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Federal Contractor Profile

Karcher Group INC

Federal contracting record: $37M obligated across 233 awards from 16 agencies, FY 2016–2026.

$37M
Total Obligated
233
Award Records
16
Agencies Served
19
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

UEI (Unique Entity Identifier)

UU3SXMH85PH9

CAGE Code

0ET80

Parent Organization

Karcher Group Incorporated

Address

14221 WILLARD RD, CHANTILLY, VA, 201512957

First Federal Award

Oct 1, 2015

Most Recent Award

Apr 8, 2026

Federal Sales Analytics

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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

  • Department of Defense

    82.6% of total obligations

    $31M

  • Department of Justice

    4.7% of total obligations

    $1.7M

  • Department of the Interior

    4.2% of total obligations

    $1.6M

  • Government Accountability Office

    1.9% of total obligations

    $730K

  • Department of Health and Human Services

    1.7% of total obligations

    $623K

  • Department of Veterans Affairs

    1.6% of total obligations

    $588K

  • Department of State

    1.4% of total obligations

    $508K

  • Office of Personnel Management

    0.8% of total obligations

    $316K

  • National Transportation Safety Board

    0.4% of total obligations

    $145K

  • Department of Commerce

    0.2% of total obligations

    $89K

Top NAICS Activity

  • 334290

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

    129 awards

    $19M

  • 811212

    COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

    3 awards

    $7.8M

  • 443120

    COMPUTER AND SOFTWARE STORES

    37 awards

    $4.0M

  • 334310

    AUDIO AND VIDEO EQUIPMENT MANUFACTURING

    27 awards

    $2.3M

  • 811219

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

    4 awards

    $2.0M

  • 541990

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

    11 awards

    $1.0M

  • 811210

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

    2 awards

    $367K

  • 541512

    COMPUTER SYSTEMS DESIGN SERVICES

    1 awards

    $360K

  • 811213

    COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

    3 awards

    $92K

  • 541519

    OTHER COMPUTER RELATED SERVICES

    4 awards

    $87K

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Feb 9, 2026Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO334290TECHNICAL OPERATIONS CENTER (TOC) INFRASTRUCTURE MONITOR SUPPORT$25K
Dec 22, 2025Department of JusticeATF334290ATF HAS AN URGENT TECHNICAL FURNITURE REQUIREMENT TO SUPPORT THE ESF-13 NATIONAL COMMAND CENTER (NCC) RELOCATION.$30K
Nov 13, 2025Department of DefenseFA4890 HQ ACC AMIC334290TO PURCHASE AUDIO VISUAL PREVENTATIVE MAINTENANCE AND TROUBLESHOOTING WITH OPTIONS FOR REPAIRS AND/OR UPGRADES IAW GSA CONTRACT TERMS AND CONDITIONS, ATTACHED ADDITIONAL TERMS AND CONDITIONS AND ATTACHED PWS.$342K
Sep 30, 2025Department of DefenseFA4407 375 CONS LGC334290THIS REQUIREMENT IS FOR THE PROCUREMENT, AND INSTALLATION OF A FULLY FUNCTIONAL VIDEO DATA WALL SYSTEM IN SUITE 102, BUILDING 1575, AT SCOTT AIR FORCE BASE, ILLINOIS.$87K
Sep 30, 2025Department of DefenseMARSOC H92257541990REPAIRS FOR RR527 AND THE GYM$6K
Sep 29, 2025Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS334290FY25 B210 CONF RM INSTALLATION AND MAINTENANCE FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0083$55K
Sep 26, 2025Department of DefenseFA4809 4TH CONS SQ CC334290COMBINED INTEL AUDIO VISUAL REQUIREMENTS FOR: 4 FSS, 4 OSS, 916TH OSS, AND 4CP$308K
Sep 26, 2025Department of DefenseCOMMANDING GENERAL334290WATCH FLOOR ROOM PARTS AND TROUBLESHOOTING$19K
Sep 24, 2025Department of DefenseFA4800 633 CONS PKP334290VISUAL MONITORING SYSTEM$74K
Sep 23, 2025Department of DefenseFA3300 42 CONS CC811210FY25 AU AV BREAK FIX, POP: 30 SEP 2025 - 29 SEP 2026$145K
Sep 23, 2025Department of DefenseW7NH USPFO ACTIVITY MSANG 186334290AUDIO/VISUAL EQUIPMENT UPGRADE TO INCLUDE INSTALLATION AND PROGRAMMING. VENDOR IS TO PROVIDE FOUR (4) PROJECTORS AND PROVIDE INSTALLATION/PROGRAMMING OF ITEMS.$27K
Sep 19, 2025Department of DefenseCOMMANDING GENERAL334290MEF G3 WATCH FLOOR ROOM PARTS AND TROUBLESHOOTING$13K
Sep 13, 2025Department of DefenseFA4800 633 CONS PKP334290AV SYSTEM$114K
Sep 12, 2025Department of DefenseCOMMANDING GENERAL334290MEF G3 WATCH FLOOR ROOM PARTS AND TROUBLESHOOTING$41K
Sep 11, 2025Department of DefenseMARSOC H92257541990G-4 CONFERENCE ROOM REFRESH$101K
Sep 11, 2025Department of JusticeCRIMINAL DIVISION334290Z012135 - PO - A/V WARRANTY$388K
Sep 11, 2025Department of DefenseMARSOC H92257541990THE PURPOSE OF THIS REQUIREMENT IS TO REFRESH THREE (3) MARSOC VTC CONFERENCE ROOMS.$221K
Aug 28, 2025Department of DefenseFA3010 81 CONS CC334290COURTROOM TECH UPGRADE IAW ATTACHMENT 1_JA UPGRADE SOW$43K
Aug 21, 2025Department of DefenseMARSOC H92257541990THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AV SERVICE RENOVATIONS TO THE HSS SUITE.$80K
Aug 21, 2025Department of DefenseW7NH USPFO ACTIVITY MSANG 186334290AUDIO/VISUAL EQUIPMENT UPGRADE TO INCLUDE INSTALLATION AND PROGRAMMING. VENDOR IS TO PROVIDE FOUR (4) PROJECTORS AND PROVIDE INSTALLATION/PROGRAMMING OF ITEMS.$27K
Aug 18, 2025Department of DefenseFA6675 301 CONF PK238210THIS REQUIREMENT IS FOR PURCHASE AND INSTALLATION OF WHITE NOISE GENERATORS AND SUPPORTING EQUIPMENT FOR CDNS SAP FACILITY IAW THE NATIONAL COUNTERINTELLIGENCE AND SECURITY CENTER GUIDANCE AND ATTACHED QUOTE.$5K
Aug 13, 2025Department of DefenseMARSOC H92257811210PR/SERE AV REQUIREMENT$17K
Aug 5, 2025Department of DefenseMARSOC H92257541990VTC ROOM REPAIR$4K
Aug 5, 2025Department of DefenseMARSOC H92257541990THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AV SERVICES FOR UPGRADING THE SECURITY OFFICE WALL.$164K
Aug 5, 2025Department of DefenseMARSOC H92257541990U.S. MARINE CORPS FORCES SPECIAL OPERATIONS COMMAND (MARFORSOC), MRTC, HQ, HAS A REQUIREMENT TO UPGRADE A/V EQUIPMENT IN RR450, ROOM 101A AND 106A. UPGRADE THE EXISTING CLASSROOM 101 AND 106 AUDIO SYSTEMS TO SUPPORT INSTRUCTOR VOICE REINFORCEMENT.$15K

Subawards Received

Karcher Group INC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).

$2.6M
Total Received
5
Sub Awards
4
Distinct Primes

Top 4 Primes Paying Karcher Group INC

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