KARCHER NORTH AMERICA, INC.
4555 AIRPORT WAY
DENVER, CO 80239-5742
2020 Government Contracts
Awarded to this Contractor/Location
Defense Department

Government Contractor Information
Download the entire list of Defense Contracts for this contractor from 2000 - 2020 To a Spreadsheet or Other File Type
Government Contractor/ Address	KARCHER NORTH AMERICA, INC. 4555 AIRPORT WAY DENVER, CO 80239-5742
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020	$15,629,790
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020	250
Industry Classification	Plastics Pipe and Pipe Fitting Manufacturing
Type of Business Entity	--
Women-Owned Business	No
HUB Zone Representation	No
Ethnic Group	--
Veteran-Owned Small Business	--
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	5/$87,899
2019	4/$66,250
2018	16/$152,292
2017	24/$204,110
2016	31/$395,664
2015	23/$352,911
2014	38/$807,258
2013	31/$279,943
2012	35/$12,743,653
2011	36/$434,407
2010	7/$105,403
2009	0/$0
2008	0/$0
2007	0/$0
2006	0/$0
2005	0/$0
2004	0/$0
2003	0/$0
2002	0/$0
2001	0/$0
2000	0/$0
Download the entire list of Defense Contracts for this contractor from 2000 - 2020 To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2020
for this Contractor

(* Contract Dollar Amounts and Defense Dept Contract IDs are available with data download)

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Miscellaneous Maint & Repair Shop Specilized Eq
Government Contracting Office	FA8501 OPL CONTRACTING AFSC/PZIO	Principal Place of Performance	Warner Robins, Georgia (Houston County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE OR CLASSIFIED
From Date	10/1/2019	To Date	10/1/2019

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Floor Polishers And Vacuum Cleaners Equipment
Government Contracting Office	FA5682 31 CONS DA LGC	Principal Place of Performance	ITALY
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE OR CLASSIFIED
From Date	10/1/2019	To Date	10/1/2019

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Floor Polishers And Vacuum Cleaners Equipment
Government Contracting Office	W7M9 USPFO ACTIVITY KS ARNG	Principal Place of Performance	Denver, Colorado (Denver County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE OR CLASSIFIED
From Date	10/9/2019	To Date	10/9/2019