Federal Contractor Profile
Karcher Group INC
$37M obligated·233 awards·16 agencies·19 NAICS
Federal Contracts
Showing contracts 251–300 of 319 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2017 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R117F0017 | 334290 | BUILDING 3029 AV SOLUTION EQUIPMENT | $113K |
| Sep 13, 2017 | Department of DefenseW074 ENDIST WILMINGTON | W912PM16P0111 | 334310 | IGF::OT::IGF AV EQUIPMENT FOR MILCON PROJECT 61064, FORT BRAGG, NC | $35K |
| Sep 11, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0132 | 541519 | IGF::OT::IGF WARRANTY SERVICE FOR CISCO VTC AUDIO VISUAL EQUIPMENT IGF::OT::IGF | $14K |
| Sep 6, 2017 | Department of JusticeATF | DJA17AHDQG0861 | 443120 | IGF::OT:: FOR OTHER FUNCTIONS ONE YEAR GOLD KARCHER AUDIO/VISUAL WARRANTY AND CLICKSHARE INSTALLATION AND PROGRAMINING | $29K |
| Sep 5, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0394 | 443120 | RRMC VTC ROOM EQUIPMENT AND INSTALLATION | $541K |
| Sep 1, 2017 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003017F4008 | 443120 | FY17 VTC HARDWARE&MAINTENANCE | $52K |
| Aug 23, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317P1308 | 334310 | INSTALLATION OF AUDIO VIDEO PR# 55-0005-17 | $5K |
| Aug 18, 2017 | Department of DefenseCOMMANDER | M0026417C0003 | 811219 | IGF::OT::IGF TECHNICAL SUPPORT/EMERGENCY SERVICES | $20K |
| Aug 17, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617F0338 | 334290 | MULTIMEDIA EQUIPMENT | $146K |
| Aug 17, 2017 | Department of DefenseCOMMANDER | M0026414F1145 | 334290 | IGF::OT::IGF - PENTAGON/COMBAT CAMERA SPT AUDIO VISUAL MAINTENANCE. | $308K |
| Aug 4, 2017 | Department of DefenseCOMMANDER | M0026417C0003 | 811219 | IGF::OT::IGF TECHNICAL SUPPORT/EMERGENCY SERVICES | $70K |
| Aug 2, 2017 | Department of DefenseCOMMANDING GENERAL | M0068117F0143 | 334290 | CPEN PROJECTOR UPGRADE SOI | $143K |
| Jul 20, 2017 | Department of DefenseCOMMANDER | M0026417P0060 | 334310 | AUDIO VIDEO RECORDING AND REPRODUCING EQUIPMENT | $28K |
| Jun 7, 2017 | Department of DefenseCOMMANDER | M0026417C0003 | 811219 | IGF::OT::IGF TECHNICAL SUPPORT/EMERGENCY SERVICES | $157K |
| May 15, 2017 | Department of DefenseCOMMANDER | M0026417C0003 | 811219 | IGF::OT::IGF TECHNICAL SUPPORT/EMERGENCY SERVICES | $85K |
| May 12, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317P1308 | 334310 | INSTALLATION OF AUDIO VIDEO PR# 55-0005-17 | $50K |
| May 1, 2017 | Department of StateARIBA DOMESTIC PCARDS | SOTHER17VE367 | 811219 | IGF::CL::IGF LED DIGITAL WORLD TIME ZONE CLOCKS | $9K |
| Mar 22, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1001 | 443120 | EQUIPMENT STORAGE AND MAINTENANCE SERVICES IGF::OT::IGF | $41K |
| Mar 17, 2017 | Department of DefenseCOMMANDER | M0026417C0003 | 811219 | IGF::OT::IGF TECHNICAL SUPPORT/EMERGENCY SERVICES | $178K |
| Mar 8, 2017 | 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. | $42K |
| Feb 27, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS15T1006 | 443120 | IGF::OT::IGF MAINTENANCE SERVICES FOR CONFERENCE ROOM 805 | $5K |
| Feb 22, 2017 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV17P0022 | 334310 | AV EQUIPMENT | $16K |
| Feb 15, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0013 | 443120 | VTC HARDWARE EQUIPMENT | $83K |
| Feb 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0235 | 541519 | IGF::OT::IGF IT PARTS, INSTALLATION AND PROGRAMMING | $12K |
| Jan 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0215 | 541519 | IGF::OT::IGF IT HARDWARE PART INSTALLATION AND PROGRAMING. | $7K |
| Jan 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0132 | 541519 | IGF::OT::IGF WARRANTY SERVICE FOR CISCO VTC AUDIO VISUAL EQUIPMENT IGF::OT::IGF | $14K |
| Dec 5, 2016 | Department of DefenseCOMMANDER | M0026417C0003 | 811219 | IGF::OT::IGF TECHNICAL SUPPORT/EMERGENCY SERVICES | $276K |
| Dec 5, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SOTHER17V3284 | 334310 | IGF::CT::IGF IGF::CT::IGF - FOR SCIF | $18K |
| Oct 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26214C0181 | 811213 | ADVANCE MAINTENANCE PROGRAM FOR HAIVISION COOLSIGN EQUIPMENT IGF::OT::IGF | $5K |
| Oct 1, 2016 | Department of DefenseFA3010 81 CONS CC | FA301017FG086 | 334290 | ADP SUPPLIES | $14K |
| Oct 1, 2016 | Department of DefenseFA7014 AFDW PK | FA701417FG113 | 334290 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $6K |
| Sep 30, 2016 | Department of DefenseJUDGE ADVOCATE GENERAL OF THE NAVY | N0001316F0046 | 443120 | VTC | $114K |
| Sep 26, 2016 | Department of DefenseW074 ENDIST WILMINGTON | W912PM16P0111 | 334310 | IGF::OT::IGF AV EQUIPMENT FOR MILCON PROJECT 61064, FORT BRAGG, NC | $163K |
| Sep 21, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416F0208 | 334290 | EWTGPAC AUDITORIUM AUDIO VISUAL DISPLAY | $82K |
| Sep 13, 2016 | Department of JusticeANTITRUST DIVISION | DJJ6FATR010203 | 443120 | AUDIO VISUAL SYSTEM UPGRADE IGF::CL::IGF | $102K |
| Sep 12, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201600160U | 334290 | NIH/CIT/BUDGET/FINANCE SERVICES-G. MILLER-POTS#16-001203; CORBETT TECHNOLOGY SOLUTIONS, INC.;AV EQUIPMENT - SEE ATTACHED FOR AV SYSTEM SPECIFICATIONS. (CC:07005) | $354K |
| Sep 12, 2016 | Department of DefenseFA4610 30 CONS PK | FA461016F0114 | 334290 | REPLACE/UPGRADE AV EQUP AT PCC (5 PROJECTORS WITH INSTALLATION) | $151K |
| Sep 7, 2016 | Department of DefenseDUSN (M) DON/A | N4248516F0015 | 443120 | IGP::OT::IGF ASN CONFERENE ROOM UPGRADE INSTALLTION | $92K |
| Sep 1, 2016 | Department of DefenseCOMMANDER | M0026413C0016 | 811219 | IGF::OT::IGF MAINTENANCE, REPAIR SERVICES, EQUIPMENT INSTALLATION, AND AMX AND CRESTRON CONTROL SUPPORT ABOARD MCB, QUANTICO | $472K |
| Aug 31, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616F0266 | 443120 | INSTALLATION TECHNICIAN | $27K |
| Aug 26, 2016 | Department of DefenseCOMMANDER | M0026414F1145 | 334290 | IGF::OT::IGF - PENTAGON/COMBAT CAMERA SPT AUDIO VISUAL MAINTENANCE. | $308K |
| Aug 24, 2016 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R116F0015 | 334290 | BUILDING 3252 AUDIO/VISUAL EQUIPMENT IGF::OT::IGF | $301K |
| Aug 11, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893616F0337 | 443120 | MX55HDU 55 IN | $70K |
| Aug 2, 2016 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS (00741) | VA74116F0155 | 334290 | HEC AUDIO/VISUAL UPGRADES IGF::OT::IGF | $345K |
| Aug 2, 2016 | Department of DefenseCOMMANDER | 0024 | 334310 | IGF::OT::IGF SERVICES | $50K |
| Aug 1, 2016 | Department of DefenseCOMMANDER | 0023 | 334310 | IGF::OT::IGF INSTALL AND PURCHASE AUDIO VISUAL EQUIPMENT | $50K |
| Jul 21, 2016 | Department of DefenseCOMMANDER | 0021 | 334310 | IGF::OT::IGF OMFR CONFERENCE ROOM VTC | $76K |
| Jul 15, 2016 | Department of DefenseCOMMANDER | 0022 | 334310 | IGF::OT::IGF AUDIOVISUAL SYSTEM DESIGN AND INSTALLATION OUSMCC CONFERENCE ROOM | $111K |
| Jul 15, 2016 | Department of DefenseCOMMANDER | 0019 | 334310 | IGF::OT::IGF CISCO SX80 VTC DUL CODEC | $48K |
| Jun 23, 2016 | Department of DefenseNIWC PACIFIC | N6600116P7443 | 334310 | PART# DM82E, DM-E SERIES 82" SLIM DIRECT | $233K |
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