Export 220volt INC.
UEI F5DFMLGS8YM1 · TX · SAM.gov record ↗
$19.7M
FY2025 obligations
132
Contract awards
May 20, 2016
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$18.1M
- Department Of State$1.5M
- Department Of Justice$24K
- Department Of Veterans Affairs$18K
- General Services Administration$17K
- Department Of Health And Human Services$-0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25F2527 ↗ | FURNISHINGS: FT. BLISS BLDG 1103 | Department Of The Army | 335222 | $250K | Apr 15, 2025 | Jul 31, 2026 |
| W912DY25F0025 ↗ | FURNISHINGS: CAMP HANSEN-BUILDING 2442 | Department Of The Army | 335222 | $1.8M | Dec 18, 2024 | Aug 22, 2026 |
| W912DY25F0155 ↗ | FURNISHINGS: NAVSTA NORFOLK BLDG. SP-113 APPLIANCES | Department Of The Army | 335222 | $36K | May 14, 2025 | Aug 29, 2026 |
| W912DY25F0167 ↗ | AWARD FOR APPLIANCES AT MCIWEST WITHIN MULTIPLE LOCATIONS. | Department Of The Army | 335222 | $201K | Jul 30, 2025 | Sep 19, 2026 |
| W912DY25F0185 ↗ | AWARD FOR APPLIANCES AT MCAS IWAKUNI IN BUILDING NUMBER 200. | Department Of The Army | 335222 | $344K | Jun 30, 2025 | Nov 7, 2026 |
| W912DY25F0264 ↗ | FURNISHINGS: USMC, MULTIPLE INSTALLATIONS | Department Of The Army | 335222 | $88K | Aug 11, 2025 | Nov 7, 2026 |
| W912DY25F0222 ↗ | CONTRACT AWARD FOR APPLIANCES AT NAVY REGION EUROPE, NSA BAHRAIN, BUILDING 765 AND CAMP LEMONNIER, DJIBOUTI, BUILDING 737 | Department Of The Army | 335222 | $123K | Jul 29, 2025 | Nov 14, 2026 |
| W912DY25FA020 ↗ | AWARD FOR ON-BASE APPLIANCES FOR NAVSTA ROTA WITHIN BUILDING 590. | Department Of The Army | 335222 | $324K | Jul 29, 2025 | Nov 21, 2026 |
| W912DY25P0013 ↗ | AWARD NAVSTA ROTA BLDG. 590 APPLIANCES | Department Of The Army | 335220 | $793K | Aug 7, 2025 | Nov 21, 2026 |
| W912DY25F0217 ↗ | TASK ORDER AWARD FOR MCIPAC WITHIN MULTIPLE LOCATIONS. | Department Of The Army | 335222 | $254K | Jul 24, 2025 | Dec 19, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912PB25FA423 ↗ | APPLIANCES | Department Of The Army | 335222 | $2.0M | Sep 15, 2025 | Jun 30, 2026 |
| W912DY25P0021 ↗ | FURNISHINGS: NAVSTA ROTA WAREHOUSE 590 | Department Of The Army | 335220 | $2.0M | Sep 30, 2025 | Mar 31, 2027 |
| W912DY25F0025 ↗ | FURNISHINGS: CAMP HANSEN-BUILDING 2442 | Department Of The Army | 335222 | $1.8M | Dec 18, 2024 | Aug 22, 2026 |
| W912DY25F0441 ↗ | FURNISHINGS:VICENZA, BLDG 170 | Department Of The Army | 335222 | $1.5M | Sep 27, 2025 | Apr 24, 2027 |
| W564KV25FA148 ↗ | TOP LOAD WASHERS AND DRYERS | Department Of The Army | 335222 | $987K | Sep 29, 2025 | Jan 29, 2026 |
| W912DY25P0013 ↗ | AWARD NAVSTA ROTA BLDG. 590 APPLIANCES | Department Of The Army | 335220 | $793K | Aug 7, 2025 | Nov 21, 2026 |
| W912DY25F0410 ↗ | FURNISHINGS: USAG BAVARIA WH1075 | Department Of The Army | 335222 | $770K | Sep 22, 2025 | Jan 9, 2027 |
| W912DY25F0391 ↗ | TO PROCURE REPLACEMENT APPLIANCES FOR FORT BELVOIR BLDGS. 1261 AND 1262. | Department Of The Army | 335222 | $725K | Sep 25, 2025 | Dec 23, 2026 |
| W912DY25P0020 ↗ | FURNISHINGS: SPACE FORCE, AK BLDG 218 | Department Of The Army | 335220 | $445K | Sep 26, 2025 | Feb 4, 2027 |
| 19BE1025F5006 ↗ | ---------- 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 | Department Of State | 333413 | $436K | Jan 28, 2025 | Mar 28, 2025 |
| W912DY24P0032 ↗ | FURNISHINGS: JBLM BLDG. 12435 APPLIANCES | Department Of The Army | 335220 | $418K | Sep 27, 2024 | Feb 27, 2026 |
| W912DY25F0204 ↗ | FURNISHINGS: VICENZA-VILLAGGIO PHASE 1 APPLIANCES | Department Of The Army | 335222 | $348K | Jul 14, 2025 | Jan 9, 2027 |
| W912DY25F0185 ↗ | AWARD FOR APPLIANCES AT MCAS IWAKUNI IN BUILDING NUMBER 200. | Department Of The Army | 335222 | $344K | Jun 30, 2025 | Nov 7, 2026 |
| W912DY25FA020 ↗ | AWARD FOR ON-BASE APPLIANCES FOR NAVSTA ROTA WITHIN BUILDING 590. | Department Of The Army | 335222 | $324K | Jul 29, 2025 | Nov 21, 2026 |
| FA303025F0038 ↗ | DORM APPLIANCES FY25 | Department Of The Air Force | 335222 | $286K | Jun 24, 2025 | Sep 24, 2025 |
| 19BE1025F5000 ↗ | ---------- COMMENTS: IT REQUEST STATUS: FALSE | Department Of State | 423620 | $259K | Oct 24, 2024 | Dec 31, 2024 |
| W912DY25F0217 ↗ | TASK ORDER AWARD FOR MCIPAC WITHIN MULTIPLE LOCATIONS. | Department Of The Army | 335222 | $254K | Jul 24, 2025 | Dec 19, 2026 |
| W912DY25F2527 ↗ | FURNISHINGS: FT. BLISS BLDG 1103 | Department Of The Army | 335222 | $250K | Apr 15, 2025 | Jul 31, 2026 |
| FA561325F0426 ↗ | THE PURPOSE OF THIS CALL ORDER IS TO BUY 800 WASHER COMPACT XL 10 KG MFH FROM BPA NUMBER: FA564121A0008. | Department Of The Air Force | 423620 | $246K | Dec 15, 2025 | Dec 15, 2025 |
| W912DY24F0305 ↗ | FURNITURE:CAMP HUMPHREYS BLDG. 12001 APP | Department Of The Army | 335222 | $236K | Sep 10, 2024 | Jul 10, 2026 |
| FA568225P0071 ↗ | WASHERS AND DRYERS FOR THE DORMITORY LAUNDROMATS AT AVIANO AB | Department Of The Air Force | 532490 | $220K | Sep 29, 2025 | Dec 23, 2025 |
| W912DY25F0421 ↗ | AWARD FOR APPLIANCES AT FORT CAMPBELL & FORT JACKSON WITHIN WAREHOUSE BUILDINGS 6460 & 1558, RESPECTIVELY. | Department Of The Army | 335222 | $215K | Sep 19, 2025 | Dec 22, 2026 |
| FA520925F0270 ↗ | 374 CES DISHWASHER | Department Of The Air Force | 335222 | $202K | Aug 25, 2025 | Nov 23, 2025 |
| W912DY25F0167 ↗ | AWARD FOR APPLIANCES AT MCIWEST WITHIN MULTIPLE LOCATIONS. | Department Of The Army | 335222 | $201K | Jul 30, 2025 | Sep 19, 2026 |
| FA441725F0219 ↗ | 1 SOCES DORM MINI FRIDGE | Department Of The Air Force | 335222 | $199K | Oct 24, 2025 | Oct 24, 2025 |