Contractor
KARCHER GROUP INC
- UEI
- UU3SXMH85PH9
- Parent UEI
- RKVTYEGFY883
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 3, 2021 to Sep 24, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 3 | $291,140 |
| IT Systems Design and Integration | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70FA3026F00000278 2026 FEMA AUDIO VISUAL EQUIPMENT REFRESH FOR SES OFFICES REQUIREMENT | Department of Homeland Security | DC | Sep 24, 2026 | $66,214 |
| 15JCRM26F00000121 AV WARRANTY | Department of Justice | VA | Sep 22, 2026 | $274,869 |
| 19AQMM20F4367 CONFERENCE ROOM REFRESH | Department of State | VA | Jul 30, 2026 | $55,571 |
| FA481426F0099 PKA-KC46 BLDGS 53, 55,56,252 AUDIO VISUAL-927 ARW | Department of Defense | VA | Jul 13, 2026 | $825,830 |
| 47QTCA19D008M FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 8, 2026 | — |
| 140F1S23F0028 CO-HQ IRTM ACIO-CONFERENCING & AV | Department of the Interior | VA | Jun 15, 2026 | $1,603,733 |
| 80TECH26D0360 SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR COMMUNICATION AND AUDIO-VISUAL SOLUTIONS, INCLUSIVE OF PRODUCTS AND SERVICES. | National Aeronautics and Space Administration | — | Jul 6, 2026 | — |
| 80TECH26D2058 NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS. | National Aeronautics and Space Administration | — | Jun 24, 2026 | — |
| 47QTCA21A001L OTHER THAN SCHEDULE | General Services Administration | — | Jun 3, 2026 | — |
| H9225724P0042 PR/SERE AV REQUIREMENT | Department of Defense | NC | Aug 8, 2024 | $221,562 |
| FA486125P0062 JCER VTC WARRANTY | Department of Defense | NV | Apr 16, 2026 | $80,794 |
| M0026426P0024 MARINE CORPS COMBAT DEVELOPMENT AND INTEGRATION REQUIRE THE PROCUREMENT AND INSTALLATION OF AN AV BRIDGE AND A USB EXTENDER KIT INTO MEDIA PORTS WITHIN TWO CONFERENCE ROOMS USED BY THE DEPUTY COMMANDANT FOR MS TEAMS COMPATIBILITY ON THE SIPR NETWORK. | Department of Defense | VA | Apr 9, 2026 | $9,948 |
| H9225726FE049 THE PURPOSE OF THIS REQUIREMENT IS FOR A VTC CONFERENCE ROOM REFRESH | Department of Defense | NC | Apr 8, 2026 | $51,215 |
| N0017326F5030 SUPPORT AGREEMENT-PROVIDE MAINTENANCE SUPPORT FOR THE NRL RADAR DIVISION BUILDING 60, ROOM 105 AUDIO VISUAL EQUIPMENT. | Department of Defense | DC | Mar 31, 2026 | $15,389 |
| H9225724D0004 AUDIO VISUAL SUPPORT SERVICES | Department of Defense | — | Mar 26, 2026 | — |
| H9225726FE045 THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AV REINSTALL SERVICES FOR HERITAGE HALL | Department of Defense | NC | Mar 26, 2026 | $11,778 |
| H9225726PE013 PRDS - CDI OFFICE FURNITURE SUPPORT | Department of Defense | NC | Mar 12, 2026 | $20,506 |
| M6700126P0018 AV/VTC MAINTENANCE | Department of Defense | NC | Mar 9, 2026 | $7,360 |
| H9225726PE014 REMOVE AND REPLACE MARSOC MARQUEE AT FRONT GATE AND PRESSURE WASH STRUCTURE. | Department of Defense | NC | Mar 6, 2026 | $62,218 |
| FA440725F0179 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. | Department of Defense | IL | Sep 30, 2025 | $86,968 |
| M6700125F1127 MEF G3 WATCH FLOOR ROOM PARTS AND TROUBLESHOOTING | Department of Defense | NC | Sep 19, 2025 | $12,920 |
| H9225725FE078 THE PURPOSE OF THIS REQUIREMENT IS TO REFRESH THREE (3) MARSOC VTC CONFERENCE ROOMS. | Department of Defense | NC | Sep 11, 2025 | $221,074 |
| FA301025F0026 COURTROOM TECH UPGRADE IAW ATTACHMENT 1_JA UPGRADE SOW | Department of Defense | VA | Aug 28, 2025 | $42,736 |
| 80NSSC22F0147 VIDEO EQUIPMENT UPGRADES | National Aeronautics and Space Administration | VA | Dec 3, 2021 | $87,897 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier UU3SXMH85PH9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.