Data / Federal awards / NAICS 335220 / Department of State
Department of State contracts under NAICS 335220 Major Household Appliance Manufacturing: $1.3 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.3 million under NAICS 335220, Major Household Appliance Manufacturing, across 90 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($734,514), EXPORT 220VOLT INC. ($180,790), RED ORANGE NORTH AMERICA INC. ($106,743).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 335220 Major Household Appliance Manufacturing
- Contract awards
- 90
- Obligated
- $1.3 million
- Named recipients
- 26
- Small business share of obligations
- 8%
- Full and open competition share
- 3%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 30 | $734,514 | 55.1% |
| EXPORT 220VOLT INC. | Small Business | 16 | $180,790 | 13.6% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 2 | $106,743 | 8.0% |
| REDORANGE LLC | Other Than Small Business | 1 | $38,635 | 2.9% |
| TIGRIS WAY CORP. | Other Than Small Business | 1 | $31,757 | 2.4% |
| COULTER VENTURES LLC | Other Than Small Business | 1 | $30,855 | 2.3% |
| GOVSMART, INC. | Small Business | 2 | $26,846 | 2.0% |
| ALLIANCE LAUNDRY SYSTEMS LLC | Other Than Small Business | 1 | $20,418 | 1.5% |
| MIL SERVE INTERNATIONAL DMCC | Other Than Small Business | 1 | $19,258 | 1.4% |
| JAWANA COMPANY | Other Than Small Business | 1 | $19,091 | 1.4% |
| JB HI-FI GROUP PTY LTD | Other Than Small Business | 1 | $14,605 | 1.1% |
| INDOFF, LLC | Small Business | 1 | $14,008 | 1.1% |
| HOME DEPOT MEXICO, S. DE R.L. DE C.V | Other Than Small Business | 1 | $13,999 | 1.0% |
| GOGAM SOLUCIONES DE MEXICO | Other Than Small Business | 1 | $10,440 | 0.8% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Small Business | 1 | $4,922 | 0.4% |
| INTERNATIONAL VIDEO & ELECTRONIC INC | Small Business | 3 | $2,517 | 0.2% |
| NEW CENTURY TECHNOLOGIES INC. | Small Business | 1 | $1,758 | 0.1% |
| GLOBAL EQUIPMENT COMPANY INC. | Other Than Small Business | 1 | $1,559 | 0.1% |
| CHRISTY INDUSTRIES, INC. | Small Business | 1 | $990 | 0.1% |
| FGI SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| BLACK ROCK COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| TELEBUNA SOCIETA' A RESPONSABILITA' LIMITATA | Other Than Small Business | 1 | $0 | 0.0% |
| BELLUCCI ELECTRONICS S.R.L. | Other Than Small Business | 1 | $0 | 0.0% |
| MEDIAMARKET SPA | Other Than Small Business | 1 | $0 | 0.0% |
| REM ITALIA S.R.L. | Other Than Small Business | 1 | $0 | 0.0% |
| ALPHA TEC SERVICES INC | Small Business | 1 | $-1 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 90 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $834,826 |
| FY2025 | $107,374 |
| FY2026 | $391,394 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 22 | $487,586 |
| 7320 | Kitchen Equipment and Appliances | 45 | $403,196 |
| 4460 | Air Purification Equipment | 1 | $122,834 |
| 3510 | Laundry and Dry Cleaning Equipment | 4 | $108,237 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 1 | $55,162 |
| H341 | Inspection- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $31,757 |
| 7830 | Recreational and Gymnastic Equipment | 1 | $30,855 |
| G009 | Social- Non-Government Insurance Programs | 1 | $25,534 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19UG5026A0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 335220 | BPA SETUP FOR CHINA NORTH MACHINE CO. LIMITED | $150,000 | $150,000 | October 20, 2025 | usaspending.gov | ||
| 19TH2024P2265 | EXPORT 220VOLT INC. | Department of State | Purchase Order | 335220 | AIR FILTERS FOR RESIDENTIAL AIR PURIFIERS | $122,834 | $122,834 | September 6, 2024 | March 31, 2026 | Thailand | usaspending.gov |
| 191Z1024P0251 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335220 | COMPACT REFRIGERATOR | $108,705 | $108,705 | September 17, 2024 | September 20, 2024 | Iraq | usaspending.gov |
| 19RP3824P2090 | RED ORANGE NORTH AMERICA INC. | Department of State | Purchase Order | 335220 | GSO/P&S- HOUSEHOLD APPLIANCES - FAP REQUIREMENT | $72,890 | $72,890 | September 10, 2024 | September 10, 2024 | Fort Washington, PA | usaspending.gov |
| 19UP3024P1269 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335220 | PR12867910: STACKED WASHER-EXTRACTOR/TUMBLE DRYERS FOR USDH AT EMBASSY | $70,245 | $70,245 | September 25, 2024 | November 28, 2024 | Ukraine | usaspending.gov |
| 19BR2525P0402 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335220 | BSB | FAC | ICASS | COURT YARD EQUIP | $55,162 | $55,162 | February 21, 2025 | March 5, 2025 | Brazil | usaspending.gov |
| 19TX1024P0463 | REDORANGE LLC | Department of State | Purchase Order | 335220 | GSO/WHS NEC SDA APPLIANCES FOR STOCK (FAP) | $38,635 | $38,635 | September 30, 2024 | February 20, 2025 | Fort Washington, PA | usaspending.gov |
| 19RP3824P2378 | RED ORANGE NORTH AMERICA INC. | Department of State | Purchase Order | 335220 | GSO/P&S-FREEZER 220V - FAP REPLENISHMENT | $33,853 | $33,853 | September 20, 2024 | October 17, 2024 | Fort Washington, PA | usaspending.gov |
| 191N6526P1423 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335220 | KITCHEN LOCKER ROOM FIXTURE | $32,976 | $32,976 | September 17, 2026 | November 25, 2026 | India | usaspending.gov |
| 19RP3826P1692 | TIGRIS WAY CORP. | Department of State | Purchase Order | 335220 | AFRIMS MANILA PURCHASE OF FREEZER | $31,757 | $31,757 | September 17, 2026 | November 15, 2026 | Philippines | usaspending.gov |
| 19MX7224P0096 | COULTER VENTURES LLC | Department of State | Purchase Order | 335220 | MARINE SECURITY GUARD RESIDENCE GYM EQUIPMENT | $30,855 | $30,855 | February 12, 2024 | March 1, 2024 | Columbus, OH | usaspending.gov |
| 19CY6025P0093 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335220 | GSO - HOME APPLIANCES FOR SHOP RESIDENCES | $27,770 | $27,770 | March 7, 2025 | May 30, 2025 | Cyprus | usaspending.gov |
| 19CG5024P0860 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335220 | MP: THIRD PARTY LIABILITY INSURANCE KINSHASA FLEET | $25,534 | $25,534 | August 27, 2024 | August 30, 2024 | Congo (kinshasa) | usaspending.gov |
| 191N6525A0050 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 335220 | BPA - APPLIANCES, ELECTRONICS & AV ITEMS - R.K. VISION | $23,500 | $47,000 | August 1, 2025 | usaspending.gov | ||
| 19CH5026P2937 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of State | Purchase Order | 335220 | DRYER | $20,418 | $20,418 | July 12, 2026 | August 30, 2026 | Kent, WA | usaspending.gov |
| 19TC1226P0500 | MIL SERVE INTERNATIONAL DMCC | Department of State | Purchase Order | 335220 | WATER HEATER | $19,258 | $19,258 | July 24, 2026 | November 22, 2026 | United Arab Emirates | usaspending.gov |
| 19RP3826P1419 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335220 | AFRIMS CEBU PURCHASE OF ULTRALOW FREEZER | $19,100 | $19,100 | July 29, 2026 | November 18, 2026 | Philippines | usaspending.gov |
| 191Z1026P0189 | JAWANA COMPANY | Department of State | Purchase Order | 335220 | REFRIGERATOR | $19,091 | $19,091 | August 17, 2026 | September 30, 2026 | Iraq | usaspending.gov |
| 19UY6026P0347 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335220 | COMMERCIAL WASHING MACHINE / WASHER: BRAND/MODEL: ELECTROLUX PROFESSIONAL MODEL WS6-20 CAPACITY: 20 KG PER CYCLE | $17,574 | $17,574 | July 13, 2026 | August 30, 2026 | Uruguay | usaspending.gov |
| 19BE2026P0520 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335220 | FAC - REPAIR BY REPLACE 5 ICE MAKERS AT DCMR'S AND CMR'S | $17,439 | $17,439 | August 10, 2026 | August 30, 2026 | Belgium | usaspending.gov |
| 19PK3326P1726 | EXPORT 220VOLT INC. | Department of State | Purchase Order | 335220 | ISB-UR-WH-NXP: SDA MICROWAVE | $17,020 | $17,020 | July 16, 2026 | August 13, 2026 | Pakistan | usaspending.gov |
| 19AQMS25P0197 | GOVSMART, INC. | Department of State | Purchase Order | 335220 | APPLIANCE LARGE | $17,006 | $17,006 | May 14, 2025 | July 25, 2025 | Charlottesville, VA | usaspending.gov |
| 191D3224P1596 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335220 | GSO/PAW: AIR CONDITIONER FOR MAKE READIES 2024 (FUND FAP) | $15,642 | $15,642 | May 16, 2024 | June 30, 2024 | Indonesia | usaspending.gov |
| 19GE2126P0600 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335220 | APPLIANCES | $15,271 | $15,271 | March 17, 2026 | March 26, 2026 | Germany | usaspending.gov |
| 19AS2024K1741 | JB HI-FI GROUP PTY LTD | Department of State | Purchase Order | 335220 | PR12615298-C-GSO WAREHOUSE FOR MCGOWAN ST DICKSON 8 UNITS | $14,605 | $14,605 | June 11, 2024 | June 29, 2024 | Australia | 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.