EXPORT 220VOLT INC.
Federal contract awards won by EXPORT 220VOLT INC. (UEI F5DFMLGS8YM1), 2021–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
62
awards
$48,954,355
total value
2
agencies
Agencies buying from EXPORT 220VOLT INC.
What EXPORT 220VOLT INC. sells
335222 — HOUSEHOLD REFRIGERATOR AND HOME FREEZER MANUFACTURING (31)335220 — MAJOR HOUSEHOLD APPLIANCE MANUFACTURING (12)423620 — HOUSEHOLD APPLIANCES, ELECTRIC HOUSEWARES, AND CONSUMER ELECTRONICS MERCHANT WHOLESALERS (9)333413 — INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING (6)335311 — POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING (3)335210 — SMALL ELECTRICAL APPLIANCE MANUFACTURING (1)
Awards
PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ITEMS AND SERVICES NECESSARY FOR REMOVAL AND REPLACEMENT OF DOUBLE STACK/NON-STACKED WASHER/DRYERS AND ASSOCIATED HOSES AND VENTING IN THE COMMON AREAS FOR BLDG. 214/216/205/207.
Department of Defense · $251,784 · Jun 4, 2026
THE 48TH CIVIL ENGINEERING SQUADRON (48 CES) FURNISHINGS MANAGEMENT SECTION (FMS) HAS A REQUIREMENT FOR 200 US-SIZE FREESTANDING RANGES TO BE SUPPLIED AND DELIVERED TO RAF FELTWELL, UNITED KINGDOM.
Department of Defense · $260,540 · May 21, 2026
AWARD - CAMP FOSTER BLDG 220 APPLIANCES
Department of Defense · $485,526 · Apr 20, 2026
MFH WASHERS AND DISHWASHERS
Department of Defense · $264,390 · Oct 1, 2025
FURNISHINGS: NAVSTA ROTA WAREHOUSE 590
Department of Defense · $2,039,636 · Sep 30, 2025
TOP LOAD WASHERS AND DRYERS
Department of Defense · $986,900 · Sep 29, 2025
FURNISHINGS:VICENZA, BLDG 170
Department of Defense · $1,460,852 · Sep 27, 2025
FURNISHINGS: SPACE FORCE, AK BLDG 218
Department of Defense · $453,717 · Sep 26, 2025
TO PROCURE REPLACEMENT APPLIANCES FOR FORT BELVOIR BLDGS. 1261 AND 1262.
Department of Defense · $725,183 · Sep 25, 2025
FURNISHINGS: USAG BAVARIA WH1075
Department of Defense · $769,711 · Sep 22, 2025
APPLIANCES
Department of Defense · $2,040,953 · Sep 15, 2025
AWARD NAVSTA ROTA BLDG. 590 APPLIANCES
Department of Defense · $792,730 · Aug 7, 2025
AWARD FOR ON-BASE APPLIANCES FOR NAVSTA ROTA WITHIN BUILDING 590.
Department of Defense · $323,786 · Jul 29, 2025
TASK ORDER AWARD FOR MCIPAC WITHIN MULTIPLE LOCATIONS.
Department of Defense · $254,007 · Jul 24, 2025
FURNISHINGS: VICENZA-VILLAGGIO PHASE 1 APPLIANCES
Department of Defense · $348,348 · Jul 14, 2025
AWARD FOR APPLIANCES AT MCAS IWAKUNI IN BUILDING NUMBER 200.
Department of Defense · $343,901 · Jun 30, 2025
DORM APPLIANCES FY25
Department of Defense · $285,950 · Jun 24, 2025
RESIDENTIAL AIR PURIFIERS IDIQ
Department of State · $5,000,000 · Mar 13, 2025
---------- COMMENTS: AMOUNT OF AIR CLEANERS ORDERED REDUCED, AS DISCUSSED WITH THE CO. IN ORDER TO APPROVE THIS REQUEST, WE HAD TO ADD ICASS CHARGES. PLEASE REMOVE IN THE NEXT STEP. IT REQUEST STATUS: FALSE
Department of State · $435,760 · Jan 28, 2025
FURNISHINGS: CAMP HANSEN-BUILDING 2442
Department of Defense · $1,836,623 · Dec 18, 2024
---------- COMMENTS: IT REQUEST STATUS: FALSE
Department of State · $258,839 · Oct 24, 2024
48 CES MFH APPLIANCES IAW SOW DATED 8, MAY 2024
Department of Defense · $276,425 · Sep 30, 2024
FURNISHINGS: JACKSONVILLE - BLDG 846
Department of Defense · $907,088 · Sep 27, 2024
FURNISHINGS: JBLM POM MULTI BLDGS APPLIANCES
Department of Defense · $1,047,729 · Sep 27, 2024
FURNISHINGS: NS EVERETTE BLDG 2029
Department of Defense · $1,305,020 · Sep 26, 2024
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