Karcher North America INC
UEI W752SFMSN5M1 · AR · SAM.gov record ↗
$269K
FY2025 obligations
13
Contract awards
Apr 14, 2019
First action
Jun 19, 2026
Latest action
Obligations by agency
- Department Of Defense$187K
- Department Of Homeland Security$66K
- Department Of Veterans Affairs$12K
- General Services Administration$5K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Dec 25
Feb 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
- FA469026FG010 ↗$36K
FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 333318
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA469026FG010 ↗ | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | Department Of The Air Force | 333318 | $36K | Sep 30, 2025 | Sep 29, 2026 |
Largest awards
KARCHER FLOOR SCRUBBER
- Ends
- Nov 27, 2025
- Started
- Sep 28, 2025
- Agency
- Federal Law Enforcement Training Center
- NAICS
- 333318
FLOOR CLEANING MACHINES
- Ends
- Dec 15, 2025
- Started
- Aug 28, 2025
- Agency
- Department Of The Navy
- NAICS
- 333318
- FA520925F0345 ↗$42K
PURCHASE OF NEW FLOOR SCRUBBERS FOR 374TH MAINTENANCE SQUADRON/MXMTS, BLDG. 906, YOKOTA AIR BASE, JAPAN
- Ends
- Jan 27, 2026
- Started
- Sep 28, 2025
- Agency
- Department Of The Air Force
- NAICS
- 333318
- FA469026FG010 ↗$36K
FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 333318
- FA664825FG003 ↗$17K
FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 333318
- FA487725FG020 ↗$16K
FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 333318
- FA466125FG024 ↗$15K
FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 333318
- 36C24925F0238 ↗$12K
WALK BEHIND FLOOR SCRUBBER
- Ends
- Jul 31, 2025
- Started
- Jul 6, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 333318
8511528592!CLEANER,PRESSURE,SO
- Ends
- Aug 10, 2025
- Started
- Jul 24, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334419
SWEEPER, WALK BEHIND MFR PART NO.: 9.840-739.0
- Ends
- Dec 6, 2024
- Started
- Nov 6, 2024
- Agency
- Federal Acquisition Service
- NAICS
- 333318
8510957923!CLEANER,HIGH PRESSU
- Ends
- Nov 17, 2024
- Started
- Oct 16, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 334419
8510879627!AVIANO - SWEEPER
- Ends
- Feb 27, 2025
- Started
- Sep 11, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 336120
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Apr 14, 2019
- Agency
- Federal Acquisition Service
- NAICS
- 333318
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70LGLY25FGLB00161 ↗ | KARCHER FLOOR SCRUBBER | Federal Law Enforcement Training Center | 333318 | $66K | Sep 28, 2025 | Nov 27, 2025 |
| N6146325FLH0105 ↗ | FLOOR CLEANING MACHINES | Department Of The Navy | 333318 | $50K | Aug 28, 2025 | Dec 15, 2025 |
| FA520925F0345 ↗ | PURCHASE OF NEW FLOOR SCRUBBERS FOR 374TH MAINTENANCE SQUADRON/MXMTS, BLDG. 906, YOKOTA AIR BASE, JAPAN | Department Of The Air Force | 333318 | $42K | Sep 28, 2025 | Jan 27, 2026 |
| FA469026FG010 ↗ | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | Department Of The Air Force | 333318 | $36K | Sep 30, 2025 | Sep 29, 2026 |
| FA664825FG003 ↗ | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | Department Of The Air Force | 333318 | $17K | Sep 30, 2024 | Sep 29, 2025 |
| FA487725FG020 ↗ | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | Department Of The Air Force | 333318 | $16K | Sep 30, 2024 | Sep 29, 2025 |
| FA466125FG024 ↗ | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | Department Of The Air Force | 333318 | $15K | Sep 30, 2024 | Sep 29, 2025 |
| 36C24925F0238 ↗ | WALK BEHIND FLOOR SCRUBBER | Department Of Veterans Affairs | 333318 | $12K | Jul 6, 2025 | Jul 31, 2025 |
| SPE7M425P5621 ↗ | 8511528592!CLEANER,PRESSURE,SO | Defense Logistics Agency | 334419 | $9K | Jul 24, 2025 | Aug 10, 2025 |
| 47QSWA25F07UK ↗ | SWEEPER, WALK BEHIND MFR PART NO.: 9.840-739.0 | Federal Acquisition Service | 333318 | $5K | Nov 6, 2024 | Dec 6, 2024 |
| SPE7MC25P0193 ↗ | 8510957923!CLEANER,HIGH PRESSU | Defense Logistics Agency | 334419 | $1K | Oct 16, 2024 | Nov 17, 2024 |
| SP451024P0019 ↗ | 8510879627!AVIANO - SWEEPER | Defense Logistics Agency | 336120 | $0 | Sep 11, 2024 | Feb 27, 2025 |
| 47QSWA19D005Z ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 333318 | $0 | Apr 14, 2019 | — |