Data / Federal awards / NAICS 335220 / INDOFF, LLC
INDOFF, LLC: 46 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
INDOFF, LLC (UEI M5XKJ7HQ8SK9), Saint Louis, MO, received 46 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 335220 Major Household Appliance Manufacturing.
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- UEI
- M5XKJ7HQ8SK9
- Parent organization
- INDOFF LLC
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $3.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335220 | Major Household Appliance Manufacturing | 40 | $3.4 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $151,429 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $97,174 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $18,948 |
| 484210 | Used Household and Office Goods Moving | 2 | $12,133 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $3.5 million |
| Department of Justice | 2 | $101,530 |
| Department of Health and Human Services | 1 | $27,756 |
| Department of Veterans Affairs | 1 | $23,954 |
| Department of State | 1 | $14,008 |
| Department of Agriculture | 2 | $12,133 |
| General Services Administration | 2 | $6,246 |
| Department of the Interior | 1 | $5,705 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1 million |
| FY2026 | $256,694 |
Contract awards
All 46 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0061 | Department of Defense | Delivery Order | 335220 | FURNISHINGS: FT. CAVAZOS BLDG 29008 | $1,028,339 | $1,028,339 | March 27, 2024 | January 25, 2026 | Saint Louis, MO | usaspending.gov |
| FA940125F0053 | Department of Defense | Delivery Order | 335220 | MICROWAVE/REFRIGERATOR COMBO | $448,825 | $448,825 | September 4, 2025 | October 9, 2025 | Kirtland Afb, NM | usaspending.gov |
| M0068124P0030 | Department of Defense | Purchase Order | 335220 | PRDS - LWN432SP115TW01 - SPEED QUEEN MEC | $405,647 | $405,647 | July 26, 2024 | September 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| FA301624F0445 | Department of Defense | Delivery Order | 335220 | 2 DOOR FRIDGE WITH FREEZER ON TOP; FROSTFREE, ENERGY STAR; DIMENSIONS +/- 2INCHES: 58.75H X 23 .75 W X 27 D; 2 GLASS SHELVES, 4 FULL WIDTH D | $216,003 | $216,003 | September 17, 2024 | December 16, 2024 | Saint Louis, MO | usaspending.gov |
| N6146325FLH0078 | Department of Defense | Delivery Order | 335220 | REFRIGERATORS, MICROWAVES, INSTALLATION, TRASH REMOVAL AND OLD APPLIANCE REMOVAL. | $145,376 | $145,376 | August 1, 2025 | September 18, 2025 | Great Lakes, IL | usaspending.gov |
| W9115126PA007 | Department of Defense | Purchase Order | 337214 | 51 EA LEFT HAND TABLES SEQUENCE POLY SEAT AND BACK - OVERSIZED K2 TABLET ARM 256 EA RIGHT HAND TABLES SEQUENCE POLY SEAT AND BACK - OVERSIZE | $127,418 | $127,418 | January 29, 2026 | August 3, 2026 | Fort Hood, TX | usaspending.gov |
| W911S224P1617 | Department of Defense | Purchase Order | 337211 | UNISON BUY #1186447 TASK CHAIR | $97,174 | $97,174 | September 27, 2024 | February 6, 2025 | Saint Louis, MO | usaspending.gov |
| W912CN24F5090 | Department of Defense | Delivery Order | 335220 | KITCHEN AND LAUNDRY APPLIANCES: REFRIGERATOR, WASHING MACHINE AND DOUBLE STACK DRYER FOR UNACCOMPANIED PERSONNEL HOUSING AT SCHOFIELD BARRAC | $96,168 | $96,168 | September 30, 2024 | November 29, 2024 | Schofield Barracks, HI | usaspending.gov |
| FA462625FG007 | Department of Defense | Delivery Order | 335220 | BLDG 1062 DORM KITCHEN APPLIANCES | $85,914 | $85,914 | July 31, 2025 | March 31, 2026 | Saint Louis, MO | usaspending.gov |
| W912DY24F0043 | Department of Defense | Delivery Order | 335220 | FURNISHING: FORT HUACHUCA BLDG 48060 | $82,459 | $82,459 | February 12, 2024 | May 31, 2025 | Saint Louis, MO | usaspending.gov |
| M6700124P1064 | Department of Defense | Purchase Order | 335220 | TOP LOAD WASHING MACHINE | $78,510 | $78,510 | May 17, 2024 | July 1, 2024 | Cherry Point, NC | usaspending.gov |
| 15BNAS26F00000185 | Department of Justice | Delivery Order | 335220 | COMMERCIAL WASHER AND DRYER INSTITUTION USE | $78,245 | $78,245 | July 8, 2026 | August 7, 2026 | Saint Louis, MO | usaspending.gov |
| FA301625F0404 | Department of Defense | Delivery Order | 335220 | THE CONTRACTOR SHALL PURCHASE, DELIVER AND INSTALL EIGHTY-FOUR (84) DORMITORY REFRIGERATORS. THE CONTRACTOR SHALL PROVIDE ALL TRANSPORTATION | $70,379 | $70,379 | October 1, 2025 | February 9, 2026 | Saint Louis, MO | usaspending.gov |
| FA301625F0440 | Department of Defense | Delivery Order | 335220 | JBSA TECH TRNG DORMS 10652 RPL REFRIGERATORS | $69,041 | $69,041 | September 19, 2025 | November 24, 2025 | Saint Louis, MO | usaspending.gov |
| N6146324FLH0002 | Department of Defense | Delivery Order | 335220 | 75 - 10CF REFRIGERATORS | $58,621 | $58,621 | June 26, 2024 | July 12, 2024 | Groton, CT | usaspending.gov |
| W9127825F0119 | Department of Defense | Delivery Order | 335220 | USACE, MOBILE HEADQUARTERS NEW BUILDING OFFICE APPLIANCES. | $56,303 | $56,303 | May 1, 2025 | July 3, 2025 | Mobile, AL | usaspending.gov |
| FA460024F0112 | Department of Defense | Delivery Order | 335220 | REFRIGERATORS FOR THE OFFUTT AFB DORMS. | $42,061 | $42,061 | September 3, 2024 | October 4, 2024 | Offutt Afb, NE | usaspending.gov |
| FA302024F0191 | Department of Defense | Delivery Order | 335220 | 10.0 CU. FT. MICROFRIDGE REFRIGERATORS (OR EQUAL) | $37,355 | $37,355 | September 27, 2024 | October 27, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA301025FE029 | Department of Defense | Delivery Order | 335220 | MICRO-FRIDGE | $35,300 | $35,300 | August 26, 2025 | October 26, 2025 | Saint Louis, MO | usaspending.gov |
| N0024425F0062 | Department of Defense | Delivery Order | 335220 | DRYER | $31,365 | $31,365 | January 30, 2025 | March 6, 2025 | Saint Louis, MO | usaspending.gov |
| 75H71226P00135 | Department of Health and Human Services | Purchase Order | 335220 | SYSTEMS FURNITURE | $27,756 | $27,756 | September 12, 2026 | September 11, 2027 | Fort Duchesne, UT | usaspending.gov |
| N6146324FLH0003 | Department of Defense | Delivery Order | 335220 | 20 - SPEEDQUEEN STACK DRYERS | $26,946 | $26,946 | July 15, 2024 | August 16, 2024 | Virginia Beach, VA | usaspending.gov |
| FA441724F0181 | Department of Defense | Delivery Order | 335220 | MICROFRIDGE | $25,658 | $25,658 | September 30, 2024 | October 15, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA281625F0065 | Department of Defense | Delivery Order | 335220 | UNACCOMPANIED HOUSING DORM APPLIANCES - RANGES AND REFRIGERATORS. | $24,847 | $24,847 | September 19, 2025 | October 31, 2025 | El Segundo, CA | usaspending.gov |
| FA281624FG056 | Department of Defense | Delivery Order | 335220 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24,150 | $24,150 | October 1, 2023 | September 30, 2024 | El Segundo, CA | usaspending.gov |
| W911S224P1540 | Department of Defense | Purchase Order | 337214 | CONCEPT SEATING 3150HR CHAIR UNISON BUY #1179648 | $24,011 | $24,011 | September 23, 2024 | October 23, 2024 | Saint Louis, MO | usaspending.gov |
| 36C10D25F0054 | Department of Veterans Affairs | Delivery Order | 335220 | APPLIANCES FOR THE NEW ORLEANS VBA RO | $23,954 | $23,954 | September 3, 2025 | October 31, 2025 | Saint Louis, MO | usaspending.gov |
| 15BNAS26F00000177 | Department of Justice | Delivery Order | 335220 | REFRIGERATORS | $23,285 | $23,285 | July 6, 2026 | August 7, 2026 | Saint Louis, MO | usaspending.gov |
| N6146324FLH0001 | Department of Defense | Delivery Order | 335220 | 24 - 10CF REFRIGERATORS | $19,714 | $19,714 | May 29, 2024 | June 13, 2024 | Virginia Beach, VA | usaspending.gov |
| W9124M24P0040 | Department of Defense | Purchase Order | 335210 | PORTABLE DEHUMIDIFIER 50 PINT | $18,948 | $18,948 | September 26, 2024 | October 25, 2024 | Fort Stewart, GA | usaspending.gov |
| FA810124FG262 | Department of Defense | Delivery Order | 335220 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $17,974 | $17,974 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA520924FG007 | Department of Defense | Delivery Order | 335220 | ELECTRICAL HARDWARE AND SUPPLIES | $16,412 | $16,412 | February 9, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| FA860124FG206 | Department of Defense | Delivery Order | 335220 | HOUSEHOLD FURNISHINGS | $16,084 | $16,084 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 19JA8025F0029 | Department of State | Delivery Order | 335220 | BOTTOM-FREEZER REFRIGERATOR | $14,008 | $14,008 | October 24, 2024 | January 30, 2025 | Saint Louis, MO | usaspending.gov |
| N0018924F0566 | Department of Defense | Delivery Order | 335220 | SPEED QUEEN WASHER AND DRYER LTEE5FSP175TW01 | $13,028 | $13,028 | August 16, 2024 | September 13, 2024 | Norfolk, VA | usaspending.gov |
| W912NS24F0024 | Department of Defense | Delivery Order | 335220 | LIFE CYCLE REPLACEMENT - 8 EACH WASHING MACHINES AND 8 EACH DRYERS FOR TRAINING CENTER COMMAND. | $11,431 | $11,431 | September 25, 2024 | November 25, 2024 | Saint Louis, MO | usaspending.gov |
| N6874224F1452 | Department of Defense | Delivery Order | 335220 | WASHING MACHINES | $10,737 | $10,737 | April 4, 2024 | April 4, 2024 | Saint Louis, MO | usaspending.gov |
| 12FPC425P0022 | Department of Agriculture | Purchase Order | 484210 | ROTARY TIMES 2 CABINET MOVE FSA MT STERLING, KY 2025 MORATORIUM APPROVAL ID #FPAC-0348 | $7,133 | $7,133 | August 1, 2025 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 47QSSC25F1V8C | General Services Administration | Delivery Order | 335220 | SPEED QUEEN CML TOP LOAD WASHER MFR PART NO LWN6ZRSN116TW01 CONTRACTOR PART NO LWN6ZRSN116TW01 MANUFACTURER ALLIANCE LAUNDRY SYSTEMS, LLC PR | $6,246 | $6,246 | November 20, 2024 | December 20, 2024 | Saint Louis, MO | usaspending.gov |
| 140P8525F0059 | Department of the Interior | Delivery Order | 335220 | SUPPLY AND DELIVERY OF KITCHEN APPLIANCES FOR YOSEMITE NATIONAL PARK | $5,705 | $5,705 | May 13, 2025 | June 12, 2025 | Saint Louis, MO | usaspending.gov |
| 12FPC424P0042 | Department of Agriculture | Purchase Order | 484210 | TIMES TWO FILE CABINETS MOVE MT STERLING 2024 | $5,000 | $5,000 | May 31, 2024 | June 26, 2024 | Mount Sterling, KY | usaspending.gov |
| N6426725FG180 | Department of Defense | Delivery Order | 335220 | ABSOCOLD 10CF REFRIGERATOR/FREEZER PO# 4522885696 | $1,945 | $1,945 | September 4, 2025 | September 29, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSHA18D000W | General Services Administration | FSS | 335220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $32,350,612 | March 15, 2018 | usaspending.gov | ||
| W9126G23F0384 | Department of Defense | Delivery Order | 335220 | STACKABLE WASHER/DRYER UNITS W/INSTALL | $0 | $27,613 | September 28, 2023 | February 29, 2024 | Saint Louis, MO | usaspending.gov |
| W912DY23F0076 | Department of Defense | Delivery Order | 335220 | FURNISHINGS: FT. RILEY BLDG 362 | $-1,890 | $99,399 | March 24, 2023 | September 29, 2024 | Saint Louis, MO | usaspending.gov |
| W912DY23F0179 | Department of Defense | Delivery Order | 335220 | FURNISHINGS: APPLIANCES FOR FORT POLK BLDG. 4361 | $-2,120 | $101,850 | August 23, 2023 | October 20, 2024 | Mexico | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335220 Major Household Appliance Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337211
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.