Purchase Order H9225726PE014
- Not listed
- The Marine Corps issued a $19,215.19 delivery order to Karcher Group Inc., a veteran-owned small business, on September 26, 2025, for watch floor room parts and troubleshooting at Camp Lejeune, NC, with an ultimate completion date of October 25, 2025. Karcher Group is a SBA Certified Veteran-Owned Small Business specializing in audiovisual integration and IT solutions for federal agencies. The order was issued under the General Services Administration's Multiple Award Schedule (MAS) with firm...
- The U.S. Marine Corps awarded a $12,919.50 delivery order to Karcher Group Inc., a veteran-owned small business headquartered in Chantilly, Virginia, for parts and troubleshooting services related to the MEF G3 Watch Floor Room at Camp Lejeune, North Carolina. This firm fixed-price delivery order was issued under a Multiple Award Schedule contract and is scheduled for completion by September 30, 2025. The award was made without a small business set-aside designation, though Karcher Group's...
- The U.S. Marine Corps awarded a delivery order valued at $40,883 to Karcher Group Inc., a veteran-owned small business headquartered in Chantilly, Virginia, for parts and troubleshooting support related to the MEF G3 Watch Floor Room. The contract, issued on September 12, 2025, with completion targeted for September 30, 2025, utilizes firm fixed-price pricing and is not set aside exclusively for small businesses. Work will be performed at Camp Lejeune, North Carolina. This delivery order is...
- The U.S. Marine Corps awarded a $359,844.86 firm fixed-price purchase order to Karcher Group Inc., a veteran-owned small business based in Chantilly, Virginia, to renew, replace, and upgrade all voice, audio, video, and data systems infrastructure supporting the MARFORSOC (Marine Corps Forces Special Operations Command) Network Operator Course Classroom in Building RR425 at Stone Bay, Camp Lejeune, North Carolina. The contract, awarded on July 1, 2025, with an ultimate completion date of March...
- The U.S. Marine Corps awarded a $221,074.10 firm fixed-price delivery order to Karcher Group Inc., a veteran-owned small business based in Chantilly, Virginia, to refresh three video teleconferencing conference rooms at Marine Corps Special Operations Command (MARSOC) in Sneads Ferry, North Carolina. The work is scheduled for completion by December 31, 2025, and represents the contractor's specialized expertise in audiovisual integration solutions for military facilities. This award was made...
- The U.S. Marine Corps awarded a $22,533 firm fixed-price purchase order to Sign Enterprise Inc., a woman-owned small business based in Fredericksburg, Virginia, for the delivery and installation of a Daktronics 8mm digital sign. The contract, awarded on September 11, 2025, carries a total small business set-aside designation and is scheduled for completion by December 30, 2025, with the place of performance located in Fredericksburg, Virginia. This purchase order represents a routine but...
- The U.S. Marine Corps awarded a delivery order valued at $192,961.43 to Karcher Group Inc., a veteran-owned small business headquartered in Chantilly, Virginia, on June 6, 2025. The contract, which carries a firm fixed price and is scheduled for completion by September 30, 2025, involves a Conference Room Refresh project at the Marine Corps installation in Jacksonville, North Carolina. The work falls under Karcher Group's existing audiovisual integration capabilities, leveraging the company's...
- The United States Marine Corps, a component of the Department of Defense (DoD) Navy, awarded a $9,290 firm fixed price purchase order to Wanco, Inc. of San Diego, California for message board delivery and installation. The contract has a period of performance from August 29, 2023 through September 29, 2023 and is set aside for total small businesses. Wanco will provide the requested message boards to support the Marine Corps' communications needs at its facility located at 92145 San Diego,...
- The Marine Corps awarded a purchase order to Govlink LLC on February 26, 2026, for commemorative plaques with a ceiling value of $79,000.00. The order is set aside for total small business and carries firm fixed-price pricing. Place of performance is Camp Lejeune, North Carolina. The requirement calls for the manufacture and installation of eight commemorative bronze plaques with associated mounting services; plaque delivery is required by April 20, 2026, and mounting services are deliverable...
- The U.S. Marine Corps awarded a $16,898 firm fixed-price purchase order to D&Dr Associated LLC, a small business contractor, for an atrium refresh project at Marine Forces Special Operations Command (MARSOC) headquarters at Camp Lejeune, North Carolina. The contract, awarded January 12, 2026, with completion by January 26, 2026, encompasses banner printing, installation, and related interior design services. The scope of work includes producing and installing nine museum-quality 4' x 6'...
The United States Marine Corps awarded a purchase order to Karcher Group Inc., a veteran-owned small business, on March 6, 2026, for $62,218.36 under a Total Small Business set-aside to remove and replace a MARSOC marquee sign at the front gate of Camp Lejeune, North Carolina and pressure wash the structure. Work is performed at Camp Lejeune, North Carolina. The procurement includes removal of the existing marquee, installation of a new Watchfire Model 2125143 W6-S Message Center LED RGB sign (4 feet by 9 feet with 12-inch panels), electrical and fiber optic network connections, system programming and commissioning, and a three-year workmanship warranty. Ultimate completion is April 17, 2026. The order originated from a solicitation posted February 20, 2026, with proposal due date of March 13, 2026. Award was made under Lowest Priced Technically Acceptable evaluation criteria to the responsible offeror conforming to all requirements.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
MARFORSOC MARQEE SIGN REPLACEMENT | H9225726QE006 | United States Special Operations Command | Solicitation 1/1 | 2/20/26, 7:43 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $62.2k | 3/5/26 |