Federal Contractor Profile
Karcher Group INC
$37M obligated·233 awards·16 agencies·19 NAICS
Federal Contracts
Showing contracts 101–150 of 319 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 21, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003022F4055 | 334290 | AV SYSTEM MAINTENANCE SUPPORT | $28K |
| Jun 9, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0049 | 334290 | VIDEO-TELECONFERENCE PURCHASE AND INSTALL. | $149K |
| May 30, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P4801 | 561499 | VIDEO TELECONFERENCE SERVICE CONTRACT | $15K |
| May 24, 2023 | Department of DefenseCOMMANDER | M0026419F0324 | 443120 | AV MAINTENANCE SUPPORT AND SUPPLIES | $328K |
| Apr 10, 2023 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM19P0025 | 334310 | CONFERENCE CENTER AV EQUIPMENT MAINTENANCE | $20K |
| Apr 5, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0444 | 334290 | AUDIO VIDEO EQUIPMENT MAINTENANCE | $33K |
| Mar 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1270 | 334290 | IT EQUIPMENT STORAGE AND MAINTENANCE SERVICES BOC | $41K |
| Feb 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1001 | 443120 | EQUIPMENT STORAGE AND MAINTENANCE SERVICES IGF::OT::IGF | $3K |
| Nov 4, 2022 | Department of DefenseFA9300 AFTC PZR | FA930023F6002 | 334290 | AUDIOVISUAL CONFERENCE ROOM UPGRADES | $271K |
| Oct 1, 2022 | Department of DefenseFA4855 27 SOCONS LGC | FA485523FG002 | 334290 | TRAINING AIDS | $16K |
| Sep 30, 2022 | Department of DefenseFA9401 377 MSG PK | FA940122F0095 | 334290 | SECURE VIDEO TELECONFERENCING CAPABILITY TO VIRTUALLY INCLUDE SENIOR LEADER PRESENTERS IN NUCLEAR PROFESSIONAL CONTINUING EDUCATION CLASSES AND GREATER CAPACITY TO PRESENT CLASSIFIED INFORMATION TO VIRTUAL AUDIENCES. | $136K |
| Sep 29, 2022 | Department of DefenseFA4452 763 ESS | FA445222P0027 | 334310 | BUILDING 430 A/V EQUIPMENT | $50K |
| Sep 26, 2022 | Department of DefenseFA6675 301 CONF PK | FA667522F0014 | 334290 | B1654 CONFERENCE ROOM AV UPGRADE | $108K |
| Sep 26, 2022 | Department of DefenseCOMMANDER | M0026422F0257 | 334290 | CONFERENCE ROOM AV/UTV EQUIPMENT UPGRADE | $116K |
| Sep 22, 2022 | Department of DefenseCOMMANDER | M0026417C0022 | 811212 | "IGF::OT::IGF" AV/VTC EQUIPMENT REPAIR | $760K |
| Sep 19, 2022 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283522F0105 | 334290 | CONFERENCE ROOM ENHANCEMENTS PHASE 2 | $51K |
| Sep 19, 2022 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922F0088 | 334290 | VTC EQUIPMENT AND INSTALLATION | $65K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1001 | 443120 | EQUIPMENT STORAGE AND MAINTENANCE SERVICES IGF::OT::IGF | $3K |
| Sep 16, 2022 | Department of DefenseFA4819 325 CONS PKP | FA481922F0098 | 334290 | DATA WALL EXPANSION | $350K |
| Sep 15, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122P1085 | 334310 | A/V EQUIPMENT, WARRANTY, MAINTENANCE | $129K |
| Sep 15, 2022 | Department of DefenseFA4528 5 CONS | FA452822F0132 | 334290 | 5 OG CONFERENCE ROOM VTC UPGRADE, TO INCLUDE 1 YEAR WARRANTY | $40K |
| Sep 13, 2022 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922F0069 | 334290 | EQUIPMENT, INSTALLATION, CONFIGURATION, TRAINING, MAINTENANCE AND SERVICE CALLS FOR NEW AND EXISTING VIDEO SURVEILLANCE SYSTEMS. | $36K |
| Sep 12, 2022 | Department of DefenseFA4528 5 CONS | FA452822F0131 | 334290 | 69 BS ARCLIGHT CONFERENCE ROOM VTC TS UPGRADE, PLUS 4 SUPPORT OPTIONS YEARS | $179K |
| Aug 23, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020F4081 | 334290 | AV SYSTEM HARDWARE (OPEN MARKET) | $10K |
| Aug 23, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0319 | 334290 | DCC AV UPGRADE | $121K |
| Aug 15, 2022 | Department of DefenseCOMMANDER | M0026419F0324 | 443120 | AV MAINTENANCE SUPPORT AND SUPPLIES | $323K |
| Aug 2, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003022F4055 | 334290 | AV SYSTEM MAINTENANCE SUPPORT | $27K |
| Jul 28, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0444 | 334290 | AUDIO VIDEO EQUIPMENT MAINTENANCE | $14K |
| Jul 26, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122F0226 | 334290 | USAFWC COURTROOM CAMERA | $8K |
| Jul 20, 2022 | Department of JusticeATF | 15A00022PAQA00323 | 541513 | KARCHER GROUP GOLD WARRANTY. | $16K |
| Jun 15, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0195 | 334290 | VTC EQUIPMENT AND INSTALLATION | $79K |
| May 26, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122F0142 | 334290 | 926 WG AUDIO VIDEO SYSTEM - VTC | $62K |
| May 19, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS763 | 334290 | P/N: CS-CODEC-PRO-NR++ | $82K |
| Apr 28, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F0103 | 334290 | SERVICE CONTRACT | $15K |
| Apr 21, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0273 | 334290 | AUDIO VIDEO EQUIPMENT | $2K |
| Apr 1, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F2026 | 443120 | IGF::OT::IGF PR 10-0011-17 THIS ACTION PROVIDES FOR AUDIO VISUAL AND VIDEO CONFERENCING (AV/VTC) MAINTENANCE SUPPORT TO REPAIR AND MAINTAIN AV/VTC EQUIPMENT AT THE NAVAL RESEARCH LABORATORY. | $59K |
| Apr 1, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0273 | 334290 | AUDIO VIDEO EQUIPMENT | $31K |
| Mar 31, 2022 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM19P0025 | 334310 | CONFERENCE CENTER AV EQUIPMENT MAINTENANCE | $34K |
| Mar 24, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS707 | 334290 | WARRANTY-GOLD | $16K |
| Mar 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0780 | 334290 | MARCIA E. JAMES~(202) 647-4693 | $12K |
| Mar 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1270 | 334290 | IT EQUIPMENT STORAGE AND MAINTENANCE SERVICES BOC | $41K |
| Feb 9, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022P00865 | 423420 | QUOTE # NIH, RODNEY HALL, VADDIO BRIDGE, 1-11-22VADDIO AV BRIDGE SYSTEM 999-8210-000 | $1K |
| Feb 4, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022P00865 | 423420 | QUOTE # NIH, RODNEY HALL, VADDIO BRIDGE, 1-11-22VADDIO AV BRIDGE SYSTEM 999-8210-000 | $15K |
| Jan 21, 2022 | Department of JusticeCIVIL DIVISION | 15JC1V22F00000007 | 334290 | TV REPLACEMENT SERVICES AT LST. | $3K |
| Dec 3, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22F0147 | 334290 | VIDEO EQUIPMENT UPGRADES | $88K |
| Oct 1, 2021 | Department of DefenseFA2521 45 CONS PK | FA252122FG038 | 334290 | ELECTRICAL HARDWARE AND SUPPLIES | $20K |
| Sep 30, 2021 | Department of DefenseFA4418 628 CONS PK | FA441821F0117 | 334290 | VIDEO-TELECONFERENCE AND AUDIO-VISUAL SYSTEMS | $545K |
| Sep 28, 2021 | Department of DefenseCOMMANDER | M0026421P0231 | 334310 | VIDEO RECORDING AND REPRODUCING EQUIPMENT | $60K |
| Sep 28, 2021 | Department of DefenseCOMMANDER | M0026417C0022 | 811212 | "IGF::OT::IGF" AV/VTC EQUIPMENT REPAIR | $170K |
| Sep 27, 2021 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 131 | W50S8K21F0011 | 334290 | COMMAND ROOM A/V UPGRADE | $71K |
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