Data / Federal awards / NAICS 335220 / INTIRION CORPORATION
INTIRION CORPORATION: 14 federal contract awards, $389,791 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTIRION CORPORATION (UEI LBG2ZWK2PJJ6), Foxboro, MA, received 14 federal prime contract awards with $389,791 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($379,966) and its largest code is NAICS 335220 Major Household Appliance Manufacturing.
The request: Every federal contract awarded under NAICS 335220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LBG2ZWK2PJJ6
- Parent organization
- DANBY APPLIANCES CO
- Location
- Foxboro, MA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $389,791
- First action in window
- 2023-10-05
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335220 | Major Household Appliance Manufacturing | 14 | $389,791 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $379,967 |
| General Services Administration | 5 | $9,825 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $359,550 |
| FY2025 | $30,420 |
| FY2026 | $-178 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0068124F0122 | Department of Defense | Delivery Order | 335220 | COMBO FRIDGE/FREEZER/MICROWAVE | $259,000 | $259,000 | April 30, 2024 | October 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| FA465924MU030 | Department of Defense | Delivery Order | 335220 | 70 MICROFRIDGES 10 CUBIC FT FRIDGE, FREEZER AND MICROWAVE COMBO. 10.0RMF4-9B1X (BLACK) | $69,399 | $69,399 | August 6, 2024 | September 6, 2024 | Grand Forks Afb, ND | usaspending.gov |
| FA441724F0061 | Department of Defense | Delivery Order | 335220 | MICROFRIDGE 10L | $28,040 | $28,040 | March 12, 2024 | April 7, 2024 | Foxboro, MA | usaspending.gov |
| FA301025FG015 | Department of Defense | Delivery Order | 335220 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24,473 | $24,473 | October 1, 2024 | September 30, 2025 | Foxboro, MA | usaspending.gov |
| W912DY26FA174 | Department of Defense | Delivery Order | 335220 | AWARD - FT. HOOD - BLDG. 49015 - REFRIGERATORS | $14,614 | $14,614 | July 24, 2026 | July 31, 2027 | Fort Hood, TX | usaspending.gov |
| 47QSSC25F4KMV | General Services Administration | Delivery Order | 335220 | WED5620HW WHIRLPOOL ELECTRIC RESIDENTIAL DRYER MFR PART NO WED5620HW CONTRACTOR PART NO WED5620HW UPC/ISBN/GTIN 00883049457055 MANUFACTURER | $5,947 | $5,947 | February 3, 2025 | March 5, 2025 | Foxboro, MA | usaspending.gov |
| 47QSSC24F62ER | General Services Administration | Delivery Order | 335220 | MICROFRIDGE MODEL 4.8MF4RW | $2,266 | $2,266 | March 27, 2024 | April 26, 2024 | Foxboro, MA | usaspending.gov |
| 47QSWA24F20UH | General Services Administration | Delivery Order | 335220 | WRT549SZDW, WHIRLPOOL REFRIGERATOR TOP FREEZER. | $1,612 | $1,612 | June 26, 2024 | July 26, 2024 | Foxboro, MA | usaspending.gov |
| 47QSHA18D001Y | General Services Administration | FSS | 335220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $12,018,537 | June 17, 2018 | usaspending.gov | ||
| 47QSWA24F15H4 | General Services Administration | Delivery Order | 335220 | WRT549SZDW, WHIRLPOOL REFRIGERATOR TOP FREEZER. | $0 | $0 | March 7, 2024 | May 21, 2024 | Foxboro, MA | usaspending.gov |
| FA441723F0376 | Department of Defense | Delivery Order | 335220 | 15 EA 10LMF4RW MICROFRIDGES AND 15 EA 4.8MF4R | $-82 | $18,421 | September 29, 2023 | November 28, 2023 | Foxboro, MA | usaspending.gov |
| FA480923F0053 | Department of Defense | Delivery Order | 335220 | THE GOVERNMENT IS BUYING FRIDGES FOR THE DORM RESIDENTS AT SEYMOUR JOHNSON AIR FORCE BASE | $-270 | $15,140 | July 7, 2023 | November 21, 2023 | Foxboro, MA | usaspending.gov |
| M0068123F0227 | Department of Defense | Delivery Order | 335220 | MICROFRIDGE | $-498 | $12,301 | June 21, 2023 | August 20, 2023 | Camp Pendleton, CA | usaspending.gov |
| FA441722F0054 | Department of Defense | Delivery Order | 335220 | 25 DORM REFRIGERATORS, MODEL NUMBER 10.3LMF4RW | $-14,709 | $14,710 | February 27, 2022 | October 29, 2025 | Foxboro, MA | usaspending.gov |
Also on SpecStream
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.