Data / Federal awards / NAICS 335210 / Department of Defense
Department of Defense contracts under NAICS 335210 Small Electrical Appliance Manufacturing: $7.4 million to 61 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $7.4 million under NAICS 335210, Small Electrical Appliance Manufacturing, across 123 contract awards to 61 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).
The request: Every federal contract awarded by Department of Defense under NAICS 335210, 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 Defense
- NAICS code
- 335210 Small Electrical Appliance Manufacturing
- Contract awards
- 123
- Obligated
- $7.4 million
- Named recipients
- 61
- Small business share of obligations
- 75%
- Full and open competition share
- 11%
- Set aside share
- 36%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EDRO CORPORATION, THE | Small Business | 16 | $839,762 | 11.3% |
| TRANSFER GENERAL TRADING AND TRANSPORT OF GOODS LTD COMPANY | Other Than Small Business | 2 | $646,700 | 8.7% |
| UNITED DYNAMICS, INC | Small Business | 9 | $560,879 | 7.6% |
| SUP-A CO., LTD. | Other Than Small Business | 1 | $443,466 | 6.0% |
| GC LASER SYSTEMS INC | Small Business | 1 | $377,200 | 5.1% |
| ASSA ABLOY GLOBAL SOLUTIONS JAPAN CO., LTD. | Other Than Small Business | 1 | $249,773 | 3.4% |
| ATSUCHI TEKKO CO.,LTD. | Other Than Small Business | 1 | $237,644 | 3.2% |
| EXPORT 220VOLT INC. | Small Business | 1 | $230,022 | 3.1% |
| KAMPI COMPONENTS CO INC | Small Business | 13 | $215,255 | 2.9% |
| GOLDEN YEARS PAY SOLUTIONS LLC | Small Business | 1 | $213,241 | 2.9% |
| S I T CORPORATION | Small Business | 5 | $210,286 | 2.8% |
| KIJERO, LLC | Small Business | 2 | $201,527 | 2.7% |
| EDEN GENERAL CONSTRUCTION NY INC. | Small Business | 1 | $173,350 | 2.3% |
| DCT | Other Than Small Business | 4 | $113,413 | 1.5% |
| J. T. SYSTEMS, INC. | Small Business | 1 | $107,250 | 1.4% |
| EPKO SUPPLY INC | Small Business | 2 | $100,614 | 1.4% |
| FED LOGISTICS | Small Business | 2 | $99,596 | 1.3% |
| FINELOGIX CO.,LTD. | Other Than Small Business | 1 | $85,581 | 1.2% |
| SUPPLY KING USA, LLC | Small Business | 2 | $84,989 | 1.1% |
| INSIGHT PUBLIC SECTOR, INC. | Other Than Small Business | 1 | $84,872 | 1.1% |
| KYODO DENKI CO., LTD. | Other Than Small Business | 3 | $83,754 | 1.1% |
| SEIBU SANGYO CO., LTD. | Other Than Small Business | 1 | $70,325 | 0.9% |
| JAL ENTERPRISES, INC. | Small Business | 1 | $52,642 | 0.7% |
| MITSUWA SANGYO KK | Other Than Small Business | 2 | $52,274 | 0.7% |
| VECTOR IT SOLUTIONS INC | Small Business | 1 | $49,980 | 0.7% |
| HERMEZ COMMUNICATIONS INC | Small Business | 1 | $49,255 | 0.7% |
| MID COLUMBIA FORKLIFT, INC. | Small Business | 1 | $46,931 | 0.6% |
| PRIME VERITAS INTERNATIONAL CONTRACTING | Other Than Small Business | 1 | $44,205 | 0.6% |
| ADCOCK EQUIPMENT USA INC | Small Business | 1 | $42,720 | 0.6% |
| CRAFTMASTER HARDWARE LLC | Small Business | 1 | $40,088 | 0.5% |
| DESTINEE DISTRIBUTORS INC | Small Business | 1 | $38,453 | 0.5% |
| UNI CORPORATION | Small Business | 1 | $35,735 | 0.5% |
| TRUSTED CONTRACTORS LLC | Small Business | 1 | $33,800 | 0.5% |
| ROOM HOUSE S.R.L. SEMPLIFICATA | Other Than Small Business | 1 | $32,248 | 0.4% |
| TIGER-VAC INC. | Small Business | 3 | $32,179 | 0.4% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 1 | $30,392 | 0.4% |
| RIVANNA EQUIPMENT COMPANY, LLC | Small Business | 1 | $28,822 | 0.4% |
| RED ORANGE INTERNATIONAL LIMITED | Other Than Small Business | 1 | $28,738 | 0.4% |
| COMSIS SOLUTIONS LLC | Small Business | 1 | $28,250 | 0.4% |
| BRISKHEAT CORPORATION | Small Business | 1 | $23,778 | 0.3% |
| CLAYTON ASSOCIATES INC | Small Business | 1 | $23,417 | 0.3% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $23,207 | 0.3% |
| GLOBAL GROUND SUPPORT, LLC | Small Business | 1 | $22,383 | 0.3% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $22,155 | 0.3% |
| GLOBAL ENERGY OF THE CAROLINAS LLC | Small Business | 1 | $21,527 | 0.3% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $19,194 | 0.3% |
| INDOFF, LLC | Small Business | 1 | $18,948 | 0.3% |
| ALLIANCE LAUNDRY SYSTEMS LLC | Other Than Small Business | 1 | $17,779 | 0.2% |
| GEM NETWORK SYSTEMS LLC | Small Business | 1 | $15,498 | 0.2% |
| DOUGLAS FOOD STORES INC | Small Business | 1 | $10,122 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 34 | $3 million |
| Defense Logistics Agency | 53 | $2.6 million |
| Department of the Navy | 24 | $1.3 million |
| Defense Finance and Accounting Service | 2 | $289,684 |
| Department of the Air Force | 5 | $102,561 |
| Missile Defense Agency | 1 | $34,600 |
| Defense Information Systems Agency | 2 | $31,500 |
| U.S. Special Operations Command | 2 | $27,491 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $2.4 million |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 14 | $1.3 million |
| 3510 | Laundry and Dry Cleaning Equipment | 30 | $1.1 million |
| 6115 | Generators and Generator Sets, Electrical | 4 | $1.1 million |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 13 | $672,323 |
| 3590 | Miscellaneous Service and Trade Equipment | 4 | $568,786 |
| 5996 | Amplifiers | 9 | $560,879 |
| 7320 | Kitchen Equipment and Appliances | 3 | $315,242 |
| 5340 | Hardware, Commercial | 3 | $290,261 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W90VN926PA018 | FINELOGIX CO.,LTD. | Department of Defense | Purchase Order | 335210 | PURCHASE AND WARRANTY SUPPORT FOR 1,800 DEHUMIDIFIERS FOR SOLDIERS BARRACKS, AREA IV, USAG DAEGU | $85,581 | $85,581 | April 1, 2026 | June 30, 2026 | Korea, South | usaspending.gov |
| N6449824P5119 | INSIGHT PUBLIC SECTOR, INC. | Department of Defense | Purchase Order | 335210 | HPE 15.36TB SAS 12G | $84,872 | $84,872 | March 20, 2024 | June 1, 2024 | Chandler, AZ | usaspending.gov |
| SPE8ED25P0130 | EDRO CORPORATION, THE | Department of Defense | Purchase Order | 335210 | 8510973851!WASHER,EXTRACTOR 60 | $73,714 | $73,714 | October 23, 2024 | August 19, 2026 | East Berlin, CT | usaspending.gov |
| N6264926PE013 | SEIBU SANGYO CO., LTD. | Department of Defense | Purchase Order | 335210 | JAPANESE DEHUMIDIFIER AND ELECTRIC TRANSFORMER FOR SSP | $70,325 | $70,325 | June 29, 2026 | October 10, 2026 | Japan | usaspending.gov |
| N0040625PS642 | FED LOGISTICS | Department of Defense | Purchase Order | 335210 | DEHUMIDIFIER | $64,996 | $64,996 | September 26, 2025 | November 6, 2025 | Mclean, VA | usaspending.gov |
| SPE7M124F3883 | UNITED DYNAMICS, INC | Department of Defense | Delivery Order | 335210 | 8510886094!AMPLIFIER,ELECTRONI | $64,820 | $64,820 | September 12, 2024 | March 31, 2025 | Shawnee, OK | 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.