Federal Contractor Profile
Karcher Group INC
$37M obligated·233 awards·16 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 319 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 9, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00026 | 334290 | TECHNICAL OPERATIONS CENTER (TOC) INFRASTRUCTURE MONITOR SUPPORT | $25K |
| Dec 22, 2025 | Department of JusticeATF | 15A00026FAQA00011 | 334290 | ATF HAS AN URGENT TECHNICAL FURNITURE REQUIREMENT TO SUPPORT THE ESF-13 NATIONAL COMMAND CENTER (NCC) RELOCATION. | $30K |
| Nov 13, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0015 | 334290 | TO 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, 2025 | Department of DefenseMARSOC H92257 | H9225725FE091 | 541990 | REPAIRS FOR RR527 AND THE GYM | $6K |
| Sep 30, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0179 | 334290 | THIS 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 29, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4550 | 334290 | FY25 B210 CONF RM INSTALLATION AND MAINTENANCE FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0083 | $55K |
| Sep 26, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0110 | 334290 | COMBINED INTEL AUDIO VISUAL REQUIREMENTS FOR: 4 FSS, 4 OSS, 916TH OSS, AND 4CP | $308K |
| Sep 26, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1134 | 334290 | WATCH FLOOR ROOM PARTS AND TROUBLESHOOTING | $19K |
| Sep 24, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0191 | 334290 | VISUAL MONITORING SYSTEM | $74K |
| Sep 23, 2025 | Department of DefenseW7NH USPFO ACTIVITY MSANG 186 | W50S7J25FA053 | 334290 | AUDIO/VISUAL EQUIPMENT UPGRADE TO INCLUDE INSTALLATION AND PROGRAMMING. VENDOR IS TO PROVIDE FOUR (4) PROJECTORS AND PROVIDE INSTALLATION/PROGRAMMING OF ITEMS. | $27K |
| Sep 23, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025P0186 | 811210 | FY25 AU AV BREAK FIX, POP: 30 SEP 2025 - 29 SEP 2026 | $145K |
| Sep 19, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1127 | 334290 | MEF G3 WATCH FLOOR ROOM PARTS AND TROUBLESHOOTING | $13K |
| Sep 13, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0170 | 334290 | AV SYSTEM | $114K |
| Sep 12, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1126 | 334290 | MEF G3 WATCH FLOOR ROOM PARTS AND TROUBLESHOOTING | $41K |
| Sep 11, 2025 | Department of DefenseMARSOC H92257 | H9225725FE078 | 541990 | THE PURPOSE OF THIS REQUIREMENT IS TO REFRESH THREE (3) MARSOC VTC CONFERENCE ROOMS. | $221K |
| Sep 11, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000111 | 334290 | Z012135 - PO - A/V WARRANTY | $388K |
| Sep 11, 2025 | Department of DefenseMARSOC H92257 | H9225725FE085 | 541990 | G-4 CONFERENCE ROOM REFRESH | $101K |
| Aug 28, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025F0026 | 334290 | COURTROOM TECH UPGRADE IAW ATTACHMENT 1_JA UPGRADE SOW | $43K |
| Aug 21, 2025 | Department of DefenseW7NH USPFO ACTIVITY MSANG 186 | W50S7J25FA048 | 334290 | AUDIO/VISUAL EQUIPMENT UPGRADE TO INCLUDE INSTALLATION AND PROGRAMMING. VENDOR IS TO PROVIDE FOUR (4) PROJECTORS AND PROVIDE INSTALLATION/PROGRAMMING OF ITEMS. | $27K |
| Aug 21, 2025 | Department of DefenseMARSOC H92257 | H9225725FE077 | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AV SERVICE RENOVATIONS TO THE HSS SUITE. | $80K |
| Aug 18, 2025 | Department of DefenseFA6675 301 CONF PK | FA667525P0008 | 238210 | THIS 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, 2025 | Department of DefenseMARSOC H92257 | H9225724P0042 | 811210 | PR/SERE AV REQUIREMENT | $17K |
| Aug 5, 2025 | Department of DefenseMARSOC H92257 | H9225725FE066 | 541990 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AV SERVICES FOR UPGRADING THE SECURITY OFFICE WALL. | $164K |
| Aug 5, 2025 | Department of DefenseMARSOC H92257 | H9225725FE067 | 541990 | VTC ROOM REPAIR | $4K |
| Aug 5, 2025 | Department of DefenseMARSOC H92257 | H9225725FE064 | 541990 | U.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 |
| Jul 28, 2025 | Department of the InteriorFWS, IT SERVICES | 140F1S23F0028 | 334290 | CO-HQ IRTM ACIO-CONFERENCING & AV | $49K |
| Jul 21, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0072 | 334290 | CES CBRN CLASSROOM AV UPGRADE BPA NO.: 47QTCA21A001L BPA HOLDERS NAME: KARCHER GROUP INCORPORATED GSA SCHEDULE CONTRACT NO.: 47QTCA19D008M | $38K |
| Jul 15, 2025 | Department of DefenseFA6675 301 CONF PK | FA667525P0008 | 238210 | THIS 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. | $61K |
| Jul 14, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922F0069 | 334290 | EQUIPMENT, INSTALLATION, CONFIGURATION, TRAINING, MAINTENANCE AND SERVICE CALLS FOR NEW AND EXISTING VIDEO SURVEILLANCE SYSTEMS. | $33K |
| Jul 8, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0166 | 334290 | PURCHASE OF INSTALLATION SERVICES FOR VIDEO TELECONFERENCING SYSTEM IN BUILDING 351 ROOMS 101/ 601 | $127K |
| Jul 1, 2025 | Department of DefenseMARSOC H92257 | H9225725PE027 | 541512 | RENEW, REPLACE, AND UPGRADE ALL VOICE, AUDIO, VIDEO, AND DATA SYSTEMS INFRASTRUCTURE SUPPORTING THE MARFORSOC NETWORK OPERATOR COURSE CLASSROOM (BUILDING RR425), ABOARD STONE BAY, CAMP LEJEUNE, NC. | $360K |
| Jun 23, 2025 | Department of DefenseCOMMANDER | M0026424F0280 | 334290 | TASK 2 - PREVENTATIVE MAINTENANCE | $432K |
| Jun 12, 2025 | Department of DefenseFA6675 301 CONF PK | FA667523F0014 | 334290 | ENGINEER, FURNISH, INSTALL, AND TEST (EFI&T) SIPRNET/NIPRNET AND AUDIO/VIDEO (A/V) IP-BASED SOLUTIONS FOR SEVERAL NEW VIDEO TELECONFERENCING (VTC) AND A/V SYSTEMS. | $11K |
| Jun 11, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003022F4055 | 334290 | AV SYSTEM MAINTENANCE SUPPORT | $30K |
| Jun 10, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F1308 | 334290 | AUDIO VISUAL MAINTENANCE FOR ROOM #105 BUILDING #60 | $15K |
| Jun 6, 2025 | Department of DefenseMARSOC H92257 | H9225725FE039 | 541990 | CG CONF ROOM REFRESH | $193K |
| May 20, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F0703 | 334290 | AUDIO VISUAL PRODUCTS | $24K |
| Apr 21, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125P0062 | 541519 | JCER VTC WARRANTY | $40K |
| Apr 16, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23F0043 | 334290 | AUDIO VISUAL INTEGRATION PROJECT | $45K |
| Apr 4, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025P0075 | 334118 | VTC PROCUREMENT AND INSTALLATION | $13K |
| Mar 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1270 | 334290 | IT EQUIPMENT STORAGE AND MAINTENANCE SERVICES BOC | $41K |
| Feb 5, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0080 | 334290 | NYFO CRESTRON EQUIPMENT AT NY0282ZZ JACOB K. JAVITZ FEDERAL BUILDING | $12K |
| Jan 30, 2025 | Department of DefenseMARSOC H92257 | H9225724P0056 | 541990 | COMMAND VIP SUITE | $15K |
| Jan 3, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0022 | 334290 | FEDERAL EXECUTIVE INSTITUTE (FEI) AUDIO-VISUAL (AV) TECHNOLOGY UPGRADES AND MAINTENANCE SUPPORT | $23K |
| Dec 12, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F0104 | 334290 | VTC COMPONENT UPDATE AND SERVICES ASSOCIATED WITH INSTALL | $39K |
| Nov 29, 2024 | Department of DefenseCOMMANDING GENERAL | M6700122P1085 | 334310 | A/V EQUIPMENT, WARRANTY, MAINTENANCE | $9K |
| Nov 18, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0015 | 334290 | TO 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. | $310K |
| Oct 18, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0022 | 334290 | FEDERAL EXECUTIVE INSTITUTE (FEI) AUDIO-VISUAL (AV) TECHNOLOGY UPGRADES AND MAINTENANCE SUPPORT | $6K |
| Oct 1, 2024 | Department of DefenseFA2550 50 CONS PKP | FA255025FG036 | 334290 | NVX CARD FOR PRJ0043703 | $12K |
| Oct 1, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440725FG073 | 334290 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $18K |
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