Data / Federal awards / NAICS 335220 / Department of Justice
Department of Justice contracts under NAICS 335220 Major Household Appliance Manufacturing: $2.0 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.0 million under NAICS 335220, Major Household Appliance Manufacturing, across 43 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLIANCE LAUNDRY SYSTEMS LLC ($475,795), TECHNOLOGY INTERNATIONAL INC ($206,000), KAY KAY LLC ($204,244).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 335220 Major Household Appliance Manufacturing
- Contract awards
- 43
- Obligated
- $2.0 million
- Named recipients
- 17
- Small business share of obligations
- 56%
- Full and open competition share
- 32%
- Set aside share
- 30%
- 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 |
|---|---|---|---|---|
| ALLIANCE LAUNDRY SYSTEMS LLC | Other Than Small Business | 15 | $475,795 | 24.0% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $206,000 | 10.4% |
| KAY KAY LLC | Small Business | 2 | $204,244 | 10.3% |
| GOVERNMENT SALES, LLC | Small Business | 1 | $179,408 | 9.0% |
| FERGUSON ENTERPRISES LLC | Other Than Small Business | 1 | $174,540 | 8.8% |
| PELLERIN MILNOR CORPORATION | Other Than Small Business | 1 | $172,991 | 8.7% |
| DERRAH MORRISON ENTERPRISES LLC | Small Business | 1 | $137,188 | 6.9% |
| INDOFF, LLC | Small Business | 2 | $101,530 | 5.1% |
| TAZA SUPPLIES INC | Small Business | 1 | $101,347 | 5.1% |
| PORTABLE AIR GROUP LLC | Small Business | 1 | $99,080 | 5.0% |
| ALDEVRA LLC | Small Business | 1 | $41,978 | 2.1% |
| MCKESSON CORPORATION | Other Than Small Business | 10 | $36,109 | 1.8% |
| WESTEX GROUP, INC | Small Business | 1 | $29,979 | 1.5% |
| CURTIS EQUIPMENT INC. | Small Business | 1 | $15,324 | 0.8% |
| TRI-STATE TECHNICAL SERVICES LLC | Other Than Small Business | 1 | $9,092 | 0.5% |
| IFE GROUP | Other Than Small Business | 1 | $0 | 0.0% |
| MAYNARD ENTERPRISES, INC. | Small Business | 2 | $-375 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 40 | $1.8 million |
| Drug Enforcement Administration | 1 | $137,188 |
| Federal Prison Industries / Unicor | 2 | $43,215 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $741,508 |
| FY2025 | $542,883 |
| FY2026 | $699,840 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3510 | Laundry and Dry Cleaning Equipment | 16 | $575,849 |
| 4520 | Space and Water Heating Equipment | 2 | $275,887 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 5 | $221,748 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 1 | $206,000 |
| 3605 | Food Products Machinery and Equipment | 2 | $202,693 |
| 7320 | Kitchen Equipment and Appliances | 3 | $194,490 |
| 4420 | Heat Exchangers and Steam Condensers | 1 | $133,303 |
| 8465 | Individual Equipment | 1 | $99,080 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B10624P00000073 | TECHNOLOGY INTERNATIONAL INC | Department of Justice | Purchase Order | 335220 | REPLACE 5 OVENS AT FCI II PROJECT# 23Z1AM4 | $206,000 | $206,000 | November 28, 2023 | March 1, 2024 | Lake Mary, FL | usaspending.gov |
| 15B20925P00000052 | GOVERNMENT SALES, LLC | Department of Justice | Purchase Order | 335220 | DISHWASHING MACHINE FOR INSIDE FOOD SERVICE PROJECT 25Z2AG2 | $179,408 | $179,408 | February 24, 2025 | September 30, 2025 | Morehead City, NC | usaspending.gov |
| 15B10126P00000081 | FERGUSON ENTERPRISES LLC | Department of Justice | Purchase Order | 335220 | B&F - HOT WATER TANKS & ASSOCIATED PARTS FOR PROJECT 26Z1BB2 "EO 14398" | $174,540 | $174,540 | August 17, 2026 | August 31, 2026 | Newport News, VA | usaspending.gov |
| 15B30224P00000426 | PELLERIN MILNOR CORPORATION | Department of Justice | Purchase Order | 335220 | RP 395-24 GSA CONTRACT NUMBER 47QSWA18D009F GSA EBUY RFQ ID: RFQ1703288 $167,991.25 FOB FACTORY FREIGHT $5,000.00 ESTIMATED SALES TAX $0.00 | $172,991 | $172,991 | July 2, 2024 | July 2, 2024 | Kenner, LA | usaspending.gov |
| 15DDHQ24P00000826 | DERRAH MORRISON ENTERPRISES LLC | Department of Justice | Purchase Order | 335220 | DISHWASHER/DRYER UNITS (EQM) | $137,188 | $137,188 | September 18, 2024 | May 31, 2025 | New York, NY | usaspending.gov |
| 15B21326P00000041 | KAY KAY LLC | Department of Justice | Purchase Order | 335220 | FCI SCHUYLKILL-23Z2AP6-AERCO HEAT EXCHANGER BUNDLES-KAYKAY LLC | $133,303 | $133,303 | January 30, 2026 | March 6, 2026 | Naperville, IL | usaspending.gov |
| 15B51825P00000061 | TAZA SUPPLIES INC | Department of Justice | Purchase Order | 335220 | CAMP WATER HEATERS PROJ 25Z5AE3 | $101,347 | $101,347 | February 19, 2025 | February 28, 2025 | South Holland, IL | usaspending.gov |
| 15B20126F00000107 | PORTABLE AIR GROUP LLC | Department of Justice | Delivery Order | 335220 | PZ - 26Z2BE3 - TC TEMP HVAC UNITS | $99,080 | $99,080 | August 6, 2026 | September 30, 2026 | Chapel Hill, NC | usaspending.gov |
| 15BNAS26F00000185 | INDOFF, LLC | Department of Justice | Delivery Order | 335220 | COMMERCIAL WASHER AND DRYER INSTITUTION USE | $78,245 | $78,245 | July 8, 2026 | August 7, 2026 | Saint Louis, MO | usaspending.gov |
| 15B31025F00000062 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of Justice | Delivery Order | 335220 | TRUST FUND WASHER EXTRACTOR REPLACEMENT | $75,404 | $75,404 | July 31, 2025 | September 30, 2025 | Ripon, WI | usaspending.gov |
| 15B21324P00000086 | KAY KAY LLC | Department of Justice | Purchase Order | 335220 | PROJECT 23Z2AJ1 - AERCO HOT WATER GENERATORS | $70,941 | $70,941 | September 20, 2024 | September 20, 2024 | Naperville, IL | usaspending.gov |
| 15B61424F00000145 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of Justice | Delivery Order | 335220 | PROJECT 24Z6AU4 TO REPLACE 3 OLD DRYERS WITH 3 NEW ONES | $51,318 | $51,318 | July 29, 2024 | September 30, 2024 | Ripon, WI | usaspending.gov |
| 15B50826P00000149 | ALDEVRA LLC | Department of Justice | Purchase Order | 335220 | GAS OVEN AND GRIDDLE | $41,978 | $41,978 | May 7, 2026 | June 9, 2026 | Kalamazoo, MI | usaspending.gov |
| 15B10626F00000111 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of Justice | Delivery Order | 335220 | WASHER AND DRYERS | $41,652 | $41,652 | May 14, 2026 | May 14, 2026 | Ripon, WI | usaspending.gov |
| 15B50324P00000088 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of Justice | Purchase Order | 335220 | WASHER-EXTRACTOR | $41,298 | $41,298 | September 17, 2024 | October 17, 2024 | Ripon, WI | usaspending.gov |
| 15B31025F00000047 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of Justice | Delivery Order | 335220 | TO PURCHASE A 135 LB CAPACITY WASHER EXTRACTOR TO REPLACE WASHER #3 WASHER EXTRACTOR MACHINE. | $37,702 | $37,702 | June 27, 2025 | June 27, 2025 | Ripon, WI | usaspending.gov |
| 15B31025F00000046 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of Justice | Delivery Order | 335220 | TO PURCHASE A 135 LB CAPACITY WASHER EXTRACTOR TO REPLACE WASHER #3 WASHER EXTRACTOR MACHINE. | $37,702 | $37,702 | June 27, 2025 | June 27, 2025 | Ripon, WI | usaspending.gov |
| 15B31025F00000057 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of Justice | Delivery Order | 335220 | LAUNDRY EQUIPMENT | $29,984 | $29,984 | July 18, 2025 | August 18, 2025 | Ripon, WI | usaspending.gov |
| 15UMAX25P00000041 | WESTEX GROUP, INC | Department of Justice | Purchase Order | 335220 | STEAM DRYER | $29,979 | $29,979 | June 16, 2025 | July 18, 2025 | Rockville, MD | usaspending.gov |
| 15B10626F00000040 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of Justice | Delivery Order | 335220 | WASHERS AND DRYERS FOR HOUSING UNITS FOR FCC BUTNER | $27,697 | $27,697 | December 2, 2025 | January 5, 2026 | Ripon, WI | usaspending.gov |
| 15B30824F00000095 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of Justice | Delivery Order | 335220 | 24Z3A1U - REPLACE DRYERS FY 2024. | $27,388 | $27,388 | July 3, 2024 | November 5, 2024 | Ripon, WI | usaspending.gov |
| 15B10626F00000174 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of Justice | Delivery Order | 335220 | COMPLEX WASHERS AND DRYERS FOR INMATE POPULATION | $24,980 | $24,980 | August 24, 2026 | September 7, 2026 | Ripon, WI | usaspending.gov |
| 15BNAS26F00000177 | INDOFF, LLC | Department of Justice | Delivery Order | 335220 | REFRIGERATORS | $23,285 | $23,285 | July 6, 2026 | August 7, 2026 | Saint Louis, MO | usaspending.gov |
| 15B10625F00000114 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of Justice | Delivery Order | 335220 | WASHERS AND DRYERS FOR HOUSING UNITS | $19,990 | $19,990 | June 9, 2025 | June 9, 2025 | Ripon, WI | usaspending.gov |
| 15B0AT26F41300008 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of Justice | Delivery Order | 335220 | ALLIANCE LAUNDRY SYSTEMS LLC DRYERS AND WASHER ACCORDANCE WITH GSA CONTRACT 47QSHA19D004A | $18,970 | $18,970 | July 27, 2026 | July 27, 2026 | Ripon, WI | 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.