Karcher Group Inc
Karcher Group Inc received $1.4M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 64.0% from $3.9M the year before, and $16.9M since FY2022. Its largest customer is the Department of Defense.
See 3 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- UU3SXMH85PH9
- CAGE code
- 0ET80
- Headquarters
- Chantilly, VA
- Business size
- Small Business
- Socioeconomic status
- Veteran-owned
- Parent company
- Karcher Group Incorporated (UEI RKVTYEGFY883)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $746K | $12.4M |
| Department of the Interior | $38K | $1.6M |
| Department of Justice | $338K | $1.2M |
| Government Accountability Office | $0 | $730K |
| Office of Personnel Management | $0 | $316K |
| Department of State | $0 | $177K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | $1.1M | $12.9M |
| 541990 | All Other Professional, Scientific, and Technical Services | $130K | $1.1M |
| 443120 | Computer and Software Stores | $0 | $714K |
| 334310 | Audio and Video Equipment Manufacturing | $0 | $567K |
| 811212 | Computer and Office Machine Repair and Maintenance | $0 | $482K |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | $70K | $436K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $4.1M |
| DE01 | IT and Telecom - END user: Help desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | $2.0M |
| 5836 | Video Recording and Reproducing Equipment | $1.5M |
| J070 | Maint/Repair/Rebuild of Equipment- ADP Equipment/Software/Supplies/Support Equipment | $1.1M |
| R425 | Support- professional: Engineering/Technical | $968K |
| 7C20 | IT and Telecom - Data Center Products (Hardware and Perpetual License Software) | $760K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA489025F0015 | Department of Defense TO PURCHASE AUDIO VISUAL PREVENTATIVE MAINTENANCE AND TROUBLESHOOTING WITH OPTIONS FOR REPAIRS AND/OR UPGRADES IAW GSA CONTRACT TERMS AND CONDITIONS, ATTACHED ADDITIONAL TERMS… | $652K | Nov 17, 2026 |
| 15JCRM26F00000121 | Department of Justice AV WARRANTY | $275K | Sep 28, 2027 |
| 140F1S23F0028 | Department of the Interior CO-HQ IRTM ACIO-CONFERENCING & AV | $1.6M | Sep 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 15JCRT26F00000045 | Department of Justice ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $483 | Sep 29, 2026 |
| 70FA3026F00000278 | Department of Homeland Security 2026 FEMA AUDIO VISUAL EQUIPMENT REFRESH FOR SES OFFICES REQUIREMENT | $66K | Sep 24, 2026 |
| 15JCRM26F00000121 | Department of Justice AV WARRANTY | $275K | Sep 22, 2026 |
| 140D0426F1138 | Commission of Fine Arts COMMISSION FOR FINE ARTS CONFERENCE ROOM A/V EQUIPMENT UPDATE | $172K | Sep 16, 2026 |
| 15JA5626F00000015 | Department of Justice AUDIO VISUAL (AV) EQUIPMENT | $32K | Aug 14, 2026 |
| W50S7J26FA057 | Department of Defense AOG AV UPGRADED TO PROVIDE, INSTALL, AND PROGRAM CRESTRON DM-NVX-360 ENCODER/DECODERS. | $86K | Jul 1, 2026 |
| HT001526K0037 | Department of Defense VIDEO DISPLAY NEW HARDWARE PURCHASE | $66K | Jun 28, 2026 |
| H9225726FE067 | Department of Defense MRTC SERE AUDIO-VISUAL SERVICE AND REPAIRS FOR RR526 | $7K | Jun 2, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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