Data / Federal awards / NAICS 336120 / KARCHER FUTURETECH GMBH
KARCHER FUTURETECH GMBH: 139 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
KARCHER FUTURETECH GMBH (UEI GL6BMHLGJZZ7), Schwaikheim, Germany, received 139 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 31 NAICS codes. Its largest buyer is General Services Administration ($3.8 million) and its largest code is NAICS 336120 Heavy Duty Truck Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GL6BMHLGJZZ7
- Location
- Schwaikheim, Germany
- Business size
- Other Than Small Business
- Contract awards
- 139
- Obligated
- $6.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336120 | Heavy Duty Truck Manufacturing | 1 | $3.8 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 4 | $1.6 million |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 20 | $154,922 |
| 334419 | Other Electronic Component Manufacturing | 13 | $130,237 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 12 | $88,828 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 8 | $77,225 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 11 | $55,183 |
| 332911 | Industrial Valve Manufacturing | 4 | $25,066 |
| 335314 | Relay and Industrial Control Manufacturing | 2 | $21,875 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 3 | $20,196 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $3.8 million |
| Department of Defense | 138 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $206,170 |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 139 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC24P0021 | General Services Administration | Purchase Order | 336120 | ARMY JPM CBRN SOF BAHRAIN DC 3000 GDS KITS | $3,792,136 | $3,792,136 | August 26, 2024 | October 31, 2026 | Bahrain | usaspending.gov |
| W912CH26F0264 | Department of Defense | Delivery Order | 333996 | FIRST DO OF RECIPROCATING PUMP | $1,545,000 | $1,545,000 | May 15, 2026 | December 1, 2026 | Germany | usaspending.gov |
| W519TC26PA040 | Department of Defense | Purchase Order | 333996 | U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND CHEMICAL BIOLOGICAL CENTER (DEVCOM CBC) FOR THE PROCUREMENT OF A REPLACEMENT M26 STATIC PO | $97,526 | $97,526 | April 1, 2026 | July 20, 2026 | Germany | usaspending.gov |
| SPE7M026V0339 | Department of Defense | Purchase Order | 334419 | 8511712561!SWITCH ASSEMBLY | $33,750 | $33,750 | October 20, 2025 | March 31, 2026 | Germany | usaspending.gov |
| SPE7M424P2868 | Department of Defense | Purchase Order | 326220 | 8510593811!HOSE ASSEMBLY,NONME | $31,557 | $31,557 | April 25, 2024 | December 11, 2024 | Germany | usaspending.gov |
| SPE7M424F1129 | Department of Defense | Delivery Order | 334419 | 8510697726!SWITCH ASSEMBLY | $28,000 | $28,000 | June 14, 2024 | July 31, 2025 | Germany | usaspending.gov |
| SPE7M025V0021 | Department of Defense | Purchase Order | 326220 | 8510930996!HOSE ASSEMBLY,NONME | $21,356 | $21,356 | October 1, 2024 | May 30, 2025 | Germany | usaspending.gov |
| SPE7M425F1364 | Department of Defense | Delivery Order | 335313 | 8511339461!SWITCH,ROTARY | $18,038 | $18,038 | April 24, 2025 | November 10, 2025 | Germany | usaspending.gov |
| SPE7M124F1475 | Department of Defense | Delivery Order | 334419 | 8510447178!SWITCH ASSEMBLY | $17,500 | $17,500 | February 15, 2024 | July 22, 2024 | Germany | usaspending.gov |
| SPE7M424V3175 | Department of Defense | Purchase Order | 326220 | 8510630203!HOSE ASSEMBLY,NONME | $16,875 | $16,875 | May 13, 2024 | December 2, 2024 | Germany | usaspending.gov |
| SPE7M024V6423 | Department of Defense | Purchase Order | 335313 | 8510892794!SWITCH,ROTARY | $16,829 | $16,829 | September 13, 2024 | February 20, 2025 | Germany | usaspending.gov |
| SPE7M124F0365 | Department of Defense | Delivery Order | 332919 | 8510257875!MANIFOLD,FUELING | $15,343 | $15,343 | November 9, 2023 | June 26, 2024 | Germany | usaspending.gov |
| SPE7M426P0359 | Department of Defense | Purchase Order | 334419 | 8511699660!JET PIPE,CLEANING E | $14,805 | $14,805 | October 20, 2025 | April 6, 2026 | Germany | usaspending.gov |
| SPE7M424P0450 | Department of Defense | Purchase Order | 332911 | 8510250491!VALVE,SAFETY RELIEF | $14,400 | $14,400 | November 6, 2023 | April 8, 2024 | Germany | usaspending.gov |
| SPE8E725P0277 | Department of Defense | Purchase Order | 333413 | 8511153042!FAN,CENTRIFUGAL | $14,389 | $14,389 | January 30, 2025 | July 16, 2025 | Germany | usaspending.gov |
| SPE7M426V0365 | Department of Defense | Purchase Order | 326220 | 8511708701!HOSE ASSEMBLY,NONME | $13,786 | $13,786 | October 17, 2025 | June 1, 2026 | Germany | usaspending.gov |
| SPE7M424V3469 | Department of Defense | Purchase Order | 326220 | 8510676412!HOSE,METALLIC | $13,225 | $13,225 | June 4, 2024 | December 13, 2024 | Germany | usaspending.gov |
| SPE7M124P0888 | Department of Defense | Purchase Order | 326220 | 8510238312!HOSE ASSEMBLY,NONME | $12,562 | $12,562 | October 30, 2023 | May 6, 2024 | Germany | usaspending.gov |
| SPE7M125F1148 | Department of Defense | Delivery Order | 333998 | 8511215861!STRAINER,SUCTION | $12,285 | $12,285 | February 27, 2025 | November 6, 2025 | Germany | usaspending.gov |
| SPE7M125F0424 | Department of Defense | Delivery Order | 333998 | 8511032917!STRAINER,SUCTION | $12,285 | $12,285 | November 21, 2024 | July 31, 2025 | Germany | usaspending.gov |
| SPRDL124F0079 | Department of Defense | Delivery Order | 333414 | FIRST DELIVERY ORDER ON 3 YEAR IDIQ. ITEM: HEATER, WATER, LIQUID FUEL. NSN: 4410-12-375-2256. PART NUMBER: 2.641-234.0. QUANTITY: 3 EACH. | $12,280 | $12,280 | February 29, 2024 | October 28, 2024 | Germany | usaspending.gov |
| SPE7M425V3384 | Department of Defense | Purchase Order | 326220 | 8511361569!HOSE ASSEMBLY,NONME | $11,950 | $11,950 | May 5, 2025 | November 3, 2025 | Germany | usaspending.gov |
| SPE7M324P1026 | Department of Defense | Purchase Order | 333998 | 8510454457!STRAINER ELEMENT,SE | $11,856 | $11,856 | February 20, 2024 | August 6, 2024 | Germany | usaspending.gov |
| SPE7M426F0049 | Department of Defense | Delivery Order | 335313 | 8511693259!SWITCH,ROTARY | $11,794 | $11,794 | October 9, 2025 | April 27, 2026 | Germany | usaspending.gov |
| SPE7M426P1531 | Department of Defense | Purchase Order | 331420 | 8511827428!TUBE ASSEMBLY,METAL | $11,438 | $11,438 | December 19, 2025 | January 22, 2027 | Germany | usaspending.gov |
| SPE7M126P0898 | Department of Defense | Purchase Order | 335314 | 8511714054!RELAY,THERMAL | $11,051 | $11,051 | October 21, 2025 | June 3, 2026 | Germany | usaspending.gov |
| SPE7M124P1373 | Department of Defense | Purchase Order | 335314 | 8510276172!RELAY,THERMAL | $10,823 | $10,823 | November 21, 2023 | March 1, 2024 | Germany | usaspending.gov |
| SPE7M125F0015 | Department of Defense | Delivery Order | 333998 | 8510936121!STRAINER,SUCTION | $10,530 | $10,530 | October 3, 2024 | June 12, 2025 | Germany | usaspending.gov |
| SPE7M124F0614 | Department of Defense | Delivery Order | 335313 | 8510273897!SWITCH,ROTARY | $10,332 | $10,332 | November 17, 2023 | May 6, 2024 | Germany | usaspending.gov |
| SPE7MC24P0841 | Department of Defense | Purchase Order | 334419 | 8510421298!JET PIPE,CLEANING E | $10,277 | $10,277 | February 2, 2024 | July 19, 2024 | Germany | usaspending.gov |
| SPE7M124F2323 | Department of Defense | Delivery Order | 335313 | 8510593733!SWITCH,ROTARY | $10,117 | $10,117 | April 25, 2024 | October 15, 2024 | Germany | usaspending.gov |
| SPE7M424F1170 | Department of Defense | Delivery Order | 335313 | 8510710155!SWITCH,ROTARY | $10,117 | $10,117 | June 21, 2024 | December 9, 2024 | Germany | usaspending.gov |
| SPE7MC24P0211 | Department of Defense | Purchase Order | 334419 | 8510227450!JET PIPE,CLEANING E | $9,974 | $9,974 | October 24, 2023 | January 22, 2024 | Germany | usaspending.gov |
| SPE7M124V4246 | Department of Defense | Purchase Order | 332420 | 8510657131!TANK,PRESSURE | $9,818 | $9,818 | May 23, 2024 | March 9, 2025 | Germany | usaspending.gov |
| SPE7M424F0313 | Department of Defense | Delivery Order | 333998 | 8510357296!STRAINER,SUCTION | $9,550 | $9,550 | December 28, 2023 | December 23, 2024 | Germany | usaspending.gov |
| SPE7M124P9154 | Department of Defense | Purchase Order | 334419 | 8510798093!JET PIPE,CLEANING E | $9,275 | $9,275 | August 2, 2024 | October 31, 2024 | Germany | usaspending.gov |
| SPE7M424F0139 | Department of Defense | Delivery Order | 333998 | 8510257842!STRAINER,SUCTION | $8,988 | $8,988 | November 9, 2023 | November 4, 2024 | Germany | usaspending.gov |
| SPE7M424F1230 | Department of Defense | Delivery Order | 333998 | 8510733579!STRAINER,SUCTION | $8,988 | $8,988 | July 3, 2024 | June 28, 2025 | Germany | usaspending.gov |
| SPE7M325V4278 | Department of Defense | Purchase Order | 332919 | 8511632427!NOZZLE,SPRAY,FLUID- | $8,836 | $8,836 | September 10, 2025 | May 7, 2026 | Germany | usaspending.gov |
| SPE8EE24V0468 | Department of Defense | Purchase Order | 331318 | 8510656659!LUBRICATING GUN,HAN | $8,582 | $8,582 | May 23, 2024 | August 21, 2024 | Germany | usaspending.gov |
| SPE7M325V0927 | Department of Defense | Purchase Order | 332919 | 8511095643!NOZZLE,SPRAY,FLUID- | $8,464 | $8,464 | December 23, 2024 | July 3, 2025 | Germany | usaspending.gov |
| SPE7L125P5605 | Department of Defense | Purchase Order | 336350 | 8511327617!CLUTCH,MAGNETIC,NON | $8,031 | $8,031 | April 23, 2025 | October 8, 2025 | Germany | usaspending.gov |
| SPE7M324P1645 | Department of Defense | Purchase Order | 332919 | 8510606084!NOZZLE,SPRAY,FLUID- | $7,704 | $7,704 | May 2, 2024 | February 6, 2025 | Germany | usaspending.gov |
| SPE7M124F3724 | Department of Defense | Delivery Order | 333998 | 8510858686!STRAINER,SUCTION | $7,605 | $7,605 | August 29, 2024 | May 8, 2025 | Germany | usaspending.gov |
| SPE7M424P2684 | Department of Defense | Purchase Order | 326220 | 8510571480!HOSE ASSEMBLY,NONME | $7,358 | $7,358 | April 15, 2024 | October 28, 2024 | Germany | usaspending.gov |
| SPE7L326P0603 | Department of Defense | Purchase Order | 333618 | 8511721651!AIR CLEANER,INTAKE | $7,168 | $7,168 | October 24, 2025 | April 10, 2026 | Germany | usaspending.gov |
| SPE7M124P6592 | Department of Defense | Purchase Order | 332420 | 8510630953!TANK,PRESSURE | $7,013 | $7,013 | July 24, 2024 | July 24, 2025 | Germany | usaspending.gov |
| SPE7M424F0943 | Department of Defense | Delivery Order | 333998 | 8510621549!STRAINER,SUCTION | $6,741 | $6,741 | May 9, 2024 | May 4, 2025 | Germany | usaspending.gov |
| SPE4A524C0017 | Department of Defense | Definitive Contract | 334513 | 8510335160!REGULATOR,TEMPERATU | $6,431 | $6,431 | December 15, 2023 | June 3, 2024 | Germany | usaspending.gov |
| SPE7M325V3918 | Department of Defense | Purchase Order | 332919 | 8511571025!CONNECTOR,MULTIPLE, | $6,110 | $6,110 | August 13, 2025 | January 28, 2026 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Open opportunities under NAICS 336120
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 326220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.