Karcher Group INC
UEI UU3SXMH85PH9 · VA · subsidiary of Karcher Group Incorporated · SAM.gov record ↗
Obligations by agency
- Department Of Defense$3.8M
- Department Of Justice$419K
- Government Accountability Office$45K
- Department Of State$36K
- Department Of The Interior$36K
- Department Of Health And Human Services$25K
- General Services Administration$12K
- Office Of Personnel Management$10K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- FA480922F0069 ↗$19K
THE PURPOSE OF THE REQUIREMENT IS TO PROVIDE ALL EQUIPMENT, INSTALLATION, CONFIGURATION, TRAINING, MAINTENANCE AND SERVICE CALLS FOR THE EXISTING VIDEO SURVEILLANCE SYSTEMS AS WELL AS NEW EQUIPMENT LOCATED AT POPE AAF.
- Ends
- Sep 11, 2026
- Started
- Sep 12, 2022
- Agency
- Department Of The Air Force
- NAICS
- 334290
- H9225724P0042 ↗$17K
SERE PR AV EQUIPMENT
- Ends
- Sep 21, 2026
- Started
- Aug 7, 2024
- Agency
- U.S. Special Operations Command
- NAICS
- 811210
- 05GA0A23F0043 ↗$45K
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM JOYCE DYCK TO TIFFANY RODNEY. COR: TIFFANY RODNEY PHONE: 202-512-3767 EMAIL: [email protected]
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2023
- Agency
- Gao, Except Comptroller General
- NAICS
- 334290
- 15JCRM24F00000111 ↗$388K
Z012135 - PO - A/V WARRANTY M1:CORRECT AMOUNT TO $371,720.00
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2024
- Agency
- Offices, Boards And Divisions
- NAICS
- 334290
- N0003025F4550 ↗$55K
FY25 B210 CONF RM INSTALLATION AND MAINTENANCE FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0083
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 334290
- 140F1S23F0028 ↗$36K
CO-HQ IRTM ACIO-CONFERENCING & AV
- Ends
- Sep 29, 2026
- Started
- Sep 24, 2023
- Agency
- U.S. Fish And Wildlife Service
- NAICS
- 334290
- FA489025F0015 ↗$652K
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.
- Ends
- Nov 16, 2026
- Started
- Nov 17, 2024
- Agency
- Department Of The Air Force
- NAICS
- 334290
- 75N98026F00026 ↗$25K
TECHNICAL OPERATIONS CENTER (TOC) INFRASTRUCTURE MONITOR SUPPORT
- Ends
- Feb 7, 2027
- Started
- Feb 8, 2026
- Agency
- National Institutes Of Health
- NAICS
- 334290
AV/VTC MAINTENANCE
- Ends
- Mar 8, 2027
- Started
- Mar 9, 2026
- Agency
- Department Of The Navy
- NAICS
- 811210
- 19AQMM22F1270 ↗$36K
---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MILLERD FOR YOSHIOKAM **AQM-COR FOR THIS CONTRACT IS MARCIA JAMES. DOCUMENTS UPLOADED TO THIS REQUEST ARE, VENDOR QUOTE, SOW, AND JUSTIFICATION: LIMITED SOURCES JUSTIFICATION AND APPRO
- Ends
- Mar 28, 2027
- Started
- Mar 29, 2022
- Agency
- Department Of State
- NAICS
- 334290
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA480922F0069 ↗ | THE PURPOSE OF THE REQUIREMENT IS TO PROVIDE ALL EQUIPMENT, INSTALLATION, CONFIGURATION, TRAINING, MAINTENANCE AND SERVICE CALLS FOR THE EXISTING VIDEO SURVEILLANCE SYSTEMS AS WELL AS NEW EQUIPMENT LOCATED AT POPE AAF. | Department Of The Air Force | 334290 | $19K | Sep 12, 2022 | Sep 11, 2026 |
| H9225724P0042 ↗ | SERE PR AV EQUIPMENT | U.S. Special Operations Command | 811210 | $17K | Aug 7, 2024 | Sep 21, 2026 |
| 05GA0A23F0043 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM JOYCE DYCK TO TIFFANY RODNEY. COR: TIFFANY RODNEY PHONE: 202-512-3767 EMAIL: [email protected] | Gao, Except Comptroller General | 334290 | $45K | Sep 28, 2023 | Sep 27, 2026 |
| 15JCRM24F00000111 ↗ | Z012135 - PO - A/V WARRANTY M1:CORRECT AMOUNT TO $371,720.00 | Offices, Boards And Divisions | 334290 | $388K | Sep 28, 2024 | Sep 27, 2026 |
| N0003025F4550 ↗ | FY25 B210 CONF RM INSTALLATION AND MAINTENANCE FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0083 | Department Of The Navy | 334290 | $55K | Sep 29, 2025 | Sep 28, 2026 |
| 140F1S23F0028 ↗ | CO-HQ IRTM ACIO-CONFERENCING & AV | U.S. Fish And Wildlife Service | 334290 | $36K | Sep 24, 2023 | Sep 29, 2026 |
| FA489025F0015 ↗ | 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. | Department Of The Air Force | 334290 | $652K | Nov 17, 2024 | Nov 16, 2026 |
| 75N98026F00026 ↗ | TECHNICAL OPERATIONS CENTER (TOC) INFRASTRUCTURE MONITOR SUPPORT | National Institutes Of Health | 334290 | $25K | Feb 8, 2026 | Feb 7, 2027 |
| M6700126P0018 ↗ | AV/VTC MAINTENANCE | Department Of The Navy | 811210 | $7K | Mar 9, 2026 | Mar 8, 2027 |
| 19AQMM22F1270 ↗ | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MILLERD FOR YOSHIOKAM **AQM-COR FOR THIS CONTRACT IS MARCIA JAMES. DOCUMENTS UPLOADED TO THIS REQUEST ARE, VENDOR QUOTE, SOW, AND JUSTIFICATION: LIMITED SOURCES JUSTIFICATION AND APPRO | Department Of State | 334290 | $36K | Mar 29, 2022 | Mar 28, 2027 |
Largest awards
- FA489025F0015 ↗$652K
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.
- Ends
- Nov 16, 2026
- Started
- Nov 17, 2024
- Agency
- Department Of The Air Force
- NAICS
- 334290
- M0026424F0280 ↗$432K
EXERCISING OPT ONE OF HQMC AV VTC MAINT
- Ends
- Aug 30, 2026
- Started
- Aug 19, 2024
- Agency
- Department Of The Navy
- NAICS
- 334290
- 15JCRM24F00000111 ↗$388K
Z012135 - PO - A/V WARRANTY M1:CORRECT AMOUNT TO $371,720.00
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2024
- Agency
- Offices, Boards And Divisions
- NAICS
- 334290
- H9225725PE027 ↗$360K
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.
- Ends
- Mar 29, 2026
- Started
- Jun 30, 2025
- Agency
- U.S. Special Operations Command
- NAICS
- 541512
- FA480925F0110 ↗$308K
COMBINED INTEL AUDIO VISUAL REQUIREMENTS FOR: 4 FSS, 4 OSS, 916TH OSS, AND 4CP
- Ends
- Mar 29, 2026
- Started
- Sep 28, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334290
- H9225725FE078 ↗$221K
THE PURPOSE OF THIS REQUIREMENT IS TO REFRESH THREE (3) MARSOC VTC CONFERENCE ROOMS.
- Ends
- Dec 30, 2025
- Started
- Sep 10, 2025
- Agency
- U.S. Special Operations Command
- NAICS
- 541990
- H9225725FE039 ↗$193K
CG CONF ROOM REFRESH
- Ends
- Sep 29, 2025
- Started
- Jun 5, 2025
- Agency
- U.S. Special Operations Command
- NAICS
- 541990
- H9225725FE066 ↗$164K
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AV SERVICES FOR UPGRADING THE SECURITY OFFICE WALL.
- Ends
- Feb 27, 2026
- Started
- Aug 3, 2025
- Agency
- U.S. Special Operations Command
- NAICS
- 541990
- FA330025P0186 ↗$145K
FY25 AU AV BREAK FIX, POP: 30 SEP 2025 - 29 SEP 2026
- Ends
- Nov 29, 2025
- Started
- Sep 25, 2025
- Agency
- Department Of The Air Force
- NAICS
- 811210
- FA282325F0166 ↗$127K
PURCHASE OF INSTALLATION SERVICES FOR VIDEO TELECONFERENCING SYSTEM IN BUILDING 351 ROOMS 101/ 601
- Ends
- Jan 1, 2026
- Started
- Jul 6, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334290
- FA480025F0170 ↗$114K
AV SYSTEM
- Ends
- Feb 5, 2026
- Started
- Sep 14, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334290
- H9225725FE085 ↗$101K
G-4 CONFERENCE ROOM REFRESH
- Ends
- Dec 30, 2025
- Started
- Sep 10, 2025
- Agency
- U.S. Special Operations Command
- NAICS
- 541990
- FA440725F0179 ↗$87K
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.
- Ends
- Feb 25, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334290
- H9225725FE077 ↗$80K
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AV SERVICE RENOVATIONS TO THE HSS SUITE.
- Ends
- Oct 30, 2025
- Started
- Aug 20, 2025
- Agency
- U.S. Special Operations Command
- NAICS
- 541990
- FA480025F0191 ↗$74K
VISUAL MONITORING SYSTEM
- Ends
- Mar 24, 2026
- Started
- Sep 25, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334290
- FA667525P0008 ↗$66K
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.
- Ends
- Sep 29, 2025
- Started
- Jul 15, 2025
- Agency
- Department Of The Air Force
- NAICS
- 238210
- H9225726PE014 ↗$62K
REMOVE AND REPLACE MARSOC MARQUEE AT FRONT GATE AND PRESSURE WASH STRUCTURE.
- Ends
- Apr 16, 2026
- Started
- Mar 5, 2026
- Agency
- U.S. Special Operations Command
- NAICS
- 811210
- N0003025F4550 ↗$55K
FY25 B210 CONF RM INSTALLATION AND MAINTENANCE FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0083
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 334290
- 05GA0A23F0043 ↗$45K
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM JOYCE DYCK TO TIFFANY RODNEY. COR: TIFFANY RODNEY PHONE: 202-512-3767 EMAIL: [email protected]
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2023
- Agency
- Gao, Except Comptroller General
- NAICS
- 334290
- FA301025F0026 ↗$43K
COURTROOM TECH UPGRADE IAW ATTACHMENT 1_JA UPGRADE SOW
- Ends
- Oct 29, 2025
- Started
- Aug 27, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334290
- M6700125F1126 ↗$41K
MEF G3 WATCH FLOOR ROOM PARTS AND TROUBLESHOOTING
- Ends
- Sep 29, 2025
- Started
- Sep 11, 2025
- Agency
- Department Of The Navy
- NAICS
- 334290
- FA486125P0062 ↗$40K
JCER VTC WARRANTY
- Ends
- Apr 19, 2026
- Started
- Apr 20, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541519
- H9225726FE022 ↗$39K
AUDIO VISION MICROPHONES
- Ends
- Feb 26, 2026
- Started
- Jan 29, 2026
- Agency
- U.S. Special Operations Command
- NAICS
- 541990
- N0017325F0104 ↗$39K
VTC COMPONENT UPDATE AND SERVICES ASSOCIATED WITH INSTALL
- Ends
- Mar 27, 2025
- Started
- Dec 11, 2024
- Agency
- Department Of The Navy
- NAICS
- 334290
- FA441825F0072 ↗$38K
CES CBRN CLASSROOM AV UPGRADE BPA NO.: 47QTCA21A001L BPA HOLDERS NAME: KARCHER GROUP INCORPORATED GSA SCHEDULE CONTRACT NO.: 47QTCA19D008M
- Ends
- Sep 29, 2025
- Started
- Jul 16, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334290
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA489025F0015 ↗ | 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. | Department Of The Air Force | 334290 | $652K | Nov 17, 2024 | Nov 16, 2026 |
| M0026424F0280 ↗ | EXERCISING OPT ONE OF HQMC AV VTC MAINT | Department Of The Navy | 334290 | $432K | Aug 19, 2024 | Aug 30, 2026 |
| 15JCRM24F00000111 ↗ | Z012135 - PO - A/V WARRANTY M1:CORRECT AMOUNT TO $371,720.00 | Offices, Boards And Divisions | 334290 | $388K | Sep 28, 2024 | Sep 27, 2026 |
| H9225725PE027 ↗ | 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. | U.S. Special Operations Command | 541512 | $360K | Jun 30, 2025 | Mar 29, 2026 |
| FA480925F0110 ↗ | COMBINED INTEL AUDIO VISUAL REQUIREMENTS FOR: 4 FSS, 4 OSS, 916TH OSS, AND 4CP | Department Of The Air Force | 334290 | $308K | Sep 28, 2025 | Mar 29, 2026 |
| H9225725FE078 ↗ | THE PURPOSE OF THIS REQUIREMENT IS TO REFRESH THREE (3) MARSOC VTC CONFERENCE ROOMS. | U.S. Special Operations Command | 541990 | $221K | Sep 10, 2025 | Dec 30, 2025 |
| H9225725FE039 ↗ | CG CONF ROOM REFRESH | U.S. Special Operations Command | 541990 | $193K | Jun 5, 2025 | Sep 29, 2025 |
| H9225725FE066 ↗ | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AV SERVICES FOR UPGRADING THE SECURITY OFFICE WALL. | U.S. Special Operations Command | 541990 | $164K | Aug 3, 2025 | Feb 27, 2026 |
| FA330025P0186 ↗ | FY25 AU AV BREAK FIX, POP: 30 SEP 2025 - 29 SEP 2026 | Department Of The Air Force | 811210 | $145K | Sep 25, 2025 | Nov 29, 2025 |
| FA282325F0166 ↗ | PURCHASE OF INSTALLATION SERVICES FOR VIDEO TELECONFERENCING SYSTEM IN BUILDING 351 ROOMS 101/ 601 | Department Of The Air Force | 334290 | $127K | Jul 6, 2025 | Jan 1, 2026 |
| FA480025F0170 ↗ | AV SYSTEM | Department Of The Air Force | 334290 | $114K | Sep 14, 2025 | Feb 5, 2026 |
| H9225725FE085 ↗ | G-4 CONFERENCE ROOM REFRESH | U.S. Special Operations Command | 541990 | $101K | Sep 10, 2025 | Dec 30, 2025 |
| FA440725F0179 ↗ | 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. | Department Of The Air Force | 334290 | $87K | Sep 30, 2025 | Feb 25, 2026 |
| H9225725FE077 ↗ | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AV SERVICE RENOVATIONS TO THE HSS SUITE. | U.S. Special Operations Command | 541990 | $80K | Aug 20, 2025 | Oct 30, 2025 |
| FA480025F0191 ↗ | VISUAL MONITORING SYSTEM | Department Of The Air Force | 334290 | $74K | Sep 25, 2025 | Mar 24, 2026 |
| FA667525P0008 ↗ | 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. | Department Of The Air Force | 238210 | $66K | Jul 15, 2025 | Sep 29, 2025 |
| H9225726PE014 ↗ | REMOVE AND REPLACE MARSOC MARQUEE AT FRONT GATE AND PRESSURE WASH STRUCTURE. | U.S. Special Operations Command | 811210 | $62K | Mar 5, 2026 | Apr 16, 2026 |
| N0003025F4550 ↗ | FY25 B210 CONF RM INSTALLATION AND MAINTENANCE FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0083 | Department Of The Navy | 334290 | $55K | Sep 29, 2025 | Sep 28, 2026 |
| 05GA0A23F0043 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM JOYCE DYCK TO TIFFANY RODNEY. COR: TIFFANY RODNEY PHONE: 202-512-3767 EMAIL: [email protected] | Gao, Except Comptroller General | 334290 | $45K | Sep 28, 2023 | Sep 27, 2026 |
| FA301025F0026 ↗ | COURTROOM TECH UPGRADE IAW ATTACHMENT 1_JA UPGRADE SOW | Department Of The Air Force | 334290 | $43K | Aug 27, 2025 | Oct 29, 2025 |
| M6700125F1126 ↗ | MEF G3 WATCH FLOOR ROOM PARTS AND TROUBLESHOOTING | Department Of The Navy | 334290 | $41K | Sep 11, 2025 | Sep 29, 2025 |
| FA486125P0062 ↗ | JCER VTC WARRANTY | Department Of The Air Force | 541519 | $40K | Apr 20, 2025 | Apr 19, 2026 |
| H9225726FE022 ↗ | AUDIO VISION MICROPHONES | U.S. Special Operations Command | 541990 | $39K | Jan 29, 2026 | Feb 26, 2026 |
| N0017325F0104 ↗ | VTC COMPONENT UPDATE AND SERVICES ASSOCIATED WITH INSTALL | Department Of The Navy | 334290 | $39K | Dec 11, 2024 | Mar 27, 2025 |
| FA441825F0072 ↗ | CES CBRN CLASSROOM AV UPGRADE BPA NO.: 47QTCA21A001L BPA HOLDERS NAME: KARCHER GROUP INCORPORATED GSA SCHEDULE CONTRACT NO.: 47QTCA19D008M | Department Of The Air Force | 334290 | $38K | Jul 16, 2025 | Sep 29, 2025 |