# Clark Nexsen Inc.

Canonical: https://abierto.us/vendors/clark-nexsen-inc-kjqlw249ask4

- UEI: KJQLW249ASK4
- CAGE: 2D534
- Location: Virginia Beach, VA
- Awards in window: 31 (47 transactions), $16,989,829 obligated, March 19, 2025 to September 9, 2026

## Awarding agencies

- Agricultural Research Service: 1 awards, $10,144,016
- U.S. Coast Guard: 11 awards, $5,755,856
- Animal and Plant Health Inspection Service: 9 awards, $1,021,656
- Department of the Army: 3 awards, $70,700
- Federal Highway Administration: 2 awards, $0
- Department of the Navy: 5 awards, -$2,398

## Industries

- 541330 Engineering Services: $16,989,829

## Competition

- Full and Open Competition: 28 awards
- Competitive Delivery Order: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 1232SA25F0310 (delivery order): $10,144,016, USDA ARS Afm Apd. Biosafety, Select Agent, Training, and Containment Operations and Training Programs. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0310_12H2_12639521D0050_12K3/
- 70Z05026F43000008 (delivery order): $3,969,179, FDCC Det Seattle. USCG Owners Representation for Rebuild Station, South Padre Island, TX. https://www.usaspending.gov/award/CONT_AWD_70Z05026F43000008_7008_70Z05018DCLANEX05_7008/
- 70Z08325FCLEV0028 (delivery order): $794,069, Ceu Cleveland. Design Services for Replace Roofs Multiple BLDGS at Base Elizabeth City. https://www.usaspending.gov/award/CONT_AWD_70Z08325FCLEV0028_7008_70Z05018DCLANEX05_7008/
- 70Z08326FCMAY0014 (delivery order): $517,685, Ceu Cleveland. A/E Housing Recapitalization Study Tracen Cape May. https://www.usaspending.gov/award/CONT_AWD_70Z08326FCMAY0014_7008_70Z05018DCLANEX05_7008/
- 70Z08325FCLEV0043 (delivery order): $492,201, Ceu Cleveland. Inspect Airfield Pavement-Airsta Sitka,san Francisco,port Angeles,base North Bend,and Airfac Charleston Fy 2025. in Accordance with Paragraph 2(C) Implementing the President'S "department of Government Efficiency" Cost Efficiency Initiative 2/26/25.. https://www.usaspending.gov/award/CONT_AWD_70Z08325FCLEV0043_7008_70Z05018DCLANEX05_7008/
- 12639526F0029 (delivery order): $464,613, MRPBS Minneapolis MN. Provide Commissioning Services with Tab for the Animal and Zoonotic Disease Center. https://www.usaspending.gov/award/CONT_AWD_12639526F0029_12K3_12639521D0050_12K3/
- 12639525F0989 (delivery order): $283,441, MRPBS Minneapolis MN. Design and Commissioning Services for Building 63 HVAC System. https://www.usaspending.gov/award/CONT_AWD_12639525F0989_12K3_12639521D0050_12K3/
- 12639525F1000 (delivery order): $191,725, MRPBS Minneapolis MN. AE Design to Replace High Security Greenhouse Glass, Seals, and Shade Cloth. https://www.usaspending.gov/award/CONT_AWD_12639525F1000_12K3_12639521D0050_12K3/
- W912PM21F0015 (delivery order): $183,660, W074 Endist Wilmington. Modification to Settle Rea. https://www.usaspending.gov/award/CONT_AWD_W912PM21F0015_9700_W912PM19D0002_9700/
- 12639526F0354 (delivery order): $71,794, MRPBS Minneapolis MN. Prda Lab Building #3 Tab Services. https://www.usaspending.gov/award/CONT_AWD_12639526F0354_12K3_12639521D0050_12K3/
- 0018 (delivery order): $63,474, Navfacsyscom Mid-Atlantic. Continue to Provide Engineering Services to Perform Final Post Construction Award Services Coordination and Integration of Technical Systems and Equipment Utilized by the P990.. https://www.usaspending.gov/award/CONT_AWD_0018_9700_N4008515D0068_9700/
- 12639524F0848 (delivery order): $7,000, MRPBS Minneapolis MN. Dor/Cic and Special Inspection Services for the Renovation of Building 62, Coral Gables. https://www.usaspending.gov/award/CONT_AWD_12639524F0848_12K3_12639521D0050_12K3/
- 12639525F0484 (delivery order): $3,083, MRPBS Minneapolis MN. Participate in Re-Orientation/Project Review Meeting. https://www.usaspending.gov/award/CONT_AWD_12639525F0484_12K3_12639521D0050_12K3/
- 0110 (delivery order): $0, Navfacsyscom Washington. FY15 Mcon Project P-190 Advanced Energetics Research Lab Complex Phase 2 Indian Head, Marylandno-Cost Time Extension Modification. https://www.usaspending.gov/award/CONT_AWD_0110_9700_N4008010D0303_9700/
- 12639522F1028 (delivery order): $0, MRPBS Minneapolis MN. Designer of Record Services for the South Carolina Asian Longhorn Beetle Eradication Office Construction. https://www.usaspending.gov/award/CONT_AWD_12639522F1028_12K3_12639521D0050_12K3/
- 12639523F0877 (delivery order): $0, MRPBS Minneapolis MN. Designer of Record Services for Effluent Decontamination System Construction Project. https://www.usaspending.gov/award/CONT_AWD_12639523F0877_12K3_12639521D0050_12K3/
- 693C7318F000027 (delivery order): $0, 693C73 Eastern Fed Lands Division. The Purpose of This No Cost Administrative Modification Is to Financially and Contractually Close This Contract in Its Entirety in the Amount of $33,629.28.. https://www.usaspending.gov/award/CONT_AWD_693C7318F000027_6925_DTFH7117D00002_6925/
- 693C7319F000025 (delivery order): $0, 693C73 Eastern Fed Lands Division. The Purpose of This No Cost Administrative Modification Is to Financially and Contractually Close This Contract in Its Entirety in the Amount of $3,292.91.. https://www.usaspending.gov/award/CONT_AWD_693C7319F000025_6925_DTFH7117D00002_6925/
- 70Z08324FCLEV0052 (delivery order): $0, Ceu Cleveland. Change of Contracting Officer and Contract Specialist. https://www.usaspending.gov/award/CONT_AWD_70Z08324FCLEV0052_7008_70Z05018DCLANEX05_7008/
- 70Z0G122FCGA00005 (delivery order): $0, Ceu Providence. The Purpose of This Modification Is to Extend the Contract Completion Date to 20 June 2025 at No Cost to Either Party Due to Multiple Revisions to the Idp Along with Development of Transitional Presentation Materials.. https://www.usaspending.gov/award/CONT_AWD_70Z0G122FCGA00005_7008_70Z05018DCLANEX05_7008/
- HSCG4710JA17002 (delivery order): $0, HQ Contract Operations (CG-912)(000. Prepare a Complete RFP Package That Will Be Used for a Design-Build Solicitation. Sfo Galveston- Base Rebuild Project ( SFRL # 08-3086425). https://www.usaspending.gov/award/CONT_AWD_HSCG4710JA17002_7008_HSCG8307D3WF171_7008/
- HSCG8308J3WQ418 (delivery order): $0, HQ Contract Operations (CG-912)(000. Opcom Implementation Planning by Clark Nexsen Project 643077. https://www.usaspending.gov/award/CONT_AWD_HSCG8308J3WQ418_7008_HSCG8307D3WF171_7008/
- HSCG8308J653022 (delivery order): $0, HQ Contract Operations (CG-912)(000. Waterfront Development for Sand Island, Hi. https://www.usaspending.gov/award/CONT_AWD_HSCG8308J653022_7008_HSCG8307D3WF171_7008/
- N6247022F4028 (delivery order): $0, Navfacsyscom Atlantic. P811 Port Operation Facilities Post Construction Award Services. https://www.usaspending.gov/award/CONT_AWD_N6247022F4028_9700_N4008519D9041_9700/
- 12639521D0050: $0, MRPBS Minneapolis MN. Nationwide AE Services, USDA APHIS. https://www.usaspending.gov/award/CONT_IDV_12639521D0050_12K3/
- HSCG4704D3EFK07: $0, HQ Contract Operations (CG-912)(000. Services. https://www.usaspending.gov/award/CONT_IDV_HSCG4704D3EFK07_7008/
- JM02 (delivery order): -$6,344, Navfacsyscom Southeast. Mission Training Complex (Mtc) - Shaw Air Force Base, SC - Travel Deduction. https://www.usaspending.gov/award/CONT_AWD_JM02_9700_N4008515D0068_9700/
- 70Z08224FSUPL0001 (delivery order): -$17,278, Ceu Miami. Design Repair Airfield Pavement at USCG Air Station Clearwater, Fl.. https://www.usaspending.gov/award/CONT_AWD_70Z08224FSUPL0001_7008_70Z05018DCLANEX05_7008/
- W912PM21F0016 (delivery order): -$49,854, W074 Endist Wilmington. Modification to De-Obligate Clin 0002 Unused, for Closeout. AE Task Order for Motsu Berm Repairs in Southport, Nc.. https://www.usaspending.gov/award/CONT_AWD_W912PM21F0016_9700_W912PM19D0002_9700/
- N4008517F5137 (delivery order): -$59,529, Navfacsyscom Mid-Atlantic. Modification to Deobligate Expired FY17 Funds and Obligate FY25 Funds to Pay Contractor Final Invoice for Services to Design Replacement of Steam Piping, Naval Station Norfolk, Norfolk, Virginia.. https://www.usaspending.gov/award/CONT_AWD_N4008517F5137_9700_N4008515D0068_9700/
- W912PM19F0044 (delivery order): -$63,106, W074 Endist Wilmington. AE Design Services for PN 81165 Sof Human Performance Center at Fort Bragg in Nc. Modification P00007 Issued to De-Obligate Unused Funds from Clin 0002.. https://www.usaspending.gov/award/CONT_AWD_W912PM19F0044_9700_W912PM19D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/clark-nexsen-inc-kjqlw249ask4.