Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Installation of equipment · H9225725FE066

H9225725FE066: $164K delivery order to Karcher Group Inc

Karcher Group Inc holds a delivery order from U.S. Special Operations Command with $164K obligated since Oct 2023, against a ceiling of $164K. Latest action Aug 12, 2025.

The purpose of this requirement is to provide av services for upgrading the security office wall.

PIIDH9225725FE066
Typedelivery order
Parent awardH9225724D0004
CompanyKarcher Group Inc
AgencyU.S. Special Operations Command
Contracting officeMARSOC H92257
CategoryMaintenance and repair · Installation of equipment
PSCN099 INSTALLATION OF EQUIPMENT- MISCELLANEOUS
NAICS541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Obligated since Oct 2023$164K
Total obligated (lifetime)$164K
Ceiling (base and all options)$164K
Base dateAug 5, 2025
Latest actionAug 12, 2025
End dateFeb 27, 2026
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceNC
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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