Data / Federal awards / NAICS 238990 / SUPER KACHER LLC
SUPER KACHER LLC: 5 federal contract awards, $761,995 obligated (FY2024 to FY2027)
SUPER KACHER LLC (UEI TDDSLF56K6T8), Silver Spring, MD, received 5 federal prime contract awards with $761,995 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($731,495) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- UEI
- TDDSLF56K6T8
- Location
- Silver Spring, MD
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $761,995
- First action in window
- 2024-09-11
- Latest action
- 2026-08-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 3 | $572,750 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $158,745 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $30,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $731,495 |
| Department of State | 1 | $30,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $550,000 |
| FY2025 | $149,500 |
| FY2026 | $62,495 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0124P0300 | Department of the Interior | Purchase Order | 238990 | INSTALL OF NEW AUTOMATIC SECURITY GATE | $340,000 | $340,000 | September 11, 2024 | April 11, 2025 | Laurel, MD | usaspending.gov |
| 140PS124C0011 | Department of the Interior | Definitive Contract | 238990 | THE NATIONAL PARK SERVICE SEEKS A CONTRACTOR TO REPLACE OR FABRICATE A CANTILEVERED SLIDING VEHICLE GATE AT OUR MAINTENANCE FACILITY LOCATED | $210,000 | $210,000 | September 17, 2024 | December 26, 2024 | Washington, DC | usaspending.gov |
| 140P5125P0057 | Department of the Interior | Purchase Order | 332323 | THE PRIMARY OBJECTIVE OF THE PROJECT IS TO REMOVE AND REPLACE THREE LARGE 30+ YEAR OLD WOOD GATES. THE GATES ARE ALONG THE TOUR ROADS AND VI | $158,745 | $158,745 | June 17, 2025 | March 2, 2026 | Greensboro, NC | usaspending.gov |
| 19MX5326P1270 | Department of State | Purchase Order | 561621 | PR15906473: MEX/FAC/7901/SRVC/PMSC158/NEC FOLDING GATES | $30,500 | $30,500 | August 10, 2026 | August 31, 2026 | Mexico | usaspending.gov |
| 140P1326P0019 | Department of the Interior | Purchase Order | 238990 | CHOH FY26 ENTRY GATES GREAT FALLS | $22,750 | $22,750 | April 14, 2026 | May 31, 2026 | Potomac, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 332323
- Open opportunities under NAICS 561621
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.