Federal Contractor Profile
Karcher Group INC
$37M obligated·233 awards·16 agencies·19 NAICS
Federal Contracts
Showing contracts 51–100 of 319 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024P0209 | 334310 | FY24 BARNES CENTER CONFERENCE ROOM AV UPGRADE | $324K |
| Sep 27, 2024 | Department of DefenseMARSOC H92257 | H9225724F0105 | 541990 | G6 AV SERVICES - MRTC RR450 RM 256 REFRESH | $31K |
| Sep 26, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0248 | 334290 | VIDEO TELECONFERENCING EQUIPMENT | $157K |
| Sep 26, 2024 | Department of DefenseMARSOC H92257 | H9225724P0056 | 541990 | COMMAND VIP SUITE | $189K |
| Sep 19, 2024 | Department of the InteriorFWS, IT SERVICES | 140F1S23F0028 | 334290 | CO-HQ IRTM ACIO-CONFERENCING & AV | $755K |
| Sep 18, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000111 | 334290 | Z012135 - PO - A/V WARRANTY | $372K |
| Sep 12, 2024 | Department of DefenseW7NH USPFO ACTIVITY MSANG 186 | W50S7J24FA032 | 334290 | AUDIO/VISUAL EQUIPMENT UPGRADE TO INCLUDE INSTALLATION AND PROGRAMMING. STATEMENT OF WORK AND PROPOSAL HAS BEEN INCORPORATED INTO CONTRACT TO PROVIDE REQUIREMENT GUIDELINES. | $192K |
| Sep 5, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0322 | 334290 | VIDEO TELECONFERENCING SYSTEM | $177K |
| Aug 29, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922F0069 | 334290 | EQUIPMENT, INSTALLATION, CONFIGURATION, TRAINING, MAINTENANCE AND SERVICE CALLS FOR NEW AND EXISTING VIDEO SURVEILLANCE SYSTEMS. | $32K |
| Aug 27, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924F0054 | 334290 | AFNORTH A2 SCIF/VTC CONFERENCE ROOM & VIDEO DISTRIBUTION SYSTEMS | $128K |
| Aug 26, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0102 | 334290 | COMPUTER PERIPHERAL EQUIPMENT SUCH AS HEADSETS, 2-PORT KVM, WEBCAMS, SURGE PROTECTOR, EXTENSION CABLE, MICROPHONE, BOSE COMPANION, SMART APP SINEWARE FOR AIR TASK FORCE | $9K |
| Aug 22, 2024 | Department of JusticeATF | 15A00024PAQA00239 | 541513 | 1 YEAR "GOLD WARRANTY" FOR KARCHER-INSTALLED AUDIO/VISUAL SYSTEM IN THE ESF #13 NATIONAL COORDINATION CENTER (NCC) EMERGENCY OPERATIONS CENTER | $17K |
| Aug 20, 2024 | Department of DefenseCOMMANDER | M0026424F0280 | 334290 | TASK 2 - PREVENTATIVE MAINTENANCE | $423K |
| Aug 8, 2024 | Department of DefenseMARSOC H92257 | H9225724P0042 | 811210 | PR/SERE AV REQUIREMENT | $205K |
| Aug 2, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924F0047 | 334290 | MODERNIZATION OF COMMAND CENTER ROOM 1214. | $48K |
| Jul 24, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003022F4055 | 334290 | AV SYSTEM MAINTENANCE SUPPORT | $29K |
| Jul 9, 2024 | Department of DefenseFA8136 AFSC PZIOB | FA813624F0066 | 334290 | CONFERENCE ROOM SCXP LED VIDEO WALL | $156K |
| Jun 20, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0022 | 334290 | FEDERAL EXECUTIVE INSTITUTE (FEI) AUDIO-VISUAL (AV) TECHNOLOGY UPGRADES AND MAINTENANCE SUPPORT | $23K |
| Jun 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0910 | 334290 | BIAMP TESIRAFORTE DAN VT | $22K |
| May 29, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924F0021 | 334290 | VIDEO TELECONFERENCING ROOM MODERNIZATION | $141K |
| May 22, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922F0069 | 334290 | EQUIPMENT, INSTALLATION, CONFIGURATION, TRAINING, MAINTENANCE AND SERVICE CALLS FOR NEW AND EXISTING VIDEO SURVEILLANCE SYSTEMS. | $1K |
| May 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00035 | 334290 | KARCHER GROUP INCORPORATED:1127218 [24-000272] | $15K |
| Apr 26, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23F0043 | 334290 | AUDIO VISUAL INTEGRATION PROJECT | $45K |
| Apr 16, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0040 | 334290 | VTC EQUIPMENT | $212K |
| Apr 15, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0135 | 334290 | FLAT SCREEN TV INSTALLATION AND DELIVERY OF COMPONENTS. | $407K |
| Mar 27, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F0108 | 334290 | SVTC SERVICE CONTRACT | $16K |
| Mar 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1270 | 334290 | IT EQUIPMENT STORAGE AND MAINTENANCE SERVICES BOC | $41K |
| Mar 5, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0031 | 334290 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AND INSTALL AUDIOVISUAL (AV) EQUIPMENT IN SUPPORT OF THE DEFENSE CONTRACT AUDIT AGENCY'S (DCAA) ANAHEIM SUBOFFICE LOCATED IN ANAHEIM, CA. | $37K |
| Mar 1, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23F0043 | 334290 | AUDIO VISUAL INTEGRATION PROJECT | $101K |
| Jan 10, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0022 | 334290 | FEDERAL EXECUTIVE INSTITUTE (FEI) AUDIO-VISUAL (AV) TECHNOLOGY UPGRADES AND MAINTENANCE SUPPORT | $87K |
| Jan 3, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23F0043 | 334290 | AUDIO VISUAL INTEGRATION PROJECT | $26K |
| Jan 2, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0022 | 334290 | FEDERAL EXECUTIVE INSTITUTE (FEI) AUDIO-VISUAL (AV) TECHNOLOGY UPGRADES AND MAINTENANCE SUPPORT | $195K |
| Oct 1, 2023 | Department of DefenseFA7014 AFDW PK | FA701424FG054 | 334290 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $24K |
| Sep 28, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23F0043 | 334290 | AUDIO VISUAL INTEGRATION PROJECT | $584K |
| Sep 28, 2023 | Department of DefenseFA4418 628 CONS PK | FA441823F0154 | 334290 | 437 AW VTC UPGRADE | $175K |
| Sep 28, 2023 | 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. | $1.0M |
| Sep 26, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0146 | 334290 | 55 WG COMMAND POST A/V INSTALL/DELIVERY | $76K |
| Sep 25, 2023 | Department of the InteriorFWS, IT SERVICES | 140F1S23F0028 | 334290 | CO-HQ IRTM ACIO-CONFERENCING & AV | $762K |
| Sep 22, 2023 | Department of DefenseW6QM MICC FT LEE | W91QF523F0144 | 334290 | HALL OF HEROES AV PURCHASE AND INSTALL | $26K |
| Sep 15, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0123 | 334290 | 20 IS A/V | $287K |
| Sep 14, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481923F0079 | 334290 | A2 ISRD CONFERENCE ROOM SOUND SYSTEM | $35K |
| Sep 13, 2023 | Department of DefenseCOMMANDER | M0026423P0128 | 334511 | SOUND MASKING SYSTEM | $13K |
| Aug 16, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922F0069 | 334290 | EQUIPMENT, INSTALLATION, CONFIGURATION, TRAINING, MAINTENANCE AND SERVICE CALLS FOR NEW AND EXISTING VIDEO SURVEILLANCE SYSTEMS. | $32K |
| Jul 28, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020F4081 | 334290 | AV SYSTEM HARDWARE (OPEN MARKET) | $11K |
| Jul 28, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0236 | 334290 | VIDEO TELEPHONE CONFERENCING EQUIPMENT, INSTALLATION AND WARRANTY | $143K |
| Jul 24, 2023 | Department of JusticeATF | 15A00022PAQA00323 | 541513 | KARCHER GROUP GOLD WARRANTY. | $16K |
| Jun 28, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0049 | 334290 | VIDEO-TELECONFERENCE PURCHASE AND INSTALL. | $15K |
| Jun 27, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0444 | 334290 | AUDIO VIDEO EQUIPMENT MAINTENANCE | $14K |
| Jun 23, 2023 | Department of DefenseFA4803 20 CONS LGCA | FA480323F0039 | 334290 | SFS RANGE TARGET RETRIEVAL OVERHUAL | $97K |
| Jun 22, 2023 | Department of DefenseFA4803 20 CONS LGCA | FA480323F0037 | 334290 | FA480323F0037 - EMERGENCY OPERATIONS CENTER AV UPGRADES | $152K |
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