Data / Federal awards / NAICS 236220 / THE CLEMENT GROUP LLC
THE CLEMENT GROUP LLC: 7 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE CLEMENT GROUP LLC (UEI JXAKRK3JUE21), Prattville, AL, received 7 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JXAKRK3JUE21UEI
- Prattville, ALLocation
- Small BusinessBusiness size
- 7Contract awards
- $1.8 millionObligated
- 2024-01-17First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $936,134 |
| FY2025 | $555,394 |
| FY2026 | $302,019 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945021F0002 | Department of Defense | Delivery Order | 236220 | X002 NAS JAX - FRC INDUSTRIAL TRAINING CENTER - CONSTRUCTION | $932,498 | $4,273,802 | January 21, 2021 | September 4, 2026 | Jacksonville, FL | usaspending.gov |
| N6945020F0894 | Department of Defense | Delivery Order | 236220 | POLICE STATION AND EMERGENCY OPERATIONS FACILITY, MARINE CORPS SUPPORT FACILITY BLOUNT ISLAND | $826,276 | $14,152,849 | September 16, 2020 | February 25, 2025 | Jacksonville, FL | usaspending.gov |
| N6945021F0371 | Department of Defense | Delivery Order | 236220 | ACV (LCAC) SUPPORT FACILITY | $34,773 | $5,417,930 | August 20, 2021 | December 11, 2024 | Panama City Beach, FL | usaspending.gov |
| N6945020F0899 | Department of Defense | Delivery Order | 236220 | C6ISR LABORATORY | $0 | $4,679,113 | September 25, 2020 | July 24, 2022 | North Charleston, SC | usaspending.gov |
| N6945019D0918 | Department of Defense | IDC | 236220 | DB/DBB IDIQ MACC FOR NFL/SGA AREA OF OPERATIONS | $0 | $258,400,000 | August 6, 2019 | usaspending.gov | ||
| N6945021D0068 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTE 5 YEARS - WEST MACC | $0 | $307,000,000 | September 29, 2021 | usaspending.gov | ||
| W9126G21D0016 | Department of Defense | IDC | 236220 | VERTICAL MATOC - SB THE CLEMENT GROUP | $0 | $620,140,000 | September 30, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.