Data / Federal awards / NAICS 333318 / KARCHER NORTH AMERICA INC
KARCHER NORTH AMERICA INC: 30 federal contract awards, $725,166 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KARCHER NORTH AMERICA INC (UEI W752SFMSN5M1), Fayetteville, AR, received 30 federal prime contract awards with $725,166 obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($262,441) and its largest code is NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333318, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- W752SFMSN5M1
- Location
- Fayetteville, AR
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $725,166
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 23 | $692,887 |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $19,355 |
| 334419 | Other Electronic Component Manufacturing | 6 | $12,924 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $262,441 |
| General Services Administration | 5 | $217,801 |
| Department of State | 1 | $75,817 |
| Department of Homeland Security | 1 | $65,650 |
| Department of Agriculture | 3 | $44,183 |
| Department of Veterans Affairs | 2 | $35,255 |
| Department of the Interior | 1 | $24,018 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $412,456 |
| FY2025 | $233,448 |
| FY2026 | $79,261 |
Contract awards
All 30 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA24F0YXN | General Services Administration | Delivery Order | 333318 | PN: 9.841-460.0 DIESEL SWEEPER | $197,111 | $197,111 | February 9, 2024 | March 10, 2024 | Camas, WA | usaspending.gov |
| 19GT5024F0155 | Department of State | Delivery Order | 333318 | DIESEL SWEEPER-SCRUBBER | $75,817 | $75,817 | February 23, 2024 | February 23, 2024 | Guatemala | usaspending.gov |
| 70LGLY25FGLB00161 | Department of Homeland Security | Delivery Order | 333318 | KARCHER FLOOR SCRUBBER | $65,650 | $65,650 | September 29, 2025 | November 28, 2025 | Brunswick, GA | usaspending.gov |
| N6146325FLH0105 | Department of Defense | Delivery Order | 333318 | FLOOR CLEANING MACHINES | $49,663 | $49,663 | August 29, 2025 | December 16, 2025 | Great Lakes, IL | usaspending.gov |
| FA520925F0345 | Department of Defense | Delivery Order | 333318 | PURCHASE OF NEW FLOOR SCRUBBERS FOR 374TH MAINTENANCE SQUADRON/MXMTS, BLDG. 906, YOKOTA AIR BASE, JAPAN | $42,137 | $42,137 | September 29, 2025 | January 28, 2026 | Japan | usaspending.gov |
| FA469026FG010 | Department of Defense | Delivery Order | 333318 | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $35,892 | $35,892 | October 1, 2025 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| 140FS124F0094 | Department of the Interior | Delivery Order | 333318 | HOTSY 1290SSG GAS HOT WATER PRESSURE WASHER ITEM 1.110-539-0 | $24,018 | $24,018 | June 5, 2024 | July 17, 2024 | Anchorage, AK | usaspending.gov |
| 36C26126F0391 | Department of Veterans Affairs | Delivery Order | 333318 | THREE (3) KARCHER KIRA CV 50 ROBOTIC VACUUM CLEANERS, MPN 9.810-580.0 | $23,575 | $23,575 | September 11, 2026 | December 31, 2026 | Fresno, CA | usaspending.gov |
| FA487724FG092 | Department of Defense | Delivery Order | 333318 | INDUSTRIAL ASSEMBLY MACHINES | $20,787 | $20,787 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 12444026F0111 | Department of Agriculture | Delivery Order | 333318 | CHEROKEE NATIONAL FOREST, TELLICO RANGER DISTRICT, TRAILER AND INDUSTRIAL PRESSURE WASHER COMBO | $19,625 | $19,625 | October 1, 2026 | February 28, 2027 | Tellico Plains, TN | usaspending.gov |
| SP451024P0019 | Department of Defense | Purchase Order | 336120 | 8510879627!AVIANO - SWEEPER | $19,355 | $19,355 | September 12, 2024 | February 28, 2025 | Battle Creek, MI | usaspending.gov |
| 1282A724F0192 | Department of Agriculture | Delivery Order | 333318 | PRESSURE WASHER SCHENCK JCC PISGAH FOREST NC NEW DELIVERY ORDER | $18,435 | $18,435 | July 18, 2024 | November 29, 2024 | Fayetteville, AR | usaspending.gov |
| FA251724FG061 | Department of Defense | Delivery Order | 333318 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPEMENT | $17,375 | $17,375 | October 1, 2023 | September 30, 2024 | Fayetteville, AR | usaspending.gov |
| FA664825FG003 | Department of Defense | Delivery Order | 333318 | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,213 | $17,213 | October 1, 2024 | September 30, 2025 | Homestead, FL | usaspending.gov |
| FA487725FG020 | Department of Defense | Delivery Order | 333318 | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,966 | $15,966 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| W912KC24F0012 | Department of Defense | Delivery Order | 333318 | RIDING FLOOR SCRUBBER QTY 1 | $15,691 | $15,691 | January 18, 2024 | March 18, 2024 | Annville, PA | usaspending.gov |
| FA466125FG024 | Department of Defense | Delivery Order | 333318 | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,437 | $15,437 | October 1, 2024 | September 30, 2025 | Dyess Afb, TX | usaspending.gov |
| 47QSWA24F10PM | General Services Administration | Delivery Order | 333318 | PN: 9.840-739.0 | $14,586 | $14,586 | February 16, 2024 | March 17, 2024 | Camas, WA | usaspending.gov |
| 36C24925F0238 | Department of Veterans Affairs | Delivery Order | 333318 | WALK BEHIND FLOOR SCRUBBER | $11,680 | $11,680 | July 7, 2025 | August 1, 2025 | Aurora, CO | usaspending.gov |
| 1284LL24F0077 | Department of Agriculture | Delivery Order | 333318 | ELECTRIC HOT WATER PRESSURE WASHER FOR THE SJNF | $6,124 | $6,124 | September 16, 2024 | October 31, 2024 | Durango, CO | usaspending.gov |
| SPE7L126P6353 | Department of Defense | Purchase Order | 334419 | 8512060435!CLEANER,PRESSURE,SO | $5,868 | $5,868 | May 13, 2026 | June 12, 2026 | Fayetteville, AR | usaspending.gov |
| 47QSWA25F07UK | General Services Administration | Delivery Order | 333318 | SWEEPER, WALK BEHIND MFR PART NO.: 9.840-739.0 | $5,300 | $5,300 | November 7, 2024 | December 7, 2024 | Camas, WA | usaspending.gov |
| SPE7M126V027G | Department of Defense | Purchase Order | 334419 | 8512211404!CLEANER,HIGH PRESSU | $3,244 | $3,244 | June 29, 2026 | July 29, 2026 | Fayetteville, AR | usaspending.gov |
| SPE7MC25P0193 | Department of Defense | Purchase Order | 334419 | 8510957923!CLEANER,HIGH PRESSU | $1,459 | $1,459 | October 17, 2024 | November 18, 2024 | Fayetteville, AR | usaspending.gov |
| SPE7M124P2274 | Department of Defense | Purchase Order | 334419 | 8510357708!CLEANER,HIGH PRESSU | $1,176 | $1,176 | March 27, 2024 | April 26, 2024 | Fayetteville, AR | usaspending.gov |
| SPE7M824V0351 | Department of Defense | Purchase Order | 334419 | 8510286352!CLEANER,HIGH PRESSU | $1,176 | $1,176 | November 24, 2023 | December 26, 2023 | Fayetteville, AR | usaspending.gov |
| 47QSWA24F0P52 | General Services Administration | Delivery Order | 333318 | EASY TWO-SWITCH OPERATION. COMPACT FOR SMALL AREAS, IDEAL FOR SMALLER SPACES SUCH AS STAIRWAYS OR VEHICLES. SPRAY EXTRACTION FOR SMALLER ARE | $804 | $804 | January 4, 2024 | February 3, 2024 | Camas, WA | usaspending.gov |
| 47QSWA19D005Z | General Services Administration | FSS | 333318 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | April 15, 2019 | usaspending.gov | ||
| SPE7M425P5621 | Department of Defense | Purchase Order | 334419 | 8511528592!CLEANER,PRESSURE,SO | $0 | $0 | July 25, 2025 | August 11, 2025 | Fayetteville, AR | usaspending.gov |
| SPMYM123F0101 | Department of Defense | Delivery Order | 333318 | N4215832075182 | $0 | $4,967 | August 24, 2023 | October 6, 2023 | Fayetteville, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 336120
- Open opportunities under NAICS 334419
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.