Data / Federal awards / NAICS 335220 / PIRAEUS INTERNATIONAL, INC
PIRAEUS INTERNATIONAL, INC: 12 federal contract awards, $333,075 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PIRAEUS INTERNATIONAL, INC (UEI ZAK6BBMNK115), Baltimore, MD, received 12 federal prime contract awards with $333,075 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($179,250) 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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- ZAK6BBMNK115UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 12Contract awards
- $333,075Obligated
- 2023-10-23First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335220 | Major Household Appliance Manufacturing | 8 | $179,250 |
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 3 | $152,604 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $1,221 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $179,250 |
| Department of State | 4 | $153,825 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63,800 |
| FY2025 | $272,017 |
| FY2026 | $-2,742 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BE1025F5001 | Department of State | Delivery Order | 423620 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $152,604 | $152,604 | October 24, 2024 | January 31, 2025 | Belgium | usaspending.gov |
| N6264924F0624 | Department of Defense | Delivery Order | 335220 | BUILT IN DISHWASHER | $63,800 | $63,800 | June 25, 2024 | September 9, 2024 | Japan | usaspending.gov |
| FA520525F0037 | Department of Defense | Delivery Order | 335220 | 35 CIVIL ENGINEER SQUADRON PURCHASE OF WASHERS AND DRYERS FOR MILITARY FAMILY HOUSING AT MISAWA AIR BASE, JAPAN. | $40,650 | $40,650 | February 11, 2025 | May 15, 2025 | Japan | usaspending.gov |
| N6264925FJ016 | Department of Defense | Delivery Order | 335220 | EXPORT ELECTRIC WASHER | $34,000 | $34,000 | May 19, 2025 | July 31, 2025 | Baltimore, MD | usaspending.gov |
| N6264926FJ005 | Department of Defense | Delivery Order | 335220 | ELECTRIC WASHER, TOP LOAD, 50 HZ, 70 EACH, FOR NAVAL AIR FACILITY (NAF) ATSUGI FAMILY HOUSING DEPARTMENT | $23,800 | $23,800 | April 2, 2026 | August 31, 2026 | Baltimore, MD | usaspending.gov |
| FA520526FG002 | Department of Defense | Delivery Order | 335220 | FY26 E002_PURCHASE WASHERS FOR MFH | $17,000 | $17,000 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| 19AQMS26P0103 | Department of State | Purchase Order | 334512 | REFRIGERATOR | $1,221 | $1,221 | April 2, 2026 | May 25, 2026 | Brooklyn, NY | usaspending.gov |
| 19BE1025F5004 | Department of State | Delivery Order | 423620 | ---------- COMMENTS: IN ORDER TO APPROVE THIS REQUEST, WE HAD TO ADD ICASS CHARGES. PLEASE REMOVE IN NEXT STEP. IT REQUEST STATUS: FALSE | $0 | $0 | January 16, 2025 | March 17, 2025 | Belgium | usaspending.gov |
| 19BE1022D5000 | Department of State | IDC | 423620 | ELP APPLIANCES IDIQ #1 - PIRAEUS (DISHWASHER, REFRIGERATOR, STACKABLE W/D, ELECTRIC WATER HEATERS) | $0 | $3,750,070 | September 20, 2022 | usaspending.gov | ||
| N6824624F0882 | Department of Defense | Delivery Order | 335220 | EXPORT 24INCH FREESTANDING DISHWASHER | $0 | $0 | June 20, 2024 | August 30, 2024 | Baltimore, MD | usaspending.gov |
| 47QSMA23D08NR | General Services Administration | FSS | 335220 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | February 7, 2023 | usaspending.gov | ||
| N6264926FJ015 | Department of Defense | Delivery Order | 335220 | DISHWASHER, FREESTANDING, EXPORT MODEL (50 HZ), 100 EACH, FOR NAVAL AIR FACILITY (NAF) ATSUGI FAMILY HOUSING DEPARTMENT | $0 | $0 | May 4, 2026 | August 31, 2026 | Baltimore, MD | 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
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- Open opportunities under NAICS 334512
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.