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J. W. CLARK ENTERPRISES, INC
HAMPTON, VA, 23661
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF MINIMUM DESIGN AWARD | FA480016D0001USAspending | $512,125 | Jun 11, 2026 | Sep 19, 2018 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF MINIMUM DESIGN AWARD | FA480016D0001USAspending | $507,945 | Apr 3, 2025 | Aug 8, 2017 – Nov 18, 2019 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS PROJECT IS TO RENOVATE BUILDING 501 INTO THE OFFICE OF THE STAFF JUDGE ADVOCATE (OSJA) COURTROOM AND RELATED OFFICES ON FORT EUSTIS, NEWPORT NEWS, VA. | FA480016D0001USAspending | $2,598,453 | Nov 22, 2023 | Sep 24, 2021 – Apr 29, 2024 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS PROJECT IS TO RETRO-COMMISSION AND REPAIR HEATING, VENTILATION AND AIR CONDITIONING SYSTEM IN BUILDING 339 ON JBLE - LANGLEY AFB, HAMPTON, VA. | FA480016D0001USAspending | $269,575 | Jul 13, 2023 | Sep 24, 2021 – Dec 20, 2023 |
| Prime | Department of Defense Department of the Air Force | FULL CONSTRUCTION FOR RENOVATE ROOMS, BLDG 27507 | FA480016D0001USAspending | $294,990 | Mar 23, 2023 | Sep 22, 2020 – May 17, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF RENOVATE 4 LABS, BLDG. 27507 | FA480016D0001USAspending | $799,384 | Feb 6, 2023 | Sep 25, 2018 – Mar 6, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR ELEC, WALLS, DOORS, MX STORAGE MAG, F. 1087 | FA480016D0001USAspending | $1,376,631 | Dec 30, 2022 | Sep 24, 2020 – Jan 27, 2023 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS PROJECT IS TO DESIGN AND REWIRE AND REPAIR A SCIF IN ROOM 112 OF BUILDING 602. THE CONTRACTOR SHALL REWIRE FOR NIPR/SIPR/JWCIS AND BRING UP TO ICD 705 STANDARDS. ALL WORK WILL TAKE PLACE IN BUILDING 602 ON LANGLEY AF, HAMPTON, VA. | FA480016D0001USAspending | $350,752 | Nov 22, 2022 | Sep 23, 2021 – Dec 12, 2022 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS PROJECT IS TO DESIGN AND, IF FUNDED AND EXERCISED, REMOVE WALLS TO ENLARGE OFFICE SPACE. THE CONTRACTOR SHALL INSTALL CAT 6 CABLE, LED LIGHTS, CARPET TILES, COVE BASING, AND ELECTRICAL OUTLETS IN BUILDING 67 ON LANGLEY AFB, VA. | FA480016D0001USAspending | $335,841 | Oct 26, 2022 | Sep 16, 2021 – Nov 15, 2022 |
| Prime | Department of Defense Department of the Air Force | INSTALL PARKING LOT AND ADA ENTRANCE, BLDG 641 | FA480016D0001USAspending | $856,594 | Oct 12, 2022 | May 19, 2020 – Nov 17, 2022 |
| Prime | Department of Defense Department of the Air Force | AWARD TO UPGRADE FIRE ALARM SYSTEMS IN BUILDING 328, ON LANGLEY AFB, HAMPTON, VA, WITH OPTION TO AWARD FULL CONSTRUCTION OF PROJECT FULL CONSTRUCTION | FA480016D0001USAspending | $627,803 | Sep 16, 2022 | Sep 10, 2021 – Oct 17, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR 2ND FLOOR SECURED, BLDG 790 | FA480016D0001USAspending | $681,119 | Jul 18, 2022 | Feb 9, 2021 – Oct 17, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR HVAC SYSTEM BLDG 367 FIRE HOUSE | FA480016D0001USAspending | $1,347,080 | May 31, 2022 | Sep 22, 2020 – Jun 15, 2022 |
| Prime | Department of Defense Department of the Air Force | REPLACE FIRE ALARM SYSTEMS AT MULTIPLE FACILITIES | FA480016D0001USAspending | $1,326,405 | May 24, 2022 | Sep 22, 2020 – Jun 27, 2022 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS PROJECT IS TO REPAIR ANTI-TERRORISM GATES AT THREE ACCESS CONTROL POINTS ON LANGLEY AFB, HAMPTON, VA. | FA480016D0001USAspending | $338,970 | May 19, 2022 | Sep 23, 2021 – Jun 13, 2022 |
| Prime | Department of Defense Department of the Air Force | FULL CONSTRUCTION AWARD TO RENOVATE CONFERENCE ROOM AND INSTALL ELEVATOR IN FACILITY 641. | FA480016D0001USAspending | $2,472,948 | May 10, 2022 | May 3, 2021 – Jun 16, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR DORM BATHROOMS, BLDG 130 | FA480016D0001USAspending | $671,930 | Apr 5, 2022 | Sep 4, 2020 – Dec 13, 2021 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CANOPY AND GENERATOR, BLDG 849 | FA480016D0001USAspending | $306,389 | Apr 4, 2022 | Sep 28, 2020 – Apr 20, 2022 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS PROJECT IS TO MAKE INTERIOR AND EXTERIOR REPAIRS AND REPLACE THE HVAC IN BUILDING 605 ON LANGLEY AFB LANGLEY AFB, VA | FA480016D0001USAspending | $452,921 | Mar 25, 2022 | Sep 24, 2021 – Jul 15, 2022 |
| Prime | Department of Defense Department of the Air Force | MUHJ 18-7001 | FA480016D0001USAspending | $393,173 | Mar 25, 2022 | Sep 23, 2020 – Oct 27, 2022 |
| Prime | Department of Defense Department of the Air Force | RENOVATE CLUB SPACE, RIVERVIEW EVENT CENTER, BLDG 412 | FA480016D0001USAspending | $802,937 | Mar 8, 2022 | Sep 25, 2020 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X008 BUILDING 463 ROOF AND SLAB REPLACEMENT, NNSY | N4008517D0325USAspending | $6,291,393 | Feb 18, 2022 | Sep 26, 2018 – Sep 1, 2022 |
| Prime | Department of Defense Department of the Air Force | REPLACE MEDIUM VOLTAGE SWITCH AND TRANSFORMER AT BLDG 412 ON LANGLEY AFB, VA. | FA480016D0001USAspending | $479,333 | Feb 15, 2022 | Sep 22, 2020 – Apr 23, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR MAIN RAILROAD | FA480016D0001USAspending | $689,137 | Jan 24, 2022 | Jul 9, 2020 – Feb 9, 2022 |
| Prime | Department of Defense Department of the Air Force | MUHJ 18-4086 | FA480016D0001USAspending | $1,390,659 | Dec 22, 2021 | Sep 29, 2020 – Nov 18, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR LEAKING BRICK ENVELOPE AND HVAC, F 714 | FA480016D0001USAspending | $372,322 | Nov 8, 2021 | Sep 30, 2020 – Dec 13, 2021 |
| Prime | Department of Defense Department of the Air Force | AWARD FOR MIN DESIGN | FA480016D0001USAspending | $891,802 | Nov 5, 2021 | Sep 14, 2020 – Nov 15, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | B1608 PAINT AND SEAL EXTERIOR - PAINTING AND COATINGS 502000296-005 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: VA Parent award description: PAINT AND SEAL BUILDING View parent award on USAspending | FA480021D0008USAspending | $99,925 | Jan 9, 2026 | — – — |
| Subcontractor | Department of Defense | F326 REFINISH MULTI FLOORS 502000219-012 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: VA Parent award description: MAINTAIN REFINISH MUTIPLE ROOMS View parent award on USAspending | FA480021D0008USAspending | $33,675 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | F570 REPAIR AF AUDIT AGENCY 502000250-004 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: VA Parent award description: REPAIR AIR FORCE AUDIT AGENCY View parent award on USAspending | FA480021D0008USAspending | $34,050 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | F15 REPAIR RECARPET AND PAINT 502000125-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: VA Parent award description: REPLACE CARPET AND PAINT BUILDING 15, LANGLEY AIR FORCE BASE, VIRGINIA. View parent award on USAspending | FA480021D0008USAspending | $241,160 | Nov 9, 2023 | — – — |
| Subcontractor | Department of Defense | F580 REPAIR ENVELOPE INTERIOR 502000156-003 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: VA Parent award description: FULL CONSTRUCTION AWARD TO REMOVE INTERIOR WALLPAPER IN MULTIPLE ROOMS AND REPAIR BUILDING ENVELOPE IN BLDG 580 ON JBLE, LANGLEY AFB, HAMPTON, VA. View parent award on USAspending | FA480021D0008USAspending | $44,550 | Oct 20, 2023 | — – — |
| Subcontractor | Department of Defense | F764 1ST FLOOR RENOVATIONS 502000023-005 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: VA Parent award description: TO RENOVATE FIRST FLOOR OFFICE SPACES, HALLWAY, AND BATHROOMS FOR THE FIRST FIGHTER WING, BUILDING 764 ON JBLE LANGLEY AFB, HAMPTON, VA. ALL WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE CONTRACTOR'S PROPOSAL AND WORK PLAN, DATED 4 MAY 2022. View parent award on USAspending | FA480021D0008USAspending | $35,500 | Aug 5, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced