AwardTape · Defense awards · Karcher Group Inc
Karcher Group Inc: $6.9M in DoD and DHS awards
Karcher Group Inc holds 78 DoD and DHS prime awards with $6.9M obligated Oct 1, 2023 to Sep 24, 2026. Largest category: IT products: end user at $1.4M; largest buyer: Department of the Air Force at $3.2M.
| Obligated FY2024+ | $6.9M |
|---|---|
| Awards | 78 |
| FY2024 | $2.9M |
| FY2025 | $3.3M |
| FY2026 to date | $661K |
| Lifetime obligated on these awards | $17.7M |
| Parent company (as reported) | Karcher Group Incorporated |
| First and latest action | Oct 1, 2023 · Sep 24, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT products: end user | $1.4M | 21 awards | 20% |
| 2 | Radios and communications | $962K | 11 awards | 14% |
| 3 | Engineering and technical services | $914K | 2 awards | 13% |
| 4 | Installation of equipment | $763K | 4 awards | 11% |
| 5 | Electronics and comms maintenance | $654K | 4 awards | 9.5% |
| 6 | Professional services, other | $625K | 10 awards | 9.0% |
| 7 | IT services: network | $564K | 2 awards | 8.1% |
| 8 | IT products: network | $177K | 1 awards | 2.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $3.2M | 35 awards | 46% |
| 2 | U.S. Special Operations Command | $1.8M | 19 awards | 26% |
| 3 | Department of the Navy | $1.2M | 17 awards | 17% |
| 4 | Department of the Army | $646K | 5 awards | 9.3% |
| 5 | Federal Emergency Management Agency | $66K | 1 awards | 1.0% |
| 6 | Defense Logistics Agency | $37K | 1 awards | 0.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| M0026424F0280 delivery order | $855K | Task 2 - preventative maintenance | Navy | Engineering and technical services | Jun 23, 2025 DoD 90d |
| FA489025F0015 delivery order | $652K | 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 conditions and attached pws. | Air Force | Electronics and comms maintenance | Nov 13, 2025 DoD 90d |
| W91QF424F0135 delivery order | $406K | Flat screen tv installation and delivery of components. | Army | Installation of equipment | Oct 9, 2024 DoD 90d |
| H9225725PE027 purchase order | $360K | Renew, replace, and upgrade all voice, audio, video, and data systems infrastructure supporting the marforsoc network operator course classroom (building rr425), aboard stone bay, camp lejeune, nc. | U.S. Special Operations Command | IT services: network | Jul 15, 2025 DoD 90d |
| FA330024P0209 purchase order | $324K | Fy24 barnes center conference room av upgrade | Air Force | Radios and communications | Sep 30, 2024 DoD 90d |
| FA480925F0110 BPA call | $308K | Combined intel audio visual requirements for: 4 fss, 4 oss, 916th oss, and 4cp | Air Force | Radios and communications | Sep 30, 2025 DoD 90d |
| H9225724P0042 purchase order | $222K | Pr/sere av requirement | U.S. Special Operations Command | IT products: end user | May 4, 2026 DoD 90d |
| H9225725FE078 delivery order | $221K | The purpose of this requirement is to refresh three (3) marsoc vtc conference rooms. | U.S. Special Operations Command | Professional services, other | Sep 11, 2025 DoD 90d |
| FA480024F0040 delivery order | $212K | Vtc equipment | Air Force | IT products: end user | Apr 16, 2024 DoD 90d |
| H9225724P0056 purchase order | $204K | Command vip suite | U.S. Special Operations Command | IT services: network | Jan 30, 2025 DoD 90d |
| H9225725FE039 delivery order | $193K | Cg conf room refresh | U.S. Special Operations Command | Professional services, other | Jun 6, 2025 DoD 90d |
| W50S7J24FA032 delivery order | $192K | Audio/visual equipment upgrade to include installation and programming. statement of work and proposal has been incorporated into contract to provide requirement guidelines. | Army | IT products: end user | Sep 12, 2024 DoD 90d |
| FA282324F0322 BPA call | $177K | Video teleconferencing system | Air Force | IT products: network | Sep 5, 2024 DoD 90d |
| H9225725FE066 delivery order | $164K | The purpose of this requirement is to provide av services for upgrading the security office wall. | U.S. Special Operations Command | Installation of equipment | Aug 12, 2025 DoD 90d |
| FA480024F0248 BPA call | $157K | Video teleconferencing equipment | Air Force | IT products: end user | Sep 26, 2024 DoD 90d |
| FA813624F0066 BPA call | $156K | Conference room scxp led video wall | Air Force | Radios and communications | Jul 9, 2024 DoD 90d |
| FA330025P0186 purchase order | $145K | Fy25 au av break fix, pop: 30 sep 2025 - 29 sep 2026 | Air Force | IT services: platform | Sep 23, 2025 DoD 90d |
| FA481924F0021 BPA call | $141K | Video teleconferencing room modernization | Air Force | IT products: end user | May 29, 2024 DoD 90d |
| FA481924F0054 BPA call | $128K | Afnorth a2 scif/vtc conference room & video distribution systems | Air Force | IT products: end user | Aug 27, 2024 DoD 90d |
| FA282325F0166 delivery order | $127K | Purchase of installation services for video teleconferencing system in building 351 rooms 101/ 601 | Air Force | Installation of equipment | Jul 8, 2025 DoD 90d |
| FA480025F0170 BPA call | $114K | Av system | Air Force | Electronic components | Dec 22, 2025 DoD 90d |
| H9225725FE085 delivery order | $101K | G-4 conference room refresh | U.S. Special Operations Command | Professional services, other | Sep 11, 2025 DoD 90d |
| FA440725F0179 delivery order | $87K | 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. | Air Force | IT products: end user | Jan 6, 2026 DoD 90d |
| FA486125P0062 purchase order | $81K | Jcer vtc warranty | Air Force | IT services: end user | Apr 17, 2026 DoD 90d |
| H9225725FE077 delivery order | $80K | The purpose of this task order is to provide av service renovations to the hss suite. | U.S. Special Operations Command | Health care services | Aug 21, 2025 DoD 90d |
| FA480025F0191 BPA call | $74K | Visual monitoring system | Air Force | Radios and communications | Sep 24, 2025 DoD 90d |
| 70FA3026F00000278 delivery order | $66K | 2026 FEMA audio visual equipment refresh for ses offices requirement | Federal Emergency Management Agency | IT services: applications | Sep 24, 2026 |
| FA667525P0008 purchase order | $66K | 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. | Air Force | Installation of equipment | Aug 18, 2025 DoD 90d |
| H9225726PE014 purchase order | $62K | Remove and replace marsoc marquee at front gate and pressure wash structure. | U.S. Special Operations Command | IT products: end user | Mar 6, 2026 DoD 90d |
| N0003022F4055 delivery order | $59K | Av system maintenance support | Navy | Engineering and technical services | Jun 11, 2025 DoD 90d |
| N0003025F4550 delivery order | $55K | Fy25 b210 conf rm installation and maintenance for organization spcio-chief information officer fy: 2025, ams: n00030-25-simacq-spcio-0083 | Navy | IT services: it management | Jun 3, 2026 DoD 90d |
| FA480922F0069 delivery order | $53K | Equipment, installation, configuration, training, maintenance and service calls for new and existing video surveillance systems. | Air Force | IT services: applications | Dec 3, 2025 DoD 90d |
| H9225726FE049 delivery order | $51K | The purpose of this requirement is for a vtc conference room refresh | U.S. Special Operations Command | IT services: end user | Apr 8, 2026 DoD 90d |
| FA481924F0047 BPA call | $48K | Modernization of command center room 1214. | Air Force | IT products: end user | Nov 7, 2024 DoD 90d |
| FA301025F0026 BPA call | $43K | Courtroom tech upgrade iaw attachment 1_ja upgrade sow | Air Force | Radios and communications | Aug 28, 2025 DoD 90d |
| M6700125F1126 delivery order | $41K | Mef g3 watch floor room parts and troubleshooting | Navy | Maintenance shop equipment | Sep 12, 2025 DoD 90d |
| H9225726FE022 delivery order | $39K | Audio vision microphones | U.S. Special Operations Command | Professional services, other | Jan 26, 2026 DoD 90d |
| N0017325F0104 delivery order | $39K | Vtc component update and services associated with install | Navy | IT products: compute | Dec 12, 2024 DoD 90d |
| FA441825F0072 BPA call | $38K | Ces cbrn classroom av upgrade bpa no.: 47qtca21a001l bpa holders name: karcher group incorporated GSA schedule contract no.: 47qtca19d008m | Air Force | IT products: end user | Jul 21, 2025 DoD 90d |
| SP470424F0031 delivery order | $37K | The purpose of this delivery order is to procure and install audiovisual (av) equipment in support of the defense contract audit agency's (dcaa) anaheim suboffice located in anaheim, ca. | Defense Logistics Agency | Radios and communications | Mar 5, 2024 DoD 90d |
| H9225724F0105 delivery order | $31K | G6 av services - mrtc rr450 rm 256 refresh | U.S. Special Operations Command | Professional services, other | Dec 12, 2024 DoD 90d |
| W50S7J25FA048 delivery order | $27K | Audio/visual equipment upgrade to include installation and programming. vendor is to provide four (4) projectors and provide installation/programming of items. | Army | IT products: end user | Aug 21, 2025 DoD 90d |
| W50S7J25FA053 delivery order | $27K | Audio/visual equipment upgrade to include installation and programming. vendor is to provide four (4) projectors and provide installation/programming of items. | Army | IT products: end user | Sep 23, 2025 DoD 90d |
| N0017325F0703 delivery order | $24K | Audio visual products | Navy | Radios and communications | May 20, 2025 DoD 90d |
| FA701424FG054 delivery order | $24K | It and telecom -IT management tools/products | Air Force | IT products: it management | Oct 1, 2023 DoD 90d |
| N0018924F0910 delivery order | $22K | Biamp tesiraforte dan vt | Navy | IT products: compute | Jun 7, 2024 DoD 90d |
| H9225726PE013 purchase order | $21K | Prds - cdi office furniture support | U.S. Special Operations Command | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| M6700125F1134 delivery order | $19K | Watch floor room parts and troubleshooting | Navy | Maintenance shop equipment | Sep 26, 2025 DoD 90d |
| FA440725FG073 BPA call | $18K | It and telecom - high performance compute (hardware and perpetual license software) | Air Force | IT products: storage | Oct 1, 2024 DoD 90d |
| N0017324F0108 delivery order | $15K | Svtc service contract | Navy | Electronics and comms maintenance | Sep 23, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceU.S. Special Operations CommandDepartment of the NavyDepartment of the ArmyFederal Emergency Management AgencyDefense Logistics Agency
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