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KARCHER GROUP INC
CHANTILLY, VA, 20151
UnclaimedClaim this profile (free)
Small BusinessVOSB· Self-reported in SAM
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Offices, Boards and Divisions | AV WARRANTY | 47QTCA19D008MUSAspending | $274,869 | Sep 22, 2026 | Sep 29, 2026 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Air Force | PKA-KC46 BLDGS 53, 55,56,252 AUDIO VISUAL-927 ARW | 47QTCA21A001LUSAspending | $825,830 | Jul 13, 2026 | Jul 15, 2026 – Nov 30, 2026 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | CO-HQ IRTM ACIO-CONFERENCING & AV | 47QTCA19D008MUSAspending | $1,603,733 | Jul 9, 2026 | Sep 25, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. | 47QTCA19D008MUSAspending | $651,808 | Jun 18, 2026 | Nov 18, 2024 – Nov 17, 2026 |
| Prime | Government Accountability Office GAO, Except Comptroller General | AUDIO VISUAL INTEGRATION PROJECT | 47QTCA19D008MUSAspending | $729,911 | Feb 11, 2026 | Sep 29, 2023 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Air Force | COMBINED INTEL AUDIO VISUAL REQUIREMENTS FOR: 4 FSS, 4 OSS, 916TH OSS, AND 4CP | 47QTCA21A001LUSAspending | $308,162 | Sep 30, 2025 | Sep 29, 2025 – Mar 30, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | Z012135 - PO - A/V WARRANTY | 47QTCA19D008MUSAspending | $760,115 | Sep 11, 2025 | Sep 29, 2024 – Sep 28, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | 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. | — | $359,845 | Jul 15, 2025 | Jul 1, 2025 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Navy | TASK 2 - PREVENTATIVE MAINTENANCE | 47QTCA19D008MUSAspending | $854,747 | Jun 23, 2025 | Aug 20, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | ENGINEER, FURNISH, INSTALL, AND TEST (EFI&T) SIPRNET/NIPRNET AND AUDIO/VIDEO (A/V) IP-BASED SOLUTIONS FOR SEVERAL NEW VIDEO TELECONFERENCING (VTC) AND A/V SYSTEMS. | 47QTCA21A001LUSAspending | $1,034,097 | Jun 12, 2025 | Sep 30, 2023 – Jul 3, 2025 |
| Prime | Office of Personnel Management Office of Personnel Management | FEDERAL EXECUTIVE INSTITUTE (FEI) AUDIO-VISUAL (AV) TECHNOLOGY UPGRADES AND MAINTENANCE SUPPORT | 47QTCA19D008MUSAspending | $315,765 | Mar 28, 2025 | Jan 2, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Army | FLAT SCREEN TV INSTALLATION AND DELIVERY OF COMPONENTS. | 47QTCA19D008MUSAspending | $405,543 | Oct 9, 2024 | Apr 22, 2024 – Sep 20, 2024 |
| Prime | Department of Defense Department of the Air Force | FY24 BARNES CENTER CONFERENCE ROOM AV UPGRADE | — | $324,144 | Sep 30, 2024 | Sep 29, 2024 – Mar 29, 2025 |
| Prime | Department of Defense Department of the Air Force | AUDIOVISUAL CONFERENCE ROOM UPGRADES | 47QTCA19D008MUSAspending | $271,006 | Mar 5, 2024 | Nov 4, 2022 – Apr 5, 2024 |
| Prime | Department of Defense Department of the Air Force | VIDEO-TELECONFERENCE AND AUDIO-VISUAL SYSTEMS | 47QTCA21A001LUSAspending | $545,372 | Feb 8, 2024 | Sep 30, 2021 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | "IGF::OT::IGF" AV/VTC EQUIPMENT REPAIR | — | $7,758,576 | Nov 16, 2023 | Sep 29, 2017 – Mar 28, 2023 |
| Prime | Department of Defense Department of the Air Force | 20 IS A/V | 47QTCA19D008MUSAspending | $286,633 | Sep 15, 2023 | Sep 14, 2023 – Sep 14, 2023 |
| Prime | Department of Defense Department of the Navy | AV MAINTENANCE SUPPORT AND SUPPLIES | GS35F0304JUSAspending | $1,513,259 | May 24, 2023 | Aug 29, 2019 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Air Force | DATA WALL EXPANSION | 47QTCA21A001LUSAspending | $349,504 | Sep 16, 2022 | Sep 16, 2022 – May 15, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF - PENTAGON/COMBAT CAMERA SPT AUDIO VISUAL MAINTENANCE. | GS03F0021WUSAspending | $1,480,993 | Sep 13, 2022 | Sep 1, 2014 – Aug 31, 2019 |
| Prime | Department of Defense Department of the Navy | 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. | GS35F0304JUSAspending | $594,443 | Apr 1, 2022 | Mar 15, 2017 – Mar 14, 2023 |
| Prime | Department of Defense Department of the Air Force | COMPUTER MONITORS, WALL MOUNT, AND SUPPORTING EQUIPMENT - INCLUDING DISASSEMBLY AND REMOVAL OF OLD DISPLAY WALL PARTS. | 47QTCA21A001LUSAspending | $261,113 | Mar 21, 2022 | Sep 14, 2021 – Jul 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 20-NOV-25 AND 31-AUG-26 IN SUPPORT OF CONTRACT SOW. P010362082-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFNCR-ITS SERVICES - FOLLOW ON View parent award on USAspending | FA701424D0007USAspending | $341,566 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Defense | PO & INSTALL - AUDIO/VISUAL SYSTEMS P1512 LOS 19-1119061 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: NC Parent award description: HURRICANE FLORENCE RECOVERY MILCON PACKAGE 3 View parent award on USAspending | — | $1,748,765 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | PO & INSTALL - ALL AUDIO/VISUAL SYSTEMS 19-1119058 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: NC Parent award description: HURRICANE FLORENCE RECOVERY MILCON PACKAGE 3 View parent award on USAspending | — | $263,541 | Aug 7, 2023 | — – — |
| Subcontractor | General Services Administration | PROCURED MISCELLANEOUS MATERIAL/EQUIPMENT TO SUPPORT PROGRAM PO-0000287 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO AWARD THE TASK ORDER. View parent award on USAspending | GS00Q09BGD0050USAspending | $420,477 | Aug 4, 2023 | — – — |
| Subcontractor | Department of Defense | AUDIO VISUAL (AV) 19-1015098 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: NC Parent award description: DESIGN-BUILD (DB) HURRICANE FLORENCE RECOVERY MILCON PACKAGE 2, HQ FACILITIES AT MARINE CORPS BASE (MCB) CAMP LEJEUNE, NC View parent award on USAspending | — | $192,827 | Jul 25, 2023 | — – — |
| Subcontractor | General Services Administration | PROCURING DIGITAMEDIA RECEIVER, X-SERIES AMPLIFIER, OTHER MISC EQUIPMENT. PO-0000045 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO AWARD THE TASK ORDER. View parent award on USAspending | GS00Q09BGD0050USAspending | $153,483 | Mar 23, 2023 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-25508 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $76,427 | Mar 10, 2023 | — – — |
| Subcontractor | General Services Administration | PROCURING DIGITALMEDIA 8G+® 4K60 4:4:4 HDR WALL, SERVICES, WARRANTY, LABOR AND MATERIAL/ODCS TO SUPPORT PROGRAM. PO-0000045 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO AWARD THE TASK ORDER. View parent award on USAspending | GS00Q09BGD0050USAspending | $153,483 | Feb 2, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Government Accountability OfficeGov-sourced
- Department of the InteriorGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- Office of Personnel ManagementGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.