Karcher Group INC
UEI UU3SXMH85PH9 · VA · subsidiary of Karcher Group Incorporated · SAM.gov record ↗
Obligations by agency
- Department Of Defense$3.9M
- Department Of Justice$419K
- Department Of The Interior$87K
- Government Accountability Office$45K
- Department Of State$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)
- 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
- FA486125P0062 ↗$81K
JCER VTC WARRANTY
- Ends
- Apr 19, 2027
- Started
- Apr 20, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541519
- N0017326F5030 ↗$15K
SUPPORT AGREEMENT-PROVIDE MAINTENANCE SUPPORT FOR THE NRL RADAR DIVISION BUILDING 60, ROOM 105 AUDIO VISUAL EQUIPMENT.
- Ends
- May 30, 2027
- Started
- Mar 30, 2026
- Agency
- Department Of The Navy
- NAICS
- 334290
- 140F1S23F0028 ↗$87K
CO-HQ IRTM ACIO-CONFERENCING & AV
- Ends
- Sep 29, 2027
- Started
- Sep 24, 2023
- Agency
- U.S. Fish And Wildlife Service
- 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 |
| 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 |
| FA486125P0062 ↗ | JCER VTC WARRANTY | Department Of The Air Force | 541519 | $81K | Apr 20, 2025 | Apr 19, 2027 |
| N0017326F5030 ↗ | SUPPORT AGREEMENT-PROVIDE MAINTENANCE SUPPORT FOR THE NRL RADAR DIVISION BUILDING 60, ROOM 105 AUDIO VISUAL EQUIPMENT. | Department Of The Navy | 334290 | $15K | Mar 30, 2026 | May 30, 2027 |
| 140F1S23F0028 ↗ | CO-HQ IRTM ACIO-CONFERENCING & AV | U.S. Fish And Wildlife Service | 334290 | $87K | Sep 24, 2023 | Sep 29, 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
- 140F1S23F0028 ↗$87K
CO-HQ IRTM ACIO-CONFERENCING & AV
- Ends
- Sep 29, 2027
- Started
- Sep 24, 2023
- Agency
- U.S. Fish And Wildlife Service
- NAICS
- 334290
- 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
- FA486125P0062 ↗$81K
JCER VTC WARRANTY
- Ends
- Apr 19, 2027
- Started
- Apr 20, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541519
- 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
- H9225726FE049 ↗$51K
THE PURPOSE OF THIS REQUIREMENT IS FOR A VTC CONFERENCE ROOM REFRESH
- Ends
- Jun 21, 2026
- Started
- Apr 7, 2026
- Agency
- U.S. Special Operations Command
- NAICS
- 541990
- 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
- H9225726FE022 ↗$39K
AUDIO VISION MICROPHONES
- Ends
- Feb 26, 2026
- Started
- Jan 29, 2026
- Agency
- U.S. Special Operations Command
- NAICS
- 541990
| 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 |
| 140F1S23F0028 ↗ | CO-HQ IRTM ACIO-CONFERENCING & AV | U.S. Fish And Wildlife Service | 334290 | $87K | Sep 24, 2023 | Sep 29, 2027 |
| 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 |
| FA486125P0062 ↗ | JCER VTC WARRANTY | Department Of The Air Force | 541519 | $81K | Apr 20, 2025 | Apr 19, 2027 |
| 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 |
| H9225726FE049 ↗ | THE PURPOSE OF THIS REQUIREMENT IS FOR A VTC CONFERENCE ROOM REFRESH | U.S. Special Operations Command | 541990 | $51K | Apr 7, 2026 | Jun 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 |
| 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 |
| H9225726FE022 ↗ | AUDIO VISION MICROPHONES | U.S. Special Operations Command | 541990 | $39K | Jan 29, 2026 | Feb 26, 2026 |