AwardTape · Defense awards · IT and telecom · IT services: network · H9225725PE027
H9225725PE027: $360K purchase order to Karcher Group Inc
Karcher Group Inc holds a purchase order from U.S. Special Operations Command with $360K obligated since Oct 2023, against a ceiling of $360K. Latest action Jul 15, 2025.
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.
| PIID | H9225725PE027 |
|---|---|
| Type | purchase order |
| Company | Karcher Group Inc |
| Agency | U.S. Special Operations Command |
| Contracting office | MARSOC H92257 |
| Category | IT and telecom · IT services: network |
| PSC | DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) |
| NAICS | 541512 COMPUTER SYSTEMS DESIGN SERVICES |
| Obligated since Oct 2023 | $360K |
| Total obligated (lifetime) | $360K |
| Ceiling (base and all options) | $360K |
| Base date | Jul 1, 2025 |
| Latest action | Jul 15, 2025 |
| End date | Mar 30, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| 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.
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