Data / Federal awards / NAICS 333413 / Department of State
Department of State contracts under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $3.4 million to 42 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $3.4 million under NAICS 333413, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, across 140 contract awards to 42 named recipients in fiscal years 2024 to 2027. The largest recipients are EXPORT 220VOLT INC. ($1.4 million), CAMFIL USA INC ($486,661), WRITAX DISTRIBUTION PRIVATE LIMITED ($443,528). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 333413, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Contract awards
- 140
- Obligated
- $3.4 million
- Named recipients
- 42
- Small business share of obligations
- 39%
- Full and open competition share
- 5%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 34 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EXPORT 220VOLT INC. | Small Business | 15 | $1.4 million | 39.9% |
| CAMFIL USA INC | Other Than Small Business | 17 | $486,661 | 14.3% |
| WRITAX DISTRIBUTION PRIVATE LIMITED | Other Than Small Business | 11 | $443,528 | 13.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 19 | $267,032 | 7.9% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 3 | $119,365 | 3.5% |
| CAPP LLC | Small Business | 24 | $92,847 | 2.7% |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Other Than Small Business | 3 | $66,460 | 2.0% |
| W.W. GRAINGER, INC. | Other Than Small Business | 5 | $59,870 | 1.8% |
| HWSI GMBH | Other Than Small Business | 1 | $45,258 | 1.3% |
| MULTISTACK LLC | Other Than Small Business | 2 | $44,887 | 1.3% |
| TIDEWATER ENVIRONMENTAL SERVICES INC | Other Than Small Business | 1 | $38,230 | 1.1% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 2 | $37,678 | 1.1% |
| LEGACY ENVIRONMENTAL PROCESS LLC | Other Than Small Business | 1 | $36,379 | 1.1% |
| RED ORANGE NORTH AMERICA | Other Than Small Business | 1 | $36,250 | 1.1% |
| B & H INTERNATIONAL LLC | Other Than Small Business | 1 | $34,728 | 1.0% |
| MAJOR TRADING LLC | Other Than Small Business | 1 | $30,021 | 0.9% |
| LOTUSUSA, INC. | Other Than Small Business | 1 | $25,409 | 0.7% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 2 | $25,083 | 0.7% |
| SYLVANE, INC. | Other Than Small Business | 1 | $24,000 | 0.7% |
| US21 INC | Other Than Small Business | 2 | $22,619 | 0.7% |
| JLOGISTICS LLC | Small Business | 1 | $21,978 | 0.6% |
| BOLAND INTERNATIONAL, LLC | Other Than Small Business | 1 | $18,823 | 0.6% |
| DELTA T, LLC | Other Than Small Business | 1 | $15,598 | 0.5% |
| PEAK SOLUTIONS CORP | Other Than Small Business | 1 | $14,839 | 0.4% |
| MIL SERVE INTERNATIONAL DMCC | Other Than Small Business | 1 | $12,650 | 0.4% |
| TRUEBELL MARKETING & TRADING. LLC. | Other Than Small Business | 1 | $12,452 | 0.4% |
| BAHFED CORP | Other Than Small Business | 1 | $11,542 | 0.3% |
| MACRO VANTAGE LEVANT DMCC | Other Than Small Business | 1 | $11,206 | 0.3% |
| OMNIVERTER INC | Other Than Small Business | 1 | $6,235 | 0.2% |
| GLOBAL EQUIPMENT COMPANY INC. | Other Than Small Business | 2 | $4,158 | 0.1% |
| GALCO INDUSTRIAL ELECTRONICS INC | Other Than Small Business | 2 | $2,450 | 0.1% |
| PACIFIC TRADING SUPPLIES LLC | Small Business | 1 | $1,532 | 0.0% |
| BI-RITE GLOBAL LLC | Small Business | 1 | $704 | 0.0% |
| HAMILTON PRODUCTS GROUP, INC. | Small Business | 1 | $478 | 0.0% |
| STATESIDE PROCUREMENT SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CENTRAL VALLEY OFFICE SUPPLY, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $0 | 0.0% |
| INTEGRATED NETWORK CONSTRUCTION SERVICES INC | Other Than Small Business | 1 | $0 | 0.0% |
| SOUTHWEST PROCUREMENT & SUPPLY SERVICES LLC | Small Business | 1 | $-10,556 | -0.3% |
| FISHER SCIENTIFIC COMPANY LLC | Other Than Small Business | 1 | $-11,657 | -0.3% |
| ROME SOLUTIONS LLC | Small Business | 1 | $-14,408 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 140 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.2 million |
| FY2026 | $604,952 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4460 | Air Purification Equipment | 44 | $1.7 million |
| 4410 | Industrial Boilers | 1 | $435,760 |
| 4140 | Fans, Air Circulators, and Blower Equipment | 46 | $368,910 |
| 4130 | Refrigeration and Air Conditioning Components | 7 | $168,553 |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 6 | $141,117 |
| 5915 | Filters and Networks | 4 | $130,173 |
| 2940 | Engine Air and Oil Filters, Strainers, and Cleaners, Nonaircraft | 5 | $119,794 |
| 6640 | Laboratory Equipment and Supplies | 1 | $88,779 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19BE1025F5006 | EXPORT 220VOLT INC. | Department of State | Delivery Order | 333413 | ---------- COMMENTS: AMOUNT OF AIR CLEANERS ORDERED REDUCED, AS DISCUSSED WITH THE CO. IN ORDER TO APPROVE THIS REQUEST, WE HAD TO ADD ICASS | $435,760 | $435,760 | January 28, 2025 | March 28, 2025 | Belgium | usaspending.gov |
| 19BE1024F5009 | EXPORT 220VOLT INC. | Department of State | Delivery Order | 333413 | DO #7 - AIR PURIFIERS & FILTERS | $279,300 | $279,300 | February 20, 2024 | April 19, 2024 | Belgium | usaspending.gov |
| 19BE1024F5011 | EXPORT 220VOLT INC. | Department of State | Delivery Order | 333413 | DO #9 - AIR PURIFIERS & FILTERS | $267,238 | $267,238 | September 5, 2024 | November 1, 2024 | Belgium | usaspending.gov |
| 19BE1024F5003 | EXPORT 220VOLT INC. | Department of State | Delivery Order | 333413 | DO #5 - AIR PURIFIERS & FILTERS | $122,840 | $186,200 | February 20, 2024 | April 19, 2024 | Belgium | usaspending.gov |
| 19HA7024P1081 | MIL SERVE INTERNATIONAL INC | Department of State | Purchase Order | 333413 | GSO/ AIR PURIFIERS FOR THE RESIDENCES AND LES SLEEPING ROOMS | $88,779 | $88,779 | September 4, 2024 | September 6, 2024 | Austin, TX | usaspending.gov |
| 19BG3024P0715 | EXPORT 220VOLT INC. | Department of State | Purchase Order | 333413 | FILTERS FOR AIR PURIFIER | $81,200 | $81,200 | April 30, 2024 | August 31, 2024 | Houston, TX | usaspending.gov |
| 19BE1024F5010 | EXPORT 220VOLT INC. | Department of State | Delivery Order | 333413 | DO #7 - AIR PURIFIERS & FILTERS | $79,200 | $79,200 | February 20, 2024 | April 19, 2024 | Belgium | usaspending.gov |
| 19RP3825P0708 | CAMFIL USA INC | Department of State | Purchase Order | 333413 | FAC 25-084 AHU FILTERS FOR MSGQ & NOX BLDGS. | $70,254 | $70,254 | March 10, 2025 | June 23, 2025 | Riverdale, NJ | usaspending.gov |
| 19HU2024P0245 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333413 | FM PURCHACE OF AIR FILTERS FOR CH. HVAC SYSTEMS PR12500501 | $47,330 | $47,330 | April 30, 2024 | May 11, 2024 | Hungary | usaspending.gov |
| 191N6526P1329 | WRITAX DISTRIBUTION PRIVATE LIMITED | Department of State | Purchase Order | 333413 | HEPA FILTER FOR BLUEAIR 500/600 SERIES | $46,800 | $46,800 | August 28, 2026 | October 30, 2026 | India | usaspending.gov |
| 19J01025P1296 | CAMFIL USA INC | Department of State | Purchase Order | 333413 | FAC-ESPS RENEWABLE AIR FILTERS FOR 2025 -7905 | $46,459 | $46,459 | June 19, 2025 | July 30, 2025 | Riverdale, NJ | usaspending.gov |
| 19AU9025C0027 | HWSI GMBH | Department of State | Definitive Contract | 333413 | FAC_FWP1062_X2004_KITCHENREMODELVENTILATIONWORK | $45,258 | $45,258 | September 22, 2025 | September 29, 2025 | Austria | usaspending.gov |
| 191N6526P0387 | WRITAX DISTRIBUTION PRIVATE LIMITED | Department of State | Purchase Order | 333413 | HEPA FILTER FOR BLUEAIR 500/600 SERIES | $45,000 | $45,000 | March 4, 2026 | May 27, 2026 | India | usaspending.gov |
| 191N6525P1102 | WRITAX DISTRIBUTION PRIVATE LIMITED | Department of State | Purchase Order | 333413 | HEPA FILTER FOR BLUEAIR 500/600 SERIES | $45,000 | $45,000 | July 1, 2025 | September 17, 2025 | India | usaspending.gov |
| 191N6526P0081 | WRITAX DISTRIBUTION PRIVATE LIMITED | Department of State | Purchase Order | 333413 | TRUE HEPA PARTICLE FILTER, (SET OF 3), 500/600 SERIES FOR BLUEAIR PURIFIER, MODEL-503,BLF-500PA | $45,000 | $45,000 | December 9, 2025 | December 13, 2025 | India | usaspending.gov |
| 191N6526P0424 | WRITAX DISTRIBUTION PRIVATE LIMITED | Department of State | Purchase Order | 333413 | TRUE HEPA PARTICLE FILTER | $45,000 | $45,000 | March 17, 2026 | April 8, 2026 | India | usaspending.gov |
| 191N2924P0205 | CAMFIL USA INC | Department of State | Purchase Order | 333413 | SS12265517-7905: HEGA FILTERS FOR AHU-7 OF NCC | $44,039 | $44,039 | January 23, 2024 | February 28, 2024 | Washington, NC | usaspending.gov |
| 191N6525P0235 | WRITAX DISTRIBUTION PRIVATE LIMITED | Department of State | Purchase Order | 333413 | HEPA FILTER FOR BLUEAIR AIR PURIFIER | $42,996 | $42,996 | December 23, 2024 | April 2, 2025 | India | usaspending.gov |
| 19TS8024P1162 | CAMFIL USA INC | Department of State | Purchase Order | 333413 | FAC/NEC - CAMFIL FILTERS | $39,042 | $39,042 | May 16, 2024 | May 30, 2024 | Tunisia | usaspending.gov |
| 19N10226P0604 | CAMFIL USA INC | Department of State | Purchase Order | 333413 | FILTERS AND NETWORKS | $38,541 | $38,541 | September 16, 2026 | November 29, 2026 | Riverdale, NJ | usaspending.gov |
| 19RW6025P0700 | TIDEWATER ENVIRONMENTAL SERVICES INC | Department of State | Purchase Order | 333413 | FUEL POLISHER | $38,230 | $38,230 | July 21, 2025 | September 29, 2025 | Elkridge, MD | usaspending.gov |
| 19DJ1026P0385 | CAMFIL USA INC | Department of State | Purchase Order | 333413 | FAC 7663-XJZMSRVC ESPS RENEWABLE FILTERS FOR POST-DJBOUTI. | $38,119 | $38,119 | June 21, 2026 | September 29, 2026 | Djibouti | usaspending.gov |
| 191N6524P1097 | WRITAX DISTRIBUTION PRIVATE LIMITED | Department of State | Purchase Order | 333413 | ICASS-EXP.-HEPA FILTER BLUEAIR 500/600 SERIES | $37,500 | $37,500 | July 15, 2024 | December 30, 2024 | India | usaspending.gov |
| 191N6524P0355 | WRITAX DISTRIBUTION PRIVATE LIMITED | Department of State | Purchase Order | 333413 | HEPA FILTER FOR BLUEAIR 500/600 SERIES | $37,500 | $37,500 | February 9, 2024 | May 28, 2024 | India | usaspending.gov |
| 19JM3725P0179 | LEGACY ENVIRONMENTAL PROCESS LLC | Department of State | Purchase Order | 333413 | FAC - ELMO RIETCHLE BLOWER | $36,379 | $36,379 | December 2, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.