Data / Federal awards / NAICS 236220 / CLARK CONSTRUCTION GROUP LLC
CLARK CONSTRUCTION GROUP LLC: 29 federal contract awards, $3.3 billion obligated (FY2024 to FY2027)
CLARK CONSTRUCTION GROUP LLC (UEI QQBXQR679KM9), Bethesda, MD, received 29 federal prime contract awards with $3.3 billion obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.9 billion) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- QQBXQR679KM9
- Parent organization
- CLARK CONSTRUCTION LLC
- Location
- Bethesda, MD
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $3.3 billion
- First action in window
- 2023-10-25
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 27 | $3.09 billion |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $145.3 million |
| 238910 | Site Preparation Contractors | 1 | $32.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $1.94 billion |
| General Services Administration | 3 | $648.5 million |
| Department of Homeland Security | 5 | $572.6 million |
| Department of Health and Human Services | 2 | $53.8 million |
| Smithsonian Institution | 1 | $48.5 million |
| Department of Justice | 1 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.64 billion |
| FY2025 | $492.3 million |
| FY2026 | $1.13 billion |
Contract awards
All 29 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G24C0004 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD CONSTRUCTION OF THE VETERANS AFFAIRS HEALTH CARE CENTER, EL PASO, TX | $620,602,660 | $620,602,660 | December 19, 2023 | February 29, 2028 | Fort Bliss, TX | usaspending.gov |
| 47PM0024C0001 | General Services Administration | Definitive Contract | 236220 | IRA: PROVIDE LABOR, MATERIALS, SUPERVISION, AND EQUIPMENT TO CONSTRUCT THE NEW CISA HQ BUILDING. SERVICES INCLUDE, BUT ARE NOT LIMITED: CIVI | $616,207,586 | $616,207,586 | August 16, 2024 | April 17, 2028 | Washington, DC | usaspending.gov |
| W912DR23C0006 | Department of Defense | Definitive Contract | 236220 | EAST CAMPUS BUILDING 5, FORT MEADE, MD | $501,143,018 | $1,085,735,185 | March 21, 2023 | January 8, 2029 | Fort George G Meade, MD | usaspending.gov |
| 70B01C26F00000874 | Department of Homeland Security | Delivery Order | 236220 | THIS TASK ORDER IS FOR A DESIGN BUILD PROJECT IN LAREDO, TX | $332,000,000 | $332,000,000 | September 26, 2026 | September 1, 2029 | Laredo, TX | usaspending.gov |
| W9126G24C0023 | Department of Defense | Definitive Contract | 236220 | DESIGN-BID-BUILD, AIRMAN TRAINING COMPLEX (ATC) #8, LACKLAND AFB, TX. | $244,458,365 | $244,458,365 | September 30, 2024 | July 31, 2028 | Lackland Afb, TX | usaspending.gov |
| W912DR24C0018 | Department of Defense | Definitive Contract | 236220 | HEADQUARTERS ANNEX | $164,737,970 | $164,673,948 | June 28, 2024 | August 15, 2027 | Fort Belvoir, VA | usaspending.gov |
| W9123626CA003 | Department of Defense | Definitive Contract | 237990 | THE ARLINGTON NATIONAL CEMETERY SOUTHERN EXPANSION (ANCSE) IS AN APPROXIMATELY 60-ACRE EXPANSION OF ARLINGTON NATIONAL CEMETERY (ANC). | $145,292,000 | $145,292,000 | February 23, 2026 | May 15, 2029 | Fort Myer, VA | usaspending.gov |
| N4008020C0001 | Department of Defense | Definitive Contract | 236220 | P-114, SET 2, MEDICAL CENTER ADDITION/ALTERATION (MCAA), WALTER REED NATIONAL MILITARY MEDICAL CENTER (WRNMMC), NAVAL SUPPORT ACTIVITY BETHE | $125,165,855 | $669,391,084 | November 12, 2019 | January 28, 2027 | Bethesda, MD | usaspending.gov |
| 70B01C26F00000952 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD AND CONSTRUCT NEW LAREDO CHECKPOINT FACILITY AT LAREDO, TX | $123,585,356 | $123,585,356 | October 1, 2026 | June 30, 2029 | Laredo, TX | usaspending.gov |
| 70B01C26F00001079 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD A BORDER PATROL STATION (BPS) LOCATED IN LAS CRUCES, NM. | $117,000,000 | $117,000,000 | September 29, 2026 | September 1, 2029 | Las Cruces, NM | usaspending.gov |
| N4008025F0031 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF A NEW BACHELOR ENLISTED QUARTERS AND SUPPORT FACILITY: A MULTI-RISE, MIXED-USE STEEL FRAME, BRICK-CLAD INFILL FACILITY TO PR | $87,652,515 | $88,808,829 | June 12, 2025 | February 17, 2028 | Washington, DC | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 236220 | C104688- CONSTRUCTION OF MULTIPLE LEVEL PARKING GARAGE AT NIH, BETHESDA. THE PROJECT IS ESSENTIAL TO ALIGN WITH THE NATIONAL CAPITAL PLANNIN | $53,783,980 | $53,783,980 | October 1, 2025 | November 30, 2027 | Bethesda, MD | usaspending.gov |
| 33330222CF0010453 | Smithsonian Institution | Definitive Contract | 236220 | CONSTRUCTION OF POD 6 LOCATED AT THE SMITHSONIAN INSTITUTION'S MUSEUM SUPPORT CENTER | $48,503,381 | $111,825,489 | September 19, 2022 | July 1, 2026 | Suitland, MD | usaspending.gov |
| W912DQ24C4026 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT CDC - BLDG PERIMETER IN | $34,408,471 | $34,411,609 | July 3, 2024 | May 23, 2027 | Fort Leavenworth, KS | usaspending.gov |
| 47PB5326C0001 | General Services Administration | Definitive Contract | 238910 | EMERGENCY DESIGN-BUILD DEMOLITION OF 17 STRUCTURALLY AND SECURITY-COMPROMISED BUILDINGS AT THE ST. ELIZABETHS WEST CAMPUS DHS HEADQUARTERS T | $32,296,924 | $32,296,924 | January 2, 2026 | March 23, 2026 | Washington, DC | usaspending.gov |
| W912DR16C0013 | Department of Defense | Definitive Contract | 236220 | ECB2 CONSTRUCTION PROJECT IGF::OT::IGF | $9,782,498 | $727,726,763 | June 17, 2016 | February 1, 2022 | Fort George G Meade, MD | usaspending.gov |
| 15B70023C00000008 | Department of Justice | Definitive Contract | 236220 | DESIGN BUILD FCI LEAVENWORTH | $4,203,349 | $465,700,349 | August 7, 2023 | September 11, 2026 | Bethesda, MD | usaspending.gov |
| N4008021C0005 | Department of Defense | Definitive Contract | 236220 | P719 WARGAMING CENTER, MARINE CORPS BASE QUANTICO, VA | $2,161,010 | $86,604,724 | March 22, 2021 | July 31, 2025 | Quantico, VA | usaspending.gov |
| N4008019C0008 | Department of Defense | Definitive Contract | 236220 | BASE BID PHASE 1 P3021 HANGAR 21 COMPLEX | $1,230,366 | $331,627,512 | December 12, 2018 | November 22, 2023 | Jb Andrews, MD | usaspending.gov |
| W9126G26PA014 | Department of Defense | Purchase Order | 236220 | STIPEND PAYMENT FOR NEW WORLD SCREWWORM PROJECT | $1,000,000 | $1,000,000 | April 6, 2026 | April 5, 2027 | Bethesda, MD | usaspending.gov |
| 70B01C26F00000333 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION TASK ORDER STUDY | $10,000 | $10,000 | May 11, 2026 | May 10, 2027 | Bethesda, MD | usaspending.gov |
| N4008026F1186 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $10,000 | $10,000 | June 26, 2026 | June 24, 2034 | Washington Navy Yard, DC | usaspending.gov |
| W912DR24F0006 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $5,000 | $5,000 | September 27, 2023 | September 28, 2024 | Bethesda, MD | usaspending.gov |
| 70B01C26D00000021 | Department of Homeland Security | IDC | 236220 | VENDOR 3 - DESIGN-BUILD (DB) CONSTRUCTION IDIQ AS PART OF A MULTIPLE AWARD IDIQ CONTRACT WHERE A CUMULATIVE CEILING OF $10B WILL BE SHARED A | $0 | $10,000,000,000 | May 4, 2026 | usaspending.gov | ||
| N4008023D0027 | Department of Defense | IDC | 236220 | LARGE PROJECTS MACC CLARK | $0 | $1,229,000,000 | September 19, 2023 | usaspending.gov | ||
| 75N99019D00015 | Department of Health and Human Services | IDC | 236220 | NIH MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $2,500,000,000 | September 5, 2019 | usaspending.gov | ||
| N4008026D1010 | Department of Defense | IDC | 236220 | DESIGN-BUILD DESIGN-BID-BUILD INDEFINITE DELIVERY, INDEFINITE QUANTITY, MULTIPLE AWARD CONSTRUCTION CONTRACT FOR LARGE SCALE GENERAL CONSTRU | $0 | $8,000,000,000 | June 25, 2026 | usaspending.gov | ||
| W912DR23D0033 | Department of Defense | IDC | 236220 | DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION SERVICES WITHIN THE U.S. ARMY CORPS OF ENGINEERS, NORTH ATLANTIC DIVISION AREA OF RESPONSIBIL | $0 | $499,000,000 | September 26, 2023 | usaspending.gov | ||
| GS11P14MKC0058 | General Services Administration | Definitive Contract | 236220 | IGF::CL::IGF FOR CLOSELY ASSOCIATED GC PHASE 1C HST MODERNIZATION BUILDING PROJECT | $-1 | $94,869,276 | September 30, 2014 | June 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238910
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.