Data / Federal awards / NAICS 333120 / KARCHER NORTH AMERICA, INC.
KARCHER NORTH AMERICA, INC.: 6 federal contract awards, $290,732 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KARCHER NORTH AMERICA, INC. (UEI YG1MRMF93D68), Aurora, CO, received 6 federal prime contract awards with $290,732 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($280,907) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333120, 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
- YG1MRMF93D68
- Location
- Aurora, CO
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $290,732
- First action in window
- 2023-12-06
- Latest action
- 2025-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 5 | $280,907 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $9,825 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $280,907 |
| Department of Veterans Affairs | 1 | $9,825 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103,341 |
| FY2025 | $187,391 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EC25F0652 | Department of Defense | Delivery Order | 333120 | 8511389508!COMPACT MID-SIZED RIDER SWEEP | $127,721 | $127,721 | May 20, 2025 | June 25, 2025 | Aurora, CO | usaspending.gov |
| SPE8EC24F0195 | Department of Defense | Delivery Order | 333120 | 8510308311!WAREHOUSE SWEEPER DRY | $68,912 | $68,912 | December 6, 2023 | February 19, 2024 | Aurora, CO | usaspending.gov |
| SPE8EC25F0321 | Department of Defense | Delivery Order | 333120 | 8511149292!(DFCL - CAMP LEJEUNE SWEEPER | $49,845 | $49,845 | January 29, 2025 | March 21, 2025 | Battle Creek, MI | usaspending.gov |
| SPE8EC24F0980 | Department of Defense | Delivery Order | 333120 | 8510883663!FLOOR SCRUBBER | $34,429 | $34,429 | September 12, 2024 | December 27, 2024 | Aurora, CO | usaspending.gov |
| 36C26225P0288 | Department of Veterans Affairs | Purchase Order | 336310 | STREET SWEEPER ENGINE REPLACEMENT AND INSTALLATION FOR HOLDER X45I STREET SWEEPER | $9,825 | $9,825 | December 20, 2024 | December 20, 2025 | Loma Linda, CA | usaspending.gov |
| SPE8EC22D0004 | Department of Defense | IDC | 333120 | 4610083932!HEAVY EQUIPMENT PROGRAM IST - | $0 | $158,213,584 | February 22, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 336310
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.