Contractor profile
KARCHER GROUP INC
A registrationVeteran Owned BusinessSmall Business
UEIUU3SXMH85PH9
CAGE0ET80
Primary NAICS334310
LocationCHANTILLY, VA, 20151
Federal obligations$10M
Prime awards65
Active awards16
Latest award actionJul 30, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense54 awards$7M
- Department of the Interior1 awards$2M
- Department of Justice2 awards$790,351
- Government Accountability Office1 awards$729,911
- Office of Personnel Management1 awards$315,765
- Department of State2 awards$215,681
- Department of Health and Human Services1 awards$25,000
- General Services Administration3 awards$11,850
NAICS mix
- 33429039 awards$8M
- 54199015 awards$1M
- 8112104 awards$436,296
- 5415121 awards$359,845
- 3343101 awards$137,918
- 5415191 awards$80,794
- 2382101 awards$65,798
- 4431201 awards$55,571
PSC mix
- 7E2012 awards$2M
- DE013 awards$2M
- R4252 awards$968,301
- 7C201 awards$760,115
- DB101 awards$729,911
- J0591 awards$651,808
- R4999 awards$617,734
- DG012 awards$563,814
Contract vehicles
- 47QTCA19D008M26 awards$6M
- 47QTCA21A001L12 awards$2M
- H9225724D000412 awards$916,553
- GS35F0304J1 awards$55,571
Potential recompetes
- Department of Defense$54,654
- Government Accountability Office$729,911
- Department of Defense$7,360
- Department of Defense$113,554
- Department of State$163,530
- Department of Defense$179,443
- Department of Defense$127,822
- Department of Justice$760,115
- Department of the Interior$2M
- Department of Defense$137,918
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 19AQMM20F4367MICROPHONES | Department of StateACQUISITIONS - AQM MOMENTUM | NAICS 443120PSC 7050 | $55,571 | Sep 30, 2020–Sep 30, 2021 |
| 47QTCA19D008MFEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS CENTER FOR IT SCHEDULE PROG | NAICS 334290PSC 7010 | $0 | Mar 26, 2019–Not stated |
| 140F1S23F0028CO-HQ IRTM ACIO-CONFERENCING & AV | Department of the InteriorFWS, IT SERVICES | NAICS 334290PSC DE01 | $2M | Sep 25, 2023–Sep 30, 2028 |
| 47QTCA21A001LOTHER THAN SCHEDULE | General Services AdministrationGSA/FAS CENTER FOR IT SCHEDULE PROG | NAICS 334290PSC 7B22 | $0 | Mar 31, 2021–Not stated |
| H9225724P0042PR/SERE AV REQUIREMENT | Department of DefenseMARSOC H92257 | NAICS 811210PSC 7E20 | $221,562 | Aug 8, 2024–Sep 22, 2029 |
| FA486125P0062JCER VTC WARRANTY | Department of DefenseFA4861 99 CONS LGC | NAICS 541519PSC DE01 | $80,794 | Apr 21, 2025–Apr 20, 2030 |
| M0026426P0024MARINE 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 DefenseCOMMANDER | NAICS 334210PSC 7E20 | $9,948 | Apr 16, 2026–Apr 30, 2026 |
| H9225726FE049THE PURPOSE OF THIS REQUIREMENT IS FOR A VTC CONFERENCE ROOM REFRESH | Department of DefenseMARSOC H92257 | NAICS 541990PSC DE10 | $51,215 | Apr 8, 2026–Jun 22, 2026 |
| N0017326F5030SUPPORT AGREEMENT-PROVIDE MAINTENANCE SUPPORT FOR THE NRL RADAR DIVISION BUILDING 60, ROOM 105 AUDIO VISUAL EQUIPMENT. | Department of DefenseNAVAL RESEARCH LABORATORY | NAICS 334290PSC J066 | $15,389 | Mar 31, 2026–May 31, 2031 |
| H9225726FE045THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AV REINSTALL SERVICES FOR HERITAGE HALL | Department of DefenseMARSOC H92257 | NAICS 541990PSC R499 | $11,778 | Mar 27, 2026–Apr 20, 2026 |
| H9225724D0004G6 AV SERVICES | Department of DefenseMARSOC H92257 | NAICS 541990PSC R499 | $0 | Jul 2, 2024–Not stated |
| H9225726PE013PRDS - CDI OFFICE FURNITURE SUPPORT | Department of DefenseMARSOC H92257 | NAICS 541990PSC Z2AA | $20,506 | Mar 23, 2026–Apr 2, 2026 |