Data / Federal awards / NAICS 335220 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 335220 Major Household Appliance Manufacturing: $1.3 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.3 million under NAICS 335220, Major Household Appliance Manufacturing, across 21 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLIANCE LAUNDRY SYSTEMS LLC ($556,609), FRIGIBAR, LLC ($142,144), PIERCE SALES COMPANY, INC. ($141,179).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 335220, 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 Homeland Security
- NAICS code
- 335220 Major Household Appliance Manufacturing
- Contract awards
- 21
- Obligated
- $1.3 million
- Named recipients
- 13
- Small business share of obligations
- 51%
- Full and open competition share
- 54%
- Set aside share
- 34%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALLIANCE LAUNDRY SYSTEMS LLC | Other Than Small Business | 1 | $556,609 | 44.5% |
| FRIGIBAR, LLC | Other Than Small Business | 3 | $142,144 | 11.4% |
| PIERCE SALES COMPANY, INC. | Small Business | 1 | $141,179 | 11.3% |
| PORTABLE AIR GROUP LLC | Small Business | 4 | $123,300 | 9.9% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 2 | $94,976 | 7.6% |
| AO FACILITY CONTRACTORS LLC | Small Business | 1 | $64,152 | 5.1% |
| BBE SALES & LEASING, INC. | Small Business | 1 | $45,592 | 3.6% |
| GILL GROUP, INC. | Small Business | 2 | $25,323 | 2.0% |
| SUPPLY KING USA, LLC | Small Business | 1 | $19,346 | 1.5% |
| BARGREEN ELLINGSON INC | Small Business | 1 | $16,700 | 1.3% |
| TARI, INC. | Other Than Small Business | 1 | $15,215 | 1.2% |
| AMALGAMATED SERVICES, INC. | Other Than Small Business | 1 | $6,803 | 0.5% |
| APPLIANCE DISCOUNT OUTLET CALHOUN LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Law Enforcement Training Center | 5 | $718,685 |
| U.S. Coast Guard | 11 | $499,689 |
| U.S. Citizenship and Immigration Services | 2 | $26,160 |
| Federal Emergency Management Agency | 3 | $6,803 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,538 |
| FY2025 | $400,044 |
| FY2026 | $810,756 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3510 | Laundry and Dry Cleaning Equipment | 2 | $602,201 |
| 7320 | Kitchen Equipment and Appliances | 9 | $293,394 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 4 | $148,947 |
| 4110 | Refrigeration Equipment | 2 | $83,497 |
| 4120 | Air Conditioning Equipment | 1 | $49,919 |
| 4140 | Fans, Air Circulators, and Blower Equipment | 1 | $47,220 |
| 4130 | Refrigeration and Air Conditioning Components | 2 | $26,160 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70Z04325PTRCM0003 | PIERCE SALES COMPANY, INC. | Department of Homeland Security | Purchase Order | 335220 | DELIVERY AND INSTALLATION ONE (1) NEW COMMERCIAL-GRADE DISHWASHER FUNCTIONALLY EQUIVALENT TO THE ALVEY MODEL SL-2D. | $141,179 | $141,179 | June 12, 2025 | October 31, 2025 | Cape May, NJ | usaspending.gov |
| 70Z03425PHONO0186 | FRIGIBAR, LLC | Department of Homeland Security | Purchase Order | 335220 | SHIPBOARD FREEZER | $81,300 | $81,300 | September 12, 2025 | December 31, 2025 | Merizo, GU | usaspending.gov |
| 70Z04325PTRAY0003 | PUEBLO HOTEL SUPPLY CO | Department of Homeland Security | Purchase Order | 335220 | TWO SINGLE TANK CONVEYOR DISHWASHERS TO SUPPORT USCG TRAINING CENTER YORKTOWN REQUIREMENTS. | $75,020 | $75,020 | August 19, 2025 | October 20, 2025 | Yorktown, VA | usaspending.gov |
| 70Z05225PCCOD0199 | AO FACILITY CONTRACTORS LLC | Department of Homeland Security | Purchase Order | 335220 | PRI 2/ WALK IN REEFER IN STA FIRE ISLAND | $64,152 | $64,152 | October 31, 2025 | October 31, 2025 | Babylon, NY | usaspending.gov |
| 70LART26FPFB00080 | PORTABLE AIR GROUP LLC | Department of Homeland Security | Delivery Order | 335220 | PORTABLE A/C UNITS | $49,919 | $49,919 | September 25, 2026 | October 25, 2026 | Chapel Hill, NC | usaspending.gov |
| 70LCHS26FPFB00059 | PORTABLE AIR GROUP LLC | Department of Homeland Security | Delivery Order | 335220 | PORTABLE FANS AND MOUNTING KIT | $47,220 | $47,220 | April 10, 2026 | May 8, 2026 | Chapel Hill, NC | usaspending.gov |
| 70Z03426PHONO0204 | FRIGIBAR, LLC | Department of Homeland Security | Purchase Order | 335220 | HOLLYHOCK CHEST FREEZERS | $45,954 | $45,954 | July 27, 2026 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 70LGLY26PGLB00123 | BBE SALES & LEASING, INC. | Department of Homeland Security | Purchase Order | 335220 | WASHER AND DRYERS SET TO SUPPORT SURGE STUDENTS IN ARTESIA | $45,592 | $45,592 | March 23, 2026 | April 13, 2026 | Artesia, NM | usaspending.gov |
| 70Z08024PMECP0121 | GILL GROUP, INC. | Department of Homeland Security | Purchase Order | 335220 | USCGC MOHAWK OVEN | $25,323 | $25,323 | March 21, 2024 | March 21, 2024 | Port Angeles, WA | usaspending.gov |
| 70Z02926PGALV0072 | PUEBLO HOTEL SUPPLY CO | Department of Homeland Security | Purchase Order | 335220 | STA PORT ARANSAS DISHWASHER, DOOR TYPE, 45RACKS/HOUR, MODEL :AM16VLT-BAS-2 | $19,956 | $19,956 | August 20, 2026 | September 30, 2026 | Port Aransas, TX | usaspending.gov |
| 70LCHS26PPFB00034 | SUPPLY KING USA, LLC | Department of Homeland Security | Purchase Order | 335220 | COMPACT REFRIGERATORS | $19,346 | $19,346 | September 15, 2026 | October 16, 2026 | Nanuet, NY | usaspending.gov |
| 70Z03425PHONO0153 | BARGREEN ELLINGSON INC | Department of Homeland Security | Purchase Order | 335220 | COMMERCIAL DISHWASHER | $16,700 | $16,700 | July 25, 2025 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| 70Z03724PLALB0085 | TARI, INC. | Department of Homeland Security | Purchase Order | 335220 | ENERGY STAR, EPA APPROVED | $15,215 | $15,215 | August 21, 2024 | August 31, 2024 | San Francisco, CA | usaspending.gov |
| 70Z03425PHONO0097 | FRIGIBAR, LLC | Department of Homeland Security | Purchase Order | 335220 | MARINE FREEZER AND CUSHION FOR EXPAT - USCG CUTTER WILLIAM HART | $14,890 | $14,890 | March 17, 2025 | April 9, 2025 | Honolulu, HI | usaspending.gov |
| 70SBUR26F00000067 | PORTABLE AIR GROUP LLC | Department of Homeland Security | Delivery Order | 335220 | PURCHASE AND DELIVER THREE (3) SPOT HEATERS AND CEILING KITS AT THE USCIS CHARLESTON FIELD OFFICE. | $14,492 | $14,492 | February 26, 2026 | March 12, 2026 | Charleston, SC | usaspending.gov |
| 70SBUR26F00000169 | PORTABLE AIR GROUP LLC | Department of Homeland Security | Delivery Order | 335220 | SPOT COOLERS FOR DHS/USCIS, WESTERN REGIONAL OFFICE, 85 ENTERPRISE, ALISO VIEJO, CA, 92656. | $11,669 | $11,669 | August 7, 2026 | August 31, 2026 | Aliso Viejo, CA | usaspending.gov |
| 70FBR525P00000002 | AMALGAMATED SERVICES, INC. | Department of Homeland Security | Purchase Order | 335220 | HOT WATER HEATER REPLACEMENT FOR THE AURORA ANNEX | $6,803 | $6,803 | January 22, 2025 | March 21, 2025 | Chicago, IL | usaspending.gov |
| 70Z08023PMECP0102 | GILL GROUP, INC. | Department of Homeland Security | Purchase Order | 335220 | USCGC ALERT/ SANITIZER | $0 | $12,651 | June 12, 2023 | June 12, 2023 | Port Angeles, WA | usaspending.gov |
| 70FB8026A00000007 | APPLIANCE DISCOUNT OUTLET CALHOUN LLC | Department of Homeland Security | BPA | 335220 | APPLIANCES & SAFETY EQUIPMENT FOR THE TRANSPORTABLE TEMPORARY HOUSING UNITS (TTHUS). | $0 | $300,000 | June 1, 2026 | 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.