Data / Federal awards / NAICS 334290 / KARCHER GROUP INC
KARCHER GROUP INC: 99 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
KARCHER GROUP INC (UEI UU3SXMH85PH9), Chantilly, VA, received 99 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 10 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- UU3SXMH85PH9
- Parent organization
- KARCHER GROUP INCORPORATED
- Location
- Chantilly, VA
- Business size
- Small Business
- Contract awards
- 99
- Obligated
- $9.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 67 | $7.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 16 | $1.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $436,296 |
| 541512 | Computer Systems Design Services | 2 | $359,845 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $332,840 |
| 541519 | Other Computer Related Services | 1 | $80,794 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $65,798 |
| 541513 | Computer Facilities Management Services | 1 | $17,232 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $13,222 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $9,948 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 79 | $7 million |
| Department of Justice | 6 | $1.1 million |
| Department of the Interior | 2 | $1 million |
| Office of Personnel Management | 1 | $315,765 |
| Government Accountability Office | 1 | $146,301 |
| Department of State | 2 | $77,490 |
| Department of Homeland Security | 1 | $66,214 |
| Department of Health and Human Services | 2 | $40,070 |
| General Services Administration | 3 | $11,850 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $3.9 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 99 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026424F0280 | Department of Defense | Delivery Order | 334290 | TASK 2 - PREVENTATIVE MAINTENANCE | $854,747 | $854,747 | August 20, 2024 | August 31, 2026 | Washington, DC | usaspending.gov |
| 140F1S23F0028 | Department of the Interior | Delivery Order | 334290 | CO-HQ IRTM ACIO-CONFERENCING & AV | $842,022 | $1,603,733 | September 25, 2023 | September 30, 2027 | Falls Church, VA | usaspending.gov |
| 15JCRM24F00000111 | Department of Justice | Delivery Order | 334290 | Z012135 - PO - A/V WARRANTY | $760,115 | $760,115 | September 29, 2024 | September 28, 2026 | Chantilly, VA | usaspending.gov |
| FA489025F0015 | Department of Defense | Delivery Order | 334290 | TO PURCHASE AUDIO VISUAL PREVENTATIVE MAINTENANCE AND TROUBLESHOOTING WITH OPTIONS FOR REPAIRS AND/OR UPGRADES IAW GSA CONTRACT TERMS AND CO | $651,808 | $726,713 | November 18, 2024 | November 17, 2026 | Dahlgren, VA | usaspending.gov |
| W91QF424F0135 | Department of Defense | Delivery Order | 334290 | FLAT SCREEN TV INSTALLATION AND DELIVERY OF COMPONENTS. | $405,543 | $405,543 | April 22, 2024 | September 20, 2024 | Fort Leavenworth, KS | usaspending.gov |
| H9225725PE027 | Department of Defense | Purchase Order | 541512 | RENEW, REPLACE, AND UPGRADE ALL VOICE, AUDIO, VIDEO, AND DATA SYSTEMS INFRASTRUCTURE SUPPORTING THE MARFORSOC NETWORK OPERATOR COURSE CLASSR | $359,845 | $359,845 | July 1, 2025 | March 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| FA330024P0209 | Department of Defense | Purchase Order | 334310 | FY24 BARNES CENTER CONFERENCE ROOM AV UPGRADE | $324,144 | $324,144 | September 29, 2024 | March 29, 2025 | Montgomery, AL | usaspending.gov |
| 24322624F0022 | Office of Personnel Management | Delivery Order | 334290 | FEDERAL EXECUTIVE INSTITUTE (FEI) AUDIO-VISUAL (AV) TECHNOLOGY UPGRADES AND MAINTENANCE SUPPORT | $315,765 | $315,765 | January 2, 2024 | March 28, 2025 | Washington, DC | usaspending.gov |
| FA480925F0110 | Department of Defense | BPA Call | 334290 | COMBINED INTEL AUDIO VISUAL REQUIREMENTS FOR: 4 FSS, 4 OSS, 916TH OSS, AND 4CP | $308,162 | $308,162 | September 29, 2025 | March 30, 2026 | Goldsboro, NC | usaspending.gov |
| 15JCRM26F00000121 | Department of Justice | Delivery Order | 334290 | AV WARRANTY | $274,869 | $274,869 | September 29, 2026 | September 28, 2027 | Chantilly, VA | usaspending.gov |
| H9225724P0042 | Department of Defense | Purchase Order | 811210 | PR/SERE AV REQUIREMENT | $221,562 | $221,562 | August 8, 2024 | September 22, 2026 | Jacksonville, NC | usaspending.gov |
| H9225725FE078 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS REQUIREMENT IS TO REFRESH THREE (3) MARSOC VTC CONFERENCE ROOMS. | $221,074 | $221,074 | September 11, 2025 | December 31, 2025 | Sneads Ferry, NC | usaspending.gov |
| FA480024F0040 | Department of Defense | Delivery Order | 334290 | VTC EQUIPMENT | $211,609 | $211,609 | April 12, 2024 | November 12, 2024 | Hampton, VA | usaspending.gov |
| H9225724P0056 | Department of Defense | Purchase Order | 541990 | COMMAND VIP SUITE | $203,969 | $203,969 | September 26, 2024 | March 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225725FE039 | Department of Defense | Delivery Order | 541990 | CG CONF ROOM REFRESH | $192,961 | $192,961 | June 6, 2025 | September 30, 2025 | Jacksonville, NC | usaspending.gov |
| W50S7J24FA032 | Department of Defense | Delivery Order | 334290 | AUDIO/VISUAL EQUIPMENT UPGRADE TO INCLUDE INSTALLATION AND PROGRAMMING. STATEMENT OF WORK AND PROPOSAL HAS BEEN INCORPORATED INTO CONTRACT T | $191,798 | $191,798 | September 30, 2024 | March 30, 2025 | Meridian, MS | usaspending.gov |
| FA282324F0322 | Department of Defense | BPA Call | 334290 | VIDEO TELECONFERENCING SYSTEM | $176,659 | $176,659 | September 5, 2024 | November 16, 2024 | Eglin Afb, FL | usaspending.gov |
| 140D0426F1138 | Department of the Interior | Delivery Order | 334290 | COMMISSION FOR FINE ARTS CONFERENCE ROOM A/V EQUIPMENT UPDATE | $171,852 | $171,852 | September 16, 2026 | September 16, 2027 | Washington, DC | usaspending.gov |
| H9225725FE066 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AV SERVICES FOR UPGRADING THE SECURITY OFFICE WALL. | $164,091 | $164,091 | August 4, 2025 | February 27, 2026 | Sneads Ferry, NC | usaspending.gov |
| FA480024F0248 | Department of Defense | BPA Call | 334290 | VIDEO TELECONFERENCING EQUIPMENT | $156,971 | $156,971 | September 26, 2024 | December 31, 2024 | Chantilly, VA | usaspending.gov |
| FA813624F0066 | Department of Defense | BPA Call | 334290 | CONFERENCE ROOM SCXP LED VIDEO WALL | $155,923 | $155,923 | July 9, 2024 | January 5, 2025 | Tinker Afb, OK | usaspending.gov |
| 05GA0A23F0043 | Government Accountability Office | Delivery Order | 334290 | AUDIO VISUAL INTEGRATION PROJECT | $146,301 | $729,911 | September 29, 2023 | September 28, 2026 | Chantilly, VA | usaspending.gov |
| FA330025P0186 | Department of Defense | Purchase Order | 811210 | FY25 AU AV BREAK FIX, POP: 30 SEP 2025 - 29 SEP 2026 | $145,156 | $145,156 | September 26, 2025 | November 30, 2025 | Montgomery, AL | usaspending.gov |
| FA481924F0021 | Department of Defense | BPA Call | 334290 | VIDEO TELECONFERENCING ROOM MODERNIZATION | $140,601 | $140,601 | May 23, 2024 | November 23, 2024 | Panama City, FL | usaspending.gov |
| FA481924F0054 | Department of Defense | BPA Call | 334290 | AFNORTH A2 SCIF/VTC CONFERENCE ROOM & VIDEO DISTRIBUTION SYSTEMS | $127,826 | $127,826 | August 27, 2024 | November 4, 2024 | Panama City, FL | usaspending.gov |
| FA282325F0166 | Department of Defense | Delivery Order | 334290 | PURCHASE OF INSTALLATION SERVICES FOR VIDEO TELECONFERENCING SYSTEM IN BUILDING 351 ROOMS 101/ 601 | $127,355 | $127,355 | July 7, 2025 | January 2, 2026 | Eglin Afb, FL | usaspending.gov |
| FA480025F0170 | Department of Defense | BPA Call | 334290 | AV SYSTEM | $113,691 | $113,691 | September 15, 2025 | February 6, 2026 | Langley Afb, VA | usaspending.gov |
| H9225725FE085 | Department of Defense | Delivery Order | 541990 | G-4 CONFERENCE ROOM REFRESH | $100,956 | $100,956 | September 11, 2025 | December 31, 2025 | Sneads Ferry, NC | usaspending.gov |
| FA440725F0179 | Department of Defense | Delivery Order | 334290 | THIS REQUIREMENT IS FOR THE PROCUREMENT, AND INSTALLATION OF A FULLY FUNCTIONAL VIDEO DATA WALL SYSTEM IN SUITE 102, BUILDING 1575, AT SCOTT | $86,968 | $86,968 | October 1, 2025 | February 26, 2026 | Scott Afb, IL | usaspending.gov |
| W50S7J26FA057 | Department of Defense | Delivery Order | 334290 | AOG AV UPGRADED TO PROVIDE, INSTALL, AND PROGRAM CRESTRON DM-NVX-360 ENCODER/DECODERS. | $86,032 | $86,032 | July 15, 2026 | September 30, 2026 | Meridian, MS | usaspending.gov |
| FA486125P0062 | Department of Defense | Purchase Order | 541519 | JCER VTC WARRANTY | $80,794 | $80,794 | April 21, 2025 | April 20, 2027 | Nellis Afb, NV | usaspending.gov |
| H9225725FE077 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AV SERVICE RENOVATIONS TO THE HSS SUITE. | $79,584 | $79,584 | August 21, 2025 | October 31, 2025 | Sneads Ferry, NC | usaspending.gov |
| 19AQMM22F1270 | Department of State | Delivery Order | 334290 | IT EQUIPMENT STORAGE AND MAINTENANCE SERVICES BOC | $77,490 | $163,530 | March 30, 2022 | March 29, 2026 | Washington, DC | usaspending.gov |
| FA480025F0191 | Department of Defense | BPA Call | 334290 | VISUAL MONITORING SYSTEM | $74,471 | $74,471 | September 26, 2025 | March 25, 2026 | Langley Afb, VA | usaspending.gov |
| 70FA3026F00000278 | Department of Homeland Security | Delivery Order | 334290 | 2026 FEMA AUDIO VISUAL EQUIPMENT REFRESH FOR SES OFFICES REQUIREMENT | $66,214 | $66,214 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| FA667525P0008 | Department of Defense | Purchase Order | 238210 | THIS REQUIREMENT IS FOR PURCHASE AND INSTALLATION OF WHITE NOISE GENERATORS AND SUPPORTING EQUIPMENT FOR CDNS SAP FACILITY IAW THE NATIONAL | $65,798 | $65,798 | July 16, 2025 | September 30, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| HT001526K0037 | Department of Defense | Delivery Order | 334290 | VIDEO DISPLAY NEW HARDWARE PURCHASE | $65,766 | $65,766 | June 29, 2026 | June 28, 2027 | San Antonio, TX | usaspending.gov |
| H9225726PE014 | Department of Defense | Purchase Order | 811210 | REMOVE AND REPLACE MARSOC MARQUEE AT FRONT GATE AND PRESSURE WASH STRUCTURE. | $62,218 | $62,218 | March 6, 2026 | April 17, 2026 | Camp Lejeune, NC | usaspending.gov |
| N0003022F4055 | Department of Defense | Delivery Order | 334290 | AV SYSTEM MAINTENANCE SUPPORT | $58,901 | $113,554 | July 21, 2022 | August 19, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0003025F4550 | Department of Defense | Delivery Order | 334290 | FY25 B210 CONF RM INSTALLATION AND MAINTENANCE FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0083 | $54,654 | $54,654 | September 30, 2025 | September 29, 2026 | Washington Navy Yard, DC | usaspending.gov |
| FA480922F0069 | Department of Defense | Delivery Order | 334290 | EQUIPMENT, INSTALLATION, CONFIGURATION, TRAINING, MAINTENANCE AND SERVICE CALLS FOR NEW AND EXISTING VIDEO SURVEILLANCE SYSTEMS. | $52,858 | $127,822 | September 13, 2022 | September 12, 2026 | Fort Bragg, NC | usaspending.gov |
| H9225726FE049 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS REQUIREMENT IS FOR A VTC CONFERENCE ROOM REFRESH | $51,215 | $51,215 | April 8, 2026 | June 22, 2026 | Sneads Ferry, NC | usaspending.gov |
| FA481924F0047 | Department of Defense | BPA Call | 334290 | MODERNIZATION OF COMMAND CENTER ROOM 1214. | $47,846 | $47,846 | August 5, 2024 | November 11, 2024 | Panama City, FL | usaspending.gov |
| FA301025F0026 | Department of Defense | BPA Call | 334290 | COURTROOM TECH UPGRADE IAW ATTACHMENT 1_JA UPGRADE SOW | $42,736 | $42,736 | August 28, 2025 | October 30, 2025 | Chantilly, VA | usaspending.gov |
| M6700125F1126 | Department of Defense | Delivery Order | 334290 | MEF G3 WATCH FLOOR ROOM PARTS AND TROUBLESHOOTING | $40,883 | $40,883 | September 12, 2025 | September 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225726FE022 | Department of Defense | Delivery Order | 541990 | AUDIO VISION MICROPHONES | $39,350 | $39,350 | January 30, 2026 | February 27, 2026 | Sneads Ferry, NC | usaspending.gov |
| N0017325F0104 | Department of Defense | Delivery Order | 334290 | VTC COMPONENT UPDATE AND SERVICES ASSOCIATED WITH INSTALL | $38,840 | $38,840 | December 12, 2024 | March 28, 2025 | Washington, DC | usaspending.gov |
| FA441825F0072 | Department of Defense | BPA Call | 334290 | CES CBRN CLASSROOM AV UPGRADE BPA NO.: 47QTCA21A001L BPA HOLDERS NAME: KARCHER GROUP INCORPORATED GSA SCHEDULE CONTRACT NO.: 47QTCA19D008M | $37,908 | $37,908 | July 17, 2025 | September 30, 2025 | Charleston Afb, SC | usaspending.gov |
| SP470424F0031 | Department of Defense | Delivery Order | 334290 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AND INSTALL AUDIOVISUAL (AV) EQUIPMENT IN SUPPORT OF THE DEFENSE CONTRACT AUDIT AGENCY'S (D | $37,436 | $37,436 | March 5, 2024 | June 3, 2024 | Anaheim, CA | usaspending.gov |
| 15JA5626F00000015 | Department of Justice | Delivery Order | 334290 | AUDIO VISUAL (AV) EQUIPMENT | $32,417 | $32,417 | August 17, 2026 | August 16, 2027 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.