Data / Federal awards / NAICS 423620
NAICS 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers: $10.9 million in federal contracts to 88 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $10.9 million under NAICS 423620, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, across 287 contract awards to 88 named recipients in fiscal years 2024 to 2027. The largest recipients are EXPORT 220VOLT INC. ($3.1 million), MISCELLANEOUS FOREIGN AWARDEES ($1.3 million), F.P.I. LIMITED D.O.O. ($917,901). Department of State is the largest buyer with $5.4 million.
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- NAICS code
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
- Contract awards
- 287
- Obligated
- $10.9 million
- Named recipients
- 88
- Buying agencies
- 11
- Small business share of obligations
- 28%
- Full and open competition share
- 18%
- Set aside share
- 4%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EXPORT 220VOLT INC. | Other Than Small Business | 37 | $3.1 million | 28.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 105 | $1.3 million | 12.1% |
| F.P.I. LIMITED D.O.O. | Other Than Small Business | 5 | $917,901 | 8.4% |
| LODGING KIT COMPANY, INC | Small Business | 6 | $660,232 | 6.1% |
| OMEGA SUPPLY CHAIN | Other Than Small Business | 2 | $239,444 | 2.2% |
| ANIXTER MIDDLE EAST FZE | Other Than Small Business | 1 | $237,327 | 2.2% |
| ASSET LIGHTING & ELECTRIC INC | Small Business | 3 | $175,112 | 1.6% |
| ELKHART BRASS MANUFACTURING COMPANY, LLC | Other Than Small Business | 3 | $174,080 | 1.6% |
| GOVERNMENT PROJECT SERVICES SAS | Other Than Small Business | 1 | $166,255 | 1.5% |
| REDORANGE LLC | Other Than Small Business | 1 | $155,453 | 1.4% |
| PIRAEUS INTERNATIONAL, INC | Small Business | 3 | $152,604 | 1.4% |
| UNION SUPPLY GROUP, INC. | Other Than Small Business | 3 | $150,121 | 1.4% |
| RESTAURANT AND MORE LLC | Small Business | 1 | $141,679 | 1.3% |
| BALIS MARC | Other Than Small Business | 1 | $118,082 | 1.1% |
| AUSTABILITY LLC | Other Than Small Business | 1 | $105,311 | 1.0% |
| DAETA INTERNATIONAL TRADING | Other Than Small Business | 3 | $97,027 | 0.9% |
| FINELOGIX CO.,LTD. | Other Than Small Business | 1 | $75,026 | 0.7% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 2 | $63,358 | 0.6% |
| SAMIT LLC | Small Business | 1 | $61,502 | 0.6% |
| GOGAM SOLUCIONES DE MEXICO | Other Than Small Business | 5 | $61,458 | 0.6% |
| OFFICE IS LTD | Other Than Small Business | 1 | $54,729 | 0.5% |
| JO-KELL INC. | Small Business | 1 | $52,690 | 0.5% |
| ARGO TURBOSERVE CORPORATION | Small Business | 2 | $52,247 | 0.5% |
| CUKOLICE LLC | Other Than Small Business | 1 | $48,057 | 0.4% |
| FGI SOLUTIONS LLC | Other Than Small Business | 2 | $47,703 | 0.4% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 2 | $46,824 | 0.4% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $46,257 | 0.4% |
| LACREEK DEVELOPMENT CORP | Small Business | 1 | $44,000 | 0.4% |
| ONESOURCE EUROPE GMBH | Other Than Small Business | 1 | $43,599 | 0.4% |
| DOUGLAS FOOD STORES INC | Small Business | 2 | $42,852 | 0.4% |
| ECI DEFENSE GROUP, INC. | Small Business | 2 | $42,089 | 0.4% |
| COORDINACION MERCANTIL MEXICANA | Other Than Small Business | 4 | $41,794 | 0.4% |
| BEYOND VISION - AIB INC. | Other Than Small Business | 1 | $38,381 | 0.4% |
| BRAUN GMBH | Other Than Small Business | 1 | $37,482 | 0.3% |
| ARHAB LLC | Small Business | 1 | $36,830 | 0.3% |
| KAMPI COMPONENTS CO INC | Small Business | 2 | $36,281 | 0.3% |
| RED ORANGE NORTH AMERICA | Other Than Small Business | 1 | $33,510 | 0.3% |
| US21 INC | Other Than Small Business | 1 | $31,970 | 0.3% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $29,380 | 0.3% |
| CONSERV FLAG COMPANY, LLC | Other Than Small Business | 1 | $28,372 | 0.3% |
| FUDURIC GMBH & CO. KG | Other Than Small Business | 1 | $27,816 | 0.3% |
| LOTUSUSA, INC. | Small Business | 1 | $27,798 | 0.3% |
| SYLVANE, INC. | Other Than Small Business | 1 | $24,000 | 0.2% |
| COAST STAR GROUP LIMITED CO | Other Than Small Business | 1 | $23,750 | 0.2% |
| LECTRA SERV INC | Small Business | 1 | $23,503 | 0.2% |
| TECH NEXUSES, INC. | Other Than Small Business | 1 | $22,601 | 0.2% |
| IFE GROUP | Small Business | 1 | $21,349 | 0.2% |
| AVIATE ENTERPRISES, INC. | Other Than Small Business | 1 | $21,202 | 0.2% |
| FREUND DE EL SALVADOR, LTDA DE C.V. | Other Than Small Business | 1 | $20,757 | 0.2% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $20,649 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 194 | $5.4 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 67 | $4.9 million | EXPORT 220VOLT INC. |
| Department of Homeland Security | 8 | $207,096 | RESTAURANT AND MORE LLC |
| Department of Justice | 5 | $174,974 | UNION SUPPLY GROUP, INC. |
| Agency for International Development | 6 | $58,466 | EXPORT 220VOLT INC. |
| Department of Health and Human Services | 1 | $44,000 | LACREEK DEVELOPMENT CORP |
| National Aeronautics and Space Administration | 1 | $29,380 | BHAYANA BROTHERS LLC |
| Smithsonian Institution | 1 | $23,503 | LECTRA SERV INC |
| General Services Administration | 2 | $16,620 | JLOGISTICS LLC |
| National Gallery of Art | 1 | $10,140 | B & H FOTO & ELECTRONICS CORP. |
| Department of Agriculture | 1 | $-1,337 | R & B COMMERCIAL SERVICE INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $3.6 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 83 | $3.5 million |
| 3510 | Laundry and Dry Cleaning Equipment | 22 | $2.6 million |
| 7320 | Kitchen Equipment and Appliances | 69 | $1.5 million |
| 4110 | Refrigeration Equipment | 8 | $826,262 |
| 4210 | Fire Fighting Equipment | 7 | $349,198 |
| 4460 | Air Purification Equipment | 11 | $319,285 |
| 7210 | Household Furnishings | 16 | $259,544 |
| 5975 | Electrical Hardware and Supplies | 1 | $248,464 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $237,327 |
| 4520 | Space and Water Heating Equipment | 8 | $157,508 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19BE1024F5006 | LODGING KIT COMPANY, INC | Department of State | Delivery Order | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $506,276 | $506,276 | March 5, 2024 | May 6, 2024 | Belgium | usaspending.gov |
| 19BE1024F5005 | EXPORT 220VOLT INC. | Department of State | Delivery Order | 423620 | FREEZERS FOR ELP STOCK PROGRAM | $392,281 | $392,281 | February 21, 2024 | May 20, 2024 | Belgium | usaspending.gov |
| FA568225F0049 | F.P.I. LIMITED D.O.O. | Department of Defense | BPA Call | 423620 | FY25 APPLIANCES WASHERS DRYERS AND REFRIGERATORS FMS | $347,858 | $347,858 | September 26, 2025 | September 26, 2025 | Slovenia | usaspending.gov |
| 19BE1024F5007 | EXPORT 220VOLT INC. | Department of State | Delivery Order | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $277,482 | $277,482 | March 5, 2024 | May 6, 2024 | Belgium | usaspending.gov |
| FA558726FG074 | EXPORT 220VOLT INC. | Department of Defense | BPA Call | 423620 | MFH WASHERS AND DISHWASHERS | $264,390 | $264,390 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| 19BE1025F5000 | EXPORT 220VOLT INC. | Department of State | Delivery Order | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $258,839 | $258,839 | October 24, 2024 | December 31, 2024 | Belgium | usaspending.gov |
| FA560624F0075 | F.P.I. LIMITED D.O.O. | Department of Defense | BPA Call | 423620 | WASHERS, DRYERS, AND REFRIGERATORS | $248,464 | $248,464 | September 24, 2024 | January 22, 2025 | Germany | usaspending.gov |
| FA561325F0426 | EXPORT 220VOLT INC. | Department of Defense | BPA Call | 423620 | THE PURPOSE OF THIS CALL ORDER IS TO BUY 800 WASHER COMPACT XL 10 KG MFH FROM BPA NUMBER: FA564121A0008. | $246,400 | $246,400 | December 15, 2025 | December 15, 2025 | Germany | usaspending.gov |
| FA560624F0085 | EXPORT 220VOLT INC. | Department of Defense | BPA Call | 423620 | DRYERS, FRIDGE | $243,230 | $243,231 | September 20, 2024 | December 19, 2024 | Germany | usaspending.gov |
| FA491126P0041 | ANIXTER MIDDLE EAST FZE | Department of Defense | Purchase Order | 423620 | ECS SCX FY26 O AND M BULK MATERIALS (ECS26-083) CONSISTS OF LOMS ECS26-045 AND ECS-055 | $237,327 | $237,327 | April 3, 2026 | June 24, 2026 | Saudi Arabia | usaspending.gov |
| FA568224F0095 | F.P.I. LIMITED D.O.O. | Department of Defense | BPA Call | 423620 | PKP-MAURHART-MORO-CEOES-WASHERS AND DRYERS MFH | $204,237 | $204,237 | September 19, 2024 | December 4, 2024 | Italy | usaspending.gov |
| FA558725P0018 | EXPORT 220VOLT INC. | Department of Defense | Purchase Order | 423620 | THIS ACQUISITION IS FOR THE PROCUREMENT OF UK WASHING MACHINES AND CONDENSER DRYERS FOR 48TH CIVIL ENGINEERING SQUADRON. | $173,780 | $173,780 | March 26, 2025 | May 23, 2025 | Houston, TX | usaspending.gov |
| 19BE1024F5012 | EXPORT 220VOLT INC. | Department of State | Delivery Order | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $171,360 | $171,360 | September 10, 2024 | November 11, 2024 | Belgium | usaspending.gov |
| FA558724F0224 | EXPORT 220VOLT INC. | Department of Defense | BPA Call | 423620 | RAF LAKENHEATH FMS APPLIANCES: 150 QTY - SAMSUNG WW80TA046AE UK SPEC WASHERS75 QTY - BOSCH KGV39VWEAG UK SPEC FRIDGE FREEZERS 150 QTY - BOSC | $168,750 | $168,750 | September 19, 2024 | October 31, 2024 | United Kingdom | usaspending.gov |
| 19C02024P1276 | GOVERNMENT PROJECT SERVICES SAS | Department of State | Purchase Order | 423620 | FAP - WASHER/DRYER DUET SET FOR STOCK | $166,255 | $166,255 | September 9, 2024 | September 30, 2024 | Colombia | usaspending.gov |
| 19RP3825P0286 | REDORANGE LLC | Department of State | Purchase Order | 423620 | GSO/P&S-LAUNDRY APPLIANCES - ADDITIONAL FAP REQUIREMENT | $155,453 | $155,453 | December 9, 2024 | January 3, 2025 | Fort Washington, PA | usaspending.gov |
| 19BE1025F5001 | PIRAEUS INTERNATIONAL, INC | Department of State | Delivery Order | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $152,604 | $152,604 | October 24, 2024 | January 31, 2025 | Belgium | usaspending.gov |
| FA561325F0305 | EXPORT 220VOLT INC. | Department of Defense | BPA Call | 423620 | MULTIPLE BPAS FOR EUROPEAN COMMERCIAL HOUSEHOLD APPLIANCES (WASHERS, DRYERS, REFRIGERATORS/FREEZERS AND DISHWASHERS) FOR U.S. LOCATIONS IN G | $142,000 | $142,000 | September 3, 2025 | November 3, 2025 | Germany | usaspending.gov |
| FA561325F0260 | EXPORT 220VOLT INC. | Department of Defense | BPA Call | 423620 | MULTIPLE BPAS FOR EUROPEAN COMMERCIAL HOUSEHOLD APPLIANCES (WASHERS, DRYERS, REFRIGERATORS/FREEZERS AND DISHWASHERS) FOR U.S. LOCATIONS IN G | $142,000 | $142,000 | May 26, 2025 | July 25, 2025 | Germany | usaspending.gov |
| 70Z08025P20603B00 | RESTAURANT AND MORE LLC | Department of Homeland Security | Purchase Order | 423620 | 2125405B4500CV196 DISHWASHING MACHINE 7320 01-680-2957 | $141,679 | $141,679 | May 28, 2025 | June 30, 2025 | Boulder, CO | usaspending.gov |
| 19AQMM25C0308 | ASSET LIGHTING & ELECTRIC INC | Department of State | Definitive Contract | 423620 | SMOKE ALARMS | $139,999 | $139,999 | January 16, 2025 | April 18, 2025 | Lakewood, NJ | usaspending.gov |
| 19L16024P0305 | OMEGA SUPPLY CHAIN | Department of State | Purchase Order | 423620 | GSO: CMR LARGE APPLIANCES FOR ELECRICAL CONVERSION | $138,207 | $138,207 | February 22, 2024 | August 30, 2024 | Liberia | usaspending.gov |
| FA558726FG094 | EXPORT 220VOLT INC. | Department of Defense | BPA Call | 423620 | 48 CES - WASHERS AND DRYERS | $136,680 | $136,680 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| 19BE1025F5002 | LODGING KIT COMPANY, INC | Department of State | Delivery Order | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $125,100 | $125,100 | March 5, 2024 | January 14, 2025 | Belgium | usaspending.gov |
| 19BE2024P0514 | BALIS MARC | Department of State | Purchase Order | 423620 | MIELE WASHERS & DRYERS FOR MOVING SEASON 2024 FOR FAP STOCK | $118,082 | $118,082 | March 7, 2024 | March 19, 2024 | Belgium | 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.