Vendor, Chantilly, VA, part of Karcher Group Incorporated
Karcher Group Inc.
UEI UU3SXMH85PH9, CAGE 0ET80
91 awards and $9,651,049 obligated between January 2, 2024 and September 29, 2026, 69% under full and open competition, against 16.5 offers on average where reported. 25 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $3,190,028 |
| U.S. Special Operations Command | $1,791,822 |
| Department of the Navy | $1,198,797 |
| Offices, Boards and Divisions | $1,067,884 |
| U.S. Fish and Wildlife Service | $842,022 |
| Department of the Army | $646,049 |
| Office of Personnel Management | $315,765 |
| Departmental Offices | $171,852 |
| GAO, Except Comptroller General | $146,301 |
| Department of State | $77,490 |
Industries
NAICS on the awards, by dollars.
| Other Communications Equipment ManufacturingNAICS 334290 | $7,186,876 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $1,148,197 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $436,296 |
| Computer Systems Design ServicesNAICS 541512 | $359,845 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $332,840 |
| Other Computer Related ServicesNAICS 541519 | $80,794 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $65,798 |
| Computer Facilities Management ServicesNAICS 541513 | $17,232 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $13,222 |
| Telephone Apparatus ManufacturingNAICS 334210 | $9,948 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 63 |
| Competed Under SAP | 24 |
| Not Competed | 3 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 36 |
| Delivery Order | 54 |
| BPA Call | 20 |
| Purchase Order | 14 |
Hear when Karcher Group Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Karcher Group Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $675,301
- Soonest
- October 30, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other communications equipment manufacturing to Department of the Air Force, by dollars.
| Viasat Inc.Carlsbad, CA | $896,872,677 |
| L3 Technologies, Inc.Camden, NJ | $64,838,120 |
| General Dynamics Mission Systems, Inc.Taunton, MA | $63,689,130 |
| Iotai Inc.Fremont, CA | $24,360,298 |
| Baxter Aerospace Inc.Saint George, UT | $16,959,680 |
| Monaco Enterprises, Inc.Spokane Valley, WA | $14,485,160 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Commission for Fine Arts Conference Room A/V Equipment Update
Departmental Offices, Ibc Acq SVCS Directorate
Award noticeNAICS 334310Anywhere in the US140D0426Q0822Awarded to Karcher Group Inc. for $171,852
Posted Sep 16 - MARFORSOC MARQEE SIGN REPLACEMENT
US Special Operations Command, Marsoc H92257
Combined synopsis and solicitationSmall businessNAICS 811210Anywhere in the USH9225726QE006Awarded to Karcher Group Inc.
Posted Feb 232 publications - CDN White Noise
Department of the Air Force, FA6675 301 Conf PK
Special noticeNAICS 238210TexasFA667525P0008Awarded to Karcher Group Inc.
Posted Jul 16, 2025 - MNOC Classroom Upgrade
US Special Operations Command, Marsoc H92257
Award noticeSmall businessNAICS 541512Sneads Ferry, NCH92257-25-R-E006Awarded to Karcher Group Inc. for $359,845
Posted Jul 1, 202510 publications - Command VIP Suite
US Special Operations Command, Marsoc H92257
SolicitationSmall businessNAICS 541990North CarolinaH9225724R0034Awarded to Karcher Group Inc.
Posted Sep 18, 20246 publications - MARFORSOC PR/SERE AV Equipment/Maintenance
US Special Operations Command, Marsoc H92257
Award noticeSmall businessNAICS 811210Anywhere in the USH9225724R0024Awarded to Karcher Group Inc. for $272,562
Posted Aug 8, 20244 publications - Audio Visual Services Support
US Special Operations Command, Marsoc H92257
Award noticeSmall businessNAICS 541990North CarolinaH9225724D0004Awarded to Karcher Group Inc. for $732,020
Posted Jul 2, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| M0026424F0280Delivery Order, August 20, 2024, Full and Open Competition, 5 offers | CommanderDepartment of the Navy | Task 2 - Preventative MaintenanceNAICS 334290, PSC R425 | $854,747 |
| 140F1S23F0028Delivery Order, September 19, 2024, Full and Open Competition, 6 offers | Fws, IT ServicesU.S. Fish and Wildlife Service | CO-HQ Irtm Acio-Conferencing & AvNAICS 334290, PSC DE01 | $842,022 |
| 15JCRM24F00000111Delivery Order, September 18, 2024, Full and Open Competition, 1 offers | Criminal DivisionOffices, Boards and Divisions | Z012135 - Po - A/V WarrantyNAICS 334290, PSC 7C20 | $760,115 |
| FA489025F0015Delivery Order, November 18, 2024, Full and Open Competition, 5 offers | FA4890 HQ ACC AmicDepartment of the Air Force | To Purchase Audio Visual Preventative Maintenance and Troubleshooting with Options for Repairs And/Or Upgrades Iaw GSA Contract Terms and CoNAICS 334290, PSC J059 | $651,808 |
| W91QF424F0135Delivery Order, April 15, 2024, Full and Open Competition, 5 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Flat Screen TV Installation and Delivery of Components.NAICS 334290, PSC N059 | $405,543 |
| H9225725PE027Purchase Order, July 1, 2025, Competed Under SAP, 7 offersSolicitation | Marsoc H92257U.S. Special Operations Command | Renew, Replace, and Upgrade All Voice, Audio, Video, and Data Systems Infrastructure Supporting the Marforsoc Network Operator Course ClassrNAICS 541512, PSC DG01 | $359,845 |
| FA330024P0209Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | FA3300 42 Cons CCDepartment of the Air Force | FY24 Barnes Center Conference Room Av UpgradeNAICS 334310, PSC 5836 | $324,144 |
| 24322624F0022Delivery Order, January 2, 2024, Full and Open Competition, 3 offers | OPM DC Central Office ContractingOffice of Personnel Management | Federal Executive Institute (Fei) Audio-Visual (Av) Technology Upgrades and Maintenance SupportNAICS 334290, PSC 5836 | $315,765 |
| FA480925F0110BPA Call, September 26, 2025, Full and Open Competition, 4 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Combined Intel Audio Visual Requirements For: 4 Fss, 4 Oss, 916TH Oss, and 4CPNAICS 334290, PSC 5830 | $308,162 |
| 15JCRM26F00000121Delivery Order, September 22, 2026, Full and Open Competition, 1 offers | Criminal DivisionOffices, Boards and Divisions | Av WarrantyNAICS 334290, PSC DE01 | $274,869 |
| H9225724P0042Purchase Order, August 8, 2024, Competed Under SAP, 2 offersSolicitation | Marsoc H92257U.S. Special Operations Command | Pr/Sere Av RequirementNAICS 811210, PSC 7E20 | $221,562 |
| H9225725FE078Delivery Order, September 11, 2025, Competed Under SAP | Marsoc H92257U.S. Special Operations Command | The Purpose of This Requirement Is to Refresh Three (3) Marsoc VTC Conference Rooms.NAICS 541990, PSC R499 | $221,074 |
| FA480024F0040Delivery Order, April 16, 2024, Full and Open Competition, 6 offers | FA4800 633 Cons PKPDepartment of the Air Force | VTC EquipmentNAICS 334290, PSC 7E20 | $211,609 |
| H9225724P0056Purchase Order, September 26, 2024, Competed Under SAP, 2 offersSolicitation | Marsoc H92257U.S. Special Operations Command | Command Vip SuiteNAICS 541990, PSC DG01 | $203,969 |
| H9225725FE039Delivery Order, June 6, 2025, Competed Under SAP | Marsoc H92257U.S. Special Operations Command | CG Conf Room RefreshNAICS 541990, PSC R499 | $192,961 |
| W50S7J24FA032Delivery Order, September 12, 2024, Full and Open Competition, 2 offers | W7NH Uspfo Activity Msang 186Department of the Army | Audio/Visual Equipment Upgrade to Include Installation and Programming. Statement of Work and Proposal Has Been Incorporated Into Contract tNAICS 334290, PSC 7E20 | $191,798 |
| FA282324F0322BPA Call, September 5, 2024, Full and Open Competition, 2 offers | FA2823 Aftc PzioDepartment of the Air Force | Video Teleconferencing SystemNAICS 334290, PSC 7G21 | $176,659 |
| 140D0426F1138Delivery Order, September 16, 2026, Full and Open Competition, 2 offersSolicitation | Ibc Acq SVCS DirectorateDepartmental Offices | Commission for Fine Arts Conference Room A/V Equipment UpdateNAICS 334290, PSC 5965 | $171,852 |
| H9225725FE066Delivery Order, August 5, 2025, Competed Under SAP | Marsoc H92257U.S. Special Operations Command | The Purpose of This Requirement Is to Provide Av Services for Upgrading the Security Office Wall.NAICS 541990, PSC N099 | $164,091 |
| FA480024F0248BPA Call, September 26, 2024, Full and Open Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Video Teleconferencing EquipmentNAICS 334290, PSC 7E20 | $156,971 |
| FA813624F0066BPA Call, July 9, 2024, Full and Open Competition, 1 offers | FA8136 AFSC PziobDepartment of the Air Force | Conference Room SCXP Led Video WallNAICS 334290, PSC 5836 | $155,923 |
| 05GA0A23F0043Delivery Order, January 3, 2024, Full and Open Competition, 1 offers | Government Accountability OfficeGAO, Except Comptroller General | Audio Visual Integration Project: the Base Year Was Increased by $26,118.78 from $583,610.15 to $609,728.93 for Clins 2, 3, and 4. the TotalNAICS 334290, PSC DB10 | $146,301 |
| FA330025P0186Purchase Order, September 23, 2025, Not Competed, 1 offers | FA3300 42 Cons CCDepartment of the Air Force | FY25 Au Av Break Fix, Pop: 30 Sep 2025 - 29 Sep 2026NAICS 811210, PSC DH01 | $145,156 |
| FA481924F0021BPA Call, May 29, 2024, Full and Open Competition, 3 offers | FA4819 325 Cons PKPDepartment of the Air Force | Video Teleconferencing Room ModernizationNAICS 334290, PSC 7E20 | $140,601 |
| FA481924F0054BPA Call, August 27, 2024, Full and Open Competition, 1 offers | FA4819 325 Cons PKPDepartment of the Air Force | Afnorth A2 Scif/Vtc Conference Room & Video Distribution SystemsNAICS 334290, PSC 7E20 | $127,826 |
| FA282325F0166Delivery Order, July 8, 2025, Full and Open Competition, 5 offers | FA2823 Aftc PzioDepartment of the Air Force | Purchase of Installation Services for Video Teleconferencing System in Building 351 Rooms 101/ 601NAICS 334290, PSC N099 | $127,355 |
| FA480025F0170BPA Call, September 13, 2025, Full and Open Competition, 2 offers | FA4800 633 Cons PKPDepartment of the Air Force | Av SystemNAICS 334290, PSC 5965 | $113,691 |
| H9225725FE085Delivery Order, September 11, 2025, Competed Under SAP | Marsoc H92257U.S. Special Operations Command | G-4 Conference Room RefreshNAICS 541990, PSC R499 | $100,956 |
| FA440725F0179Delivery Order, September 30, 2025, Full and Open Competition, 5 offers | FA4407 375 Cons LGCDepartment of the Air Force | This Requirement Is for the Procurement, and Installation of a Fully Functional Video Data Wall System in Suite 102, Building 1575, at ScottNAICS 334290, PSC 7E20 | $86,968 |
| FA486125P0062Purchase Order, April 21, 2025, Not Competed, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Jcer VTC WarrantyNAICS 541519, PSC DE01 | $80,794 |
| H9225725FE077Delivery Order, August 21, 2025, Competed Under SAP | Marsoc H92257U.S. Special Operations Command | The Purpose of This Task Order Is to Provide Av Service Renovations to the HSS Suite.NAICS 541990, PSC Q403 | $79,584 |
| 19AQMM22F1270Delivery Order, March 20, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Approved on Behalf of the Department Cio - Millerd for Yoshiokam **aqm-Cor for This Contract Is Marcia James. DocumentsNAICS 334290, PSC DK01 | $77,490 |
| FA480025F0191BPA Call, September 24, 2025, Full and Open Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Visual Monitoring SystemNAICS 334290, PSC 5836 | $74,471 |
| 70FA3026F00000278Delivery Order, September 24, 2026, Full and Open Competition, 5 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | 2026 FEMA Audio Visual Equipment Refresh for Ses Offices RequirementNAICS 334290, PSC DA10 | $66,214 |
| FA667525P0008Purchase Order, July 15, 2025, Not Competed, 1 offersSolicitation | FA6675 301 Conf PKDepartment of the Air Force | This Requirement Is for Purchase and Installation of White Noise Generators and Supporting Equipment for CDNS SAP Facility Iaw the National NAICS 238210, PSC N059 | $65,798 |
| H9225726PE014Purchase Order, March 6, 2026, Competed Under SAP, 2 offersSolicitation | Marsoc H92257U.S. Special Operations Command | Remove and Replace Marsoc Marquee at Front Gate and Pressure Wash Structure.NAICS 811210, PSC 7E20 | $62,218 |
| N0003022F4055Delivery Order, July 24, 2024, Full and Open Competition, 6 offers | Pae Strategic Systems ProgramsDepartment of the Navy | FY24 VTC Support RenewalNAICS 334290, PSC R425 | $58,901 |
| N0003025F4550Delivery Order, September 29, 2025, Full and Open Competition, 4 offers | Pae Strategic Systems ProgramsDepartment of the Navy | FY25 B210 Conf RM Installation and Maintenance for Organization Spcio-Chief Information Officer Fy: 2025, Ams: N00030-25-Simacq-Spcio-0083NAICS 334290, PSC DF01 | $54,654 |
| FA480922F0069Delivery Order, May 22, 2024, Full and Open Competition, 2 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | The Purpose of the Requirement Is to Provide All Equipment, Installation, Configuration, Training, Maintenance and Service Calls for the ExiNAICS 334290, PSC DA01 | $52,858 |
| H9225726FE049Delivery Order, April 8, 2026, Competed Under SAP | Marsoc H92257U.S. Special Operations Command | The Purpose of This Requirement Is for a VTC Conference Room RefreshNAICS 541990, PSC DE10 | $51,215 |
| FA481924F0047BPA Call, August 2, 2024, Full and Open Competition, 2 offers | FA4819 325 Cons PKPDepartment of the Air Force | Modernization of Command Center Room 1214.NAICS 334290, PSC 7E20 | $47,846 |
| FA301025F0026BPA Call, August 28, 2025, Full and Open Competition, 1 offers | FA3010 81 Cons CCDepartment of the Air Force | Courtroom Tech Upgrade Iaw Attachment 1_JA Upgrade SowNAICS 334290, PSC 5836 | $42,736 |
| M6700125F1126Delivery Order, September 12, 2025, Full and Open Competition, 1 offers | Commanding GeneralDepartment of the Navy | Mef G3 Watch Floor Room Parts and TroubleshootingNAICS 334290, PSC 4940 | $40,883 |
| H9225726FE022Delivery Order, January 26, 2026, Competed Under SAP | Marsoc H92257U.S. Special Operations Command | Audio Vision MicrophonesNAICS 541990, PSC R499 | $39,350 |
| N0017325F0104Delivery Order, December 12, 2024, Full and Open Competition, 1 offers | Naval Research LaboratoryDepartment of the Navy | VTC Component Update and Services Associated with InstallNAICS 334290, PSC 7B22 | $38,840 |
| FA441825F0072BPA Call, July 21, 2025, Full and Open Competition, 1 offers | FA4418 628 Cons PKDepartment of the Air Force | Ces CBRN Classroom Av Upgrade BPA No.: 47qtca21a001l BPA Holders Name: Karcher Group Incorporated GSA Schedule Contract No.: 47qtca19d008mNAICS 334290, PSC 7E20 | $37,908 |
| SP470424F0031Delivery Order, March 5, 2024, Full and Open Competition, 4 offers | Dcso Richmond Division #2Defense Logistics Agency | The Purpose of This Delivery Order Is to Procure and Install Audiovisual (Av) Equipment in Support of the Defense Contract Audit Agency'S (DNAICS 334290, PSC 5820 | $37,436 |
| 15JA5626F00000015Delivery Order, August 14, 2026, Full and Open Competition, 3 offers | U.S. Attorneys Office-Nc(E)Offices, Boards and Divisions | Audio Visual (Av) EquipmentNAICS 334290, PSC 5999 | $32,417 |
| H9225724F0105Delivery Order, September 27, 2024, Competed Under SAP | Marsoc H92257U.S. Special Operations Command | G6 Av Services - MRTC RR450 RM 256 RefreshNAICS 541990, PSC R499 | $31,273 |
| 15A00026FAQA00011Delivery Order, December 22, 2025, Full and Open Competition, 1 offers | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | ATF Has an Urgent Technical Furniture Requirement to Support the ESF-13 National Command Center (Ncc) Relocation.NAICS 334290, PSC 7110 | $30,236 |
| W50S7J25FA048Delivery Order, August 21, 2025, Full and Open Competition, 1 offers | W7NH Uspfo Activity Msang 186Department of the Army | Audio/Visual Equipment Upgrade to Include Installation and Programming. Vendor Is to Provide Four (4) Projectors and Provide Installation/PrNAICS 334290, PSC 7E20 | $26,774 |
| W50S7J25FA053Delivery Order, September 23, 2025, Full and Open Competition, 1 offers | W7NH Uspfo Activity Msang 186Department of the Army | Audio/Visual Equipment Upgrade to Include Installation and Programming. Vendor Is to Provide Four (4) Projectors and Provide Installation/PrNAICS 334290, PSC 7E20 | $26,774 |
| 75N98026F00026Delivery Order, February 9, 2026, Full and Open Competition, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Technical Operations Center (Toc) Infrastructure Monitor SupportNAICS 334290, PSC DA01 | $25,000 |
| N0017325F0703Delivery Order, May 20, 2025, Full and Open Competition, 5 offers | Naval Research LaboratoryDepartment of the Navy | Audio Visual ProductsNAICS 334290, PSC 5895 | $24,332 |
| N0018924F0910Delivery Order, June 7, 2024, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Biamp Tesiraforte Dan VTNAICS 334290, PSC 7B22 | $22,496 |
| H9225726PE013Purchase Order, March 12, 2026, Competed Under SAP, 2 offers | Marsoc H92257U.S. Special Operations Command | PRDS - Cdi Office Furniture SupportNAICS 541990, PSC Z2AA | $20,506 |
| M6700125F1134Delivery Order, September 26, 2025, Full and Open Competition, 1 offers | Commanding GeneralDepartment of the Navy | Watch Floor Room Parts and TroubleshootingNAICS 334290, PSC 4940 | $19,215 |
| FA440725FG073BPA Call, October 1, 2024, Full and Open Competition, 3 offers | FA4407 375 Cons LGCDepartment of the Air Force | IT and Telecom - High Performance Compute (Hardware and Perpetual License Software)NAICS 334290, PSC 7K20 | $17,645 |
| 15A00024PAQA00239Purchase Order, August 22, 2024, Competed Under SAP, 1 offers | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 Year "gold Warranty" for Karcher-Installed Audio/Visual System in the Esf #13 National Coordination Center (Ncc) Emergency Operations CentNAICS 541513, PSC DA01 | $17,232 |
| N0017324F0108Delivery Order, March 27, 2024, Full and Open Competition, 1 offers | Naval Research LaboratoryDepartment of the Navy | SVTC Service ContractNAICS 334290, PSC J066 | $15,475 |
| N0017326F5030Delivery Order, March 31, 2026, Full and Open Competition, 1 offers | Naval Research LaboratoryDepartment of the Navy | Support Agreement-Provide Maintenance Support for the NRL Radar Division Building 60, Room 105 Audio Visual Equipment.NAICS 334290, PSC J066 | $15,389 |
| 75N97024F00035Delivery Order, May 6, 2024, Full and Open Competition, 2 offers | National Institutes of Health NLMNational Institutes of Health | Karcher Group Incorporated:1127218 [24-000272]NAICS 334290, PSC J049 | $15,070 |
| N0017325F1308Delivery Order, June 10, 2025, Full and Open Competition, 1 offers | Naval Research LaboratoryDepartment of the Navy | Audio Visual Maintenance for Room #105 Building #60NAICS 334290, PSC T016 | $14,941 |
| H9225725FE064Delivery Order, August 5, 2025, Competed Under SAP | Marsoc H92257U.S. Special Operations Command | U.S. Marine Corps Forces Special Operations Command (Marforsoc), Mrtc, Hq, Has a Requirement to Upgrade A/V Equipment in RR450, Room 101A anNAICS 541990, PSC R499 | $14,792 |
| FA480025P0075Purchase Order, April 4, 2025, Not Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | VTC Procurement and InstallationNAICS 334118, PSC 7E20 | $13,222 |
| M6700125F1127Delivery Order, September 19, 2025, Full and Open Competition, 1 offers | Commanding GeneralDepartment of the Navy | Mef G3 Watch Floor Room Parts and TroubleshootingNAICS 334290, PSC 4940 | $12,920 |
| 47PC0425F0080BPA Call, February 5, 2025, Full and Open Competition, 1 offers | PBS R2 Simplified Acq BR Group 1Public Buildings Service | Nyfo Crestron Equipment at Ny0282zz Jacob K. Javitz Federal BuildingNAICS 334290, PSC Z1AA | $11,850 |
| H9225726FE045Delivery Order, March 26, 2026, Competed Under SAP | Marsoc H92257U.S. Special Operations Command | The Purpose of This Requirement Is to Provide Av Reinstall Services for Heritage HallNAICS 541990, PSC R499 | $11,778 |
| FA255025FG036BPA Call, October 1, 2024, Full and Open Competition, 3 offers | FA2550 50 Cons PKPDepartment of the Air Force | NVX Card for PRJ0043703NAICS 334290, PSC 5998 | $11,637 |
| FA667523F0014BPA Call, September 30, 2024, Full and Open Competition, 1 offers | FA6675 301 Conf PKDepartment 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 TeleconferencingNAICS 334290, PSC 7E20 | $10,526 |
| M0026426P0024Purchase Order, April 9, 2026, Competed Under SAP, 1 offers | CommanderDepartment of the Navy | Marine Corps Combat Development and Integration Require the Procurement and Installation of an Av Bridge and a Usb Extender Kit Into Media PNAICS 334210, PSC 7E20 | $9,948 |
| M6700122P1085Purchase Order, November 29, 2024, Competed Under SAP, 6 offers | Commanding GeneralDepartment of the Navy | A/V Equipment, Warranty & MaintenanceNAICS 334310, PSC 7E20 | $8,696 |
| FA480924F0102BPA Call, August 26, 2024, Full and Open Competition, 1 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Computer Peripheral Equipment Such as Headsets, 2-Port Kvm, Webcams, Surge Protector, Extension Cable, Microphone, Bose Companion, Smart AppNAICS 334290, PSC 7B22 | $8,643 |
| M6700126P0018Purchase Order, March 9, 2026, Competed Under SAP, 4 offers | Commanding GeneralDepartment of the Navy | Av/Vtc MaintenanceNAICS 811210, PSC DE10 | $7,360 |
| H9225726FE067Delivery Order, June 2, 2026, Competed Under SAP | Marsoc H92257U.S. Special Operations Command | MRTC Sere Audio-Visual Service and Repairs for RR526NAICS 541990, PSC R499 | $7,171 |
| H9225725FE091Delivery Order, September 30, 2025, Competed Under SAP | Marsoc H92257U.S. Special Operations Command | Repairs for RR527 and the GymNAICS 541990, PSC R499 | $5,549 |
| H9225725FE067Delivery Order, August 5, 2025, Competed Under SAP | Marsoc H92257U.S. Special Operations Command | VTC Room RepairNAICS 541990, PSC DE01 | $3,929 |
| 15JCRT26F00000045Delivery Order, September 29, 2026, Full and Open Competition, 1 offers | Civil Rights DivisionOffices, Boards and Divisions | Electronic and Precision Equipment Repair and MaintenanceNAICS 334290, PSC J059 | $483 |
| 19AQMM20F4367Delivery Order, July 30, 2026, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Conference Room RefreshNAICS 443120, PSC 7050 | $0 |
| FA441821F0117BPA Call, February 8, 2024, Full and Open Competition, 1 offers | FA4418 628 Cons PKDepartment of the Air Force | Combined Vtc'SNAICS 334290, PSC 7E20 | $0 |
| FA460023F0146BPA Call, March 9, 2024, Full and Open Competition, 2 offers | FA4600 55 Cons PKPDepartment of the Air Force | Extend the Period of Performance Date from 26 April 2024 to 31MAY 2024.NAICS 334290, PSC 7E20 | $0 |
| FA480922F0088Delivery Order, January 23, 2024, Full and Open Competition, 2 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Video Teleconference SystemNAICS 334290, PSC 5836 | $0 |
| FA481923F0079BPA Call, February 6, 2024, Full and Open Competition, 1 offers | FA4819 325 Cons PKPDepartment of the Air Force | Afnorth Conference Room Sound SystemNAICS 334290, PSC 7B22 | $0 |
| FA667522F0014Delivery Order, February 14, 2024, Full and Open Competition, 4 offers | FA6675 301 Conf PKDepartment of the Air Force | Pop Extend to 27 March 2024NAICS 334290, PSC 7E20 | $0 |
| FA930023F6002Delivery Order, March 5, 2024, Full and Open Competition, 3 offers | FA9300 Aftc PZRDepartment of the Air Force | Audiovisual Conference Room UpgradeNAICS 334290, PSC 5836 | $0 |
| FA940122F0095Delivery Order, July 11, 2024, Full and Open Competition, 7 offers | FA9401 377 MSG PKDepartment of the Air Force | Afit Audio Visual VTC UpgradeNAICS 334290, PSC 7E20 | $0 |
| 47QTCA19D008MJanuary 2, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 334290, PSC 7010 | $0 |
| 47QTCA21A001LFebruary 9, 2026, Full and Open Competition, 100 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Other Than ScheduleNAICS 334290, PSC 7B22 | $0 |
| H9225724D0004July 2, 2024, Competed Under SAP, 6 offersSolicitation | Marsoc H92257U.S. Special Operations Command | G6 Av ServicesNAICS 541990, PSC R499 | $0 |
| FA452822F0131BPA Call, May 20, 2025, Full and Open Competition, 1 offers | FA4528 5 ConsDepartment of the Air Force | 69TH BS Arclight Conference Room VTC Refresh. Refresh and 1-Year Warranty, Plus 4 Option Years.NAICS 334290, PSC 7E20 | -$930 |
| W50S8K21F0011Delivery Order, April 24, 2024, Full and Open Competition, 1 offers | W7NJ Uspfo Activity Moang 131Department of the Army | Command Room A/V Upgrade. Modification to Cancel Programming Services No Longer Needed.NAICS 334290, PSC 5836 | -$4,840 |
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- Product and service codes
- 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.DE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.R425 Engineering and Technical Services5836 Video Recording and Reproducing Equipment7C20 Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment.J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Transactions
- 186 across 91 awards