EXPORT 220VOLT INC. Federal Contracts — Government Award History
Total (All Time)$68M
Latest FY$2M
Primary AgencyDepartment of Defense
EXPORT 220VOLT INC. has received $68M in total federal contract awards
across 7 fiscal year(s). ▼ 91.6% vs FY2025 Peak year was FY2025 ($18M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.5M | 19건 | Department of Defense | |
| FY2025 | $18.4M | 91건 | Department of Defense | |
| FY2024 | $15.5M | 119건 | Department of Defense | |
| FY2023 | $11.1M | 112건 | Department of Defense | |
| FY2022 | $9.8M | 118건 | Department of State | |
| FY2021 | $9.6M | 124건 | Department of Defense | |
| FY2020 | $2.1M | 11건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-15 | Department of Defense | $2.0M | APPLIANCES |
| 2025-09-30 | Department of Defense | $2.0M | FURNISHINGS: NAVSTA ROTA WAREHOUSE 590 |
| 2024-12-18 | Department of Defense | $1.8M | FURNISHINGS: CAMP HANSEN-BUILDING 2442 |
| 2025-09-27 | Department of Defense | $1.5M | FURNISHINGS:VICENZA, BLDG 170 |
| 2021-11-05 | Department of State | $1.3M | ———- COMMENTS: APPROVED QT ADJUSTED FCL THE CO IS MIKEL ALDERMAN. THE F |
| 2024-09-26 | Department of Defense | $1.3M | FURNISHINGS: NS EVERETTE BLDG 2029 |
| 2024-09-24 | Department of Defense | $1.2M | 18.5 REFRIGERATORS |
| 2021-07-13 | Department of Defense | $1.1M | EUROPEAN WASHERS AND DRYERS |
| 2024-09-27 | Department of Defense | $1.0M | FURNISHINGS: JBLM POM MULTI BLDGS APPLIANCES |
| 2024-09-10 | Department of Defense | $1.0M | FURNITURE:CAMP HUMPHREYS BLDG. 12001 APP |
| 2025-09-29 | Department of Defense | $986,900 | TOP LOAD WASHERS AND DRYERS |
| 2024-09-27 | Department of Defense | $907,088 | FURNISHINGS: JACKSONVILLE – BLDG 846 |
| 2025-08-07 | Department of Defense | $792,730 | AWARD NAVSTA ROTA BLDG. 590 APPLIANCES |
| 2025-09-22 | Department of Defense | $769,711 | FURNISHINGS: USAG BAVARIA WH1075 |
| 2025-09-25 | Department of Defense | $725,183 | TO PROCURE REPLACEMENT APPLIANCES FOR FORT BELVOIR BLDGS. 1261 AND 1262. |
| 2023-07-20 | Department of Defense | $720,660 | HOUSEHOLD APPLIANCES FOR FMO |
| 2022-02-06 | Department of State | $699,840 | TRANSFORMERS RESTOCK |
| 2020-05-11 | Department of State | $676,950 | AIR PURIFIERS FOR USE OVERSEAS |
| 2021-09-22 | Department of State | $676,800 | TRANSFORMERS RESTOCK 2,880 2000W TRANSFORMERS |
| 2020-09-26 | Department of Defense | $655,084 | MFH APPLIANCES |