Skip to content
DefDex

Federal award

KARCHER GROUP INC

N0017317F2026

Contract

Obligated and Ceiling

Obligated (net)
$594,443.00
Ceiling (potential value, not spending)
$648,732.00
Current value
$594,443.00
Gross positive obligations
$594,443.00

Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.

Award Details

Recipient
KARCHER GROUP INC · UU3SXMH85PH9
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
KARCHER GROUP INC · UU3SXMH85PH9
Awarding agency
Department of War · sub-agency 1700 · office N00173
Funding agency
Department of War · sub-agency 1700
Product or service (PSC)
J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT
Industry (NAICS)
443120 · COMPUTER AND SOFTWARE STORES
PIID
N0017317F2026
Parent vehicle (IDV PIID)
GS35F0304J
Award type code
C
Actions
11 · Mar 8, 2017 to Apr 1, 2022
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History11

Award actions
DateFYModAction typeObligationCompany in company totals
Apr 1, 2022FY2022P00010G$58,800.00
—
Mar 12, 2021FY2021P00009G$54,289.00
—
Jun 18, 2020FY2020P00008C$56,539.00
—
Mar 3, 2020FY2020P00007G$54,289.00
—
Feb 11, 2020FY2020P00006B$204,631.00
—
Mar 11, 2019FY2019P00005M$52,081.00
—
Mar 13, 2018FY2018P00004G$42,036.00
—
Jan 9, 2018FY2018P00003M$0.00
—
Nov 24, 2017FY2018P00002B$6,539.00
—
Sep 29, 2017FY2017P00001B$23,203.00
—
Mar 8, 2017FY20170—$42,036.00
—

Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.