Data / Federal awards / NAICS 541330 / CLARK NEXSEN INC
CLARK NEXSEN INC: 47 federal contract awards, $21.4 million obligated (FY2024 to FY2027)
CLARK NEXSEN INC (UEI KJQLW249ASK4), Virginia Beach, VA, received 47 federal prime contract awards with $21.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($11.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- KJQLW249ASK4
- Location
- Virginia Beach, VA
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $21.4 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 47 | $21.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 12 | $11.6 million |
| Department of Homeland Security | 14 | $8.6 million |
| Department of Defense | 19 | $1.3 million |
| Department of Transportation | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $8.4 million |
| FY2026 | $8.9 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA25F0310 | Department of Agriculture | Delivery Order | 541330 | BIOSAFETY, SELECT AGENT, TRAINING, AND CONTAINMENT OPERATIONS AND TRAINING PROGRAMS | $10,144,016 | $10,144,016 | September 8, 2025 | June 30, 2027 | Manhattan, KS | usaspending.gov |
| 70Z05026F43000008 | Department of Homeland Security | Delivery Order | 541330 | USCG OWNERS REPRESENTATION FOR REBUILD STATION, SOUTH PADRE ISLAND, TX | $3,969,179 | $3,969,179 | April 17, 2026 | April 17, 2026 | Seattle, WA | usaspending.gov |
| 70Z0G122FCGA00005 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECTURAL/ENGINEERING (A/E) SERVICES TO PREPARE AREA DEVELOPMENT PLAN (ADP) AT THE U.S. COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON | $1,202,158 | $1,371,749 | August 30, 2022 | June 20, 2025 | New London, CT | usaspending.gov |
| 70Z08325FCLEV0028 | Department of Homeland Security | Delivery Order | 541330 | DESIGN SERVICES FOR REPLACE ROOFS MULTIPLE BLDGS AT BASE ELIZABETH CITY | $794,069 | $794,069 | May 19, 2025 | September 30, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z08224FSUPL0001 | Department of Homeland Security | Delivery Order | 541330 | DESIGN REPAIR AIRFIELD PAVEMENT AT USCG AIR STATION CLEARWATER, FL. | $757,760 | $757,760 | January 9, 2024 | August 9, 2024 | Clearwater, FL | usaspending.gov |
| 70Z08324FCLEV0052 | Department of Homeland Security | Delivery Order | 541330 | FY24 INSPECT AIRFIELD PAVEMENTS AT MULTIPLE COAST GUARD UNITS NATIONWIDE | $710,173 | $754,411 | September 9, 2024 | May 19, 2025 | Cleveland, OH | usaspending.gov |
| 70Z08326FCMAY0014 | Department of Homeland Security | Delivery Order | 541330 | A/E HOUSING RECAPITALIZATION STUDY TRACEN CAPE MAY | $517,685 | $517,685 | September 10, 2026 | June 8, 2027 | Cape May, NJ | usaspending.gov |
| 70Z08325FCLEV0043 | Department of Homeland Security | Delivery Order | 541330 | INSPECT AIRFIELD PAVEMENT-AIRSTA SITKA,SAN FRANCISCO,PORT ANGELES,BASE NORTH BEND,AND AIRFAC CHARLESTON FY 2025. IN ACCORDANCE WITH PARAGRAP | $492,201 | $492,201 | June 27, 2025 | July 31, 2026 | Cleveland, OH | usaspending.gov |
| 12639526F0029 | Department of Agriculture | Delivery Order | 541330 | PROVIDE COMMISSIONING SERVICES WITH TAB FOR THE ANIMAL AND ZOONOTIC DISEASE CENTER | $464,613 | $464,613 | November 25, 2025 | November 24, 2027 | Virginia Beach, VA | usaspending.gov |
| W912PM21F0016 | Department of Defense | Delivery Order | 541330 | BASE: KICK-OFF TO RTA | $337,145 | $4,690,830 | January 19, 2021 | May 2, 2025 | Fort Bragg, NC | usaspending.gov |
| N4008521F5980 | Department of Defense | Delivery Order | 541330 | P1027 HANGAR AND AIRFIELD IMPROVEMENTS FOR CMV-22B/ AE ACTION FOR | $288,584 | $5,873,838 | July 30, 2021 | August 5, 2026 | Virginia Beach, VA | usaspending.gov |
| 12639525F0989 | Department of Agriculture | Delivery Order | 541330 | DESIGN AND COMMISSIONING SERVICES FOR BUILDING 63 HVAC SYSTEM | $283,441 | $283,441 | September 2, 2025 | May 31, 2027 | Virginia Beach, VA | usaspending.gov |
| W912PM21F0015 | Department of Defense | Delivery Order | 541330 | DESIGN OF USDA RESEARCH FACILITY | $273,889 | $3,485,726 | January 25, 2021 | May 23, 2025 | Fort Bragg, NC | usaspending.gov |
| N4008522F6664 | Department of Defense | Delivery Order | 541330 | P1394B PHASE B PCAS | $262,482 | $437,055 | September 27, 2022 | February 28, 2025 | Camp Lejeune, NC | usaspending.gov |
| 12639524F0848 | Department of Agriculture | Delivery Order | 541330 | DOR/CIC SERVICES FOR RENOVATION OF BUILDING 62, CORAL GABLES | $255,067 | $255,067 | June 24, 2024 | August 31, 2026 | Coral Gables, FL | usaspending.gov |
| 12639525F1000 | Department of Agriculture | Delivery Order | 541330 | AE DESIGN TO REPLACE HIGH SECURITY GREENHOUSE GLASS, SEALS, AND SHADE CLOTH | $191,725 | $191,725 | September 16, 2025 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 0018 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF P990 AE SERVICES FOR PLANS AND SPECIFICATIONS FOR FULL DESIGN | $180,627 | $2,351,962 | May 17, 2017 | April 17, 2026 | Cherry Point, NC | usaspending.gov |
| N4008521F5052 | Department of Defense | Delivery Order | 541330 | AES - DEVELOP DESIGN BID BUILD PACKAGE FOR P487, RECYCLING/HAZARD | $133,950 | $1,567,468 | April 7, 2021 | December 1, 2025 | Parris Island, SC | usaspending.gov |
| 70LCHS26FPFB00115 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT-ENGINEERING (AE) SERVICES AND CONSTRUCTION ADMINISTRATION (CA) SERVICES FOR B704 DRIVER TRAINING SKID PAN SPRINKLER SYSTEM MODIFIC | $116,113 | $116,113 | September 25, 2026 | September 27, 2027 | North Charleston, SC | usaspending.gov |
| 12639526F0949 | Department of Agriculture | Delivery Order | 541330 | PURCHASE FOR REPLACING AND/OR INSTALLING FUME HOODS THROUGHOUT THE NATIONAL SCIENCE LABORATORIES IN GASTONIA, NC. *** ATTN: JIM ROLOFF *** | $108,320 | $108,320 | September 25, 2026 | January 23, 2027 | Gastonia, NC | usaspending.gov |
| 12639526F0354 | Department of Agriculture | Delivery Order | 541330 | PRDA LAB BUILDING #3 TAB SERVICES | $71,794 | $71,794 | March 27, 2026 | August 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 12639525F0077 | Department of Agriculture | Delivery Order | 541330 | COMMISSIONING SERVICES WITH TAB FOR BUILDING 63 HVAC SYSTEM | $46,752 | $46,752 | October 30, 2024 | April 28, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008018P4477 | Department of Defense | Purchase Order | 541330 | UROLOGY PCAS IGF::OT::IGF UROLOGY PCAS CONTRACT | $17,120 | $244,541 | September 25, 2018 | July 31, 2024 | Bethesda, MD | usaspending.gov |
| W912PM19F0044 | Department of Defense | Delivery Order | 541330 | PH 81165 FORGE 65% THROUGH RTA AND DESIGN PHASE SERVICES | $16,168 | $3,296,371 | July 18, 2019 | April 15, 2026 | Fort Bragg, NC | usaspending.gov |
| N4008519F4795 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X003 SAES NSWG GRP 2 AE DB RFP | $13,368 | $1,246,279 | February 14, 2019 | November 10, 2021 | Virginia Beach, VA | usaspending.gov |
| N4008523F4176 | Department of Defense | Delivery Order | 541330 | P1499 POM24 PDA EFFORT | $9,995 | $7,119,075 | November 17, 2022 | April 8, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008522F5861 | Department of Defense | Delivery Order | 541330 | P-1514U SHOOT HOUSE, CAMP LEJUENE, NC | $9,588 | $1,204,432 | July 28, 2022 | February 14, 2024 | Camp Lejeune, NC | usaspending.gov |
| 12639525F0484 | Department of Agriculture | Delivery Order | 541330 | PARTICIPATE IN RE-ORIENTATION/PROJECT REVIEW MEETING | $3,083 | $3,083 | March 19, 2025 | June 16, 2025 | Ames, IA | usaspending.gov |
| 12639522F1028 | Department of Agriculture | Delivery Order | 541330 | DESIGNER OF RECORD SERVICES FOR THE SOUTH CAROLINA ASIAN LONGHORN BEETLE ERADICATION OFFICE CONSTRUCTION | $0 | $48,320 | September 9, 2022 | April 28, 2023 | Virginia Beach, VA | usaspending.gov |
| 70Z08322FABCD0044 | Department of Homeland Security | Delivery Order | 541330 | A/E DESIGN STRUCTURAL ANALYSIS OF STATION BLDG @ USCG STATION STURGEON BAY STURGEON BAY, WI AND STRUCTURAL ANALYSIS OF MULTIPURPOSE BLDG @ S | $0 | $157,218 | July 11, 2022 | September 30, 2024 | Sturgeon Bay, WI | usaspending.gov |
| 12639521D0050 | Department of Agriculture | IDC | 541330 | NATIONWIDE AE SERVICES, USDA APHIS | $0 | $15,000,000 | July 2, 2021 | usaspending.gov | ||
| 12639523F0877 | Department of Agriculture | Delivery Order | 541330 | DESIGNER OF RECORD SERVICES FOR EFFLUENT DECONTAMINATION SYSTEM CONSTRUCTION PROJECT | $0 | $168,761 | August 9, 2023 | December 31, 2025 | Laurel, MD | usaspending.gov |
| N4008519F6151 | Department of Defense | Delivery Order | 541330 | USMC HURRICANE FLORENCE PACKAGE ONE | $0 | $7,537,869 | July 22, 2019 | August 12, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008522F4219 | Department of Defense | Delivery Order | 541330 | PCAS P-256 SHIPS MAINTENANCE FACILITY | $0 | $442,817 | November 29, 2021 | January 28, 2025 | Portsmouth, VA | usaspending.gov |
| N6247022F4028 | Department of Defense | Delivery Order | 541330 | P811 PORT OPERATION FACILITIES POST CONSTRUCTION AWARD SERVICES | $0 | $436,022 | January 28, 2022 | August 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008519D9041 | Department of Defense | IDC | 541330 | A&E DESIGN&ENGINEERING SERVICES | $0 | $75,000,000 | January 7, 2019 | usaspending.gov | ||
| HSCG4710JA17002 | Department of Homeland Security | Delivery Order | 541330 | PREPARE A COMPLETE RFP PACKAGE THAT WILL BE USED FOR A DESIGN-BUILD SOLICITATION. SFO GALVESTON- BASE REBUILD PROJECT ( SFRL # 08-3086425) | $0 | $700,816 | April 1, 2010 | August 2, 2010 | Norfolk, VA | usaspending.gov |
| 693C7318F000027 | Department of Transportation | Delivery Order | 541330 | PROCURE ARCHITECT-ENGINEER SERVICES TO PERFORM FRACTURE CRITICAL MEMBER (FCM) INSPECTIONS | $0 | $33,629 | March 15, 2018 | December 31, 2018 | Ashburn, VA | usaspending.gov |
| HSCG4704D3EFK07 | Department of Homeland Security | IDC | 541330 | IDC CONTRACT | $0 | $15,000,000 | September 7, 2005 | usaspending.gov | ||
| 693C7319F000025 | Department of Transportation | Delivery Order | 541330 | ENGINEERING SERVICES FOR CALCULATION OF A STRUCTURAL LOAD RATING FOR MOLALLA RIVER BRIDGE.THIS STRUCTURE IS OWNED AND MAINTAINED BY THE BURE | $0 | $3,293 | February 12, 2019 | May 31, 2019 | Ashburn, VA | usaspending.gov |
| HSCG8308J3WQ418 | Department of Homeland Security | Delivery Order | 541330 | OPCOM IMPLEMENTATION PLANNING BY CLARK NEXSEN PROJECT 643077 | $0 | $134,457 | September 22, 2008 | March 13, 2009 | Curtis Bay, MD | usaspending.gov |
| HSCG8308J653022 | Department of Homeland Security | Delivery Order | 541330 | WATERFRONT DEVELOPMENT FOR SAND ISLAND, HI | $0 | $25,650 | March 8, 2008 | August 26, 2008 | Norfolk, VA | usaspending.gov |
| 70Z05018DCLANEX05 | Department of Homeland Security | IDC | 541330 | THIS IS A MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT (MATOC) FOR PROFESSIONAL ARCHITECT-ENGINEERING ( | $0 | $275,000,000 | November 6, 2017 | usaspending.gov | ||
| 0110 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF RFP DEVELOPMENT FOR P190 - ADVANCED ENERGETICS LAB COMPLEX PHASE 2 AT INDIAN HEAD, MARYLAND. | $0 | $948,655 | September 11, 2014 | July 6, 2026 | Indian Head, MD | usaspending.gov |
| JM02 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF MISSION TRAINING COMPLEX SHAW AFB SC | $-6,344 | $2,794,211 | May 8, 2017 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008517F5137 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X027 PIER 7 REPLACE UNDERGROUND STEAM PIPE FEED EP 1 | $-59,529 | $434,858 | September 28, 2017 | May 1, 2020 | Norfolk, VA | usaspending.gov |
| N6247019F4116 | Department of Defense | Delivery Order | 541330 | X006 P2001: PROVIDE DESIGN SERVICES FOR W/H REVITALIZATION, PHASE V, LAS PALMERAS, NS ROTA | $-186,230 | $1,476,861 | September 11, 2019 | December 30, 2023 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
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.