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Federal Contract Awards

1,288awards

Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.

Awardee
is
UU3SXMH85PH9
Award ID
Description
Recipient
Total Value
Awarding Agency
Funding Agency
Set Aside
NAICS
PSC
Award Date
Start Date
End Date
75N98026F00026
TECHNICAL OPERATIONS CENTER (TOC) INFRASTRUCTURE MONITOR SUPPORTKARCHER GROUP INC$309,062NATIONAL INSTITUTES OF HEALTHNATIONAL INSTITUTES OF HEALTH—334290Other Communications Equipment ManufacturingDA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)Feb 9, 2026Feb 9, 2026Feb 8, 2031
H9225726FE022
AUDIO VISION MICROPHONESKARCHER GROUP INC$39,350US SPECIAL OPERATIONS COMMAND (USSOCOM)DEPT OF THE NAVY—541990All Other Professional, Scientific, and Technical ServicesR499SUPPORT- PROFESSIONAL: OTHERJan 26, 2026Jan 30, 2026Feb 27, 2026
15A00026FAQA00011
ATF HAS AN URGENT TECHNICAL FURNITURE REQUIREMENT TO SUPPORT THE ESF-13 NATIONAL COMMAND CENTER (NCC) RELOCATION.KARCHER GROUP INC$30,236ATF ACQUISITION AND PROPERTY MGMT DIVATF ACQUISITION AND PROPERTY MGMT DIV—334290Other Communications Equipment Manufacturing7110OFFICE FURNITUREDec 22, 2025Dec 22, 2025Mar 21, 2026
H9225725FE091
REPAIRS FOR RR527 AND THE GYMKARCHER GROUP INC$5,549US SPECIAL OPERATIONS COMMAND (USSOCOM)DEPT OF THE NAVY—541990All Other Professional, Scientific, and Technical ServicesR499SUPPORT- PROFESSIONAL: OTHERSep 30, 2025Sep 30, 2025Dec 31, 2025
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.KARCHER GROUP INC$86,968DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—334290Other Communications Equipment Manufacturing7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)Sep 30, 2025Oct 1, 2025Feb 26, 2026
N0003025F4550
FY25 B210 CONF RM INSTALLATION AND MAINTENANCE FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0083KARCHER GROUP INC$139,924DEPT OF THE NAVYDEPT OF THE NAVY—334290Other Communications Equipment ManufacturingDF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)Sep 29, 2025Sep 30, 2025Sep 29, 2026
M6700125F1134
WATCH FLOOR ROOM PARTS AND TROUBLESHOOTINGKARCHER GROUP INC$19,215DEPT OF THE NAVYDEPT OF THE NAVY—334290Other Communications Equipment Manufacturing4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENTSep 26, 2025Sep 26, 2025Oct 25, 2025
FA480925F0110
COMBINED INTEL AUDIO VISUAL REQUIREMENTS FOR: 4 FSS, 4 OSS, 916TH OSS, AND 4CPKARCHER GROUP INC$410,871DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—334290Other Communications Equipment Manufacturing5830INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNESep 26, 2025Sep 29, 2025Mar 30, 2026
FA480025F0191
VISUAL MONITORING SYSTEMKARCHER GROUP INC$74,471DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—334290Other Communications Equipment Manufacturing5836VIDEO RECORDING AND REPRODUCING EQUIPMENTSep 24, 2025Sep 26, 2025Mar 25, 2026
W50S7J25FA053
AUDIO/VISUAL EQUIPMENT UPGRADE TO INCLUDE INSTALLATION AND PROGRAMMING. VENDOR IS TO PROVIDE FOUR (4) PROJECTORS AND PROVIDE INSTALLATION/PROGRAMMING OF ITEMS.KARCHER GROUP INC$26,774DEPT OF THE ARMYDEPT OF THE AIR FORCE—334290Other Communications Equipment Manufacturing7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)Sep 23, 2025Sep 24, 2025Dec 31, 2025
FA330025P0186
FY25 AU AV BREAK FIX, POP: 30 SEP 2025 - 29 SEP 2026KARCHER GROUP INC$145,156DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—811210Electronic and Precision Equipment Repair and MaintenanceDH01IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR)Sep 23, 2025Sep 26, 2025Nov 30, 2025
M6700125F1127
MEF G3 WATCH FLOOR ROOM PARTS AND TROUBLESHOOTINGKARCHER GROUP INC$12,920DEPT OF THE NAVYDEPT OF THE NAVY—334290Other Communications Equipment Manufacturing4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENTSep 19, 2025Sep 19, 2025Sep 30, 2025
FA480025F0170
AV SYSTEMKARCHER GROUP INC$113,691DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—334290Other Communications Equipment Manufacturing5965HEADSETS, HANDSETS, MICROPHONES AND SPEAKERSSep 13, 2025Sep 15, 2025Feb 6, 2026
M6700125F1126
MEF G3 WATCH FLOOR ROOM PARTS AND TROUBLESHOOTINGKARCHER GROUP INC$40,883DEPT OF THE NAVYDEPT OF THE NAVY—334290Other Communications Equipment Manufacturing4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENTSep 12, 2025Sep 12, 2025Sep 30, 2025
H9225725FE078
THE PURPOSE OF THIS REQUIREMENT IS TO REFRESH THREE (3) MARSOC VTC CONFERENCE ROOMS.KARCHER GROUP INC$221,074US SPECIAL OPERATIONS COMMAND (USSOCOM)DEPT OF THE NAVY—541990All Other Professional, Scientific, and Technical ServicesR499SUPPORT- PROFESSIONAL: OTHERSep 11, 2025Sep 11, 2025Dec 31, 2025
H9225725FE085
G-4 CONFERENCE ROOM REFRESHKARCHER GROUP INC$100,956US SPECIAL OPERATIONS COMMAND (USSOCOM)DEPT OF THE NAVY—541990All Other Professional, Scientific, and Technical ServicesR499SUPPORT- PROFESSIONAL: OTHERSep 11, 2025Sep 11, 2025Dec 31, 2025
FA301025F0026
COURTROOM TECH UPGRADE IAW ATTACHMENT 1_JA UPGRADE SOWKARCHER GROUP INC$42,736DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—334290Other Communications Equipment Manufacturing5836VIDEO RECORDING AND REPRODUCING EQUIPMENTAug 28, 2025Aug 28, 2025Oct 30, 2025
H9225725FE077
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AV SERVICE RENOVATIONS TO THE HSS SUITE.KARCHER GROUP INC$79,584US SPECIAL OPERATIONS COMMAND (USSOCOM)DEPT OF THE NAVY—541990All Other Professional, Scientific, and Technical ServicesQ403MEDICAL- EVALUATION/SCREENINGAug 21, 2025Aug 21, 2025Oct 31, 2025
W50S7J25FA048
AUDIO/VISUAL EQUIPMENT UPGRADE TO INCLUDE INSTALLATION AND PROGRAMMING. VENDOR IS TO PROVIDE FOUR (4) PROJECTORS AND PROVIDE INSTALLATION/PROGRAMMING OF ITEMS.KARCHER GROUP INC$26,774DEPT OF THE ARMYDEPT OF THE AIR FORCE—334290Other Communications Equipment Manufacturing7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)Aug 21, 2025Aug 21, 2025Dec 31, 2025
H9225725FE064
U.S. MARINE CORPS FORCES SPECIAL OPERATIONS COMMAND (MARFORSOC), MRTC, HQ, HAS A REQUIREMENT TO UPGRADE A/V EQUIPMENT IN RR450, ROOM 101A AND 106A. UPGRADE THE EXISTING CLASSROOM 101 AND 106 AUDIO SYSTEMS TO SUPPORT INSTRUCTOR VOICE REINFORCEMENT.KARCHER GROUP INC$14,792US SPECIAL OPERATIONS COMMAND (USSOCOM)DEPT OF THE NAVY—541990All Other Professional, Scientific, and Technical ServicesR499SUPPORT- PROFESSIONAL: OTHERAug 5, 2025Aug 5, 2025Mar 1, 2026
H9225725FE066
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AV SERVICES FOR UPGRADING THE SECURITY OFFICE WALL.KARCHER GROUP INC$164,091US SPECIAL OPERATIONS COMMAND (USSOCOM)DEPT OF THE NAVY—541990All Other Professional, Scientific, and Technical ServicesN099INSTALLATION OF EQUIPMENT- MISCELLANEOUSAug 5, 2025Aug 4, 2025Feb 27, 2026
H9225725FE067
VTC ROOM REPAIRKARCHER GROUP INC$3,929US SPECIAL OPERATIONS COMMAND (USSOCOM)DEPT OF THE NAVY—541990All Other Professional, Scientific, and Technical ServicesDE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Aug 5, 2025Aug 5, 2025Sep 4, 2025
FA441825F0072
CES CBRN CLASSROOM AV UPGRADE BPA NO.: 47QTCA21A001L BPA HOLDERS NAME: KARCHER GROUP INCORPORATED GSA SCHEDULE CONTRACT NO.: 47QTCA19D008MKARCHER GROUP INC$37,908DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—334290Other Communications Equipment Manufacturing7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)Jul 21, 2025Jul 17, 2025Sep 30, 2025
FA667525P0008
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.KARCHER GROUP INC$65,798DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—238210Electrical Contractors and Other Wiring Installation ContractorsN059INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSJul 15, 2025Jul 16, 2025Sep 30, 2025
FA282325F0166
PURCHASE OF INSTALLATION SERVICES FOR VIDEO TELECONFERENCING SYSTEM IN BUILDING 351 ROOMS 101/ 601KARCHER GROUP INC$127,355DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—334290Other Communications Equipment ManufacturingN099INSTALLATION OF EQUIPMENT- MISCELLANEOUSJul 8, 2025Jul 7, 2025Jan 2, 2026
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