# Export 220volt Inc.

Canonical: https://abierto.us/vendors/export-220volt-inc-f5dfmlgs8ym1

- UEI: F5DFMLGS8YM1
- CAGE: 3MKH2
- Location: Houston, TX
- Awards in window: 335 (489 transactions), $37,813,415 obligated, January 3, 2024 to September 3, 2026

## Awarding agencies

- Department of the Army: 52 awards, $22,917,723
- Department of the Air Force: 57 awards, $6,403,612
- Department of State: 123 awards, $4,573,602
- Department of the Navy: 37 awards, $2,690,513
- Defense Logistics Agency: 27 awards, $869,865
- Federal Prison System / Bureau of Prisons: 3 awards, $114,131
- Agency for International Development: 2 awards, $69,204
- Federal Acquisition Service: 27 awards, $62,011
- Department of Veterans Affairs: 2 awards, $52,467
- Forest Service: 2 awards, $30,396
- National Park Service: 1 awards, $14,993
- Indian Health Service: 1 awards, $12,399
- National Oceanic and Atmospheric Administration: 1 awards, $2,500

## Industries

- 335222 Manufacturing: $22,829,335
- 335220 Major Household Appliance Manufacturing: $7,332,319
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers: $2,936,404
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $1,328,521
- 333310 Commercial and Service Industry Machinery Manufacturing: $734,200
- 335210 Small Electrical Appliance Manufacturing: $534,121
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $367,521
- 337214 Office Furniture (except Wood) Manufacturing: $360,781
- 333241 Food Product Machinery Manufacturing: $263,466
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $220,049
- 488510 Freight Transportation Arrangement: $167,797
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $123,582
- 336412 Aircraft Engine and Engine Parts Manufacturing: $88,500
- 221122 Electric Power Distribution: $82,525
- 488111 Air Traffic Control: $66,600

## Competition

- Full and Open Competition: 167 awards
- Competed Under SAP: 145 awards
- Not Competed Under SAP: 21 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- WASHER-DRYER,HOUSEH (SPE8ED26Q0638), $58,506. https://abierto.us/opportunities/spe8ed26q0638
- WASHER-DRYER,HOUSEHOLD LAUNDRY (SPE8ED26T1122), $30,380. https://abierto.us/opportunities/spe8ed26t1122
- WASHING MACHINE,LAU (SPE8ED26T0914), $67,520. https://abierto.us/opportunities/spe8ed26t0914
- Appliance Buy (W911S226U2704). https://abierto.us/opportunities/w911s226u2704
- Industrial Washers and Dryers (1282A726Q0020). https://abierto.us/opportunities/1282a726q0020
- WASHER-DRYER,HOUSEH (SPE8ED26Q0285), $76,818. https://abierto.us/opportunities/spe8ed26q0285
- 400 Series Air Filter (19), $29,540. https://abierto.us/opportunities/ef9dfb3e264a4ecba644671b8d3939ef
- WASHING MACHINE,LAU (SPE8ED26Q0102), $26,280. https://abierto.us/opportunities/spe8ed26q0102
- DRYING TUMBLER,LAUN (SPE8ED25T1705), $35,182. https://abierto.us/opportunities/spe8ed25t1705
- Ft. Campbell and Ft. Jackson - Bldg. 6460 and 1558 WH - Appliances (W912DY-25-Q-0164). https://abierto.us/opportunities/w912dy25q0164
- Appliances (W911S225PA768), $154,875. https://abierto.us/opportunities/w911s225pa768
- Request for Quote (RFQ) W912DY-25-Q-0300, Clear Space Force, Bldg 218, Appliances (W912DY-25-Q-0300). https://abierto.us/opportunities/w912dy25q0300

## Largest awards

- W912PB25FA423 (delivery order): $2,040,953, 0409 Aq HQ Contract. Appliances. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA423_9700_GS21F029DA_4732/
- W912DY25P0021 (purchase order): $2,039,636, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Navsta Rota Warehouse 590. https://www.usaspending.gov/award/CONT_AWD_W912DY25P0021_9700_-NONE-_-NONE-/
- W912DY25F0025 (delivery order): $1,836,623, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Camp Hansen-Building 2442. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0025_9700_GS21F029DA_4732/
- W912DY25F0441 (delivery order): $1,460,852, W2V6 USA Eng SPT CTR Huntsvil. Furnishings:vicenza, BLDG 170. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0441_9700_GS21F029DA_4732/
- W912DY24F0457 (delivery order): $1,305,020, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NS Everette BLDG 2029. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0457_9700_GS21F029DA_4732/
- W564KV24F0176 (delivery order): $1,203,150, 0409 Aq HQ Contract. 18.5 Refrigerators. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0176_9700_GS21F029DA_4732/
- W912DY24P0032 (purchase order): $1,047,729, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: JBLM Pom Multi BLDGS Appliances. https://www.usaspending.gov/award/CONT_AWD_W912DY24P0032_9700_-NONE-_-NONE-/
- W912DY24F0305 (delivery order): $1,040,370, W2V6 USA Eng SPT CTR Huntsvil. Furniture:camp Humphreys Bldg. 12001 App. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0305_9700_GS21F029DA_4732/
- W564KV25FA148 (delivery order): $986,900, 0409 Aq HQ Contract. Top Load Washers and Dryers. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA148_9700_GS21F029DA_4732/
- W912DY24P0028 (purchase order): $907,088, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Jacksonville - BLDG 846. https://www.usaspending.gov/award/CONT_AWD_W912DY24P0028_9700_-NONE-_-NONE-/
- W912DY25P0013 (purchase order): $792,730, W2V6 USA Eng SPT CTR Huntsvil. Award Navsta Rota Bldg. 590 Appliances. https://www.usaspending.gov/award/CONT_AWD_W912DY25P0013_9700_-NONE-_-NONE-/
- W912DY25F0410 (delivery order): $769,711, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Usag Bavaria WH1075. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0410_9700_GS21F029DA_4732/
- W912DY25F0391 (delivery order): $725,183, W2V6 USA Eng SPT CTR Huntsvil. To Procure Replacement Appliances for Fort Belvoir Bldgs. 1261 and 1262.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0391_9700_GS21F029DA_4732/
- W564KV24F0200 (delivery order): $528,672, 0409 Aq HQ Contract. Household Washer & Dryer Appliances. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0200_9700_GS21F029DA_4732/
- W912DY25P0020 (purchase order): $453,717, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Space Force, Ak BLDG 218. https://www.usaspending.gov/award/CONT_AWD_W912DY25P0020_9700_-NONE-_-NONE-/
- 19BE1025F5006 (delivery order): $435,760, Acquisitions - Elso Antwerp. ---------- 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. https://www.usaspending.gov/award/CONT_AWD_19BE1025F5006_1900_19BE1020D5002_1900/
- W912DY26FA014 (delivery order): $421,726, W2V6 USA Eng SPT CTR Huntsvil. Award - Camp Foster BLDG 220 Appliances. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA014_9700_GS21F029DA_4732/
- 19BE1024F5005 (delivery order): $392,281, Acquisitions - Elso Antwerp. Freezers for Elp Stock Program. https://www.usaspending.gov/award/CONT_AWD_19BE1024F5005_1900_19BE1022D5001_1900/
- W564KV24F0163 (delivery order): $350,626, 0409 Aq HQ Contract. Purchase Washers and Dryers. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0163_9700_GS21F029DA_4732/
- W912DY24F0276 (delivery order): $348,786, W2V6 USA Eng SPT CTR Huntsvil. Award Replacement Appliances for Ft. Meade 8 Buildings. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0276_9700_GS21F029DA_4732/
- W912DY25F0204 (delivery order): $348,348, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Vicenza-Villaggio Phase 1 Appliances. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0204_9700_GS21F029DA_4732/
- W912DY25F0185 (delivery order): $343,901, W2V6 USA Eng SPT CTR Huntsvil. Award for Appliances at MCAS Iwakuni in Building Number 200.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0185_9700_GS21F029DA_4732/
- W912DY25FA020 (delivery order): $323,786, W2V6 USA Eng SPT CTR Huntsvil. Award for ON-BASE Appliances for Navsta Rota Within Building 590.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA020_9700_GS21F029DA_4732/
- W912DY24P0018 (purchase order): $323,364, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Rheinland Pfalz BMC 8785. https://www.usaspending.gov/award/CONT_AWD_W912DY24P0018_9700_-NONE-_-NONE-/
- W912DY24F0114 (delivery order): $319,257, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NSB New London BLDG 560, Norfolk, Warehouse Bldg. SP-113, Portsmouth Naval Shipyard Bldg. H-21, & Portsmouth Naval Shipyard Bldgs. 315, 315A. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0114_9700_GS21F029DA_4732/
- FA303025F0038 (delivery order): $285,950, FA3030 17 Cons CC. Dorm Appliances FY25. https://www.usaspending.gov/award/CONT_AWD_FA303025F0038_9700_GS21F029DA_4732/
- W912CN24F0289 (delivery order): $284,204, 0413 Aq HQ RCO-HI. Appliances: Ranges, Refrigerators, Washers, Dryers for DPW Uaccomodated Housing. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0289_9700_GS21F029DA_4732/
- 19BE1024F5009 (delivery order): $279,300, Acquisitions - Elso Antwerp. Do #7 - Air Purifiers & Filters. https://www.usaspending.gov/award/CONT_AWD_19BE1024F5009_1900_19BE1020D5002_1900/
- 19BE1024F5007 (delivery order): $277,482, Acquisitions - Elso Antwerp. ---------- Comments: IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19BE1024F5007_1900_19BE1022D5001_1900/
- FA558724P0092 (purchase order): $276,425, FA5587 48 Cons (Admin Only No Req). 48 Ces MFH Appliances Iaw Sow Dated 8, May 2024. https://www.usaspending.gov/award/CONT_AWD_FA558724P0092_9700_-NONE-_-NONE-/
- 19BE1024F5011 (delivery order): $267,238, Acquisitions - Elso Antwerp. Do #9 - Air Purifiers & Filters. https://www.usaspending.gov/award/CONT_AWD_19BE1024F5011_1900_19BE1020D5002_1900/
- FA558726FG074 (bpa call): $264,390, FA5587 48 Cons (Admin Only No Req). MFH Washers and Dishwashers. https://www.usaspending.gov/award/CONT_AWD_FA558726FG074_9700_FA564121A0008_9700/
- FA558726P0017 (purchase order): $260,540, FA5587 48 Cons (Admin Only No Req). 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.. https://www.usaspending.gov/award/CONT_AWD_FA558726P0017_9700_-NONE-_-NONE-/
- 19BE1025F5000 (delivery order): $258,839, Acquisitions - Elso Antwerp. ---------- Comments: IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19BE1025F5000_1900_19BE1022D5001_1900/
- FA520524F0138 (delivery order): $254,300, FA5205 35 Cons PK. Ces Purchase of Appliances for Unaccompanied Housing Members Off Base.. https://www.usaspending.gov/award/CONT_AWD_FA520524F0138_9700_GS21F029DA_4732/
- W912DY25F0217 (delivery order): $254,007, W2V6 USA Eng SPT CTR Huntsvil. Task Order Award for Mcipac Within Multiple Locations.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0217_9700_GS21F029DA_4732/
- FA452826P0021 (purchase order): $251,784, FA4528 5 Cons. 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.. https://www.usaspending.gov/award/CONT_AWD_FA452826P0021_9700_-NONE-_-NONE-/
- W912DY25F2527 (delivery order): $249,717, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Bliss BLDG 1103. https://www.usaspending.gov/award/CONT_AWD_W912DY25F2527_9700_GS21F029DA_4732/
- FA561325F0426 (bpa call): $246,400, FA5613 700 Cons PK. The Purpose of This Call Order Is to Buy 800 Washer Compact XL 10 KG MFH from BPA Number: FA564121A0008.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0426_9700_FA564121A0008_9700/
- FA560624F0085 (bpa call): $243,230, FA5606 52 Cons Da LGC. Dryers, Fridge. https://www.usaspending.gov/award/CONT_AWD_FA560624F0085_9700_FA564121A0008_9700/
- FA520524F0027 (delivery order): $234,517, FA5205 35 Cons PK. Military Family Housing Appliances for Misawa Ab. https://www.usaspending.gov/award/CONT_AWD_FA520524F0027_9700_GS21F029DA_4732/
- W912DY24P0010 (purchase order): $230,022, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Wiesbaden, Warehouse 141. https://www.usaspending.gov/award/CONT_AWD_W912DY24P0010_9700_-NONE-_-NONE-/
- N6264926FB095 (delivery order): $228,000, NAVSUP FLT Log CTR Yokosuka. Freestanding Electric Range. https://www.usaspending.gov/award/CONT_AWD_N6264926FB095_9700_GS21F029DA_4732/
- W564KV24F0142 (delivery order): $224,400, 0409 Aq HQ Contract. Dishwashers in Support of the Installation Management Command Rheinland-Pfalz. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0142_9700_GS21F029DA_4732/
- FA568225P0071 (purchase order): $220,049, FA5682 31 Cons (Unit 6102). Washers and Dryers for the Dormitory Laundromats at Aviano Ab. https://www.usaspending.gov/award/CONT_AWD_FA568225P0071_9700_-NONE-_-NONE-/
- W912DY25F0421 (delivery order): $214,941, W2V6 USA Eng SPT CTR Huntsvil. Award for Appliances at Fort Campbell & Fort Jackson Within Warehouse Buildings 6460 & 1558, Respectively.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0421_9700_GS21F029DA_4732/
- N6264926FE017 (delivery order): $209,280, NAVSUP FLT Log CTR Yokosuka. Household Applicans for FH. https://www.usaspending.gov/award/CONT_AWD_N6264926FE017_9700_GS21F029DA_4732/
- FA520925F0270 (delivery order): $201,720, FA5209 374 Cons PK. 374 Ces Dishwasher. https://www.usaspending.gov/award/CONT_AWD_FA520925F0270_9700_GS21F029DA_4732/
- W912DY25F0167 (delivery order): $200,714, W2V6 USA Eng SPT CTR Huntsvil. Award for Appliances at Mciwest Within Multiple Locations.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0167_9700_GS21F029DA_4732/
- FA441725F0219 (delivery order): $199,477, FA4417 1 Socons. 1 Soces Dorm Mini Fridge. https://www.usaspending.gov/award/CONT_AWD_FA441725F0219_9700_GS21F029DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/export-220volt-inc-f5dfmlgs8ym1.