Federal Contractor Profile
Karcher Group INC
$37M obligated·233 awards·16 agencies·19 NAICS
Federal Contracts
Showing contracts 151–200 of 319 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4367 | 443120 | MICROPHONES | $28K |
| Sep 24, 2021 | Department of DefenseCOMMANDER | M0026417C0022 | 811212 | "IGF::OT::IGF" AV/VTC EQUIPMENT REPAIR | $1.6M |
| Sep 23, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS984 | 334290 | P/N: KGI-INSTALL | $148K |
| Sep 21, 2021 | Department of DefenseFA3010 81 CONS CC | FA301021F0069 | 334290 | COLLABORATIVE TRAINING ROOM AUDIO AND VISUAL TECHNOLOGY UPGRADE | $122K |
| Sep 16, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0362 | 334290 | VTC | $624K |
| Sep 16, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0365 | 334290 | VTC | $124K |
| Sep 14, 2021 | Department of DefenseFA4819 325 CONS PKP | FA481921F0052 | 334290 | COMPUTER MONITORS, WALL MOUNT, AND SUPPORTING EQUIPMENT - INCLUDING DISASSEMBLY AND REMOVAL OF OLD DISPLAY WALL PARTS. | $261K |
| Sep 7, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480921F0077 | 334290 | THIS PROCUREMENT IS TO PROVIDE AND INSTALL CCTV CAMERAS FOR VARIOUS AGENCIES LOCATED ON SEYMOUR JOHNSON AFB. | $77K |
| Aug 18, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020F4081 | 334290 | AV SYSTEM HARDWARE (OPEN MARKET) | $9K |
| Aug 13, 2021 | Department of DefenseFA4819 325 CONS PKP | FA481921F0036 | 334290 | AV DISPLAY AND SWITCHING HARDWARE. | $49K |
| Aug 11, 2021 | Department of DefenseFA4819 325 CONS PKP | FA481921F0035 | 334290 | AMD UPGRADE DISPLAY TV | $29K |
| Aug 10, 2021 | Department of DefenseCOMMANDER | M0026421P0154 | 334417 | INSTALLATION OF EQUIPMENT | $69K |
| Aug 5, 2021 | Department of DefenseFA4819 325 CONS PKP | FA481921F0032 | 334290 | NCOA AV EQUIPMENT | $209K |
| Jul 26, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0239 | 334290 | AV/VIDEO TELECONFERENCE SYSTEM UPGRADE FEATURING CISCO PRODUCTS. 53WG, BLDG 351 AT EGLIN AFB, FL. | $101K |
| Jul 20, 2021 | Department of DefenseCOMMANDER | M0026419F0324 | 443120 | AV MAINTENANCE SUPPORT AND SUPPLIES | $262K |
| Jul 16, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019P4025 | 334310 | AV SYSTEM HARDWARE, INSTALL, AND SUPPORT | $8K |
| Jul 15, 2021 | Department of JusticeATF | 15A00021FAQA00417 | 334290 | ONE (1) YEAR GOLD WARRANTY FOR KARCHER INSTALLED AUDIO VISUAL SYSTEM IN THE ESF #13 NATIONAL COORDINATION CENTER | $16K |
| Jul 14, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019P4026 | 334310 | AV SYSTEM HARDWARE | $6K |
| Jul 1, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F1008 | 334290 | SERVICE MAINTENANCE | $15K |
| Jun 11, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26214C0181 | 811213 | ADVANCE MAINTENANCE PROGRAM FOR HAIVISION COOLSIGN EQUIPMENT IGF::OT::IGF | $5K |
| Mar 26, 2021 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM19P0025 | 334310 | CONFERENCE CENTER AV EQUIPMENT MAINTENANCE | $34K |
| Mar 12, 2021 | 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. | $54K |
| Feb 23, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000261 | 334290 | ADDITIONAL A/V EQUIPMENT FOR TAX DIVISION 1CON | $159K |
| Jan 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0780 | 334290 | MARCIA E. JAMES~(202) 647-4693 | $11K |
| Jan 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1001 | 443120 | EQUIPMENT STORAGE AND MAINTENANCE SERVICES IGF::OT::IGF | $41K |
| Nov 17, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0805 | 334290 | INSTALL EQUIPMENT | $20K |
| Oct 21, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0602 | 443120 | AV EQUIPMENT MAINTENANCE IGF::OT::IGF | $3K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4367 | 443120 | MICROPHONES | $28K |
| Sep 30, 2020 | Department of DefenseCOMMANDER | M0026420F0389 | 334290 | CONFERENCE ROOM AV EQUIPMENT UPGRADES | $76K |
| Sep 30, 2020 | Department of DefenseFA3300 42 CONS CC | FA330020P0118 | 334310 | LEMAY CENTER BLDG. 1400A SMALL AUDITORIUM SVTGC AND AUDIOVISUAL SUITE EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF REQUIREMENTS. OBSIDIAN GROUP LLC ATTACHED QUOTE DATED 28 SEPTEMBER 2020 IS HEREBY INCORPORATED BY REFERENCE. | $50K |
| Sep 28, 2020 | Department of DefenseFA3300 42 CONS CC | FA330020P0108 | 334210 | LEMAY CENTER CLASSROOM 8 SVTC EQUIPMENT | $45K |
| Sep 25, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0805 | 334290 | INSTALL EQUIPMENT | $160K |
| Sep 24, 2020 | Department of DefenseCOMMANDER | M0026417C0022 | 811212 | "IGF::OT::IGF" AV/VTC EQUIPMENT REPAIR | $1.2M |
| Sep 23, 2020 | Department of DefenseFA3300 42 CONS CC | FA330020F0095 | 334290 | LARGE AUDITORIUM AUDIOVISUAL (AV) EQUIPMENT UPGRADE AND INSTALLATION | $311K |
| Sep 22, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0128 | 334290 | 8507654885!AV MAINT | $174K |
| Sep 17, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017320F0229 | 334290 | ADVANCED AUDIO PROGRAMMING | $11K |
| Sep 15, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000914 | 334290 | A/V EQUIPMENT FOR TAX DIVISION 1CON | $525K |
| Aug 25, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020F4081 | 334290 | AV SYSTEM HARDWARE (OPEN MARKET) | $142K |
| Aug 20, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS845 | 334290 | CISCO WEBEX CODEC PRO&EQUIPMENT | $77K |
| Aug 18, 2020 | Department of DefenseCOMMANDER | M0026419F0324 | 443120 | AV MAINTENANCE SUPPORT AND SUPPLIES | $292K |
| Aug 13, 2020 | Department of JusticeATF | 15A00020FAQA00588 | 334290 | ONE (1) YEAR GOLD WARRANTY FOR KARCHER INSTALLED AUDIO VISUAL SYSTEM IN THE ESF #13 NATIONAL COORDINATION CENTER | $16K |
| Aug 8, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017320F0228 | 334290 | MAINTENANCE | $14K |
| Jul 2, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019P4025 | 334310 | AV SYSTEM HARDWARE, INSTALL, AND SUPPORT | $8K |
| Jul 2, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019P4026 | 334310 | AV SYSTEM HARDWARE | $6K |
| Jun 18, 2020 | 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. | $57K |
| Apr 20, 2020 | Department of DefenseCOMMANDER | M0026417C0022 | 811212 | "IGF::OT::IGF" AV/VTC EQUIPMENT REPAIR | $18K |
| Mar 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1001 | 443120 | EQUIPMENT STORAGE AND MAINTENANCE SERVICES IGF::OT::IGF | $41K |
| Mar 3, 2020 | 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. | $54K |
| Mar 2, 2020 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM19P0025 | 334310 | CONFERENCE CENTER AV EQUIPMENT MAINTENANCE | $28K |
| Feb 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0780 | 334290 | MARCIA E. JAMES~(202) 647-4693 | $9K |
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