Data / Federal awards / NAICS 335220 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 335220 Major Household Appliance Manufacturing: $351,245 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $351,245 under NAICS 335220, Major Household Appliance Manufacturing, across 17 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are J & N MARKETING, INC. ($77,090), BHPE LLC ($51,341), RLH INC. ($49,453).
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- Agency
- Department of Health and Human Services
- NAICS code
- 335220 Major Household Appliance Manufacturing
- Contract awards
- 17
- Obligated
- $351,245
- Named recipients
- 12
- Small business share of obligations
- 84%
- Full and open competition share
- 0%
- Set aside share
- 77%
- Latest action
- 2026-09-16
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| J & N MARKETING, INC. | Small Business | 2 | $77,090 | 21.9% |
| BHPE LLC | Small Business | 2 | $51,341 | 14.6% |
| RLH INC. | Small Business | 2 | $49,453 | 14.1% |
| SASSE INVESTMENTS, L.L.C | Small Business | 1 | $28,626 | 8.1% |
| INDOFF, LLC | Other Than Small Business | 1 | $27,756 | 7.9% |
| HOFFMAN TECHNOLOGIES INCORPORATED | Small Business | 1 | $26,271 | 7.5% |
| SOVEREIGN CONTRACTS GROUP LLC | Small Business | 1 | $22,742 | 6.5% |
| HOCOKA HOLDINGS LLC | Small Business | 1 | $19,706 | 5.6% |
| HHB BUILDERS & SUPPLY CO., INC. | Small Business | 1 | $15,742 | 4.5% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Small Business | 1 | $14,097 | 4.0% |
| EXPORT 220VOLT INC. | Small Business | 2 | $12,399 | 3.5% |
| GOVERNMENT SALES, LLC | Small Business | 1 | $-6,926 | -2.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 14 | $331,124 |
| Food and Drug Administration | 2 | $27,047 |
| National Institutes of Health | 1 | $-6,926 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $229,631 |
| FY2025 | $57,082 |
| FY2026 | $64,532 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 5 | $144,713 |
| 7320 | Kitchen Equipment and Appliances | 7 | $96,869 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 1 | $28,590 |
| 7110 | Office Furniture | 1 | $27,756 |
| 1195 | Miscellaneous Nuclear Ordnance | 2 | $27,047 |
| 3510 | Laundry and Dry Cleaning Equipment | 1 | $26,271 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71224P00199 | J & N MARKETING, INC. | Department of Health and Human Services | Purchase Order | 335220 | HOPI APPLIANCES | $48,500 | $48,500 | August 5, 2024 | August 4, 2025 | Polacca, AZ | usaspending.gov |
| 75H70624P00571 | BHPE LLC | Department of Health and Human Services | Purchase Order | 335220 | VARIOUS HOUSEHOLD APPLIANCES FOR THE HOUSING QUARTERS AT THE CRHC. | $30,884 | $30,884 | June 18, 2024 | August 18, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624P00356 | SASSE INVESTMENTS, L.L.C | Department of Health and Human Services | Purchase Order | 335220 | PURCHASE ORDER FOR APPLIANCES FOR THE ROSEBUD IHS HOSPITAL | $28,626 | $28,626 | March 22, 2024 | June 28, 2024 | Rosebud, SD | usaspending.gov |
| 75H71225P00114 | J & N MARKETING, INC. | Department of Health and Human Services | Purchase Order | 335220 | CLEVELAND GAS RANGE CONVECTION STEAMER MODEL NO. 24CGA10 | $28,590 | $28,590 | June 16, 2025 | July 16, 2025 | Whiteriver, AZ | usaspending.gov |
| 75H70625P00403 | RLH INC. | Department of Health and Human Services | Purchase Order | 335220 | VARIOUS APPLIANCES FOR PRSU, PINE RIDGE, SD GPA-25-PAA-008 | $28,492 | $28,492 | September 26, 2025 | September 25, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H71226P00135 | INDOFF, LLC | Department of Health and Human Services | Purchase Order | 335220 | SYSTEMS FURNITURE | $27,756 | $27,756 | September 12, 2026 | September 11, 2027 | Fort Duchesne, UT | usaspending.gov |
| 75H71024P01225 | HOFFMAN TECHNOLOGIES INCORPORATED | Department of Health and Human Services | Purchase Order | 335220 | RESIDENTIAL WASHERS AND DRYERS FOR INSCRIPTION HOUSE HEALTH CENTER | $26,271 | $26,271 | July 26, 2024 | August 31, 2024 | Rocklin, CA | usaspending.gov |
| 75H71026P00360 | SOVEREIGN CONTRACTS GROUP LLC | Department of Health and Human Services | Purchase Order | 335220 | HOUSEHOLD KITCHEN APPLIANCE FOR THE FACILITY MAINTENANCE DEPARTMENT AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY | $22,742 | $22,742 | May 28, 2026 | November 30, 2026 | Chinle, AZ | usaspending.gov |
| 75H70626P00163 | RLH INC. | Department of Health and Human Services | Purchase Order | 335220 | PROVIDE VARIOUS APPLIANCES FOR QUARTERS FOR ROSEBUD IHS ROSEBUD, SD | $20,961 | $20,961 | September 1, 2026 | August 31, 2027 | Belcourt, ND | usaspending.gov |
| 75H71024P01077 | BHPE LLC | Department of Health and Human Services | Purchase Order | 335220 | 24 NAV DZHC GENERAL SERVICES EQUIPMENT REQUEST RANGE STOVES AND REFRIGERATORS FOR QUARTERS | $20,457 | $20,457 | June 17, 2024 | July 17, 2024 | Oklahoma City, OK | usaspending.gov |
| 75H70624P00411 | HOCOKA HOLDINGS LLC | Department of Health and Human Services | Purchase Order | 335220 | VARIOUS APPLIANCES FOR THE PRSU, PINE RIDGE, SD | $19,706 | $19,706 | April 5, 2024 | June 5, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H71024P00513 | HHB BUILDERS & SUPPLY CO., INC. | Department of Health and Human Services | Purchase Order | 335220 | WATER HEATERS FOR CHINLE FACILITY QUARTERS DEPARTMENT | $15,742 | $15,742 | February 13, 2024 | May 13, 2024 | Chinle, AZ | usaspending.gov |
| 75F40124K00045 | FISHER SCIENTIFIC COMPANY L.L.C. | Department of Health and Human Services | Purchase Order | 335220 | SANFLHAF REFRIGERATOR(S) | $14,097 | $14,097 | July 2, 2024 | August 31, 2024 | Alameda, CA | usaspending.gov |
| 75H71024P00807 | EXPORT 220VOLT INC. | Department of Health and Human Services | Purchase Order | 335220 | CHINLE SERVICE UNIT MAINTENANCE DEPARTMENT ARE REQUESTING FOR HOUSEHOLD KITCHEN APPLIANCES SUCH AS STOVES, REFRIGERATORS, AND MICROWAVES. TH | $12,399 | $12,399 | April 17, 2024 | September 24, 2024 | Chinle, AZ | usaspending.gov |
| 75H70623P00776 | EXPORT 220VOLT INC. | Department of Health and Human Services | Purchase Order | 335220 | HOUSING APPLIANCES FOR THE TRANSIENT UNITS AT THE CRHC | $0 | $31,745 | September 12, 2023 | November 12, 2023 | Eagle Butte, SD | usaspending.gov |
| 75N90020P00772 | GOVERNMENT SALES, LLC | Department of Health and Human Services | Purchase Order | 335220 | GOVERNMENT SALES, LLC:1275407 [20-011903] | $-6,926 | $106,205 | September 17, 2020 | October 20, 2020 | Morehead City, NC | 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.