KARCHER GROUP INC Federal Contracts — Government Award History
Total (All Time)$27M
Latest FY$305,740
Primary AgencyDepartment of Defense
KARCHER GROUP INC has received $27M in total federal contract awards
across 9 fiscal year(s). ▼ 89.0% vs FY2025 Peak year was FY2017 ($10M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $305,740 | 4건 | Department of Defense | |
| FY2025 | $2.8M | 30건 | Department of Defense | |
| FY2024 | $3.9M | 24건 | Department of Defense | |
| FY2023 | $3.5M | 13건 | Department of Defense | |
| FY2022 | $2.0M | 25건 | Department of Defense | |
| FY2021 | $2.7M | 17건 | Department of Defense | |
| FY2020 | $918,170 | 8건 | Department of Defense | |
| FY2019 | $914,537 | 4건 | Department of Defense | |
| FY2017 | $10.1M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-09-29 | Department of Defense | $9.4M | “IGF::OT::IGF” AV/VTC EQUIPMENT REPAIR |
| 2014-09-01 | Department of Defense | $1.5M | IGF::OT::IGF – PENTAGON/COMBAT CAMERA SPT AUDIO VISUAL MAINTENANCE. |
| 2023-09-30 | Department of Defense | $1.0M | ENGINEER, FURNISH, INSTALL, AND TEST (EFI&T) SIPRNET/NIPRNET AND AUDIO/VIDEO (A/ |
| 2023-09-25 | Department of the Interior | $761,711 | CO-HQ IRTM ACIO-CONFERENCING & AV |
| 2021-09-14 | Department of Defense | $624,013 | VTC |
| 2019-08-29 | Department of Defense | $600,251 | AV MAINTENANCE SUPPORT AND SUPPLIES |
| 2023-09-29 | Government Accountability Office | $583,610 | AUDIO VISUAL INTEGRATION PROJECT |
| 2021-09-30 | Department of Defense | $545,372 | VIDEO-TELECONFERENCE AND AUDIO-VISUAL SYSTEMS |
| 2017-03-15 | Department of Defense | $535,643 | IGF::OT::IGF PR 10-0011-17 THIS ACTION PROVIDES FOR AUDIO VISUAL AND VIDEO C |
| 2024-08-20 | Department of Defense | $423,208 | TASK 2 – PREVENTATIVE MAINTENANCE |
| 2024-04-22 | Department of Defense | $405,543 | FLAT SCREEN TV INSTALLATION AND DELIVERY OF COMPONENTS. |
| 2024-11-18 | Department of Defense | $384,905 | TO PURCHASE AUDIO VISUAL PREVENTATIVE MAINTENANCE AND TROUBLESHOOTING WITH OPTIO |
| 2024-09-29 | Department of Justice | $371,720 | Z012135 – PO – A/V WARRANTY |
| 2025-07-01 | Department of Defense | $359,845 | RENEW, REPLACE, AND UPGRADE ALL VOICE, AUDIO, VIDEO, AND DATA SYSTEMS INFRASTRUC |
| 2022-09-16 | Department of Defense | $349,504 | DATA WALL EXPANSION |
| 2024-09-29 | Department of Defense | $324,144 | FY24 BARNES CENTER CONFERENCE ROOM AV UPGRADE |
| 2020-09-23 | Department of Defense | $311,063 | LARGE AUDITORIUM AUDIOVISUAL (AV) EQUIPMENT UPGRADE AND INSTALLATION |
| 2025-09-29 | Department of Defense | $308,162 | COMBINED INTEL AUDIO VISUAL REQUIREMENTS FOR: 4 FSS, 4 OSS, 916TH OSS, AND 4CP |
| 2023-09-14 | Department of Defense | $286,633 | 20 IS A/V |
| 2022-11-04 | Department of Defense | $271,006 | AUDIOVISUAL CONFERENCE ROOM UPGRADES |