← Back to search
EXPORT 220VOLT INC.
Doing business as EXPORT 220VOLT INC
HOUSTON, TX, 77036
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAMMinority Owned
Prime contracting experience
Showing the 50 most recent of 64 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | AWARD - MCB CAMP PENDLETON - BLDG. 22105 - APPLIANCES | GS21F029DAUSAspending | $553,536 | Jul 21, 2026 | Nov 2, 2026 – Nov 13, 2027 |
| Prime | Department of Defense Department of the Air Force | ELECTRIC RANGES FOR MILITARY FAMILY HOUSING (MFH) | GS21F029DAUSAspending | $380,186 | Jul 13, 2026 | Jul 21, 2026 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: SPACE FORCE, AK BLDG 218 | — | $453,717 | Jun 26, 2026 | Sep 26, 2025 – May 25, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NAVSTA ROTA WAREHOUSE 590 | — | $2,039,636 | Jun 23, 2026 | Sep 30, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | PACIFIC YONGSAN-CASEY 2849 - DAEGU 593 APPLIANCES | — | $662,535 | Jun 16, 2026 | Nov 18, 2026 – Dec 16, 2027 |
| Prime | Department of Defense Department of the Army | AWARD TO NEXT LPTA VENDOR FOR PACIFIC REGION, MULTI BUILDINGS, APPLIANCES | GS21F029DAUSAspending | $506,786 | Jun 9, 2026 | Oct 8, 2026 – Dec 3, 2027 |
| Prime | Department of Defense Department of the Air Force | PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ITEMS AND SERVICES NECESSARY FOR REMOVAL AND REPLACEMENT OF DOUBLE STACK/NON-STACKED WASHER/DRYERS AND ASSOCIATED HOSES AND VENTING IN THE COMMON AREAS FOR BLDG. 214/216/205/207. | — | $251,784 | Jun 4, 2026 | Jun 4, 2026 – Oct 2, 2026 |
| Prime | Department of Defense Department of the Air Force | THE 48TH CIVIL ENGINEERING SQUADRON (48 CES) FURNISHINGS MANAGEMENT SECTION (FMS) HAS A REQUIREMENT FOR 200 US-SIZE FREESTANDING RANGES TO BE SUPPLIED AND DELIVERED TO RAF FELTWELL, UNITED KINGDOM. | — | $260,540 | May 21, 2026 | May 21, 2026 – Jul 20, 2026 |
| Prime | Department of Defense Department of the Army | AWARD - CAMP FOSTER BLDG 220 APPLIANCES | GS21F029DAUSAspending | $421,726 | Apr 27, 2026 | Apr 20, 2026 – May 1, 2026 |
| Prime | Department of Defense Department of the Air Force | MFH WASHERS AND DISHWASHERS | FA564121A0008USAspending | $264,390 | Oct 1, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS:VICENZA, BLDG 170 | GS21F029DAUSAspending | $1,460,852 | Sep 27, 2025 | Sep 27, 2025 – Apr 24, 2027 |
| Prime | Department of Defense Department of the Army | TO PROCURE REPLACEMENT APPLIANCES FOR FORT BELVOIR BLDGS. 1261 AND 1262. | GS21F029DAUSAspending | $725,183 | Sep 25, 2025 | Sep 25, 2025 – Dec 23, 2026 |
| Prime | Department of Defense Department of the Army | TOP LOAD WASHERS AND DRYERS | GS21F029DAUSAspending | $986,900 | Sep 24, 2025 | Sep 29, 2025 – Jan 29, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: USAG BAVARIA WH1075 | GS21F029DAUSAspending | $769,711 | Sep 22, 2025 | Sep 22, 2025 – Jan 9, 2027 |
| Prime | Department of Defense Department of the Army | APPLIANCES | GS21F029DAUSAspending | $2,040,953 | Sep 17, 2025 | Sep 15, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | AWARD FOR ON-BASE APPLIANCES FOR NAVSTA ROTA WITHIN BUILDING 590. | GS21F029DAUSAspending | $323,786 | Sep 4, 2025 | Jul 29, 2025 – Nov 21, 2026 |
| Prime | Department of Defense Department of the Air Force | DORM APPLIANCES FY25 | GS21F029DAUSAspending | $285,950 | Aug 28, 2025 | Jun 24, 2025 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER AWARD FOR MCIPAC WITHIN MULTIPLE LOCATIONS. | GS21F029DAUSAspending | $254,007 | Aug 14, 2025 | Jul 24, 2025 – Dec 19, 2026 |
| Prime | Department of Defense Department of the Army | AWARD NAVSTA ROTA BLDG. 590 APPLIANCES | — | $792,730 | Aug 7, 2025 | Aug 7, 2025 – Nov 21, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: VICENZA-VILLAGGIO PHASE 1 APPLIANCES | GS21F029DAUSAspending | $348,348 | Jul 14, 2025 | Jul 14, 2025 – Jan 9, 2027 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CAMP HANSEN-BUILDING 2442 | GS21F029DAUSAspending | $1,836,623 | Jul 10, 2025 | Dec 18, 2024 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Army | AWARD FOR APPLIANCES AT MCAS IWAKUNI IN BUILDING NUMBER 200. | GS21F029DAUSAspending | $343,901 | Jun 30, 2025 | Jun 30, 2025 – Nov 7, 2026 |
| Prime | Department of State Department of State | ---------- COMMENTS: AMOUNT OF AIR CLEANERS ORDERED REDUCED, AS DISCUSSED WITH THE CO. IN ORDER TO APPROVE THIS REQUEST, WE HAD TO ADD ICASS CHARGES. PLEASE REMOVE IN THE NEXT STEP. IT REQUEST STATUS: FALSE | 19BE1020D5002USAspending | $435,760 | Jan 28, 2025 | Jan 28, 2025 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Army | FURNITURE:CAMP HUMPHREYS BLDG. 12001 APP | GS21F029DAUSAspending | $1,040,370 | Dec 16, 2024 | Sep 10, 2024 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: JBLM POM MULTI BLDGS APPLIANCES | — | $1,047,729 | Dec 6, 2024 | Sep 27, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: JACKSONVILLE - BLDG 846 | — | $907,088 | Nov 13, 2024 | Sep 27, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NS EVERETTE BLDG 2029 | GS21F029DAUSAspending | $1,305,020 | Nov 6, 2024 | Sep 26, 2024 – Dec 20, 2025 |
| Prime | Department of State Department of State | ---------- COMMENTS: IT REQUEST STATUS: FALSE | 19BE1022D5001USAspending | $258,839 | Oct 24, 2024 | Oct 24, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | CES PURCHASE OF APPLIANCES FOR UNACCOMPANIED HOUSING MEMBERS OFF BASE. | GS21F029DAUSAspending | $254,300 | Oct 8, 2024 | Sep 24, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | 48 CES MFH APPLIANCES IAW SOW DATED 8, MAY 2024 | — | $276,425 | Sep 30, 2024 | Sep 30, 2024 – Dec 26, 2024 |
| Prime | Department of Defense Department of the Army | 18.5 REFRIGERATORS | GS21F029DAUSAspending | $1,203,150 | Sep 24, 2024 | Sep 24, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | PURCHASE WASHERS AND DRYERS | GS21F029DAUSAspending | $350,626 | Sep 11, 2024 | Sep 9, 2024 – Oct 8, 2024 |
| Prime | Department of State Department of State | DO #9 - AIR PURIFIERS & FILTERS | 19BE1020D5002USAspending | $267,238 | Sep 5, 2024 | Sep 5, 2024 – Nov 1, 2024 |
| Prime | Department of Defense Department of the Army | HOUSEHOLD WASHER & DRYER APPLIANCES | GS21F029DAUSAspending | $528,672 | Sep 5, 2024 | Aug 23, 2024 – Oct 28, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: RHEINLAND PFALZ BMC 8785 | — | $323,364 | Aug 16, 2024 | Aug 16, 2024 – Dec 6, 2025 |
| Prime | Department of Defense Department of the Army | AWARD REPLACEMENT APPLIANCES FOR FT. MEADE 8 BUILDINGS | GS21F029DAUSAspending | $348,786 | Aug 14, 2024 | Aug 14, 2024 – Jan 6, 2026 |
| Prime | Department of State Department of State | DO #7 - AIR PURIFIERS & FILTERS | 19BE1020D5002USAspending | $279,300 | Jun 5, 2024 | Feb 20, 2024 – Apr 19, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NSB NEW LONDON BLDG 560, NORFOLK, WAREHOUSE BLDG. SP-113, PORTSMOUTH NAVAL SHIPYARD BLDG. H-21, & PORTSMOUTH NAVAL SHIPYARD BLDGS. 315, 315A | GS21F029DAUSAspending | $319,257 | May 21, 2024 | May 21, 2024 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Army | APPLIANCES: RANGES, REFRIGERATORS, WASHERS, DRYERS FOR DPW UACCOMODATED HOUSING | GS21F029DAUSAspending | $284,204 | Apr 25, 2024 | May 1, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: JBMH - BUILDINGS 246, 247, 419, 421 | GS21F029DAUSAspending | $443,204 | Mar 28, 2024 | Aug 25, 2023 – Dec 27, 2024 |
| Prime | Department of State Department of State | ---------- COMMENTS: IT REQUEST STATUS: FALSE | 19BE1022D5001USAspending | $277,482 | Mar 5, 2024 | Mar 5, 2024 – May 6, 2024 |
| Prime | Department of Defense Department of the Air Force | HOUSEHOLD APPLIANCES FOR MFH - DPW AT CAMP ZAMA | GS21F029DAUSAspending | $483,466 | Feb 27, 2024 | Sep 28, 2023 – Mar 26, 2024 |
| Prime | Department of State Department of State | FREEZERS FOR ELP STOCK PROGRAM | 19BE1022D5001USAspending | $392,281 | Feb 21, 2024 | Feb 21, 2024 – May 20, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NBK BANG BLDG 2300 | GS21F029DAUSAspending | $559,685 | Sep 23, 2023 | Sep 23, 2023 – Jan 26, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: ANSBACH WH 8300 APPLIANCE | — | $614,593 | Sep 8, 2023 | Sep 8, 2023 – Dec 12, 2024 |
| Prime | Department of Defense Department of the Army | 1913 AFH 18.5 REFRIGERATOR | GS21F029DAUSAspending | $310,369 | Aug 14, 2023 | Aug 11, 2023 – Dec 8, 2023 |
| Prime | Department of Defense Department of the Air Force | HOUSE APPLIANCES FOR UNACCOMPANIED HOUSINGS, MISAWA AIR BASE, JAPAN | GS21F029DAUSAspending | $412,160 | Aug 7, 2023 | Jun 15, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHING:PRESIDIO OF MONTEREY BLDG 630 | GS21F029DAUSAspending | $420,675 | Aug 4, 2023 | Jun 16, 2023 – Jan 6, 2025 |
| Prime | Department of Defense Department of the Army | BOSCH WTG864H2 9KG DRYER | GS21F029DAUSAspending | $353,864 | Aug 3, 2023 | Aug 3, 2023 – Nov 11, 2023 |
| Prime | Department of Defense Department of the Air Force | HOUSEHOLD APPLIANCES FOR FMO | — | $720,660 | Jul 20, 2023 | Jul 20, 2023 – Oct 16, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of StateGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.