Data / Federal awards / NAICS 423620 / Department of Defense
Department of Defense contracts under NAICS 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers: $4.9 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $4.9 million under NAICS 423620, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, across 67 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are EXPORT 220VOLT INC. ($1.8 million), F.P.I. LIMITED D.O.O. ($917,901), ANIXTER MIDDLE EAST FZE ($237,327).
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- Agency
- Department of Defense
- NAICS code
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
- Contract awards
- 67
- Obligated
- $4.9 million
- Named recipients
- 28
- Small business share of obligations
- 13%
- Full and open competition share
- 4%
- Set aside share
- 7%
- Latest action
- 2026-06-17
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EXPORT 220VOLT INC. | Other Than Small Business | 19 | $1.8 million | 37.0% |
| F.P.I. LIMITED D.O.O. | Other Than Small Business | 5 | $917,901 | 18.6% |
| ANIXTER MIDDLE EAST FZE | Other Than Small Business | 1 | $237,327 | 4.8% |
| ELKHART BRASS MANUFACTURING COMPANY, LLC | Other Than Small Business | 3 | $174,080 | 3.5% |
| AUSTABILITY LLC | Other Than Small Business | 1 | $105,311 | 2.1% |
| FINELOGIX CO.,LTD. | Other Than Small Business | 1 | $75,026 | 1.5% |
| SAMIT LLC | Small Business | 1 | $61,502 | 1.2% |
| OFFICE IS LTD | Other Than Small Business | 1 | $54,729 | 1.1% |
| JO-KELL INC. | Small Business | 1 | $52,690 | 1.1% |
| ARGO TURBOSERVE CORPORATION | Small Business | 2 | $52,247 | 1.1% |
| ONESOURCE EUROPE GMBH | Other Than Small Business | 1 | $43,599 | 0.9% |
| ECI DEFENSE GROUP, INC. | Small Business | 2 | $42,089 | 0.9% |
| BRAUN GMBH | Other Than Small Business | 1 | $37,482 | 0.8% |
| ARHAB LLC | Small Business | 1 | $36,830 | 0.7% |
| KAMPI COMPONENTS CO INC | Small Business | 2 | $36,281 | 0.7% |
| FUDURIC GMBH & CO. KG | Other Than Small Business | 1 | $27,816 | 0.6% |
| LOTUSUSA, INC. | Small Business | 1 | $27,798 | 0.6% |
| IFE GROUP | Small Business | 1 | $21,349 | 0.4% |
| WATERBURY PLUMBING & HEATING SUPPLY, INC. | Small Business | 1 | $17,223 | 0.3% |
| GLOBE EQUIPMENT COMPANY INC, THE | Small Business | 2 | $10,360 | 0.2% |
| SPAIRES INC | Small Business | 1 | $7,293 | 0.1% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| CME ARMA, INC. | Small Business | 1 | $0 | 0.0% |
| JEMAL ALMELEKA COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| 2A ALLCROSS S.R.L. | Other Than Small Business | 1 | $0 | 0.0% |
| TWI USA, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CENTRAL ASIAN CONTRACTING INC | Other Than Small Business | 1 | $0 | 0.0% |
| ITL LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 36 | $3.9 million |
| Defense Logistics Agency | 24 | $594,196 |
| Department of the Army | 5 | $348,552 |
| Department of the Navy | 2 | $77,862 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2 million |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3510 | Laundry and Dry Cleaning Equipment | 18 | $1.9 million |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 19 | $1.3 million |
| 4110 | Refrigeration Equipment | 7 | $673,657 |
| 5975 | Electrical Hardware and Supplies | 1 | $248,464 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $237,327 |
| 4210 | Fire Fighting Equipment | 4 | $174,080 |
| 4520 | Space and Water Heating Equipment | 5 | $121,042 |
| 7210 | Household Furnishings | 2 | $99,109 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA568224F0063 | F.P.I. LIMITED D.O.O. | Department of Defense | BPA Call | 423620 | PKP-MAURHART-MORO-CEOES-WASHERS AND DRYERS | $117,342 | $117,342 | August 26, 2024 | December 3, 2024 | Italy | usaspending.gov |
| W90VN825PA001 | AUSTABILITY LLC | Department of Defense | Purchase Order | 423620 | RACK CONVEYOR TYPE DISHWASHER | $105,311 | $105,311 | May 8, 2025 | May 8, 2025 | Korea, South | usaspending.gov |
| W91WRZ26PA003 | EXPORT 220VOLT INC. | Department of Defense | Purchase Order | 423620 | J4 WASHERS AND DRYERS | $87,786 | $89,280 | May 22, 2026 | July 5, 2026 | Cuba | usaspending.gov |
| SPE8E924F0070 | ELKHART BRASS MANUFACTURING COMPANY, LLC | Department of Defense | Delivery Order | 423620 | 8510666670!SIAMESE CONNECTION, | $87,040 | $87,040 | May 30, 2024 | May 30, 2024 | Elkhart, IN | usaspending.gov |
| SPE8E924F0053 | ELKHART BRASS MANUFACTURING COMPANY, LLC | Department of Defense | Delivery Order | 423620 | 8510498668!SIAMESE CONNECTION, | $87,040 | $87,040 | March 13, 2024 | June 13, 2024 | Elkhart, IN | usaspending.gov |
| W90VN825PA010 | FINELOGIX CO.,LTD. | Department of Defense | Purchase Order | 423620 | APPLIANCES FOR USAG YONGSAN-CASEY AFH | $75,026 | $75,026 | July 3, 2025 | July 31, 2025 | Korea, South | usaspending.gov |
| SPE8E826P0498 | SAMIT LLC | Department of Defense | Purchase Order | 423620 | 8511886339!HEATER,IMMERSION,LI | $61,502 | $61,502 | January 28, 2026 | April 28, 2026 | Derwood, MD | usaspending.gov |
| FA558724P0066 | OFFICE IS LTD | Department of Defense | Purchase Order | 423620 | REQUIREMENT FOR INSTALLATION AND REMOVAL OF DORM STOVES FOR 100 CES. | $54,729 | $54,729 | September 6, 2024 | September 30, 2024 | United Kingdom | usaspending.gov |
| SPE8E924V2682 | JO-KELL INC. | Department of Defense | Purchase Order | 423620 | 8510896520!HEATER,THERMAL,RELE | $52,690 | $52,690 | September 16, 2024 | March 20, 2026 | Chesapeake, VA | usaspending.gov |
| FA558724P0019 | EXPORT 220VOLT INC. | Department of Defense | Purchase Order | 423620 | WASHERS AND DRYERS | $44,380 | $44,380 | March 12, 2024 | April 30, 2024 | Houston, TX | usaspending.gov |
| W912PF26PA042 | ONESOURCE EUROPE GMBH | Department of Defense | Purchase Order | 423620 | VMC CENTRAL FURNISHINGS MANAGEMENT OFFICE (CFMO) HAS A REQUIREMENT TO PROCURE 52 EACH BOSCH MODEL KGN86VIEA (OR EQUAL) 220V REFRIGERATORS FO | $43,599 | $43,599 | September 30, 2026 | October 31, 2026 | Italy | usaspending.gov |
| FA561324F0236 | 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 | $37,900 | $37,900 | June 4, 2024 | September 6, 2024 | Germany | usaspending.gov |
| FA561324F0243 | 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 | $37,900 | $37,900 | June 10, 2024 | September 8, 2024 | Germany | 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.