Contractor
KARCHER GROUP INC
- UEI
- UU3SXMH85PH9
- Parent UEI
- RKVTYEGFY883
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 6, 2026 to Jul 30, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19AQMM20F4367 CONFERENCE ROOM REFRESH | Department of State | VA | Jul 30, 2026 | $55,571 |
| 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 |
| 47QTCA21A001L OTHER THAN SCHEDULE | General Services Administration | — | Jun 3, 2026 | — |
| H9225724P0042 SERE PR AV EQUIPMENT | Department of Defense | NC | May 4, 2026 | $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 |
| H9225726FE045 THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AV REINSTALL SERVICES FOR HERITAGE HALL | Department of Defense | NC | Mar 26, 2026 | $11,778 |
| H9225724D0004 AUDIO VISUAL SUPPORT SERVICES | Department of Defense | — | Mar 26, 2026 | — |
| 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 |
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 Aug 10, 2026.