Data / Federal awards / NAICS 335210 / Department of State
Department of State contracts under NAICS 335210 Small Electrical Appliance Manufacturing: $1.4 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.4 million under NAICS 335210, Small Electrical Appliance Manufacturing, across 78 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are LODGING KIT COMPANY, INC ($520,652), EXPORT 220VOLT INC. ($318,651), MISCELLANEOUS FOREIGN AWARDEES ($180,435).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 335210 Small Electrical Appliance Manufacturing
- Contract awards
- 78
- Obligated
- $1.4 million
- Named recipients
- 22
- Small business share of obligations
- 61%
- Full and open competition share
- 8%
- Set aside share
- 2%
- Latest action
- 2026-09-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LODGING KIT COMPANY, INC | Other Than Small Business | 7 | $520,652 | 36.5% |
| EXPORT 220VOLT INC. | Small Business | 11 | $318,651 | 22.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 18 | $180,435 | 12.6% |
| FABRIANO S.P.A., INC. | Other Than Small Business | 1 | $77,409 | 5.4% |
| ALLIANCE TECH DEL ECUADOR CIA. LTDA. | Other Than Small Business | 1 | $73,088 | 5.1% |
| INTERNATIONAL VIDEO & ELECTRONIC INC | Small Business | 7 | $52,610 | 3.7% |
| BABCO INTERNATIONAL INC | Small Business | 2 | $49,556 | 3.5% |
| GENESIS DESIGN AND DEVELOPMENT, LLC | Other Than Small Business | 1 | $42,693 | 3.0% |
| REDORANGE LLC | Other Than Small Business | 1 | $30,636 | 2.1% |
| CRRF INVESTMENTS LLC | Other Than Small Business | 1 | $25,200 | 1.8% |
| FREUND DE EL SALVADOR, LTDA DE C.V. | Other Than Small Business | 1 | $24,006 | 1.7% |
| DIVINE IMAGING INC. | Small Business | 1 | $17,561 | 1.2% |
| TENNANT SALES AND SERVICE COMPANY | Other Than Small Business | 1 | $12,866 | 0.9% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $11,754 | 0.8% |
| AMERICAN PLUMBING SUPPLY CO INC | Other Than Small Business | 1 | $10,250 | 0.7% |
| RETAIL ECOMMERCE SOLUTION LLC | Other Than Small Business | 1 | $10,086 | 0.7% |
| BI-RITE GLOBAL LLC | Small Business | 1 | $265 | 0.0% |
| SAM ELECTRONICS WORLDWIDE INC | Small Business | 1 | $0 | 0.0% |
| SUPPLY PARTNER LLC | Other Than Small Business | 1 | $0 | 0.0% |
| FRUITFUL TREE COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| ROLLER TRADERS LLC | Small Business | 1 | $-795 | -0.1% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 2 | $-50,192 | -3.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 78 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $388,611 |
| FY2025 | $488,901 |
| FY2026 | $549,091 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7210 | Household Furnishings | 6 | $525,916 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 21 | $310,829 |
| 4460 | Air Purification Equipment | 7 | $255,788 |
| 7320 | Kitchen Equipment and Appliances | 23 | $191,428 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 8 | $52,637 |
| 5915 | Filters and Networks | 1 | $26,915 |
| S214 | Housekeeping- Carpet Laying/cleaning | 1 | $17,813 |
| 4520 | Space and Water Heating Equipment | 1 | $14,776 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 19RP3825P1974 | FABRIANO S.P.A., INC. | Department of State | Purchase Order | 335210 | GSO/P&S- AIR PURIFIER 220V / 60HZ - FAP | $77,409 | $77,409 | September 11, 2025 | September 24, 2025 | Philippines | usaspending.gov |
| 19EC7525P0526 | ALLIANCE TECH DEL ECUADOR CIA. LTDA. | Department of State | Purchase Order | 335210 | APPLIANCES FOR FAP RESIDENCES FOR NEW PRPYECT. | $73,088 | $73,088 | March 13, 2025 | March 20, 2025 | Ecuador | usaspending.gov |
| 19BE1026F5006 | LODGING KIT COMPANY, INC | Department of State | Delivery Order | 335210 | WELCOME KITS 110 -120 V | $48,081 | $48,081 | February 10, 2026 | March 12, 2026 | Belgium | usaspending.gov |
| 19PE5024P1904 | LODGING KIT COMPANY, INC | Department of State | Purchase Order | 335210 | GSO/WAREHOUSE - WELCOME KITS | $48,010 | $48,010 | September 23, 2024 | October 21, 2024 | Boonville, NY | usaspending.gov |
| 19RP3824P1200 | GENESIS DESIGN AND DEVELOPMENT, LLC | Department of State | Purchase Order | 335210 | GSO/P&S- LAUNDRY APPLIANCES AND REFRIGERATOR - FAP | $42,693 | $42,693 | May 5, 2024 | May 24, 2024 | Rio Rancho, NM | usaspending.gov |
| 19KS7026P0601 | EXPORT 220VOLT INC. | Department of State | Purchase Order | 335210 | AIR PURIFIER | $37,030 | $37,030 | June 16, 2026 | July 16, 2026 | Houston, TX | usaspending.gov |
| 19KS7024P0683 | BABCO INTERNATIONAL INC | Department of State | Purchase Order | 335210 | HOUSE APPLIANCES | $32,219 | $32,219 | September 12, 2024 | October 24, 2024 | Tucson, AZ | usaspending.gov |
| 19AQMM24P0109 | INTERNATIONAL VIDEO & ELECTRONIC INC | Department of State | Purchase Order | 335210 | APPLIANCES | $31,350 | $31,350 | January 11, 2024 | February 2, 2024 | Elk Grove Village, IL | usaspending.gov |
| 19RP3824P2420 | REDORANGE LLC | Department of State | Purchase Order | 335210 | GSO/P&S-DEHUMIDIFIER 220V - FAP REPLENISHMENT | $30,636 | $30,636 | September 22, 2024 | October 20, 2024 | Fort Washington, PA | usaspending.gov |
| 191D3224P0370 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335210 | GSO/PAW PHILIP FILTER SUPPLY | $26,915 | $26,915 | November 23, 2023 | December 30, 2023 | Indonesia | usaspending.gov |
| 19RP3825P1082 | CRRF INVESTMENTS LLC | Department of State | Purchase Order | 335210 | GSO/P&S- AIRPURIFIER 220V - FAP REPLENISHMENT | $25,200 | $25,200 | June 9, 2025 | July 15, 2025 | Philippines | usaspending.gov |
| 19ES6024P0792 | FREUND DE EL SALVADOR, LTDA DE C.V. | Department of State | Purchase Order | 335210 | APPLIANCES | $24,006 | $24,006 | July 18, 2024 | August 31, 2024 | El Salvador | usaspending.gov |
| 19CB6026P0697 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335210 | FAP FOR COMMISSIONING AND MAKE-READY RESIDENCES | $22,250 | $22,250 | August 21, 2026 | October 30, 2026 | Cambodia | usaspending.gov |
| 19KS7025P0434 | EXPORT 220VOLT INC. | Department of State | Purchase Order | 335210 | APPLIANCES | $18,270 | $18,270 | May 2, 2025 | June 18, 2025 | Houston, TX | usaspending.gov |
| 19KE5025P0275 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335210 | CDC OD - WESTERN KENYA CLEANING SERVICES IN KISIAN. | $17,813 | $17,813 | November 29, 2024 | December 13, 2026 | Kenya | usaspending.gov |
| 19KS7026P0280 | DIVINE IMAGING INC. | Department of State | Purchase Order | 335210 | APPLIANCE | $17,561 | $17,561 | February 12, 2026 | March 7, 2026 | Malibu, CA | usaspending.gov |
| 191D3224P2059 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335210 | GSO/PAW: STACKABLE WASHER AND DRYER ELECTRIC (FUND FAP) | $17,398 | $17,398 | July 16, 2024 | November 29, 2024 | Indonesia | usaspending.gov |
| 19KS7026P0284 | BABCO INTERNATIONAL INC | Department of State | Purchase Order | 335210 | APPLIANCE | $17,337 | $17,337 | February 12, 2026 | March 6, 2026 | Tucson, AZ | usaspending.gov |
| 19MX3024P0122 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335210 | GDL- FAP WATER DISPENSER FOR RESIDENCES SIGNED FAP-FY24 | $17,006 | $17,006 | January 23, 2024 | February 5, 2024 | Mexico | usaspending.gov |
| 19PM0725P0759 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335210 | PANAMA CITY WAREHOUSE - NEW APPLIANCES (FAP 3123) | $15,921 | $15,921 | September 30, 2025 | October 29, 2025 | Panama | usaspending.gov |
| 19KS7025P0305 | EXPORT 220VOLT INC. | Department of State | Purchase Order | 335210 | HOT WATER HEATER | $14,776 | $14,776 | March 17, 2025 | April 10, 2025 | Houston, TX | usaspending.gov |
| 19PM0725P0135 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335210 | WHSE - NEW APPLIANCES QTR2 (FAP 3123) | $14,707 | $14,707 | December 31, 2024 | January 6, 2025 | Panama | 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.