KARCHER GROUP INC
CHANTILLY, Virginia
Total Received
$20.7M
Total Awards
79
State
Virginia
Last Updated
Mar 23, 2026
Yearly Funding Trend
$17.5M24
$3.1M25
$55K26
Top 50 Awards to KARCHER GROUP INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_M0026417C0022_9700_-NONE-_-NONE- SYSTEM/EQUIPMENT MAINTENANCE AV_BASE | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $7,758,576 |
CONT_AWD_140F1S23F0028_1448_47QTCA19D008M_4732 CO-HQ IRTM ACIO-CONFERENCING & AV | Department of the Interior U.S. Fish and Wildlife Service | — | FALLS CHURCH, VA-08 | 2024 | $1,565,633 |
CONT_AWD_FA667523F0014_9700_47QTCA21A001L_4732 ENGINEER, FURNISH, INSTALL, AND TEST (EFI_T) SIPRNET/NIPRNET AND AUDIO/VIDEO (A/V) IP-BASED SOLUTIONS FOR SEVERAL NEW VIDEO TELECONFERENCING (VTC) AND A/V SYSTEMS. | Department of Defense Department of the Air Force | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $1,023,571 |
CONT_AWD_M0026424F0280_9700_47QTCA19D008M_4732 EXERCISING OPT ONE OF HQMC AV VTC MAINT | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $854,747 |
CONT_AWD_15JCRM24F00000111_1501_47QTCA19D008M_4732 Z012135 - PO - A/V WARRANTY M1:CORRECT AMOUNT TO $371,720.00 | Department of Justice Offices, Boards and Divisions | — | CHANTILLY, VA-11 | 2024 | $760,115 |
CONT_AWD_05GA0A23F0043_0559_47QTCA19D008M_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CLIN 0005. | Government Accountability Office GAO, Except Comptroller General | — | CHANTILLY, VA-11 | 2024 | $729,911 |
CONT_AWD_FA441821F0117_9700_47QTCA21A001L_4732 COMBINED VTC'S | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $545,372 |
CONT_AWD_W91QF424F0135_9700_47QTCA19D008M_4732 INSTALLATION AND DELIVERY | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $405,543 |
CONT_AWD_H9225725PE027_9700_-NONE-_-NONE- RENEW, REPLACE, AND UPGRADE ALL VOICE, AUDIO, VIDEO, AND DATA SYSTEMS INFRASTRUCTURE SUPPORTING THE MARFORSOC NETWORK OPERATOR COURSE CLASSROOM (BUILDING RR425), ABOARD STONE BAY,… | Department of Defense U.S. Special Operations Command | — | CAMP LEJEUNE, NC-03 | 2025 | $359,845 |
CONT_AWD_FA330024P0209_9700_-NONE-_-NONE- FY24 BARNES CENTER CONFERENCE ROOM AV UPGRADE | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2024 | $324,144 |
CONT_AWD_24322624F0022_2400_47QTCA19D008M_4732 FEDERAL EXECUTIVE INSTITUTE (FEI) AUDIO-VISUAL (AV) TECHNOLOGY UPGRADES AND MAINTENANCE SUPPORT- MODIFICATION TO EXERCISE OPTIONAL CLINS 0005 & 0006. | Office of Personnel Management Office of Personnel Management | — | WASHINGTON, DC-98 | 2024 | $311,382 |
CONT_AWD_FA489025F0015_9700_47QTCA19D008M_4732 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… | Department of Defense Department of the Air Force | — | DAHLGREN, VA-07 | 2025 | $310,000 |
CONT_AWD_FA480925F0110_9700_47QTCA21A001L_4732 COMBINED INTEL AUDIO VISUAL REQUIREMENTS FOR: 4 FSS, 4 OSS, 916TH OSS, AND 4CP | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2025 | $308,162 |
CONT_AWD_FA930023F6002_9700_47QTCA19D008M_4732 AUDIOVISUAL CONFERENCE ROOM UPGRADES | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $271,006 |
CONT_AWD_H9225724P0042_9700_-NONE-_-NONE- SERE PR AV EQUIPMENT | Department of Defense U.S. Special Operations Command | — | CAMP LEJEUNE, NC-03 | 2024 | $221,562 |
CONT_AWD_H9225725FE078_9700_H9225724D0004_9700 THE PURPOSE OF THIS REQUIREMENT IS TO REFRESH THREE (3) MARSOC VTC CONFERENCE ROOMS. | Department of Defense U.S. Special Operations Command | — | SNEADS FERRY, NC-03 | 2025 | $221,074 |
CONT_AWD_FA480024F0040_9700_47QTCA19D008M_4732 VTC EQUIPMENT | Department of Defense Department of the Air Force | — | HAMPTON, VA-01 | 2024 | $211,609 |
CONT_AWD_H9225724P0056_9700_-NONE-_-NONE- COMMAND VIP SUITE | Department of Defense U.S. Special Operations Command | — | CAMP LEJEUNE, NC-03 | 2024 | $203,969 |
CONT_AWD_H9225725FE039_9700_H9225724D0004_9700 CG CONF ROOM REFRESH | Department of Defense U.S. Special Operations Command | — | JACKSONVILLE, NC-03 | 2025 | $192,961 |
CONT_AWD_W50S7J24FA032_9700_47QTCA19D008M_4732 AUDIO/VISUAL EQUIPMENT UPGRADE TO INCLUDE INSTALLATION AND PROGRAMMING. STATEMENT OF WORK AND PROPOSAL HAS BEEN INCORPORATED INTO CONTRACT TO PROVIDE REQUIREMENT GUIDELINES. | Department of Defense Department of the Army | — | MERIDIAN, MS-03 | 2024 | $191,798 |
CONT_AWD_FA452822F0131_9700_47QTCA21A001L_4732 69TH BS ARCLIGHT CONFERENCE ROOM VTC REFRESH. REFRESH AND 1-YEAR WARRANTY, PLUS 4 OPTION YEARS. | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2025 | $178,513 |
CONT_AWD_FA282324F0322_9700_47QTCA21A001L_4732 VIDEO TELECONFERENCING SYSTEM | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $176,659 |
CONT_AWD_19AQMM22F1270_1900_47QTCA19D008M_4732 ---------- 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… | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $165,240 |
CONT_AWD_H9225725FE066_9700_H9225724D0004_9700 THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AV SERVICES FOR UPGRADING THE SECURITY OFFICE WALL. | Department of Defense U.S. Special Operations Command | — | SNEADS FERRY, NC-03 | 2025 | $164,091 |
CONT_AWD_FA480024F0248_9700_47QTCA21A001L_4732 VIDEO TELECONFERENCING EQUIPMENT | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2024 | $156,971 |
CONT_AWD_FA813624F0066_9700_47QTCA21A001L_4732 CONFERENCE ROOM SCXP LED VIDEO WALL | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $155,923 |
CONT_AWD_FA330025P0186_9700_-NONE-_-NONE- FY25 AU AV BREAK FIX, POP: 30 SEP 2025 - 29 SEP 2026 | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2025 | $145,156 |
CONT_AWD_FA282323F0236_9700_47QTCA21A001L_4732 VIDEO TELEPHONE CONFERENCING EQUIPMENT, INSTALLATION AND WARRANTY | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $141,007 |
CONT_AWD_FA481924F0021_9700_47QTCA21A001L_4732 VIDEO TELECONFERENCING ROOM MODERNIZATION | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2024 | $140,601 |
CONT_AWD_M6700122P1085_9700_-NONE-_-NONE- A/V EQUIPMENT, WARRANTY & MAINTENANCE | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2025 | $137,918 |
CONT_AWD_FA940122F0095_9700_47QTCA19D008M_4732 AFIT AUDIO VISUAL VTC UPGRADE | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $135,970 |
CONT_AWD_FA480922F0069_9700_47QTCA19D008M_4732 THE PURPOSE OF THE REQUIREMENT IS TO PROVIDE ALL EQUIPMENT, INSTALLATION, CONFIGURATION, TRAINING, MAINTENANCE AND SERVICE CALLS FOR THE EXISTING VIDEO SURVEILLANCE SYSTEMS AS WEL… | Department of Defense Department of the Air Force | — | FORT BRAGG, NC-09 | 2024 | $133,394 |
CONT_AWD_FA481924F0054_9700_47QTCA21A001L_4732 AFNORTH A2 SCIF/VTC CONFERENCE ROOM & VIDEO DISTRIBUTION SYSTEMS | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2024 | $127,826 |
CONT_AWD_FA282325F0166_9700_47QTCA19D008M_4732 PURCHASE OF INSTALLATION SERVICES FOR VIDEO TELECONFERENCING SYSTEM IN BUILDING 351 ROOMS 101/ 601 | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $127,355 |
CONT_AWD_M0026422F0257_9700_47QTCA19D008M_4732 PRODUCTS AND INSTALLATION | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $115,976 |
CONT_AWD_FA480025F0170_9700_47QTCA21A001L_4732 AV SYSTEM | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2025 | $113,691 |
CONT_AWD_N0003022F4055_9700_47QTCA19D008M_4732 FY25 VTC SUPPORT RENEWAL | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $113,554 |
CONT_AWD_FA667522F0014_9700_47QTCA19D008M_4732 EXTEND DELIVERY TO 1 MARCH 2024 | Department of Defense Department of the Air Force | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $107,864 |
CONT_AWD_H9225725FE085_9700_H9225724D0004_9700 G-4 CONFERENCE ROOM REFRESH | Department of Defense U.S. Special Operations Command | — | SNEADS FERRY, NC-03 | 2025 | $100,956 |
CONT_AWD_FA440725F0179_9700_47QTCA19D008M_4732 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 Department of the Air Force | — | SCOTT AFB, IL-12 | 2025 | $86,968 |
CONT_AWD_H9225725FE077_9700_H9225724D0004_9700 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AV SERVICE RENOVATIONS TO THE HSS SUITE. | Department of Defense U.S. Special Operations Command | — | SNEADS FERRY, NC-03 | 2025 | $79,584 |
CONT_AWD_FA460023F0146_9700_47QTCA21A001L_4732 EXTEND THE PERIOD OF PERFORMANCE DATE FROM 26 APRIL 2024 TO 31MAY 2024. | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $75,978 |
CONT_AWD_FA480025F0191_9700_47QTCA21A001L_4732 VISUAL MONITORING SYSTEM | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2025 | $74,471 |
CONT_AWD_W50S8K21F0011_9700_47QTCA19D008M_4732 COMMAND ROOM A/V UPGRADE. MODIFICATION TO CANCEL PROGRAMMING SERVICES NO LONGER NEEDED. | Department of Defense Department of the Army | — | CHANTILLY, VA-11 | 2024 | $66,189 |
CONT_AWD_FA667525P0008_9700_-NONE-_-NONE- 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… | Department of Defense Department of the Air Force | — | NAVAL AIR STATION/JRB, TX-12 | 2025 | $65,798 |
CONT_AWD_FA480922F0088_9700_47QTCA19D008M_4732 VIDEO TELECONFERENCE SYSTEM | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $65,406 |
CONT_AWD_N0003025F4550_9700_47QTCA19D008M_4732 FY25 B210 CONF RM INSTALLATION AND MAINTENANCE FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0083 | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $54,654 |
CONT_AWD_FA481924F0047_9700_47QTCA21A001L_4732 MODERNIZATION OF THE COMMAND CENTER ROOM. | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2024 | $47,846 |
CONT_AWD_FA301025F0026_9700_47QTCA21A001L_4732 COURTROOM TECH UPGRADE IAW ATTACHMENT 1_JA UPGRADE SOW | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2025 | $42,736 |
CONT_AWD_M6700125F1126_9700_47QTCA19D008M_4732 MEF G3 WATCH FLOOR ROOM PARTS AND TROUBLESHOOTING | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $40,883 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$10.6M
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE$7.8M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$1.0M
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$462K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$367K
COMPUTER SYSTEMS DESIGN SERVICES$360K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$66K
OTHER COMPUTER RELATED SERVICES$40K
COMPUTER FACILITIES MANAGEMENT SERVICES$17K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$13K
Source: USAspending.gov · All Recipients · Virginia