Data / Federal awards / NAICS 423620 / Department of State
Department of State contracts under NAICS 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers: $5.4 million to 44 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $5.4 million under NAICS 423620, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, across 194 contract awards to 44 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.3 million), EXPORT 220VOLT INC. ($1.2 million), LODGING KIT COMPANY, INC ($660,232).
The request: Every federal contract awarded by Department of State under NAICS 423620, 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
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
- Contract awards
- 194
- Obligated
- $5.4 million
- Named recipients
- 44
- Small business share of obligations
- 39%
- Full and open competition share
- 32%
- Set aside share
- 0%
- Latest action
- 2026-09-28
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 | 103 | $1.3 million | 24.5% |
| EXPORT 220VOLT INC. | Other Than Small Business | 17 | $1.2 million | 23.0% |
| LODGING KIT COMPANY, INC | Small Business | 6 | $660,232 | 12.3% |
| OMEGA SUPPLY CHAIN | Other Than Small Business | 2 | $239,444 | 4.5% |
| ASSET LIGHTING & ELECTRIC INC | Small Business | 3 | $175,112 | 3.3% |
| GOVERNMENT PROJECT SERVICES SAS | Other Than Small Business | 1 | $166,255 | 3.1% |
| REDORANGE LLC | Other Than Small Business | 1 | $155,453 | 2.9% |
| PIRAEUS INTERNATIONAL, INC | Small Business | 3 | $152,604 | 2.8% |
| BALIS MARC | Other Than Small Business | 1 | $118,082 | 2.2% |
| DAETA INTERNATIONAL TRADING | Other Than Small Business | 3 | $97,027 | 1.8% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 2 | $63,358 | 1.2% |
| GOGAM SOLUCIONES DE MEXICO | Other Than Small Business | 5 | $61,458 | 1.1% |
| CUKOLICE LLC | Other Than Small Business | 1 | $48,057 | 0.9% |
| FGI SOLUTIONS LLC | Other Than Small Business | 2 | $47,703 | 0.9% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 2 | $46,824 | 0.9% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $46,257 | 0.9% |
| COORDINACION MERCANTIL MEXICANA | Other Than Small Business | 4 | $41,794 | 0.8% |
| RED ORANGE NORTH AMERICA | Other Than Small Business | 1 | $33,510 | 0.6% |
| US21 INC | Other Than Small Business | 1 | $31,970 | 0.6% |
| CONSERV FLAG COMPANY, LLC | Other Than Small Business | 1 | $28,372 | 0.5% |
| SYLVANE, INC. | Other Than Small Business | 1 | $24,000 | 0.4% |
| COAST STAR GROUP LIMITED CO | Other Than Small Business | 1 | $23,750 | 0.4% |
| FREUND DE EL SALVADOR, LTDA DE C.V. | Other Than Small Business | 1 | $20,757 | 0.4% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $20,649 | 0.4% |
| INTERNATIONAL VIDEO & ELECTRONIC INC | Other Than Small Business | 2 | $20,361 | 0.4% |
| KITCHENTECH, INC. | Other Than Small Business | 1 | $19,459 | 0.4% |
| CONCEPT CLEAN AFRICA (PTY) LTD | Other Than Small Business | 1 | $19,337 | 0.4% |
| ENAYA TRADING LLC | Other Than Small Business | 1 | $18,580 | 0.3% |
| DOUGLAS FOOD STORES INC | Other Than Small Business | 1 | $18,358 | 0.3% |
| QUANTUMNET COMPANY LIMITED | Other Than Small Business | 1 | $18,159 | 0.3% |
| RAECO FOR ENGINEERING WORKS | Other Than Small Business | 1 | $17,781 | 0.3% |
| EMRGRUP DIS TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $17,280 | 0.3% |
| PHOENIX CONTRACTING LLC | Other Than Small Business | 1 | $15,588 | 0.3% |
| LAGOON SPRING CO. FOR GENERAL TRADING LTD. | Other Than Small Business | 1 | $15,246 | 0.3% |
| MACRO VANTAGE LEVANT DMCC | Other Than Small Business | 1 | $12,564 | 0.2% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Other Than Small Business | 1 | $11,275 | 0.2% |
| FIRST NATIONAL COMPANY | Other Than Small Business | 1 | $11,150 | 0.2% |
| AMBASSADOR DUTY FREE (PTY) LTD | Other Than Small Business | 1 | $10,343 | 0.2% |
| METRONIX, INC. | Other Than Small Business | 1 | $9,476 | 0.2% |
| DATA SECURITY, INC | Small Business | 1 | $3,661 | 0.1% |
| GILBERT SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| MULTI V, S.A. DE C.V. | Other Than Small Business | 1 | $0 | 0.0% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| MAJAR - MATZARIDIS BROS S.A. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 194 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $1.4 million |
| FY2026 | $713,861 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 60 | $2.2 million |
| 7320 | Kitchen Equipment and Appliances | 56 | $1.2 million |
| 3510 | Laundry and Dry Cleaning Equipment | 3 | $691,774 |
| 4460 | Air Purification Equipment | 10 | $309,235 |
| 4210 | Fire Fighting Equipment | 3 | $175,118 |
| 7210 | Household Furnishings | 14 | $160,435 |
| 4110 | Refrigeration Equipment | 1 | $152,604 |
| 4610 | Water Purification Equipment | 2 | $103,403 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 19L16024P0307 | OMEGA SUPPLY CHAIN | Department of State | Purchase Order | 423620 | DCMR LARGE APPLIANCES | $101,237 | $101,237 | February 20, 2024 | August 30, 2024 | Liberia | usaspending.gov |
| 19GE2124P0731 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423620 | F-FAP: APPLIANCE RESTOCK | $80,144 | $80,144 | June 10, 2024 | July 18, 2024 | Germany | usaspending.gov |
| 19PK3324P2011 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423620 | ISB-ZA-WH-EOY24: NXP - A/C UNITS | $63,559 | $63,559 | August 30, 2024 | September 11, 2024 | Pakistan | usaspending.gov |
| 19MZ5024P0297 | DAETA INTERNATIONAL TRADING | Department of State | Purchase Order | 423620 | PROPERTY REPLENISHMENT APPLIANCES ORDER 2024 | $58,881 | $58,881 | February 8, 2024 | March 29, 2024 | South Africa | usaspending.gov |
| 19PK4024P5464 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423620 | KHI-CGR: KITCHEN APPLIANCE FOR CG RESIDENCE - URGENT | $50,215 | $50,215 | July 10, 2024 | December 31, 2024 | Pakistan | usaspending.gov |
| 19C02026P1231 | CUKOLICE LLC | Department of State | Purchase Order | 423620 | PR16166449 MSG MISCELLANEOUS HOUSEHOLD PRODUCTS | $48,057 | $48,057 | August 27, 2026 | August 31, 2026 | Saint Petersburg, FL | usaspending.gov |
| 19VM3025P0250 | MIL SERVE INTERNATIONAL INC | Department of State | Purchase Order | 423620 | HANOIGSO-AIR PURIFIERS & FILTERS FOR RESIDENCES & OFFICES | $46,257 | $46,257 | March 3, 2025 | April 3, 2025 | Austin, TX | usaspending.gov |
| 19CH5024P3749 | GATEWAY INTERNATIONAL INC | Department of State | Purchase Order | 423620 | AIR CLEANER | $43,035 | $43,035 | September 25, 2024 | October 10, 2024 | China | usaspending.gov |
| 19AU9025P0597 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423620 | FAC_BILAT DCR_X4008_REPLACEMENT KITCHEN APPLIANCES | $38,933 | $38,933 | July 17, 2025 | July 31, 2025 | Austria | usaspending.gov |
| 19CE2024P0308 | RED ORANGE NORTH AMERICA INC. | Department of State | Purchase Order | 423620 | DEHUMIDIFIER AND AIR PURIFIER | $35,850 | $35,850 | February 20, 2024 | February 28, 2024 | Fort Washington, PA | usaspending.gov |
| 19AQMM23F7365 | ASSET LIGHTING & ELECTRIC INC | Department of State | BPA Call | 423620 | SMOKE DETECTORS | $35,118 | $90,645 | August 15, 2023 | July 28, 2024 | Lakewood, NJ | usaspending.gov |
| 19ML2024C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 423620 | MSG COOK | $34,996 | $34,996 | January 4, 2024 | January 27, 2024 | Mali | usaspending.gov |
| 19DR8624P1610 | RED ORANGE NORTH AMERICA | Department of State | Purchase Order | 423620 | FAP - APPLIANCES FOR MAKE READIES - FY24 | $33,510 | $33,510 | September 9, 2024 | December 30, 2024 | Fort Washington, PA | 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.