AwardTape · Defense awards · Professional services · Professional services, other · H9225724D0004
H9225724D0004: $0 IDIQ contract to Karcher Group Inc
Karcher Group Inc holds an IDIQ contract from U.S. Special Operations Command with $0 obligated since Oct 2023, against a ceiling of $4.5M. Latest action May 28, 2026.
G6 av services
| PIID | H9225724D0004 |
|---|---|
| Type | IDIQ contract |
| Company | Karcher Group Inc |
| Agency | U.S. Special Operations Command |
| Contracting office | MARSOC H92257 |
| Category | Professional services · Professional services, other |
| PSC | R499 SUPPORT- PROFESSIONAL: OTHER |
| NAICS | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $4.5M |
| Base date | Jul 2, 2024 |
| Latest action | May 28, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 10 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| H9225725FE078 delivery order | Karcher Group Inc | $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 |
| H9225725FE039 delivery order | Karcher Group Inc | $193K | Cg conf room refresh | U.S. Special Operations Command | Professional services, other | Jun 6, 2025 DoD 90d |
| H9225725FE066 delivery order | Karcher Group Inc | $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 |
| H9225725FE085 delivery order | Karcher Group Inc | $101K | G-4 conference room refresh | U.S. Special Operations Command | Professional services, other | Sep 11, 2025 DoD 90d |
| H9225725FE077 delivery order | Karcher Group Inc | $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 |
| H9225726FE049 delivery order | Karcher Group Inc | $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 |
| H9225726FE022 delivery order | Karcher Group Inc | $39K | Audio vision microphones | U.S. Special Operations Command | Professional services, other | Jan 26, 2026 DoD 90d |
| H9225724F0105 delivery order | Karcher Group Inc | $31K | G6 av services - mrtc rr450 rm 256 refresh | U.S. Special Operations Command | Professional services, other | Dec 12, 2024 DoD 90d |
| H9225725FE064 delivery order | Karcher Group Inc | $15K | U.s. marine corps forces special operations command (marforsoc), mrtc, hq, has a requirement to upgrade a/v equipment in rr450, room 101a and 106a. upgrade the existing classroom 101 and 106 audio systems to support instructor voice ... | U.S. Special Operations Command | Professional services, other | Dec 5, 2025 DoD 90d |
| H9225726FE045 delivery order | Karcher Group Inc | $12K | The purpose of this requirement is to provide av reinstall services for heritage hall | U.S. Special Operations Command | Professional services, other | Mar 26, 2026 DoD 90d |
| H9225726FE067 delivery order | Karcher Group Inc | $7.2K | Mrtc sere audio-visual service and repairs for rr526 | U.S. Special Operations Command | Professional services, other | Jun 2, 2026 DoD 90d |
| H9225725FE091 delivery order | Karcher Group Inc | $5.5K | Repairs for rr527 and the gym | U.S. Special Operations Command | Professional services, other | Sep 30, 2025 DoD 90d |
| H9225725FE067 delivery order | Karcher Group Inc | $3.9K | Vtc room repair | U.S. Special Operations Command | IT services: end user | Aug 5, 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. Place of performance shows the state only.
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