FURNISHINGS: SPACE FORCE, AK BLDG 218

PURCHASE ORDER won by EXPORT 220VOLT INC. · work in HOUSTON, TX
$453,717
RecipientEXPORT 220VOLT INC. UEI F5DFMLGS8YM1
Award IDW912DY25P0020
Award amount$453,717
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Army
NAICS335220 — MAJOR HOUSEHOLD APPLIANCE MANUFACTURING
PSC7290
Start dateSep 26, 2025
End dateFeb 4, 2027
Place of performanceHOUSTON, TX
Record updatedAug 13, 2026

View the official award record

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Department of Defense · $2,040,953 · Sep 15, 2025
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