KARCHER GROUP INC
Federal contractor profile
Total Awards
12
Total Obligated
$3.6M
Agencies Served
6
Expiring Contracts
6
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Interior | 1 | $1.6M |
| Department of Defense | 4 | $1.3M |
| Government Accountability Office | 1 | $729,911.18 |
| Department of Justice | 2 | $47,468 |
| Department of Health and Human Services | 1 | $25,000 |
| General Services Administration | 3 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 10 |
Expiring Contracts (6)
140F1S23F0028166 days remaining
CO-HQ IRTM ACIO-CONFERENCING & AV
Department of the Interior|Expires Sep 30, 2026
$1.6M
05GA0A23F0043164 days remaining
AUDIO VISUAL INTEGRATION PROJECT
Government Accountability Office|Expires Sep 28, 2026
$729,911.18
FA489025F0015214 days remaining
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 Defense|Expires Nov 17, 2026
$651,808
FA480922F0069148 days remaining
EQUIPMENT, INSTALLATION, CONFIGURATION, TRAINING, MAINTENANCE AND SERVICE CALLS FOR NEW AND EXISTING VIDEO SURVEILLANCE SYSTEMS.
Department of Defense|Expires Sep 12, 2026
$120,321.52
FA480922F0069148 days remaining
EQUIPMENT, INSTALLATION, CONFIGURATION, TRAINING, MAINTENANCE AND SERVICE CALLS FOR NEW AND EXISTING VIDEO SURVEILLANCE SYSTEMS.
Department of Defense|Expires Sep 12, 2026
$120,321.52
75N98026F00026297 days remaining
TECHNICAL OPERATIONS CENTER (TOC) INFRASTRUCTURE MONITOR SUPPORT
Department of Health and Human Services|Expires Feb 8, 2027
$25,000
All Awards
FIRM FIXED PRICE
CO-HQ IRTM ACIO-CONFERENCING & AV
Department of the Interior140F1S23F0028$1.6M
FIRM FIXED PRICE
AUDIO VISUAL INTEGRATION PROJECT
Government Accountability Office05GA0A23F0043$729,911.18
FIRM FIXED PRICE
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 DefenseFA489025F0015$651,808
PURCHASE ORDER
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.
Department of DefenseH9225725PE027$359,844.86
FIRM FIXED PRICE
EQUIPMENT, INSTALLATION, CONFIGURATION, TRAINING, MAINTENANCE AND SERVICE CALLS FOR NEW AND EXISTING VIDEO SURVEILLANCE SYSTEMS.
Department of DefenseFA480922F0069$120,321.52
FIRM FIXED PRICE
EQUIPMENT, INSTALLATION, CONFIGURATION, TRAINING, MAINTENANCE AND SERVICE CALLS FOR NEW AND EXISTING VIDEO SURVEILLANCE SYSTEMS.
Department of DefenseFA480922F0069$120,321.52
FIRM FIXED PRICE
ATF HAS AN URGENT TECHNICAL FURNITURE REQUIREMENT TO SUPPORT THE ESF-13 NATIONAL COMMAND CENTER (NCC) RELOCATION.
Department of Justice15A00026FAQA00011$30,236
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
TECHNICAL OPERATIONS CENTER (TOC) INFRASTRUCTURE MONITOR SUPPORT
Department of Health and Human Services75N98026F00026$25,000
PURCHASE ORDER
1 YEAR "GOLD WARRANTY" FOR KARCHER-INSTALLED AUDIO/VISUAL SYSTEM IN THE ESF #13 NATIONAL COORDINATION CENTER (NCC) EMERGENCY OPERATIONS CENTER
Department of Justice15A00024PAQA00239$17,232
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA19D008M0
FIRM FIXED PRICE
OTHER THAN SCHEDULE
General Services Administration47QTCA21A001L0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA19D008M0