Data / Federal awards / EXPORT 220VOLT INC.
EXPORT 220VOLT INC.: 364 federal contract awards, $40.1 million obligated (FY2024 to FY2027)
EXPORT 220VOLT INC. (UEI F5DFMLGS8YM1), Houston, TX, received 364 federal prime contract awards with $40.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 36 NAICS codes. Its largest buyer is Department of Defense ($35.0 million) and its largest code is NAICS 335222 Household Refrigerator and Home Freezer Manufacturing.
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- F5DFMLGS8YM1UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 364Contract awards
- $40.1 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335222 | Household Refrigerator and Home Freezer Manufacturing | 165 | $23.9 million |
| 335220 | Major Household Appliance Manufacturing | 38 | $8.2 million |
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 37 | $3.1 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 15 | $1.4 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 23 | $784,614 |
| 335210 | Small Electrical Appliance Manufacturing | 12 | $548,673 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 21 | $402,051 |
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $360,781 |
| 333241 | Food Product Machinery Manufacturing | 3 | $263,466 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $220,049 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 190 | $35 million |
| Department of State | 131 | $4.7 million |
| Department of Justice | 3 | $114,131 |
| Agency for International Development | 3 | $69,204 |
| General Services Administration | 29 | $66,275 |
| Department of Veterans Affairs | 2 | $52,467 |
| Department of Agriculture | 2 | $30,396 |
| Department of the Interior | 1 | $14,993 |
| Department of Health and Human Services | 2 | $12,399 |
| Department of Commerce | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
| FY2025 | $19.7 million |
| FY2026 | $5.7 million |
Contract awards
The 50 largest of 364 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB25FA423 | Department of Defense | Delivery Order | 335222 | APPLIANCES | $2,040,953 | $2,040,953 | September 15, 2025 | June 30, 2026 | Germany | usaspending.gov |
| W912DY25P0021 | Department of Defense | Purchase Order | 335220 | FURNISHINGS: NAVSTA ROTA WAREHOUSE 590 | $2,039,636 | $2,039,636 | September 30, 2025 | March 31, 2027 | Houston, TX | usaspending.gov |
| W912DY25F0025 | Department of Defense | Delivery Order | 335222 | FURNISHINGS: CAMP HANSEN-BUILDING 2442 | $1,836,623 | $1,836,623 | December 18, 2024 | August 22, 2026 | Houston, TX | usaspending.gov |
| W912DY25F0441 | Department of Defense | Delivery Order | 335222 | FURNISHINGS:VICENZA, BLDG 170 | $1,460,852 | $1,460,852 | September 27, 2025 | April 24, 2027 | Houston, TX | usaspending.gov |
| W912DY24F0457 | Department of Defense | Delivery Order | 335222 | FURNISHINGS: NS EVERETTE BLDG 2029 | $1,305,020 | $1,305,020 | September 26, 2024 | December 20, 2025 | Houston, TX | usaspending.gov |
| W564KV24F0176 | Department of Defense | Delivery Order | 335222 | 18.5 REFRIGERATORS | $1,203,150 | $1,203,150 | September 24, 2024 | December 31, 2024 | Germany | usaspending.gov |
| W912DY24P0032 | Department of Defense | Purchase Order | 335220 | FURNISHINGS: JBLM POM MULTI BLDGS APPLIANCES | $1,047,729 | $1,047,729 | September 27, 2024 | February 27, 2026 | Houston, TX | usaspending.gov |
| W912DY24F0305 | Department of Defense | Delivery Order | 335222 | FURNITURE:CAMP HUMPHREYS BLDG. 12001 APP | $1,040,370 | $1,040,370 | September 10, 2024 | July 10, 2026 | Houston, TX | usaspending.gov |
| W564KV25FA148 | Department of Defense | Delivery Order | 335222 | TOP LOAD WASHERS AND DRYERS | $986,900 | $986,900 | September 29, 2025 | January 29, 2026 | Germany | usaspending.gov |
| W912DY24P0028 | Department of Defense | Purchase Order | 335220 | FURNISHINGS: JACKSONVILLE - BLDG 846 | $907,088 | $907,088 | September 27, 2024 | February 28, 2026 | Houston, TX | usaspending.gov |
| W912DY25P0013 | Department of Defense | Purchase Order | 335220 | AWARD NAVSTA ROTA BLDG. 590 APPLIANCES | $792,730 | $792,730 | August 7, 2025 | November 21, 2026 | Spain | usaspending.gov |
| W912DY25F0410 | Department of Defense | Delivery Order | 335222 | FURNISHINGS: USAG BAVARIA WH1075 | $769,711 | $769,711 | September 22, 2025 | January 9, 2027 | Houston, TX | usaspending.gov |
| W912DY25F0391 | Department of Defense | Delivery Order | 335222 | TO PROCURE REPLACEMENT APPLIANCES FOR FORT BELVOIR BLDGS. 1261 AND 1262. | $725,183 | $725,183 | September 25, 2025 | December 23, 2026 | Houston, TX | usaspending.gov |
| W912DY26PA020 | Department of Defense | Purchase Order | 335220 | PACIFIC YONGSAN-CASEY 2849 - DAEGU 593 APPLIANCES | $662,535 | $662,535 | November 18, 2026 | December 16, 2027 | Apo, AP | usaspending.gov |
| W564KV24F0200 | Department of Defense | Delivery Order | 335222 | HOUSEHOLD WASHER & DRYER APPLIANCES | $528,672 | $528,672 | August 23, 2024 | October 28, 2024 | Houston, TX | usaspending.gov |
| W912DY26FA137 | Department of Defense | Delivery Order | 335222 | AWARD TO NEXT LPTA VENDOR FOR PACIFIC REGION, MULTI BUILDINGS, APPLIANCES | $506,786 | $506,798 | October 8, 2026 | December 3, 2027 | Fort Wainwright, AK | usaspending.gov |
| W912DY25P0020 | Department of Defense | Purchase Order | 335220 | FURNISHINGS: SPACE FORCE, AK BLDG 218 | $453,717 | $453,717 | September 26, 2025 | May 25, 2027 | Clear, AK | usaspending.gov |
| 19BE1025F5006 | Department of State | Delivery Order | 333413 | ---------- COMMENTS: AMOUNT OF AIR CLEANERS ORDERED REDUCED, AS DISCUSSED WITH THE CO. IN ORDER TO APPROVE THIS REQUEST, WE HAD TO ADD ICASS | $435,760 | $435,760 | January 28, 2025 | March 28, 2025 | Belgium | usaspending.gov |
| W912DY26FA014 | Department of Defense | Delivery Order | 335222 | AWARD - CAMP FOSTER BLDG 220 APPLIANCES | $421,726 | $485,526 | April 20, 2026 | May 1, 2026 | Japan | usaspending.gov |
| 19BE1024F5005 | Department of State | Delivery Order | 423620 | FREEZERS FOR ELP STOCK PROGRAM | $392,281 | $392,281 | February 21, 2024 | May 20, 2024 | Belgium | usaspending.gov |
| W564KV24F0163 | Department of Defense | Delivery Order | 335222 | PURCHASE WASHERS AND DRYERS | $350,626 | $350,626 | September 9, 2024 | October 8, 2024 | Houston, TX | usaspending.gov |
| W912DY24F0276 | Department of Defense | Delivery Order | 335222 | AWARD REPLACEMENT APPLIANCES FOR FT. MEADE 8 BUILDINGS | $348,786 | $348,786 | August 14, 2024 | January 6, 2026 | Houston, TX | usaspending.gov |
| W912DY25F0204 | Department of Defense | Delivery Order | 335222 | FURNISHINGS: VICENZA-VILLAGGIO PHASE 1 APPLIANCES | $348,348 | $348,348 | July 14, 2025 | January 9, 2027 | Houston, TX | usaspending.gov |
| W912DY25F0185 | Department of Defense | Delivery Order | 335222 | AWARD FOR APPLIANCES AT MCAS IWAKUNI IN BUILDING NUMBER 200. | $343,901 | $343,901 | June 30, 2025 | November 7, 2026 | Houston, TX | usaspending.gov |
| W912DY25FA020 | Department of Defense | Delivery Order | 335222 | AWARD FOR ON-BASE APPLIANCES FOR NAVSTA ROTA WITHIN BUILDING 590. | $323,786 | $323,786 | July 29, 2025 | November 21, 2026 | Spain | usaspending.gov |
| W912DY24P0018 | Department of Defense | Purchase Order | 335220 | FURNISHINGS: RHEINLAND PFALZ BMC 8785 | $323,364 | $323,364 | August 16, 2024 | December 6, 2025 | Houston, TX | usaspending.gov |
| W912DY24F0114 | Department of Defense | Delivery Order | 335222 | FURNISHINGS: NSB NEW LONDON BLDG 560, NORFOLK, WAREHOUSE BLDG. SP-113, PORTSMOUTH NAVAL SHIPYARD BLDG. H-21, & PORTSMOUTH NAVAL SHIPYARD BLD | $319,257 | $319,257 | May 21, 2024 | September 27, 2025 | Houston, TX | usaspending.gov |
| FA303025F0038 | Department of Defense | Delivery Order | 335222 | DORM APPLIANCES FY25 | $285,950 | $285,950 | June 24, 2025 | September 24, 2025 | Goodfellow Afb, TX | usaspending.gov |
| W912CN24F0289 | Department of Defense | Delivery Order | 335222 | APPLIANCES: RANGES, REFRIGERATORS, WASHERS, DRYERS FOR DPW UACCOMODATED HOUSING | $284,204 | $284,204 | May 1, 2024 | July 31, 2024 | Houston, TX | usaspending.gov |
| 19BE1024F5009 | Department of State | Delivery Order | 333413 | DO #7 - AIR PURIFIERS & FILTERS | $279,300 | $279,300 | February 20, 2024 | April 19, 2024 | Belgium | usaspending.gov |
| 19BE1024F5007 | Department of State | Delivery Order | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $277,482 | $277,482 | March 5, 2024 | May 6, 2024 | Belgium | usaspending.gov |
| FA558724P0092 | Department of Defense | Purchase Order | 335220 | 48 CES MFH APPLIANCES IAW SOW DATED 8, MAY 2024 | $276,425 | $276,425 | September 30, 2024 | December 26, 2024 | Houston, TX | usaspending.gov |
| 19BE1024F5011 | Department of State | Delivery Order | 333413 | DO #9 - AIR PURIFIERS & FILTERS | $267,238 | $267,238 | September 5, 2024 | November 1, 2024 | Belgium | usaspending.gov |
| FA558726FG074 | Department of Defense | BPA Call | 423620 | MFH WASHERS AND DISHWASHERS | $264,390 | $264,390 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558726P0017 | Department of Defense | Purchase Order | 335220 | THE 48TH CIVIL ENGINEERING SQUADRON (48 CES) FURNISHINGS MANAGEMENT SECTION (FMS) HAS A REQUIREMENT FOR 200 US-SIZE FREESTANDING RANGES TO B | $260,540 | $260,540 | May 21, 2026 | July 20, 2026 | United Kingdom | usaspending.gov |
| 19BE1025F5000 | Department of State | Delivery Order | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $258,839 | $258,839 | October 24, 2024 | December 31, 2024 | Belgium | usaspending.gov |
| FA520524F0138 | Department of Defense | Delivery Order | 335222 | CES PURCHASE OF APPLIANCES FOR UNACCOMPANIED HOUSING MEMBERS OFF BASE. | $254,300 | $254,300 | September 24, 2024 | January 31, 2025 | Japan | usaspending.gov |
| W912DY25F0217 | Department of Defense | Delivery Order | 335222 | TASK ORDER AWARD FOR MCIPAC WITHIN MULTIPLE LOCATIONS. | $254,007 | $254,007 | July 24, 2025 | December 19, 2026 | Japan | usaspending.gov |
| FA452826P0021 | Department of Defense | Purchase Order | 335220 | PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ITEMS AND SERVICES NECESSARY FOR REMOVAL AND REPLACEMENT OF DOUBLE STACK/NO | $251,784 | $251,784 | June 4, 2026 | October 2, 2026 | Minot Afb, ND | usaspending.gov |
| W912DY25F2527 | Department of Defense | Delivery Order | 335222 | FURNISHINGS: FT. BLISS BLDG 1103 | $249,717 | $249,717 | April 15, 2025 | July 31, 2026 | Clyde, OH | usaspending.gov |
| FA561325F0426 | 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 | Department of Defense | BPA Call | 423620 | DRYERS, FRIDGE | $243,230 | $243,231 | September 20, 2024 | December 19, 2024 | Germany | usaspending.gov |
| FA520524F0027 | Department of Defense | Delivery Order | 335222 | MILITARY FAMILY HOUSING APPLIANCES FOR MISAWA AB | $234,517 | $234,517 | January 16, 2024 | August 30, 2024 | Japan | usaspending.gov |
| W912DY24P0010 | Department of Defense | Purchase Order | 335210 | FURNISHINGS: WIESBADEN, WAREHOUSE 141 | $230,022 | $230,022 | June 28, 2024 | November 14, 2025 | Houston, TX | usaspending.gov |
| N6264926FB095 | Department of Defense | Delivery Order | 335222 | FREESTANDING ELECTRIC RANGE | $228,000 | $228,000 | April 15, 2026 | June 30, 2026 | Houston, TX | usaspending.gov |
| W564KV24F0142 | Department of Defense | Delivery Order | 335222 | DISHWASHERS IN SUPPORT OF THE INSTALLATION MANAGEMENT COMMAND RHEINLAND-PFALZ | $224,400 | $224,400 | July 3, 2024 | September 6, 2024 | Houston, TX | usaspending.gov |
| FA568225P0071 | Department of Defense | Purchase Order | 532490 | WASHERS AND DRYERS FOR THE DORMITORY LAUNDROMATS AT AVIANO AB | $220,049 | $220,049 | September 29, 2025 | December 23, 2025 | Italy | usaspending.gov |
| W912DY25F0421 | Department of Defense | Delivery Order | 335222 | AWARD FOR APPLIANCES AT FORT CAMPBELL & FORT JACKSON WITHIN WAREHOUSE BUILDINGS 6460 & 1558, RESPECTIVELY. | $214,941 | $214,941 | September 19, 2025 | December 22, 2026 | Columbia, SC | usaspending.gov |
| N6264926FE017 | Department of Defense | Delivery Order | 335222 | HOUSEHOLD APPLICANS FOR FH | $209,280 | $209,280 | May 19, 2026 | July 31, 2026 | Houston, TX | usaspending.gov |
| FA520925F0270 | Department of Defense | Delivery Order | 335222 | 374 CES DISHWASHER | $201,720 | $201,720 | August 25, 2025 | November 23, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335220 Major Household Appliance Manufacturing
- All recipients under NAICS 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Updated October 6, 2026. Read from 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.