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CLARK NEXSEN INC
Doing business as CLARK NEXSEN OWEN BARBIERI & GIBSON PC
VIRGINIA BEACH, VA, 23462
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 64 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | A/E HOUSING RECAPITALIZATION STUDY TRACEN CAPE MAY | 70Z05018DCLANEX05USAspending | $517,685 | Sep 9, 2026 | Sep 10, 2026 – Jun 8, 2027 |
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | DESIGN AND COMMISSIONING SERVICES FOR BUILDING 63 HVAC SYSTEM | 12639521D0050USAspending | $283,441 | Sep 9, 2026 | Sep 2, 2025 – May 31, 2027 |
| Prime | Department of Agriculture Agricultural Research Service | BIOSAFETY, SELECT AGENT, TRAINING, AND CONTAINMENT OPERATIONS AND TRAINING PROGRAMS | 12639521D0050USAspending | $10,144,016 | Aug 27, 2026 | Sep 8, 2025 – Jun 30, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCG OWNERS REPRESENTATION FOR REBUILD STATION, SOUTH PADRE ISLAND, TX | 70Z05018DCLANEX05USAspending | $3,969,179 | Aug 25, 2026 | Apr 17, 2026 – Apr 17, 2026 |
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | DOR/CIC SERVICES FOR RENOVATION OF BUILDING 62, CORAL GABLES | 12639521D0050USAspending | $255,067 | Jun 18, 2026 | Jun 24, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | PH 81165 FORGE 65% THROUGH RTA AND DESIGN PHASE SERVICES | W912PM19D0002USAspending | $3,296,371 | Apr 25, 2026 | Jul 18, 2019 – Apr 15, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | DESIGN REPAIR AIRFIELD PAVEMENT AT USCG AIR STATION CLEARWATER, FL. | 70Z05018DCLANEX05USAspending | $757,760 | Apr 20, 2026 | Jan 9, 2024 – Aug 9, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | DESIGN SERVICES FOR REPLACE ROOFS MULTIPLE BLDGS AT BASE ELIZABETH CITY | 70Z05018DCLANEX05USAspending | $794,069 | Apr 16, 2026 | May 19, 2025 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | 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. | 70Z05018DCLANEX05USAspending | $492,201 | Apr 10, 2026 | Jun 27, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF MISSION TRAINING COMPLEX SHAW AFB SC | N4008515D0068USAspending | $2,794,211 | Jan 28, 2026 | May 8, 2017 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF RFP DEVELOPMENT FOR P190 - ADVANCED ENERGETICS LAB COMPLEX PHASE 2 AT INDIAN HEAD, MARYLAND. | N4008010D0303USAspending | $948,655 | Dec 18, 2025 | Sep 11, 2014 – Jul 6, 2026 |
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | PROVIDE COMMISSIONING SERVICES WITH TAB FOR THE ANIMAL AND ZOONOTIC DISEASE CENTER | 12639521D0050USAspending | $464,613 | Nov 17, 2025 | Nov 25, 2025 – Nov 24, 2027 |
| Prime | Department of Defense Department of the Army | BASE: KICK-OFF TO RTA | W912PM19D0002USAspending | $4,690,830 | Nov 17, 2025 | Jan 19, 2021 – May 2, 2025 |
| Prime | Department of Defense Department of the Navy | P811 PORT OPERATION FACILITIES POST CONSTRUCTION AWARD SERVICES | N4008519D9041USAspending | $436,022 | Sep 18, 2025 | Jan 28, 2022 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X027 PIER 7 REPLACE UNDERGROUND STEAM PIPE FEED EP 1 | N4008515D0068USAspending | $434,858 | Sep 15, 2025 | Sep 28, 2017 – May 1, 2020 |
| Prime | Department of Homeland Security U.S. Coast Guard | PREPARE A COMPLETE RFP PACKAGE THAT WILL BE USED FOR A DESIGN-BUILD SOLICITATION. SFO GALVESTON- BASE REBUILD PROJECT ( SFRL # 08-3086425) | HSCG8307D3WF171USAspending | $700,816 | Aug 18, 2025 | Apr 1, 2010 – Aug 2, 2010 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF P990 AE SERVICES FOR PLANS AND SPECIFICATIONS FOR FULL DESIGN | N4008515D0068USAspending | $2,351,962 | Aug 14, 2025 | May 17, 2017 – Apr 17, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | ARCHITECTURAL/ENGINEERING (A/E) SERVICES TO PREPARE AREA DEVELOPMENT PLAN (ADP) AT THE U.S. COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY), PROJECT NO. 19339535 | 70Z05018DCLANEX05USAspending | $1,371,749 | Jun 11, 2025 | Aug 30, 2022 – Jun 20, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN OF USDA RESEARCH FACILITY | W912PM19D0002USAspending | $3,485,726 | Apr 25, 2025 | Jan 25, 2021 – May 23, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | FY24 INSPECT AIRFIELD PAVEMENTS AT MULTIPLE COAST GUARD UNITS NATIONWIDE | 70Z05018DCLANEX05USAspending | $710,173 | Mar 19, 2025 | Sep 9, 2024 – May 19, 2025 |
| Prime | Department of Defense Department of the Navy | USMC HURRICANE FLORENCE PACKAGE ONE | N4008519D9041USAspending | $7,537,869 | Aug 29, 2024 | Jul 22, 2019 – Aug 12, 2025 |
| Prime | Department of Defense Department of the Navy | P1394B PHASE B PCAS | N4008519D9041USAspending | $437,055 | Jul 16, 2024 | Sep 27, 2022 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | PCAS P-256 SHIPS MAINTENANCE FACILITY | N4008519D9041USAspending | $442,817 | Jul 8, 2024 | Nov 29, 2021 – Jan 28, 2025 |
| Prime | Department of Defense Department of the Navy | X006 P2001: PROVIDE DESIGN SERVICES FOR W/H REVITALIZATION, PHASE V, LAS PALMERAS, NS ROTA | N4008519D9041USAspending | $1,476,861 | May 1, 2024 | Sep 11, 2019 – Dec 30, 2023 |
| Prime | Department of Defense Department of the Navy | P1499 POM24 PDA EFFORT | N4008519D9041USAspending | $7,119,075 | Mar 7, 2024 | Nov 17, 2022 – Apr 8, 2025 |
| Prime | Department of Defense Department of the Navy | P-1514U SHOOT HOUSE, CAMP LEJUENE, NC | N4008519D9041USAspending | $1,204,432 | Feb 6, 2024 | Jul 28, 2022 – Feb 14, 2024 |
| Prime | Department of Defense Department of the Navy | P1027 HANGAR AND AIRFIELD IMPROVEMENTS FOR CMV-22B/ AE ACTION FOR | N4008519D9041USAspending | $5,873,838 | Feb 1, 2024 | Jul 30, 2021 – Aug 5, 2026 |
| Prime | Department of Defense Department of the Navy | AES - DEVELOP DESIGN BID BUILD PACKAGE FOR P487, RECYCLING/HAZARD | N4008519D9041USAspending | $1,567,468 | Jan 8, 2024 | Apr 7, 2021 – Dec 1, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X003 SAES NSWG GRP 2 AE DB RFP | N4008519D9041USAspending | $1,246,279 | Dec 5, 2023 | Feb 14, 2019 – Nov 10, 2021 |
| Prime | Department of Defense Department of the Navy | P-222 MQ-25 AIRCRAFT LAYDOWN FACILITIES | N4008519D9041USAspending | $1,571,251 | Sep 18, 2023 | May 12, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | B708, SAES FOR RENOVATE NAVIFOR SECURE SPACES JEB LITTLE CREEK - FORT STORY (FS SITE), VIRGINIA BEACH, VIRGINIA | N4008519D9041USAspending | $817,641 | Sep 12, 2023 | Sep 1, 2023 – Aug 23, 2024 |
| Prime | Department of Defense Department of the Navy | IGF X011 AE/DBB EFFORT FOR P-1035, NAVSTA NORFOLK | N4008519D9041USAspending | $3,742,931 | Sep 11, 2023 | Aug 12, 2019 – Jun 21, 2024 |
| Prime | Department of Defense Department of the Navy | P01069 MARITIME SURVEILLANCE SYSTEM FACI | N4008519D9041USAspending | $4,956,873 | Sep 11, 2023 | Sep 27, 2022 – Oct 1, 2024 |
| Prime | Department of Defense Department of the Navy | P-2582D LAAD MAINT. & OPS FACILITY PDA AE SERVICES | N4008519D9041USAspending | $8,052,803 | Aug 22, 2023 | Feb 8, 2022 – Dec 19, 2024 |
| Prime | Department of Defense Department of the Navy | PREPARE SAES SOLICITATION FOR FDA SERVICES FOR THE P-222 PROJECT | N4008519D9041USAspending | $7,541,886 | Aug 21, 2023 | Aug 21, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | AE, REPAIR CNATTU STUDENT HOUSING BUILDING 419 | N4008519D9041USAspending | $3,444,660 | Aug 7, 2023 | Aug 3, 2023 – Nov 8, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | A&E TO PROVIDE ALL PROFESSIONAL ARCHITECTURAL AND ENGINEERING SERVICES REQUIRED TO ACCOMPLISH THE PRE-DESIGN/SITE INVESTIGATION, SOILS INVESTIGATION, AND ENVIRONMENTAL ASSESSMENTS. THEN PROVIDE ALL PROFESSIONAL ARCHITECTURAL AND ENGINEERING SERV | 70Z05018DCLANEX05USAspending | $1,501,444 | Aug 2, 2023 | Oct 8, 2020 – Jul 2, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AE1 DESIGN THE RFP PACKAGE DOCUMENTS DEVELOPMENT FOR LACKLAND HOSPITAL PROJECT SAN ANTONIO, TX (LACC PHASE4) | W912HP12D0002USAspending | $1,708,603 | May 11, 2023 | Sep 22, 2016 – Dec 12, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X002 BUILDING 261&BUILDING 1539 FACILITY ENVELOPE REPAIR PROVIDE DESIGN SERVICES | N4008519D9041USAspending | $2,069,747 | Apr 24, 2023 | Jan 31, 2019 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | HANCOCK VILLAGE UTILITY STUDY | N4008519D9041USAspending | $619,150 | Mar 21, 2023 | Sep 6, 2023 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Navy | X008 TASK ORDER TO AWARD P-1068 FULL DESIGN . | N4008519D9041USAspending | $680,713 | Mar 15, 2023 | Sep 23, 2019 – Oct 27, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | INSPECT AIRFIELD PAVEMENTS AT VARIOUS USCG AIR STATION LOCATIONS | 70Z05018DCLANEX05USAspending | $512,173 | Feb 21, 2023 | Jul 20, 2022 – Mar 29, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | GENERAL ARCHITECTURAL/ENGINEERING SERVICES FOR SPACE UTILIZATION STUDY, USCG TRACEN YORKTOWN, YORKTOWN, VIRGINIA. | 70Z05018DCLANEX05USAspending | $264,503 | Feb 21, 2023 | Jul 6, 2022 – Feb 23, 2023 |
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | COMMISSIONING SERVICES WITH TESTING, ADJUSTING, AND BALANCING FOR CONSTRUCTION OF NEW COTTON CLASSING FACILITY IN LUBBOCK, TX | AG6395C160115USAspending | $260,966 | Oct 4, 2022 | Dec 21, 2020 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF DBB FOR A&E SERVICES TO EXPAND THE COMMANDER UNDERSEA SURVEILLANCE (CUS) INTELLIGENCE-SURVEILLANCE RECONNAISSANCE (ISR) OPERATIONAL SPACES AT DAM NECK ANNEX BUILDING 464. | N4008515D0068USAspending | $3,084,611 | Sep 30, 2022 | Mar 1, 2017 – Mar 21, 2024 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | IGF::OT::IGF A/E DESIGN OF PERMANENT TSA BUILDING. B202 | HSCG8307D3WF171USAspending | $3,809,428 | Sep 27, 2022 | Sep 27, 2016 – Sep 27, 2022 |
| Prime | Department of Defense Department of the Navy | NNSY B171 SHIP MAINT. MACHINE SHOP REPAI | N4008519D9041USAspending | $2,397,691 | Sep 27, 2022 | Sep 27, 2022 – Jun 27, 2023 |
| Prime | Department of Defense Department of the Navy | BLDG. 108, WATER INTRUSION STUDY | N4008519D9041USAspending | $328,372 | Sep 1, 2022 | Sep 24, 2022 – Mar 13, 2023 |
| Prime | Department of Defense Department of the Navy | P 1075 DESIGN | N4008519D9041USAspending | $1,984,521 | Sep 1, 2022 | Jul 9, 2019 – Jul 28, 2023 |
| Prime | Department of Defense Department of the Navy | SAES FOR MODERNIZE BUILDING 1082 | N4008519D9041USAspending | $654,147 | Jul 29, 2022 | Aug 25, 2022 – Jun 5, 2023 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ENGINEERING SERVICES 101002390 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CO Parent award description: IGF::CT::IGF P992 - FLEET MAINT FACILITY AND TOC View parent award on USAspending | W912ER14D0003USAspending | -$13,382 | Mar 4, 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
- Department of AgricultureGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.