# Karcher Group Inc.

Canonical: https://abierto.us/vendors/karcher-group-inc-uu3sxmh85ph9

- UEI: UU3SXMH85PH9
- CAGE: 0ET80
- Parent: Karcher Group Incorporated
- Location: Chantilly, VA
- Awards in window: 59 (113 transactions), $4,209,410 obligated, January 3, 2025 to August 14, 2026

## Awarding agencies

- Department of the Air Force: 15 awards, $1,467,154
- U.S. Special Operations Command: 18 awards, $1,367,019
- Department of the Navy: 12 awards, $661,207
- Offices, Boards and Divisions: 2 awards, $420,812
- U.S. Fish and Wildlife Service: 1 awards, $87,022
- Department of the Army: 2 awards, $53,548
- GAO, Except Comptroller General: 1 awards, $45,000
- Department of State: 2 awards, $36,180
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $30,236
- National Institutes of Health: 1 awards, $25,000
- Public Buildings Service: 1 awards, $11,850
- Office of Personnel Management: 1 awards, $4,383
- Federal Acquisition Service: 2 awards, $0

## Industries

- 334290 Other Communications Equipment Manufacturing: $2,520,113
- 541990 All Other Professional, Scientific, and Technical Services: $927,956
- 541512 Computer Systems Design Services: $359,845
- 811210 Electronic and Precision Equipment Repair and Maintenance: $231,734
- 541519 Other Computer Related Services: $80,794
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $65,798
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $13,222
- 334210 Telephone Apparatus Manufacturing: $9,948
- 443120 Retail Trade: $0

## Competition

- Full and Open Competition: 35 awards
- Competed Under SAP: 20 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- MARFORSOC MARQEE SIGN REPLACEMENT (H9225726QE006). https://abierto.us/opportunities/h9225726qe006
- CDN White Noise (FA667525P0008). https://abierto.us/opportunities/fa667525p0008
- MNOC Classroom Upgrade (H92257-25-R-E006), $359,845. https://abierto.us/opportunities/h9225725re006

## Largest awards

- M0026424F0280 (delivery order): $854,747, Commander. Task 2 - Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_M0026424F0280_9700_47QTCA19D008M_4732/
- 140F1S23F0028 (delivery order): $842,022, Fws, IT Services. CO-HQ Irtm Acio-Conferencing & Av. https://www.usaspending.gov/award/CONT_AWD_140F1S23F0028_1448_47QTCA19D008M_4732/
- 15JCRM24F00000111 (delivery order): $760,115, Criminal Division. Z012135 - Po - A/V Warranty. https://www.usaspending.gov/award/CONT_AWD_15JCRM24F00000111_1501_47QTCA19D008M_4732/
- FA489025F0015 (delivery order): $651,808, FA4890 HQ ACC Amic. 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.. https://www.usaspending.gov/award/CONT_AWD_FA489025F0015_9700_47QTCA19D008M_4732/
- W91QF424F0135 (delivery order): $405,543, W6QM Micc-Ft Leavenworth. Flat Screen TV Installation and Delivery of Components.. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0135_9700_47QTCA19D008M_4732/
- H9225725PE027 (purchase order): $359,845, Marsoc H92257. 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.. https://www.usaspending.gov/award/CONT_AWD_H9225725PE027_9700_-NONE-_-NONE-/
- FA330024P0209 (purchase order): $324,144, FA3300 42 Cons CC. FY24 Barnes Center Conference Room Av Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA330024P0209_9700_-NONE-_-NONE-/
- 24322624F0022 (delivery order): $315,765, OPM DC Central Office Contracting. Federal Executive Institute (Fei) Audio-Visual (Av) Technology Upgrades and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_24322624F0022_2400_47QTCA19D008M_4732/
- FA480925F0110 (bpa call): $308,162, FA4809 4TH Cons SQ CC. Combined Intel Audio Visual Requirements For: 4 Fss, 4 Oss, 916TH Oss, and 4CP. https://www.usaspending.gov/award/CONT_AWD_FA480925F0110_9700_47QTCA21A001L_4732/
- H9225724P0042 (purchase order): $221,562, Marsoc H92257. Pr/Sere Av Requirement. https://www.usaspending.gov/award/CONT_AWD_H9225724P0042_9700_-NONE-_-NONE-/
- H9225725FE078 (delivery order): $221,074, Marsoc H92257. The Purpose of This Requirement Is to Refresh Three (3) Marsoc VTC Conference Rooms.. https://www.usaspending.gov/award/CONT_AWD_H9225725FE078_9700_H9225724D0004_9700/
- FA480024F0040 (delivery order): $211,609, FA4800 633 Cons PKP. VTC Equipment. https://www.usaspending.gov/award/CONT_AWD_FA480024F0040_9700_47QTCA19D008M_4732/
- H9225724P0056 (purchase order): $203,969, Marsoc H92257. Command Vip Suite. https://www.usaspending.gov/award/CONT_AWD_H9225724P0056_9700_-NONE-_-NONE-/
- H9225725FE039 (delivery order): $192,961, Marsoc H92257. CG Conf Room Refresh. https://www.usaspending.gov/award/CONT_AWD_H9225725FE039_9700_H9225724D0004_9700/
- W50S7J24FA032 (delivery order): $191,798, W7NH Uspfo Activity Msang 186. Audio/Visual Equipment Upgrade to Include Installation and Programming. Statement of Work and Proposal Has Been Incorporated Into Contract to Provide Requirement Guidelines.. https://www.usaspending.gov/award/CONT_AWD_W50S7J24FA032_9700_47QTCA19D008M_4732/
- FA282324F0322 (bpa call): $176,659, FA2823 Aftc Pzio. Video Teleconferencing System. https://www.usaspending.gov/award/CONT_AWD_FA282324F0322_9700_47QTCA21A001L_4732/
- H9225725FE066 (delivery order): $164,091, Marsoc H92257. The Purpose of This Requirement Is to Provide Av Services for Upgrading the Security Office Wall.. https://www.usaspending.gov/award/CONT_AWD_H9225725FE066_9700_H9225724D0004_9700/
- FA480024F0248 (bpa call): $156,971, FA4800 633 Cons PKP. Video Teleconferencing Equipment. https://www.usaspending.gov/award/CONT_AWD_FA480024F0248_9700_47QTCA21A001L_4732/
- FA813624F0066 (bpa call): $155,923, FA8136 AFSC Pziob. Conference Room SCXP Led Video Wall. https://www.usaspending.gov/award/CONT_AWD_FA813624F0066_9700_47QTCA21A001L_4732/
- 05GA0A23F0043 (delivery order): $146,301, Government Accountability Office. 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 Total Contract Value Was Increased by $26,118.78 from $673,610.15 to $699,728.93.. https://www.usaspending.gov/award/CONT_AWD_05GA0A23F0043_0559_47QTCA19D008M_4732/
- FA330025P0186 (purchase order): $145,156, FA3300 42 Cons CC. FY25 Au Av Break Fix, Pop: 30 Sep 2025 - 29 Sep 2026. https://www.usaspending.gov/award/CONT_AWD_FA330025P0186_9700_-NONE-_-NONE-/
- FA481924F0021 (bpa call): $140,601, FA4819 325 Cons PKP. Video Teleconferencing Room Modernization. https://www.usaspending.gov/award/CONT_AWD_FA481924F0021_9700_47QTCA21A001L_4732/
- FA481924F0054 (bpa call): $127,826, FA4819 325 Cons PKP. Afnorth A2 Scif/Vtc Conference Room & Video Distribution Systems. https://www.usaspending.gov/award/CONT_AWD_FA481924F0054_9700_47QTCA21A001L_4732/
- FA282325F0166 (delivery order): $127,355, FA2823 Aftc Pzio. Purchase of Installation Services for Video Teleconferencing System in Building 351 Rooms 101/ 601. https://www.usaspending.gov/award/CONT_AWD_FA282325F0166_9700_47QTCA19D008M_4732/
- FA480025F0170 (bpa call): $113,691, FA4800 633 Cons PKP. Av System. https://www.usaspending.gov/award/CONT_AWD_FA480025F0170_9700_47QTCA21A001L_4732/
- H9225725FE085 (delivery order): $100,956, Marsoc H92257. G-4 Conference Room Refresh. https://www.usaspending.gov/award/CONT_AWD_H9225725FE085_9700_H9225724D0004_9700/
- FA440725F0179 (delivery order): $86,968, FA4407 375 Cons LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA440725F0179_9700_47QTCA19D008M_4732/
- FA486125P0062 (purchase order): $80,794, FA4861 99 Cons LGC. Jcer VTC Warranty. https://www.usaspending.gov/award/CONT_AWD_FA486125P0062_9700_-NONE-_-NONE-/
- H9225725FE077 (delivery order): $79,584, Marsoc H92257. The Purpose of This Task Order Is to Provide Av Service Renovations to the HSS Suite.. https://www.usaspending.gov/award/CONT_AWD_H9225725FE077_9700_H9225724D0004_9700/
- 19AQMM22F1270 (delivery order): $77,490, Acquisitions - Aqm Momentum. ---------- 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. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1270_1900_47QTCA19D008M_4732/
- FA480025F0191 (bpa call): $74,471, FA4800 633 Cons PKP. Visual Monitoring System. https://www.usaspending.gov/award/CONT_AWD_FA480025F0191_9700_47QTCA21A001L_4732/
- FA667525P0008 (purchase order): $65,798, FA6675 301 Conf PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA667525P0008_9700_-NONE-_-NONE-/
- H9225726PE014 (purchase order): $62,218, Marsoc H92257. Remove and Replace Marsoc Marquee at Front Gate and Pressure Wash Structure.. https://www.usaspending.gov/award/CONT_AWD_H9225726PE014_9700_-NONE-_-NONE-/
- N0003022F4055 (delivery order): $58,901, Pae Strategic Systems Programs. FY24 VTC Support Renewal. https://www.usaspending.gov/award/CONT_AWD_N0003022F4055_9700_47QTCA19D008M_4732/
- N0003025F4550 (delivery order): $54,654, Pae Strategic Systems Programs. FY25 B210 Conf RM Installation and Maintenance for Organization Spcio-Chief Information Officer Fy: 2025, Ams: N00030-25-Simacq-Spcio-0083. https://www.usaspending.gov/award/CONT_AWD_N0003025F4550_9700_47QTCA19D008M_4732/
- FA480922F0069 (delivery order): $52,858, FA4809 4TH Cons SQ CC. The Purpose of the Requirement Is to Provide All Equipment, Installation, Configuration, Training, Maintenance and Service Calls for the Existing Video Surveillance Systems as Well as New Equipment Located at Pope Aaf.. https://www.usaspending.gov/award/CONT_AWD_FA480922F0069_9700_47QTCA19D008M_4732/
- H9225726FE049 (delivery order): $51,215, Marsoc H92257. The Purpose of This Requirement Is for a VTC Conference Room Refresh. https://www.usaspending.gov/award/CONT_AWD_H9225726FE049_9700_H9225724D0004_9700/
- FA481924F0047 (bpa call): $47,846, FA4819 325 Cons PKP. Modernization of Command Center Room 1214.. https://www.usaspending.gov/award/CONT_AWD_FA481924F0047_9700_47QTCA21A001L_4732/
- FA301025F0026 (bpa call): $42,736, FA3010 81 Cons CC. Courtroom Tech Upgrade Iaw Attachment 1_JA Upgrade Sow. https://www.usaspending.gov/award/CONT_AWD_FA301025F0026_9700_47QTCA21A001L_4732/
- M6700125F1126 (delivery order): $40,883, Commanding General. Mef G3 Watch Floor Room Parts and Troubleshooting. https://www.usaspending.gov/award/CONT_AWD_M6700125F1126_9700_47QTCA19D008M_4732/
- H9225726FE022 (delivery order): $39,350, Marsoc H92257. Audio Vision Microphones. https://www.usaspending.gov/award/CONT_AWD_H9225726FE022_9700_H9225724D0004_9700/
- N0017325F0104 (delivery order): $38,840, Naval Research Laboratory. VTC Component Update and Services Associated with Install. https://www.usaspending.gov/award/CONT_AWD_N0017325F0104_9700_47QTCA19D008M_4732/
- FA441825F0072 (bpa call): $37,908, FA4418 628 Cons PK. Ces CBRN Classroom Av Upgrade BPA No.: 47qtca21a001l BPA Holders Name: Karcher Group Incorporated GSA Schedule Contract No.: 47qtca19d008m. https://www.usaspending.gov/award/CONT_AWD_FA441825F0072_9700_47QTCA21A001L_4732/
- SP470424F0031 (delivery order): $37,436, Dcso Richmond Division #2. The Purpose of This Delivery Order Is to Procure and Install Audiovisual (Av) Equipment in Support of the Defense Contract Audit Agency'S (Dcaa) Anaheim Suboffice Located in Anaheim, Ca.. https://www.usaspending.gov/award/CONT_AWD_SP470424F0031_9700_47QTCA19D008M_4732/
- 15JA5626F00000015 (delivery order): $32,417, U.S. Attorneys Office-Nc(E). Audio Visual (Av) Equipment. https://www.usaspending.gov/award/CONT_AWD_15JA5626F00000015_1501_47QTCA19D008M_4732/
- H9225724F0105 (delivery order): $31,273, Marsoc H92257. G6 Av Services - MRTC RR450 RM 256 Refresh. https://www.usaspending.gov/award/CONT_AWD_H9225724F0105_9700_H9225724D0004_9700/
- 15A00026FAQA00011 (delivery order): $30,236, ATF | Acquisitions Management Division. ATF Has an Urgent Technical Furniture Requirement to Support the ESF-13 National Command Center (Ncc) Relocation.. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQA00011_1560_47QTCA19D008M_4732/
- W50S7J25FA048 (delivery order): $26,774, W7NH Uspfo Activity Msang 186. Audio/Visual Equipment Upgrade to Include Installation and Programming. Vendor Is to Provide Four (4) Projectors and Provide Installation/Programming of Items.. https://www.usaspending.gov/award/CONT_AWD_W50S7J25FA048_9700_47QTCA19D008M_4732/
- W50S7J25FA053 (delivery order): $26,774, W7NH Uspfo Activity Msang 186. Audio/Visual Equipment Upgrade to Include Installation and Programming. Vendor Is to Provide Four (4) Projectors and Provide Installation/Programming of Items.. https://www.usaspending.gov/award/CONT_AWD_W50S7J25FA053_9700_47QTCA19D008M_4732/
- 75N98026F00026 (delivery order): $25,000, National Institutes of Health Olao. Technical Operations Center (Toc) Infrastructure Monitor Support. https://www.usaspending.gov/award/CONT_AWD_75N98026F00026_7529_47QTCA19D008M_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/karcher-group-inc-uu3sxmh85ph9.