AwardTape · Defense awards · Professional services · Program and management support · H9225725PE019
H9225725PE019: $243K purchase order to Clear Channel Outdoor, LLC
Clear Channel Outdoor, LLC holds a purchase order from U.S. Special Operations Command with $243K obligated since Oct 2023, against a ceiling of $243K. Latest action May 29, 2025.
Atlanta airport advertising
| PIID | H9225725PE019 |
|---|---|
| Type | purchase order |
| Company | Clear Channel Outdoor, LLC |
| Agency | U.S. Special Operations Command |
| Contracting office | MARSOC H92257 |
| Category | Professional services · Program and management support |
| PSC | R701 SUPPORT- MANAGEMENT: ADVERTISING |
| NAICS | 541810 ADVERTISING AGENCIES |
| Obligated since Oct 2023 | $243K |
| Total obligated (lifetime) | $243K |
| Ceiling (base and all options) | $243K |
| Base date | May 29, 2025 |
| Latest action | May 29, 2025 |
| End date | May 31, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | GA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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