Data / Federal awards / NAICS 335210
NAICS 335210 Small Electrical Appliance Manufacturing: $10.8 million in federal contracts to 116 recipients (FY2024 to FY2027)
Federal agencies obligated $10.8 million under NAICS 335210, Small Electrical Appliance Manufacturing, across 1,308 contract awards to 116 named recipients in fiscal years 2024 to 2027. The largest recipients are EDRO CORPORATION, THE ($839,762), TRANSFER GENERAL TRADING AND TRANSPORT OF GOODS LTD COMPANY ($646,700), UNITED DYNAMICS, INC ($560,879). Department of Defense is the largest buyer with $7.4 million.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 335210 Small Electrical Appliance Manufacturing
- Contract awards
- 1,308
- Obligated
- $10.8 million
- Named recipients
- 116
- Buying agencies
- 11
- Small business share of obligations
- 76%
- Full and open competition share
- 14%
- Set aside share
- 30%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EDRO CORPORATION, THE | Small Business | 16 | $839,762 | 7.8% |
| TRANSFER GENERAL TRADING AND TRANSPORT OF GOODS LTD COMPANY | Other Than Small Business | 2 | $646,700 | 6.0% |
| UNITED DYNAMICS, INC | Small Business | 9 | $560,879 | 5.2% |
| EXPORT 220VOLT INC. | Small Business | 12 | $548,673 | 5.1% |
| LODGING KIT COMPANY, INC | Other Than Small Business | 7 | $520,652 | 4.8% |
| SUP-A CO., LTD. | Other Than Small Business | 1 | $443,466 | 4.1% |
| GC LASER SYSTEMS INC | Small Business | 1 | $377,200 | 3.5% |
| BBMC INC | Small Business | 525 | $337,811 | 3.1% |
| ASSA ABLOY GLOBAL SOLUTIONS JAPAN CO., LTD. | Other Than Small Business | 1 | $249,773 | 2.3% |
| TRIMARK USA, LLC | Small Business | 1 | $246,916 | 2.3% |
| ATSUCHI TEKKO CO.,LTD. | Other Than Small Business | 1 | $237,644 | 2.2% |
| TIGER-VAC INC. | Small Business | 92 | $221,570 | 2.0% |
| KAMPI COMPONENTS CO INC | Small Business | 13 | $215,255 | 2.0% |
| GOLDEN YEARS PAY SOLUTIONS LLC | Small Business | 1 | $213,241 | 2.0% |
| S I T CORPORATION | Small Business | 5 | $210,286 | 1.9% |
| CLAYTON ASSOCIATES INC | Small Business | 116 | $205,855 | 1.9% |
| KIJERO, LLC | Small Business | 2 | $201,527 | 1.9% |
| MERCURY FLOOR MACHINES INC | Small Business | 127 | $195,331 | 1.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 18 | $180,435 | 1.7% |
| EDEN GENERAL CONSTRUCTION NY INC. | Small Business | 1 | $173,350 | 1.6% |
| RC CONSOLIDATED SERVICES INC. | Small Business | 1 | $140,876 | 1.3% |
| DCT | Other Than Small Business | 4 | $113,413 | 1.0% |
| J. T. SYSTEMS, INC. | Small Business | 1 | $107,250 | 1.0% |
| EPKO SUPPLY INC | Small Business | 2 | $100,614 | 0.9% |
| FED LOGISTICS | Small Business | 2 | $99,596 | 0.9% |
| MOOWEEP LLC | Small Business | 1 | $95,900 | 0.9% |
| FINELOGIX CO.,LTD. | Other Than Small Business | 1 | $85,581 | 0.8% |
| SUPPLY KING USA, LLC | Small Business | 2 | $84,989 | 0.8% |
| INSIGHT PUBLIC SECTOR, INC. | Other Than Small Business | 1 | $84,872 | 0.8% |
| KYODO DENKI CO., LTD. | Other Than Small Business | 3 | $83,754 | 0.8% |
| FABRIANO S.P.A., INC. | Other Than Small Business | 1 | $77,409 | 0.7% |
| ALLIANCE TECH DEL ECUADOR CIA. LTDA. | Other Than Small Business | 1 | $73,088 | 0.7% |
| SEIBU SANGYO CO., LTD. | Other Than Small Business | 1 | $70,325 | 0.7% |
| ARJO INC | Other Than Small Business | 1 | $69,166 | 0.6% |
| CELLKRAFT AB | Other Than Small Business | 1 | $68,000 | 0.6% |
| ANINTAH | Small Business | 1 | $61,258 | 0.6% |
| JAL ENTERPRISES, INC. | Small Business | 1 | $52,642 | 0.5% |
| INTERNATIONAL VIDEO & ELECTRONIC INC | Small Business | 7 | $52,610 | 0.5% |
| MITSUWA SANGYO KK | Other Than Small Business | 2 | $52,274 | 0.5% |
| VECTOR IT SOLUTIONS INC | Small Business | 1 | $49,980 | 0.5% |
| BABCO INTERNATIONAL INC | Small Business | 2 | $49,556 | 0.5% |
| HERMEZ COMMUNICATIONS INC | Small Business | 1 | $49,255 | 0.5% |
| MID COLUMBIA FORKLIFT, INC. | Small Business | 1 | $46,931 | 0.4% |
| PRIME VERITAS INTERNATIONAL CONTRACTING | Other Than Small Business | 1 | $44,205 | 0.4% |
| AVIATE ENTERPRISES, INC. | Small Business | 2 | $44,121 | 0.4% |
| ADCOCK EQUIPMENT USA INC | Small Business | 1 | $42,720 | 0.4% |
| GENESIS DESIGN AND DEVELOPMENT, LLC | Other Than Small Business | 1 | $42,693 | 0.4% |
| CRAFTMASTER HARDWARE LLC | Small Business | 1 | $40,088 | 0.4% |
| DESTINEE DISTRIBUTORS INC | Small Business | 1 | $38,453 | 0.4% |
| UNI CORPORATION | Small Business | 1 | $35,735 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 123 | $7.4 million | EDRO CORPORATION, THE |
| Department of State | 78 | $1.4 million | LODGING KIT COMPANY, INC |
| General Services Administration | 1,060 | $862,944 | BBMC INC |
| Department of Veterans Affairs | 14 | $683,485 | TRIMARK USA, LLC |
| Department of Homeland Security | 23 | $111,803 | CLAYTON ASSOCIATES INC |
| Department of the Interior | 4 | $107,851 | MOOWEEP LLC |
| Department of Agriculture | 2 | $68,000 | CELLKRAFT AB |
| Department of Health and Human Services | 1 | $61,258 | ANINTAH |
| Department of Commerce | 1 | $28,077 | NORTEKUSA, INC |
| Department of Justice | 1 | $22,044 | WESTEX GROUP, INC |
| Department of Transportation | 1 | $21,630 | 1 STOP ELECTRONICS CENTER INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $3.5 million |
| FY2026 | $2.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 155 | $1.6 million |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 307 | $1.6 million |
| 3510 | Laundry and Dry Cleaning Equipment | 30 | $1.1 million |
| 6115 | Generators and Generator Sets, Electrical | 4 | $1.1 million |
| 3590 | Miscellaneous Service and Trade Equipment | 54 | $575,604 |
| 5996 | Amplifiers | 9 | $560,879 |
| 7320 | Kitchen Equipment and Appliances | 28 | $527,698 |
| 7210 | Household Furnishings | 7 | $525,916 |
| 4460 | Air Purification Equipment | 9 | $339,732 |
| 7920 | Brooms, Brushes, Mops, and Sponges | 525 | $337,811 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W90VN926PA026 | SUP-A CO., LTD. | Department of Defense | Purchase Order | 335210 | PURCHASE AND WARRANTY SUPPORT FOR 1,620 DEHUMIDIFIERS FOR SOLDIERS BARRACKS, AREA IV, USAG DAEGU | $443,466 | $443,466 | June 1, 2026 | July 31, 2026 | Korea, South | usaspending.gov |
| W56KGZ24P9011 | TRANSFER GENERAL TRADING AND TRANSPORT OF GOODS LTD COMPANY | Department of Defense | Purchase Order | 335210 | 24-123 - CSOJTF-L GENERATORS V2 | $396,100 | $396,100 | September 27, 2024 | November 14, 2024 | Iraq | usaspending.gov |
| SPMYM225P2117 | GC LASER SYSTEMS INC | Department of Defense | Purchase Order | 335210 | LASER, GC-300 | $377,200 | $377,200 | July 30, 2025 | November 14, 2025 | Forest Park, IL | usaspending.gov |
| 19BE1026F5004 | LODGING KIT COMPANY, INC | Department of State | Delivery Order | 335210 | WELCOME KITS 220-240V | $310,728 | $310,728 | May 5, 2026 | September 30, 2026 | Belgium | usaspending.gov |
| W56KGZ24P6048 | TRANSFER GENERAL TRADING AND TRANSPORT OF GOODS LTD COMPANY | Department of Defense | Purchase Order | 335210 | GENERATORS | $250,600 | $250,600 | August 2, 2024 | August 22, 2024 | Iraq | usaspending.gov |
| N6264925PB154 | ASSA ABLOY GLOBAL SOLUTIONS JAPAN CO., LTD. | Department of Defense | Purchase Order | 335210 | DOOR LOCKS FOR GW | $249,773 | $249,773 | September 3, 2025 | January 31, 2026 | Japan | usaspending.gov |
| 36C24726P0559 | TRIMARK USA, LLC | Department of Veterans Affairs | Purchase Order | 335210 | COMMERCIAL DISHWASHER | $246,916 | $246,916 | May 11, 2026 | September 30, 2026 | Tuskegee, AL | usaspending.gov |
| N6264925PB104 | ATSUCHI TEKKO CO.,LTD. | Department of Defense | Purchase Order | 335210 | VACUUM DUST COLLECTOR | $237,644 | $237,644 | April 16, 2025 | March 31, 2026 | Japan | usaspending.gov |
| W912DY24P0010 | EXPORT 220VOLT INC. | Department of Defense | Purchase Order | 335210 | FURNISHINGS: WIESBADEN, WAREHOUSE 141 | $230,022 | $230,022 | June 28, 2024 | November 14, 2025 | Houston, TX | usaspending.gov |
| W912DY24P0003 | GOLDEN YEARS PAY SOLUTIONS LLC | Department of Defense | Purchase Order | 335210 | FURNISHINGS: FORT CAVAZOS BLDG 14019 | $213,241 | $213,241 | May 8, 2024 | September 12, 2025 | Charlotte, NC | usaspending.gov |
| 19BE1025F5015 | EXPORT 220VOLT INC. | Department of State | Delivery Order | 335210 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $194,292 | $194,292 | June 18, 2025 | September 30, 2025 | Belgium | usaspending.gov |
| SPMYM226P7171 | KIJERO, LLC | Department of Defense | Purchase Order | 335210 | DUCTABLE HEATER | $190,300 | $190,300 | June 5, 2026 | July 10, 2026 | Morgan Hill, CA | usaspending.gov |
| SPE8ED25P1341 | EDRO CORPORATION, THE | Department of Defense | Purchase Order | 335210 | 8511490492!WASHER-EXTRACTOR,LA | $189,218 | $189,218 | July 9, 2025 | November 23, 2026 | East Berlin, CT | usaspending.gov |
| W911S224P0904 | EDEN GENERAL CONSTRUCTION NY INC. | Department of Defense | Purchase Order | 335210 | PATRIOT VILLAGE ICE MACHINE UNISON BUY #1174826 | $173,350 | $173,350 | July 24, 2024 | October 29, 2024 | Bronx, NY | usaspending.gov |
| SPE8ED26P0953 | EDRO CORPORATION, THE | Department of Defense | Purchase Order | 335210 | 8512198057!DRYING TUMBLER,LAUN | $163,168 | $163,168 | June 23, 2026 | November 10, 2027 | East Berlin, CT | usaspending.gov |
| SPE8ED25P1604 | EDRO CORPORATION, THE | Department of Defense | Purchase Order | 335210 | 8511611083!DRYING TUMBLER,LAUN | $153,007 | $153,007 | September 2, 2025 | March 8, 2027 | East Berlin, CT | usaspending.gov |
| 36C24W25P0131 | RC CONSOLIDATED SERVICES INC. | Department of Veterans Affairs | Purchase Order | 335210 | FLOOR CLEANING EQUIPMENT | $140,876 | $140,876 | September 8, 2025 | October 10, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| SPE2DH24P0385 | S I T CORPORATION | Department of Defense | Purchase Order | 335210 | 8510315372!REFRIGERATOR-FREEZE | $114,263 | $114,263 | December 7, 2023 | April 5, 2024 | Miami, FL | usaspending.gov |
| SPE7MX25F022K | UNITED DYNAMICS, INC | Department of Defense | Delivery Order | 335210 | 8511373284!AMPLIFIER,ELECTRONI | $111,893 | $111,893 | May 9, 2025 | November 25, 2025 | Shawnee, OK | usaspending.gov |
| 19BE1026F5005 | LODGING KIT COMPANY, INC | Department of State | Delivery Order | 335210 | WELCOME KITS 220 - 240V | $108,716 | $108,716 | May 6, 2026 | May 19, 2026 | Belgium | usaspending.gov |
| N4215824PE089 | J. T. SYSTEMS, INC. | Department of Defense | Purchase Order | 335210 | CANISTER, NOVA RED VAC | $107,250 | $107,250 | June 18, 2024 | October 1, 2024 | Liverpool, NY | usaspending.gov |
| SPE7M125F0077 | UNITED DYNAMICS, INC | Department of Defense | Delivery Order | 335210 | 8510959730!AMPLIFIER,ELECTRONI | $101,120 | $101,120 | October 17, 2024 | May 5, 2025 | Shawnee, OK | usaspending.gov |
| SPE8ED26P0887 | EDRO CORPORATION, THE | Department of Defense | Purchase Order | 335210 | 8512139259!DRYING TUMBLER,LAUN | $97,901 | $97,901 | May 27, 2026 | October 14, 2027 | East Berlin, CT | usaspending.gov |
| 140A2324P0289 | MOOWEEP LLC | Department of the Interior | Purchase Order | 335210 | PINE RIDGE JANITORAL SUPPLIES | $95,900 | $95,900 | April 23, 2024 | June 23, 2024 | Wellsville, UT | usaspending.gov |
| SPE7L126F3257 | UNITED DYNAMICS, INC | Department of Defense | Delivery Order | 335210 | 8511874975!AMPLIFIER,ELECTRONI | $90,580 | $90,580 | January 22, 2026 | August 10, 2026 | Shawnee, OK | usaspending.gov |
Updated October 6, 2026. Read from 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.