Skip to main content

EXPORT 220VOLT INC.

HOUSTON, Texas

Total Received

$35.7M

Total Awards

287

State

Texas

Last Updated

Apr 14, 2026

Yearly Funding Trend

Top 50 Awards to EXPORT 220VOLT INC.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.

Download CSV
Top 50 Awards to EXPORT 220VOLT INC.
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_W912PB25FA423_9700_GS21F029DA_4732
APPLIANCES
Department of Defense
Department of the Army
2025$2,040,953
CONT_AWD_W912DY25P0021_9700_-NONE-_-NONE-
FURNISHINGS: NAVSTA ROTA WAREHOUSE 590
Department of Defense
Department of the Army
HOUSTON, TX-072025$2,039,636
CONT_AWD_W912DY25F0025_9700_GS21F029DA_4732
FURNISHINGS: CAMP HANSEN-BUILDING 2442
Department of Defense
Department of the Army
HOUSTON, TX-072025$1,836,623
CONT_AWD_W912DY25F0441_9700_GS21F029DA_4732
FURNISHINGS:VICENZA, BLDG 170
Department of Defense
Department of the Army
HOUSTON, TX-072025$1,460,852
CONT_AWD_W912DY24F0457_9700_GS21F029DA_4732
FURNISHINGS: NS EVERETTE BLDG 2029
Department of Defense
Department of the Army
HOUSTON, TX-072024$1,305,020
CONT_AWD_W564KV24F0176_9700_GS21F029DA_4732
18.5 REFRIGERATORS
Department of Defense
Department of the Army
2024$1,203,150
CONT_AWD_W912DY24P0032_9700_-NONE-_-NONE-
FURNISHINGS: JBLM BLDG. 12435 APPLIANCES
Department of Defense
Department of the Army
HOUSTON, TX-292024$1,047,729
CONT_AWD_W912DY24F0305_9700_GS21F029DA_4732
FURNITURE:CAMP HUMPHREYS BLDG. 12001 APP
Department of Defense
Department of the Army
HOUSTON, TX-072024$1,040,370
CONT_AWD_W564KV25FA148_9700_GS21F029DA_4732
TOP LOAD WASHERS AND DRYERS
Department of Defense
Department of the Army
2025$986,900
CONT_AWD_W912DY24P0028_9700_-NONE-_-NONE-
FURNISHINGS: JACKSONVILLE - BLDG 846
Department of Defense
Department of the Army
HOUSTON, TX-072024$907,088
CONT_AWD_W912DY25P0013_9700_-NONE-_-NONE-
AWARD NAVSTA ROTA BLDG. 590 APPLIANCES
Department of Defense
Department of the Army
2025$792,730
CONT_AWD_W912DY25F0410_9700_GS21F029DA_4732
FURNISHINGS: USAG BAVARIA WH1075
Department of Defense
Department of the Army
HOUSTON, TX-072025$769,711
CONT_AWD_W912DY25F0391_9700_GS21F029DA_4732
TO PROCURE REPLACEMENT APPLIANCES FOR FORT BELVOIR BLDGS. 1261 AND 1262.
Department of Defense
Department of the Army
HOUSTON, TX-072025$725,183
CONT_AWD_W564KV24F0200_9700_GS21F029DA_4732
HOUSEHOLD WASHER & DRYER APPLIANCES
Department of Defense
Department of the Army
HOUSTON, TX-072024$528,672
CONT_AWD_FA520923F0351_9700_GS21F029DA_4732
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PAYMENT OFFICE.
Department of Defense
Department of the Air Force
HOUSTON, TX-072024$483,466
CONT_AWD_W912DY25P0020_9700_-NONE-_-NONE-
FURNISHINGS: SPACE FORCE, AK BLDG 218
Department of Defense
Department of the Army
HOUSTON, TX-072025$444,866
CONT_AWD_W912DY23F0276_9700_GS21F029DA_4732
FURNISHINGS: JBMH - BLDG. 416
Department of Defense
Department of the Army
CLYDE, OH-092024$443,204
CONT_AWD_19BE1025F5006_1900_19BE1020D5002_1900
---------- 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 ST…
Department of State
Department of State
2025$435,760
CONT_AWD_19BE1024F5005_1900_19BE1022D5001_1900
FREEZERS FOR ELP STOCK PROGRAM
Department of State
Department of State
2024$392,281
CONT_AWD_W564KV24F0163_9700_GS21F029DA_4732
PURCHASE WASHERS AND DRYERS
Department of Defense
Department of the Army
HOUSTON, TX-072024$350,626
CONT_AWD_W912DY24F0276_9700_GS21F029DA_4732
AWARD REPLACEMENT APPLIANCES FOR FT. MEADE 8 BUILDINGS
Department of Defense
Department of the Army
HOUSTON, TX-072024$348,786
CONT_AWD_W912DY25F0204_9700_GS21F029DA_4732
FURNISHINGS: VICENZA-VILLAGGIO PHASE 1 APPLIANCES
Department of Defense
Department of the Army
HOUSTON, TX-072025$348,348
CONT_AWD_W912DY25F0185_9700_GS21F029DA_4732
AWARD FOR APPLIANCES AT MCAS IWAKUNI IN BUILDING NUMBER 200.
Department of Defense
Department of the Army
HOUSTON, TX-072025$343,901
CONT_AWD_W912DY25FA020_9700_GS21F029DA_4732
AWARD FOR ON-BASE APPLIANCES FOR NAVSTA ROTA WITHIN BUILDING 590.
Department of Defense
Department of the Army
2025$323,786
CONT_AWD_W912DY24P0018_9700_-NONE-_-NONE-
FURNISHINGS: RHEINLAND PFALZ BMC 8785
Department of Defense
Department of the Army
HOUSTON, TX-072024$323,364
CONT_AWD_W912DY24F0114_9700_GS21F029DA_4732
FURNISHINGS: NSB NEW LONDON BLDG 560, NORFOLK, WAREHOUSE BLDG. SP-113, PORTSMOUTH NAVAL SHIPYARD BLDG. H-21, & PORTSMOUTH NAVAL SHIPYARD BLDGS. 315, 315A
Department of Defense
Department of the Army
HOUSTON, TX-072024$319,257
CONT_AWD_FA303025F0038_9700_GS21F029DA_4732
DORM APPLIANCES FY25
Department of Defense
Department of the Air Force
GOODFELLOW AFB, TX-112025$285,950
CONT_AWD_W912CN24F0289_9700_GS21F029DA_4732
APPLIANCES: RANGES, REFRIGERATORS, WASHERS, DRYERS FOR DPW UACCOMODATED HOUSING
Department of Defense
Department of the Army
HOUSTON, TX-072024$284,204
CONT_AWD_19BE1024F5009_1900_19BE1020D5002_1900
DO #7 - AIR PURIFIERS & FILTERS
Department of State
Department of State
2024$279,300
CONT_AWD_19BE1024F5007_1900_19BE1022D5001_1900
---------- COMMENTS: IT REQUEST STATUS: FALSE
Department of State
Department of State
2024$277,482
CONT_AWD_FA558724P0092_9700_-NONE-_-NONE-
48 CES MFH APPLIANCES IAW SOW DATED 8, MAY 2024
Department of Defense
Department of the Air Force
HOUSTON, TX-072024$276,425
CONT_AWD_19BE1024F5011_1900_19BE1020D5002_1900
DO #9 - AIR PURIFIERS & FILTERS
Department of State
Department of State
2024$267,238
CONT_AWD_19BE1025F5000_1900_19BE1022D5001_1900
---------- COMMENTS: IT REQUEST STATUS: FALSE
Department of State
Department of State
2025$258,839
CONT_AWD_FA520524F0138_9700_GS21F029DA_4732
CES PURCHASE OF APPLIANCES FOR UNACCOMPANIED HOUSING MEMBERS OFF BASE.
Department of Defense
Department of the Air Force
2024$254,300
CONT_AWD_W912DY25F0217_9700_GS21F029DA_4732
TASK ORDER AWARD FOR MCIPAC WITHIN MULTIPLE LOCATIONS.
Department of Defense
Department of the Army
2025$254,007
CONT_AWD_W912DY25F2527_9700_GS21F029DA_4732
FURNISHINGS: FT. BLISS BLDG 1103
Department of Defense
Department of the Army
CLYDE, OH-092025$249,717
CONT_AWD_FA561325F0426_9700_FA564121A0008_9700
THE PURPOSE OF THIS CALL ORDER IS TO BUY 800 WASHER COMPACT XL 10 KG MFH FROM BPA NUMBER: FA564121A0008.
Department of Defense
Department of the Air Force
2025$246,400
CONT_AWD_FA560624F0085_9700_FA564121A0008_9700
DRYERS, FRIDGE
Department of Defense
Department of the Air Force
2024$243,230
CONT_AWD_FA520524F0027_9700_GS21F029DA_4732
MILITARY FAMILY HOUSING APPLIANCES FOR MISAWA AB
Department of Defense
Department of the Air Force
2024$234,517
CONT_AWD_W912DY24P0010_9700_-NONE-_-NONE-
FURNISHINGS: WIESBADEN, WAREHOUSE 141
Department of Defense
Department of the Army
HOUSTON, TX-072024$230,022
CONT_AWD_W564KV24F0142_9700_GS21F029DA_4732
DISHWASHERS IN SUPPORT OF THE INSTALLATION MANAGEMENT COMMAND RHEINLAND-PFALZ
Department of Defense
Department of the Army
HOUSTON, TX-072024$224,400
CONT_AWD_FA568225P0071_9700_-NONE-_-NONE-
WASHERS AND DRYERS FOR THE DORMITORY LAUNDROMATS AT AVIANO AB
Department of Defense
Department of the Air Force
2025$220,049
CONT_AWD_W912DY25F0421_9700_GS21F029DA_4732
AWARD FOR APPLIANCES AT FORT CAMPBELL & FORT JACKSON WITHIN WAREHOUSE BUILDINGS 6460 & 1558, RESPECTIVELY.
Department of Defense
Department of the Army
COLUMBIA, SC-022025$214,941
CONT_AWD_FA520925F0270_9700_GS21F029DA_4732
374 CES DISHWASHER
Department of Defense
Department of the Air Force
2025$201,720
CONT_AWD_W912DY25F0167_9700_GS21F029DA_4732
AWARD FOR APPLIANCES AT MCIWEST WITHIN MULTIPLE LOCATIONS.
Department of Defense
Department of the Army
HOUSTON, TX-072025$200,714
CONT_AWD_FA441725F0219_9700_GS21F029DA_4732
1 SOCES DORM MINI FRIDGE
Department of Defense
Department of the Air Force
HURLBURT FIELD, FL-012025$199,477
CONT_AWD_FA561324F0398_9700_GS21F029DA_4732
6 MOBILE LIGHT CARTS
Department of Defense
Department of the Air Force
2024$197,716
CONT_AWD_FA441724F0363_9700_GS21F029DA_4732
1 SOCES KITCHEN RANGES
Department of Defense
Department of the Air Force
HURLBURT FIELD, FL-012024$195,720
CONT_AWD_19BE1025F5015_1900_19BE1025D5006_1900
---------- COMMENTS: IT REQUEST STATUS: FALSE
Department of State
Department of State
2025$194,292
CONT_AWD_W912DY24F0538_9700_GS21F029DA_4732
FURNISHINGS: NAPLES BLDG 2087
Department of Defense
Department of the Army
HOUSTON, TX-072024$194,048

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.