTER/FY23 | $13K |
| Apr 11, 2023 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2923P0408 | 811412 | CP-11503048-IC: AIR PURIFIERS FOR FAP FUND | $12K |
| Apr 11, 2023 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9323P0530 | 335220 | AMERICAN APPLIANCES PROJECT GAS DRYERS | $59K |
| Apr 10, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0237 | 335210 | WATER COOLER**220V** | $2K |
| Apr 10, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0238 | 423430 | ELECTRIC HOT PLATE | $2K |
| Apr 6, 2023 | Department of StateU.S. EMBASSY DAKAR | 19SG2023P0546 | 423610 | FAP- TRANSFORMERS FOR WAREHOUSE STOCK | $17K |
| Mar 31, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0064 | 335222 | WASHER / DRYERS | $15K |
| Mar 30, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0230 | 423620 | SAMSUNG TV*220V AND WALL MOUNTS | $3K |
| Mar 30, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0217 | 423620 | SAMSUNG TV*220V AND WALL MOUNTS | $792 |
| Mar 29, 2023 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1023F5007 | 335222 | ELP WATER DISTILLERS | $83K |
| Mar 23, 2023 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9323P0480 | 335210 | APPLIANCES PROJECT ELECTRIC DRYERS | $27K |
| Mar 21, 2023 | Department of StateUS EMBASSY BANGKOK | 19TH2023P0706 | 237130 | FAP/GSO-WH: TRANSFORMER FOR FAP FURNITURE | $108K |
| Mar 21, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0194 | 423430 | VACCUM | $389 |
| Mar 19, 2023 | Department of StateU.S. EMBASSY DHAKA | 19BG3023P0757 | 221122 | PURCHASE OF VOLTAGE STABILIZER | $13K |
| Mar 17, 2023 | Department of StateU.S. EMBASSY HANOI | 19VM3023P0357 | 423620 | HANOIICASS-URGENT NEEDED BY APRIL: BLUEAIR AIR PURIFIER | $16K |
| Mar 16, 2023 | Department of StateAMERICAN CONSULATE LAGOS | 19N15023P0513 | 488510 | LAG- STOCK REPLENISHMENT (OFFSHORE)- FAP | $14K |
| Mar 14, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0179 | 423430 | VACCUM | $674 |
| Mar 14, 2023 | Department of StateU.S. EMBASSY DAKAR | 19SG2023P0485 | 423610 | FAP - DEHUMIDIFIERS FOR WAREHOUSE STOCK | $15K |
| Mar 10, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0171 | 423430 | SENSORS | $1K |
| Mar 9, 2023 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824623F0788 | 335222 | EXPORT ELECTRIC WASHER AND EXPORT ELECTRIC DRYER FOR USE AT NAF ATSUGI HOUSING. | $48K |
| Mar 9, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0176 | 423430 | SENSOR | $476 |
| Mar 6, 2023 | Department of StateU.S EMBASSY ABU DHABI | 19TC1023P0493 | 333413 | AD-BB-FAC-MAINT-EXP/STL-FILTER | $13K |
| Mar 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0307 | 335210 | VACUUM CLEANER | $10K |
| Feb 26, 2023 | Department of StateU.S. EMBASSY CAIRO | 19EG3023P0537 | 811412 | APPLIANCES | $97K |
| Feb 17, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0136 | 333413 | AIR PURIFIER | $2K |
| Feb 16, 2023 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2923P0291 | 811412 | SM-11369942-ICASS: AIR PURIFIERS-FAP FUND | $12K |
| Feb 13, 2023 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066822P00110 | 443141 | PROCURE HOUSEHOLD RESIDENTIAL APPLIANCES | $6K |
| Feb 9, 2023 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1023P5001 | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $122K |
| Feb 7, 2023 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824623F0616 | 335222 | EXPORT 24 INCH BUILT IN DISHWASHER | $59K |
| Feb 6, 2023 | Department of StateU.S. EMBASSY ABUJA | 19N10223P0313 | 812320 | AIR CLEANER + DRYER | $12K |
| Feb 3, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE3SE23P0316 | 333241 | 8509677898!REFRIGERATOR-FREEZE | $103K |
| Feb 1, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0110 | 423740 | REFRIGERATORS | $3K |
| Jan 31, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F2LQ9 | 335222 | P/N : LFNE5BSP115TW01 ITEM DESC : SPEED QUEEN GS-21F-029DA | $5K |
| Jan 31, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0105 | 335220 | REFRIGERATOR | $648 |
| Jan 27, 2023 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5023P0620 | 459410 | TO UPLOAD | $12K |
| Jan 20, 2023 | Department of StateU.S. EMBASSY DAKAR | 19SG2023P0304 | 423740 | FAP - FREEZERS FOR WAREHOUSE STOCK | $27K |
| Jan 19, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0072 | 335210 | VACUUM PARTS | $1K |
| Jan 19, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0073 | 339940 | LAMINATOR | $421 |
| Jan 19, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0075 | 423430 | WATER DISPENSER | $658 |
| Jan 10, 2023 | Department of StateU.S. EMBASSY CAIRO | 19EG3023P0327 | 333415 | AIR FILTER | $75K |
| Jan 6, 2023 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1023F5002 | 333413 | DO #4 - AIR PURIFIERS | $171K |
| Jan 5, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0035 | 334220 | TELEVISIONS | $3K |
| Dec 29, 2022 | Department of StateU.S.EMBASSY KINSHASA | 19CG5023P0095 | 423620 | SPM: WATER DISTILLER - FAP | $26K |
| Dec 27, 2022 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2923P0151 | 333413 | SS-11302480-IC: PROCURE AIR PURIFIER FOR FAP FUND | $12K |
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