Data / Federal awards / NAICS 541330 / CLARK NEXSEN/ MICHAEL BAKER JV
CLARK NEXSEN/ MICHAEL BAKER JV: 38 federal contract awards, $32.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLARK NEXSEN/ MICHAEL BAKER JV (UEI RAJJEGKBN5S3), Charlotte, NC, received 38 federal prime contract awards with $32.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($32.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- RAJJEGKBN5S3
- Location
- Charlotte, NC
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $32.4 million
- First action in window
- 2024-01-12
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 38 | $32.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $32.4 million |
| Department of Homeland Security | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $12.8 million |
| FY2026 | $11.1 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F0813 | Department of Defense | Delivery Order | 541330 | P127 AMMUNITION SUPPLY POINT UPGRADE PHASE II, MARINE CORPS BASE (MCB) CAMP LEJEUNE, NC ARCHITECTURAL-ENGINEERING SERVICES TO PROVIDE FULL D | $8,366,793 | $8,366,793 | May 14, 2026 | May 12, 2028 | Camp Lejeune, NC | usaspending.gov |
| N4008525F0992 | Department of Defense | Delivery Order | 541330 | SIX DESIGN BUILD RFPS DIVIDED BETWEEN PROJECTS LOCATED AT MCAS CHERRY POINT, MCB CAMP LEJEUNE, MCAS NEW RIVER, AND MCB CAMP PENDELTON. | $7,096,619 | $7,096,619 | September 19, 2025 | June 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008525F4023 | Department of Defense | Delivery Order | 541330 | BUILDING CI-294 OILY WASTEWATER TREATMENT PLANT UPGRADES (SAES), CRANEY ISLAND, PORTSMOUTH, VIRGINIA | $3,387,557 | $3,387,557 | February 14, 2025 | September 30, 2028 | Portsmouth, VA | usaspending.gov |
| N4008524F6458 | Department of Defense | Delivery Order | 541330 | P1066 DESIGN SERVICES | $2,805,937 | $2,805,937 | September 12, 2024 | September 30, 2025 | Cherry Point, NC | usaspending.gov |
| N4008524F4480 | Department of Defense | Delivery Order | 541330 | P-127 AMMUNITION SUPPLY POINT PDA A&E SERVICES, CAMP LEJEUNE, NC | $1,299,457 | $1,299,457 | January 12, 2024 | February 21, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008526F0054 | Department of Defense | Delivery Order | 541330 | P-1470U SOF MARITIME TRAINING SUPPORT FACILITY FORT STORY, VIRGINIA BEACH, VIRGINIA | $1,120,269 | $1,120,269 | December 15, 2025 | December 30, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008524F5368 | Department of Defense | Delivery Order | 541330 | P1068-SO RENOVATE OPERATIONS BUILDING 355 DESIGN SERVICES | $833,409 | $833,409 | June 4, 2024 | May 1, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008524F5726 | Department of Defense | Delivery Order | 541330 | PHYSICAL AND TOPOGRAPHIC SURVEY AND SUB-SURFACE UTILITY ENGINEERING (SUE), MCAS CHERRY POINT, NC | $752,936 | $752,936 | September 10, 2024 | December 31, 2024 | Cherry Point, NC | usaspending.gov |
| N4008524F6590 | Department of Defense | Delivery Order | 541330 | P-1027 PCMV-22 AIRCRAFT MAINTENANCE HANGAR AND AIRFIELD IMPROVEMENT, NSA, NORFOLK, VA | $701,176 | $701,176 | September 26, 2024 | January 13, 2027 | Norfolk, VA | usaspending.gov |
| N4008524F6462 | Department of Defense | Delivery Order | 541330 | Q1075 SOF OPS BUILDING 368 ADDITION | $678,589 | $678,589 | September 30, 2024 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F0235 | Department of Defense | Delivery Order | 541330 | EXERCISE PCAS OPTION THAT WAS PRE-NEGOTIATED ON THE ORIGINAL TO (N4008522F5387) FOR DESIGN OF P-1069, MARITIME SURVEILLANCE SYSTEM FACILITY | $651,410 | $651,410 | February 24, 2026 | June 19, 2031 | Norfolk, VA | usaspending.gov |
| N4008524F5809 | Department of Defense | Delivery Order | 541330 | NNSY BLDG. 171 MACHINE SHOP REPAIRS-REV. | $566,688 | $566,688 | July 30, 2024 | March 5, 2027 | Portsmouth, VA | usaspending.gov |
| N4008525F1252 | Department of Defense | Delivery Order | 541330 | HVAC STUDY, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA. | $520,009 | $520,009 | September 25, 2025 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F5363 | Department of Defense | Delivery Order | 541330 | REPAIR CNATTU STUDENT HOUSING BUILDING 419: SAES FOR ELECTRIFICATION | $486,506 | $486,506 | May 22, 2024 | January 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F6292 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL AND DESIGN SERVICES TO RENOVATE SECURE SPACES AT BUILDING 708, JOINT EXPEDITIONARY BASE LITTLE CREEK - FT STORY, VIRGINIA BEAC | $413,609 | $413,609 | August 30, 2024 | September 20, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008524F5595 | Department of Defense | Delivery Order | 541330 | P1069, MARITIME SURVEILLANCE SYSTEM FACILITY AE CONTRACT MOD FOR | $254,675 | $254,675 | June 27, 2024 | April 14, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F6717 | Department of Defense | Delivery Order | 541330 | PCAS -DEVGRU OPS 355 REPAIR HVAC, DAM NECK, VA, BEACH , VA. | $247,865 | $247,865 | September 30, 2024 | November 16, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F1217 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADDITIONAL PCAS SERVICES TO ALIGN WITH NEW CONSTRUCTION COMPLETION DATE. | $237,662 | $237,662 | September 25, 2025 | October 1, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008526F0262 | Department of Defense | Delivery Order | 541330 | PRE-DESIGN + DESIGN PHASES AND CONSTRUCTION + POST-CONSTRUCTION (WARRANTY) PHASES COMMISSIONING (CX) SERVICES FOR P-458 LAUREL BAY FIRE STAT | $232,304 | $232,304 | February 26, 2026 | June 4, 2027 | Beaufort, SC | usaspending.gov |
| N4008525F0915 | Department of Defense | Delivery Order | 541330 | CONTRACT N4008524D2500 IDIQ, AE CONTRACT SERVICES FOR MULTI-DISCIPLINE PROJECTS IN SUPPORT OF LARGE PROJECTS PRIMARILY FOR (HR) (AOR); NEW T | $209,672 | $209,672 | September 9, 2025 | August 16, 2028 | Virginia Beach, VA | usaspending.gov |
| N4008524F4863 | Department of Defense | Delivery Order | 541330 | FY24 MCON PROJECT P1499 CORROSION REHABILITATION FACILITY CAMP LEJEUNE, NORTH CAROLINA | $203,621 | $203,621 | July 17, 2024 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F6115 | Department of Defense | Delivery Order | 541330 | P1514 PCAS | $167,504 | $167,504 | August 12, 2024 | August 12, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008525F4010 | Department of Defense | Delivery Order | 541330 | P1334 CDC CX | $159,326 | $159,326 | May 13, 2025 | December 11, 2027 | Norfolk, VA | usaspending.gov |
| N4008525F4377 | Department of Defense | Delivery Order | 541330 | FY25 AE SERVICES FOR ADDITIONAL FIELD | $158,602 | $158,602 | May 5, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5553 | Department of Defense | Delivery Order | 541330 | P907 COMMISSIONING | $147,704 | $147,704 | June 17, 2024 | December 9, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008524F5620 | Department of Defense | Delivery Order | 541330 | RM17-1337 CONVERT X132 FOR MSC CONSOLIDATION - CONSTRUCTION SCHEDULER | $142,227 | $142,227 | June 12, 2024 | August 1, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F5119 | Department of Defense | Delivery Order | 541330 | P-Q1394B ADDITIONAL PCAS | $131,259 | $131,259 | April 4, 2025 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6106 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR ADDITIONAL HVAC LCCA EFFORT DUE TO DON ELECTRIFIC | $102,086 | $102,086 | August 7, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F1152 | Department of Defense | Delivery Order | 541330 | ENGINEERING ASSESSMENT FOR HVAC SYSTEM, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA. | $84,387 | $84,387 | September 23, 2025 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F5174 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR SAES FOR COMMISSIONING SERVICES FOR BUILDING 419, NAS OCEANA. | $53,611 | $53,611 | May 8, 2024 | November 8, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008524F6469 | Department of Defense | Delivery Order | 541330 | P200 COMMISSIONING SERVICES, MCAS CHERRY POINT, NC | $49,213 | $49,213 | September 12, 2024 | June 30, 2025 | Cherry Point, NC | usaspending.gov |
| N4008526F0112 | Department of Defense | Delivery Order | 541330 | CX SERVICES P171 WEAPONS MAGAZINES (SEGREGATION FACILITIES) | $38,931 | $38,931 | December 4, 2025 | September 30, 2026 | Yorktown, VA | usaspending.gov |
| N4008526F0113 | Department of Defense | Delivery Order | 541330 | CX SERVICES FOR P1418 CPS WEAPONS MAINTENANCE AND STORAGE FAC, NWS, YORKTOWN, VA | $38,166 | $38,166 | May 21, 2026 | April 30, 2027 | Yorktown, VA | usaspending.gov |
| N4008525F5114 | Department of Defense | Delivery Order | 541330 | P1419- COMMISSIONING SERVICES | $32,714 | $32,714 | April 14, 2025 | October 23, 2028 | Yorktown, VA | usaspending.gov |
| N4008526F0143 | Department of Defense | Delivery Order | 541330 | COMMISSIONING FOR P-1417 | $30,853 | $30,853 | June 4, 2026 | January 16, 2030 | Yorktown, VA | usaspending.gov |
| 70Z05026F43000027 | Department of Homeland Security | Delivery Order | 541330 | MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT (MATOC) FOR PROFESSIONAL ARCHITECT-ENGINEERING (A/E) SERVI | $5,000 | $5,000 | June 2, 2026 | June 2, 2026 | Seattle, WA | usaspending.gov |
| 70Z05026D43000011 | Department of Homeland Security | IDC | 541330 | THIS IS A MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ TASK ORDER CONTRACT MATOC FOR PROFESSIONAL ARCHITECT ENGINEERING AE SE | $0 | $10,000,000,000 | June 2, 2026 | usaspending.gov | ||
| N4008524D2500 | Department of Defense | IDC | 541330 | A-E IDIQ FOR LARGE PROJECTS | $0 | $95,000,000 | January 12, 2024 | usaspending.gov |
Also on SpecStream
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.