Data / Federal awards / NAICS 335220
NAICS 335220 Major Household Appliance Manufacturing: $30.5 million in federal contracts to 165 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $30.5 million under NAICS 335220, Major Household Appliance Manufacturing, across 590 contract awards to 165 named recipients in fiscal years 2024 to 2027. The largest recipients are EXPORT 220VOLT INC. ($8.2 million), INDOFF, LLC ($3.4 million), ALLIANCE LAUNDRY SYSTEMS LLC ($2.1 million). Department of Defense is the largest buyer with $23.3 million.
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- NAICS code
- 335220 Major Household Appliance Manufacturing
- Contract awards
- 590
- Obligated
- $30.5 million
- Named recipients
- 165
- Buying agencies
- 9
- Small business share of obligations
- 57%
- Full and open competition share
- 31%
- Set aside share
- 36%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EXPORT 220VOLT INC. | Small Business | 38 | $8.2 million | 26.8% |
| INDOFF, LLC | Small Business | 40 | $3.4 million | 11.1% |
| ALLIANCE LAUNDRY SYSTEMS LLC | Other Than Small Business | 49 | $2.1 million | 6.9% |
| ALDEVRA LLC | Small Business | 12 | $1.3 million | 4.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 31 | $750,474 | 2.5% |
| UNI CORPORATION | Other Than Small Business | 9 | $624,163 | 2.0% |
| PORTABLE AIR GROUP LLC | Small Business | 17 | $617,358 | 2.0% |
| GOVERNMENT SALES, LLC | Small Business | 6 | $612,517 | 2.0% |
| SEIBU SANGYO CO., LTD. | Other Than Small Business | 4 | $493,569 | 1.6% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 3 | $419,144 | 1.4% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 1 | $405,120 | 1.3% |
| INTIRION CORPORATION | Small Business | 14 | $389,791 | 1.3% |
| TIANEL-SUR SOCIEDAD LIMITADA | Other Than Small Business | 1 | $377,651 | 1.2% |
| BUYWISE DOMESTICS LIMITED | Small Business | 7 | $370,375 | 1.2% |
| BBE SALES & LEASING, INC. | Small Business | 5 | $368,890 | 1.2% |
| FUTUREBUD INTERNATIONAL CO., LTD. | Other Than Small Business | 5 | $342,606 | 1.1% |
| EPKO SUPPLY INC | Small Business | 6 | $332,590 | 1.1% |
| SASEBO DENZAI KK | Other Than Small Business | 2 | $328,169 | 1.1% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 2 | $235,941 | 0.8% |
| PIERCE SALES COMPANY, INC. | Small Business | 2 | $218,285 | 0.7% |
| PRIME VERITAS GENERAL TRADING & CONTRACTING | Other Than Small Business | 1 | $215,100 | 0.7% |
| APPLIANCE DISCOUNT OUTLET CALHOUN LLC | Small Business | 3 | $212,034 | 0.7% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $206,000 | 0.7% |
| KAY KAY LLC | Small Business | 2 | $204,244 | 0.7% |
| BRAUN GMBH | Other Than Small Business | 3 | $179,817 | 0.6% |
| PIRAEUS INTERNATIONAL, INC | Small Business | 8 | $179,250 | 0.6% |
| FERGUSON ENTERPRISES LLC | Other Than Small Business | 1 | $174,540 | 0.6% |
| PELLERIN MILNOR CORPORATION | Other Than Small Business | 1 | $172,991 | 0.6% |
| AANTILIA LLC | Small Business | 6 | $168,899 | 0.6% |
| F.P.I. LIMITED D.O.O. | Other Than Small Business | 2 | $157,521 | 0.5% |
| J & N MARKETING, INC. | Small Business | 5 | $152,540 | 0.5% |
| ASTREA GENERAL TRADING | Other Than Small Business | 1 | $146,781 | 0.5% |
| SITESOURCE, LLC | Small Business | 1 | $143,803 | 0.5% |
| SZY HOLDINGS, LLC | Small Business | 39 | $143,500 | 0.5% |
| FRIGIBAR, LLC | Other Than Small Business | 3 | $142,144 | 0.5% |
| DERRAH MORRISON ENTERPRISES LLC | Small Business | 1 | $137,188 | 0.4% |
| SYNC-AI INC | Small Business | 1 | $135,929 | 0.4% |
| ACCURA INDUSTRIES INC | Small Business | 1 | $135,891 | 0.4% |
| SUPERIOR EQUIPMENT AND SUPPLY, CO. | Small Business | 1 | $123,000 | 0.4% |
| ONE TECH SOL, LLC | Small Business | 1 | $116,725 | 0.4% |
| SUPPLY KING USA, LLC | Small Business | 4 | $114,305 | 0.4% |
| BLF CONSULT LLC | Small Business | 1 | $109,474 | 0.4% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 2 | $106,743 | 0.4% |
| AB GROUP INC | Small Business | 1 | $105,672 | 0.3% |
| BS & R EQUIPMENT CO | Small Business | 1 | $104,191 | 0.3% |
| TAZA SUPPLIES INC | Small Business | 1 | $101,347 | 0.3% |
| S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L. | Other Than Small Business | 1 | $95,883 | 0.3% |
| ERIN ENERJI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $92,536 | 0.3% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 2 | $91,513 | 0.3% |
| LOGISALL USA CORP | Small Business | 2 | $78,650 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 341 | $23.3 million | EXPORT 220VOLT INC. |
| Department of Justice | 43 | $2 million | ALLIANCE LAUNDRY SYSTEMS LLC |
| Department of Veterans Affairs | 29 | $1.6 million | ALDEVRA LLC |
| Department of State | 90 | $1.3 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 21 | $1.3 million | ALLIANCE LAUNDRY SYSTEMS LLC |
| Department of Health and Human Services | 17 | $351,245 | J & N MARKETING, INC. |
| Department of the Interior | 9 | $302,878 | SYNC-AI INC |
| General Services Administration | 35 | $223,342 | ALLIANCE LAUNDRY SYSTEMS LLC |
| Department of Agriculture | 5 | $112,094 | ALLIANCE LAUNDRY SYSTEMS LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.8 million |
| FY2025 | $12.9 million |
| FY2026 | $5.8 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 128 | $12.7 million |
| 3510 | Laundry and Dry Cleaning Equipment | 76 | $5.7 million |
| 7320 | Kitchen Equipment and Appliances | 132 | $4.6 million |
| 4110 | Refrigeration Equipment | 114 | $3 million |
| 7310 | Food Cooking, Baking, and Serving Equipment | 11 | $1.3 million |
| 4120 | Air Conditioning Equipment | 39 | $517,755 |
| 7105 | Household Furniture | 3 | $495,871 |
| 4520 | Space and Water Heating Equipment | 8 | $391,995 |
| 3605 | Food Products Machinery and Equipment | 3 | $214,010 |
| 7210 | Household Furnishings | 5 | $199,602 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25P0021 | EXPORT 220VOLT INC. | Department of Defense | Purchase Order | 335220 | FURNISHINGS: NAVSTA ROTA WAREHOUSE 590 | $2,039,636 | $2,039,636 | September 30, 2025 | March 31, 2027 | Houston, TX | usaspending.gov |
| W912DY24P0032 | EXPORT 220VOLT INC. | Department of Defense | Purchase Order | 335220 | FURNISHINGS: JBLM POM MULTI BLDGS APPLIANCES | $1,047,729 | $1,047,729 | September 27, 2024 | February 27, 2026 | Houston, TX | usaspending.gov |
| W912DY24F0061 | INDOFF, LLC | Department of Defense | Delivery Order | 335220 | FURNISHINGS: FT. CAVAZOS BLDG 29008 | $1,028,339 | $1,028,339 | March 27, 2024 | January 25, 2026 | Saint Louis, MO | usaspending.gov |
| W912DY24P0028 | EXPORT 220VOLT INC. | Department of Defense | Purchase Order | 335220 | FURNISHINGS: JACKSONVILLE - BLDG 846 | $907,088 | $907,088 | September 27, 2024 | February 28, 2026 | Houston, TX | usaspending.gov |
| W912DY25P0013 | EXPORT 220VOLT INC. | Department of Defense | Purchase Order | 335220 | AWARD NAVSTA ROTA BLDG. 590 APPLIANCES | $792,730 | $792,730 | August 7, 2025 | November 21, 2026 | Spain | usaspending.gov |
| W912DY26PA020 | EXPORT 220VOLT INC. | Department of Defense | Purchase Order | 335220 | PACIFIC YONGSAN-CASEY 2849 - DAEGU 593 APPLIANCES | $662,535 | $662,535 | November 18, 2026 | December 16, 2027 | Apo, AP | usaspending.gov |
| M0068125F0244 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of Defense | Delivery Order | 335220 | ELECTRIC FRONT LOAD WASHER | $597,005 | $597,005 | September 17, 2025 | December 10, 2025 | Camp Pendleton, CA | usaspending.gov |
| 36C24W25C0005 | ALDEVRA LLC | Department of Veterans Affairs | Definitive Contract | 335220 | WALK-IN LABORATORY COOLER | $563,101 | $563,101 | September 22, 2025 | July 31, 2026 | Tulsa, OK | usaspending.gov |
| 70LART26FPFB00073 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of Homeland Security | Delivery Order | 335220 | WASHERS AND DRYERS FOR ARTESIA | $556,609 | $556,609 | September 22, 2026 | November 21, 2026 | Artesia, NM | usaspending.gov |
| W912DY25P0020 | EXPORT 220VOLT INC. | Department of Defense | Purchase Order | 335220 | FURNISHINGS: SPACE FORCE, AK BLDG 218 | $453,717 | $453,717 | September 26, 2025 | May 25, 2027 | Clear, AK | usaspending.gov |
| FA940125F0053 | INDOFF, LLC | Department of Defense | Delivery Order | 335220 | MICROWAVE/REFRIGERATOR COMBO | $448,825 | $448,825 | September 4, 2025 | October 9, 2025 | Kirtland Afb, NM | usaspending.gov |
| M0068124P0030 | INDOFF, LLC | Department of Defense | Purchase Order | 335220 | PRDS - LWN432SP115TW01 - SPEED QUEEN MEC | $405,647 | $405,647 | July 26, 2024 | September 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| FA301625P0297 | PIXAMETTIC SOLUTIONS LLC | Department of Defense | Purchase Order | 335220 | DORM APPLIANCES FOR BLDG 3820 | $405,120 | $405,120 | September 30, 2025 | January 30, 2026 | Houston, TX | usaspending.gov |
| N6817124P6058 | TIANEL-SUR SOCIEDAD LIMITADA | Department of Defense | Purchase Order | 335220 | APPLIANCES FOR NAVY HOUSING, ROTA - SPAIN | $377,651 | $377,651 | September 13, 2024 | December 12, 2024 | Spain | usaspending.gov |
| FA700025P0083 | ALDEVRA LLC | Department of Defense | Purchase Order | 335220 | 1 EACH OF POT PAN UTENSIL WASHER | $342,031 | $342,031 | August 29, 2025 | July 7, 2026 | Kalamazoo, MI | usaspending.gov |
| 36C24826P0786 | PUEBLO HOTEL SUPPLY CO | Department of Veterans Affairs | Purchase Order | 335220 | FLIGHT TYPE DISHWASHER WITH FOOD COLLECTION SCRAPER | $324,168 | $324,168 | May 8, 2026 | December 31, 2026 | Pueblo, CO | usaspending.gov |
| W912DY24P0018 | EXPORT 220VOLT INC. | Department of Defense | Purchase Order | 335220 | FURNISHINGS: RHEINLAND PFALZ BMC 8785 | $323,364 | $323,364 | August 16, 2024 | December 6, 2025 | Houston, TX | usaspending.gov |
| FA558724P0092 | EXPORT 220VOLT INC. | Department of Defense | Purchase Order | 335220 | 48 CES MFH APPLIANCES IAW SOW DATED 8, MAY 2024 | $276,425 | $276,425 | September 30, 2024 | December 26, 2024 | Houston, TX | usaspending.gov |
| N6264926PE032 | SEIBU SANGYO CO., LTD. | Department of Defense | Purchase Order | 335220 | JAPANESE HOUSEHOLD APPLIANCES | $263,478 | $263,478 | May 29, 2026 | September 26, 2026 | Japan | usaspending.gov |
| FA558726P0017 | EXPORT 220VOLT INC. | Department of Defense | Purchase Order | 335220 | THE 48TH CIVIL ENGINEERING SQUADRON (48 CES) FURNISHINGS MANAGEMENT SECTION (FMS) HAS A REQUIREMENT FOR 200 US-SIZE FREESTANDING RANGES TO B | $260,540 | $260,540 | May 21, 2026 | July 20, 2026 | United Kingdom | usaspending.gov |
| M0068124F0122 | INTIRION CORPORATION | Department of Defense | Delivery Order | 335220 | COMBO FRIDGE/FREEZER/MICROWAVE | $259,000 | $259,000 | April 30, 2024 | October 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| FA452826P0021 | EXPORT 220VOLT INC. | Department of Defense | Purchase Order | 335220 | PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ITEMS AND SERVICES NECESSARY FOR REMOVAL AND REPLACEMENT OF DOUBLE STACK/NO | $251,784 | $251,784 | June 4, 2026 | October 2, 2026 | Minot Afb, ND | usaspending.gov |
| SPE2DH24P1176 | GOVERNMENT SCIENTIFIC SOURCE INC | Department of Defense | Purchase Order | 335220 | 8510788858!REFRIGERATOR-FREEZE | $227,200 | $227,200 | August 1, 2024 | August 29, 2024 | Reston, VA | usaspending.gov |
| FA301624F0445 | INDOFF, LLC | Department of Defense | Delivery Order | 335220 | 2 DOOR FRIDGE WITH FREEZER ON TOP; FROSTFREE, ENERGY STAR; DIMENSIONS +/- 2INCHES: 58.75H X 23 .75 W X 27 D; 2 GLASS SHELVES, 4 FULL WIDTH D | $216,003 | $216,003 | September 17, 2024 | December 16, 2024 | Saint Louis, MO | usaspending.gov |
| FA570225P0021 | PRIME VERITAS GENERAL TRADING & CONTRACTING | Department of Defense | Purchase Order | 335220 | 379TH EFSS WASHERS AND DRYERS | $215,100 | $215,100 | May 2, 2025 | October 15, 2025 | Qatar | 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.