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ARK CONSTRUCTION MANAGEMENT LLC
MECHANICSBURG, PA, 17050
Unclaimed
8(a)EDWOSBWOSB
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- All Other Specialty Trade Contractors
- Support Activities for Forestry
- New Single-Family Housing Construction (except For-Sale Builders)
- New Multifamily Housing Construction (except For-Sale Builders)
- Residential Remodelers
- Industrial Building Construction
- Commercial and Institutional Building Construction
- Highway, Street, and Bridge Construction
- Other Heavy and Civil Engineering Construction
- Poured Concrete Foundation and Structure Contractors
- Structural Steel and Precast Concrete Contractors
- Masonry Contractors
- Glass and Glazing Contractors
- Roofing Contractors
- Other Foundation, Structure, and Building Exterior Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Painting and Wall Covering Contractors
- Site Preparation Contractors
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Office Furniture (except Wood) Manufacturing
- Surgical Appliance and Supplies Manufacturing
- Sign Manufacturing
- Engineering Services
- Administrative Management and General Management Consulting Services
- Facilities Support Services
- Security Systems Services (except Locksmiths)
- Janitorial Services
- Landscaping Services
- Remediation Services
Prime contracting experience
Showing the 50 most recent of 62 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | 3RD FLOOR ROOF LEAK | — | $1,076,729 | Sep 30, 2026 | Oct 15, 2021 – Dec 31, 2026 |
| Prime | General Services Administration Public Buildings Service | UPPER ROOF REPLACEMENT | — | $2,583,826 | Sep 30, 2026 | May 17, 2022 – Dec 31, 2026 |
| Prime | Department of the Interior National Park Service | 140P4526C0032: REHABILITATION OF ROOFS - BUILDING 40, SANDY HOOK UNIT, GATEWAY ANTIONAL RECREATION AREA, FORT HANCOCK, NJ | — | $695,000 | Sep 26, 2026 | Sep 26, 2026 – Oct 15, 2027 |
| Prime | Department of the Interior National Park Service | EDIS REHAB EDISON LABORATORY ROOF SYSTEM | 140F0822D0014USAspending | $646,000 | Sep 24, 2026 | Sep 24, 2026 – Sep 30, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | PROVIDE DEMOLITION SERVICES. | — | $1,780,597 | Sep 22, 2026 | Sep 25, 2025 – Nov 29, 2026 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | NJ-EDWIN FORSYTHE NWR-CONSTRUCT NJFO BLD. IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS AWARD IS TO CONSTRUCT AN ADDITION TO THE EXISTING ADMINISTRATION BUILDING TO HOUSE THE NEW JERSEY FIELD OFFICE AND OFFICE OF LAW ENFORCEMENT STAFF. | 140F0822D0014USAspending | $3,700,000 | Sep 8, 2026 | Sep 8, 2026 – Sep 15, 2028 |
| Prime | Department of the Interior National Park Service | REPAIR AND REPOINT WATERMAN MONUMENT WALK AND WALL | 140F0822D0014USAspending | $1,258,204 | Sep 1, 2026 | Sep 25, 2024 – Sep 14, 2026 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | REHAB HEMLOCK RD & VISITOR CTR PARKING LOT (ALLEGHENY NFH) | 140F0822D0014USAspending | $1,177,082 | Aug 31, 2026 | Aug 31, 2026 – Oct 31, 2027 |
| Prime | General Services Administration Public Buildings Service | AWARD OF THE HERMAN T. SCHNEEBELI FEDERAL BUILDING US COURTHOUSE WINDOW REPLACEMENT PROJECT, WILLIAMSPORT, PA. | — | $2,412,143 | Aug 27, 2026 | Mar 17, 2026 – Aug 30, 2027 |
| Prime | Department of the Interior National Park Service | MAVA- HVAC CONSTRUCTION | 140F0822D0014USAspending | $688,711 | Aug 26, 2026 | Aug 26, 2026 – Aug 24, 2027 |
| Prime | Department of the Interior National Park Service | GATE-GK PARKING LOT A IMPROVEMENTS | — | $505,058 | Aug 5, 2026 | Sep 3, 2025 – Aug 30, 2026 |
| Prime | Department of the Interior National Park Service | NATIONAL PARK SERVICE - INDEPENDENCE NATIONAL HISTORICAL PARK - WEST WING GREAT ESSENTIALS EXHIBIT REHAB | 140F0822D0014USAspending | $2,693,647 | Aug 4, 2026 | Aug 8, 2025 – Aug 18, 2026 |
| Prime | Department of the Interior National Park Service | DICKEY RIDGE VISITOR CENTER & MASSANUTTEN LODGE: ROOF REPLACEMENT, SHENANDOAH NATIONAL PARK (SHEN) | 140F0822D0014USAspending | $1,739,281 | Jul 28, 2026 | Sep 26, 2024 – Aug 17, 2026 |
| Prime | General Services Administration Public Buildings Service | INTERNAL REVENUE SERVICE (IRS) ECC CHILD DAYCARE COUNTER MEASURE PROJECT, 250 MURAL DRIVE, KEARNEYSVILLE, WV 25430. THIS AWARD IS FOR CONSTRUCTIONS SERVICES. | — | $822,614 | Jul 21, 2026 | May 15, 2025 – Nov 1, 2026 |
| Prime | General Services Administration Public Buildings Service | AWARD OF THE WHEELING COURTHOUSE REPAIR AND REPLACEMENT PROJECT TO ARK CONSTRUCTION, WORK TO BE PERFORMED IN WHEELING, WV. | — | $2,433,980 | Jun 29, 2026 | Mar 2, 2026 – Aug 25, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | TO COMPLETE THE SERVICES DETAILED IN THE ATTACHED STATEMENT OF WORK. | — | $989,970 | Jun 25, 2026 | Sep 22, 2025 – Sep 5, 2026 |
| Prime | Department of the Interior National Park Service | INDEPENDENCE NATIONAL HISTORICAL PARK (INDE) - GLAZING MAINTENANCE AND REPAIRS AT THE LIBERTY BELL COMPLEX | — | $265,191 | Jun 16, 2026 | Aug 7, 2025 – Jun 30, 2026 |
| Prime | Department of the Interior National Park Service | INDEPENDENCE NATIONAL HISTORICAL PARK - LIBERTY BELL CENTER - ROOF REPLACEMENT | — | $756,583 | Jun 16, 2026 | Sep 15, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) AND EGRESS UPDATES | W25G1V21D0009USAspending | $1,187,221 | Jun 15, 2026 | Jun 2, 2026 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Army | ROOF REPAIR | W25G1V21D0009USAspending | $300,000 | Jun 3, 2026 | Jun 8, 2026 – Oct 5, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG 77L NSWCPD ROOF REPAIR | — | $2,335,638 | May 22, 2026 | Sep 23, 2025 – Apr 1, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | UPPER AIR INFLATION BUILDING RADOME REMOVAL AND DOME REMEDIATION TASK ORDER #3 | 1305M223DNWWG0103USAspending | $2,683,985 | May 19, 2026 | Mar 1, 2025 – Sep 30, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | TASK ORDER #2 (1305M224F0185) UPPER AIR INFLATION BUILDING RADOME REMOVAL AND DOME REMEDIATION. | 1305M223DNWWG0103USAspending | $2,682,363 | May 19, 2026 | Jun 1, 2024 – Sep 30, 2026 |
| Prime | Department of the Interior National Park Service | GATE 317660 HARTSHORNE DR. | 140F0822D0014USAspending | $4,632,646 | May 11, 2026 | May 11, 2026 – Jan 11, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | PROVIDE FACILITIES OPERATIONS SUPPORT SERVICES FOR ALL NCCOS LOCATIONS. OR-25-00065 APPROVED. | — | $2,158,447 | May 11, 2026 | Jul 1, 2025 – Jun 30, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | NOS NCCOS FACILITIES OPERATIONS SUPPORT SERVICES | — | $2,176,333 | Apr 30, 2026 | Mar 19, 2023 – Mar 18, 2025 |
| Prime | General Services Administration Public Buildings Service | JENNINGS RANDOLPH WINDOW REPLACEMENT PROJECT, JENNINGS RANDOLPH FEDERAL CENTER, ELKINS, WV. THIS AWARD IS FOR CONSTRUCTION SERVICES. | — | $2,702,689 | Apr 21, 2026 | Aug 15, 2024 – Nov 17, 2025 |
| Prime | General Services Administration Public Buildings Service | CONTRACT TO TO FACILITATE PAYMENT OF REA TO SPECIFIED VENDOR. LOCATION: NEWARK, NJ NJ0144ZZ | — | $442,221 | Mar 4, 2026 | Mar 3, 2026 – Apr 3, 2026 |
| Prime | Department of the Interior National Park Service | RICHMOND NATIONAL BATTLEFIELD PARK (RICH) REPLACE OUTDATED FIRE ALARM/DETECTION AND INTRUSION SYSTEMS | 140F0822D0014USAspending | $330,034 | Dec 10, 2025 | Dec 10, 2025 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Army | VEGETATION (VEG)/DEBRIS REMOVAL : CUTTING/ONSITE CHIPPING OF ALL REMAINING STANDING, DOWNED WOODY/HERBACEOUS VEG IN AREAS PREVIOUSLY CLEARED; AND REMOVAL OF ALL STANDING/DOWNED WOODY/HERBACEOUS VEG IN AREAS NOT PREVIOUSLY CLEARED. | — | $2,504,826 | Dec 5, 2025 | Dec 5, 2025 – Aug 2, 2026 |
| Prime | Department of the Interior National Park Service | JOFL STABILIZATION OF LIPPINCOTT COTTAGE | 140F0822D0014USAspending | $1,180,647 | Sep 25, 2025 | Aug 12, 2024 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Air Force | THE OBJECTIVE OF THIS PROJECT IS TO DELIVER A FULLY FUNCTIONAL, MODERNIZED BDOC ENVIRONMENT CAPABLE OF SUPPORTING CURRENT AND FUTURE OPERATIONAL SECURITY AND LAW ENFORCEMENT DEMANDS. | — | $514,978 | Sep 9, 2025 | Aug 28, 2025 – Jan 21, 2026 |
| Prime | Department of Defense Department of the Navy | BUILDING-20-PAVING PHASE #3 ON SOUTH SIDE | N4008525D2531USAspending | $559,776 | Aug 20, 2025 | Aug 19, 2025 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Army | FT HAMILTON REPLACE FENCE CDC & RENOVATE CDC INTERIOR & MEPS RESTROOMS-CONSTRUCT OFFICE | — | $1,211,473 | Aug 14, 2025 | Sep 23, 2024 – Jul 31, 2025 |
| Prime | Department of the Interior National Park Service | 100% REC FEE ROCR 320077 NATURE CENTER R | — | $455,143 | Jun 25, 2025 | Sep 26, 2024 – Jun 25, 2025 |
| Prime | General Services Administration Public Buildings Service | DESIGN BUILD SERVICES FOR THE VA RE-ROUTING OF EMERGENCY GENERATORS AT 20 WASHINGTON PLACE, NEWARK, NJ. | — | $378,087 | Jun 12, 2025 | Feb 19, 2024 – Jul 3, 2025 |
| Prime | Department of the Interior National Park Service | GATE-PERFORM REPAIRS-RIIS PARK BOARDWALK | — | $3,211,787 | Jan 27, 2025 | May 2, 2024 – Apr 24, 2025 |
| Prime | Department of the Interior National Park Service | FY24 HOFU LLYOD HOUSE EXTERIOR | 140F0822D0014USAspending | $294,319 | Jan 24, 2025 | Aug 30, 2024 – Feb 17, 2025 |
| Prime | Department of Defense Department of the Army | USARC PA067 | — | $849,166 | Oct 23, 2024 | Sep 30, 2023 – Nov 25, 2024 |
| Prime | Department of the Interior National Park Service | EISE RECEPTION CENTER REHABILITATION | — | $1,495,997 | Aug 15, 2024 | Feb 8, 2024 – Mar 8, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | OCAO JJH SANDY HOOK INTERIOR RENOVATION/STORM HARDENING | — | $1,623,456 | Aug 8, 2024 | Oct 6, 2023 – Sep 30, 2024 |
| Prime | Department of the Interior National Park Service | GATE-REPLACE CONCRETE WALKWAYS AT RIIS | — | $397,705 | Jul 29, 2024 | Jul 29, 2024 – Feb 17, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C115748 - BUILDING 35 3B POD SPECIALTY ROOM AND HVAC RESTORATION | — | $1,109,569 | Jul 1, 2024 | Apr 5, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | GKWYDJ NFPC B20 REPAIR BLOWN OUT KALWALL | N4008521D0014USAspending | $299,966 | Jun 4, 2024 | Jun 3, 2024 – Aug 3, 2024 |
| Prime | Department of the Interior National Park Service | GATE-REHABILITATE DRAINAGE SYSTEM | — | $1,364,428 | Apr 30, 2024 | Jul 18, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE ROOFING SYSTEM B218 FORT HAMILTON | — | $1,429,513 | Apr 5, 2024 | Jun 26, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | BLDG 1 ROOF COATING PHASE 2 | N4008521D0014USAspending | $583,463 | Dec 1, 2023 | Aug 9, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | CESAW MAIN CONFERENCE ROOM RENOVATION - | — | $400,239 | May 2, 2023 | Jun 29, 2022 – Aug 4, 2023 |
| Prime | Department of Defense Department of the Navy | MONITOR KNEE WALL REPAIR, | N4008521D0014USAspending | $3,136,067 | Apr 18, 2023 | Jul 7, 2022 – Jul 8, 2023 |
| Prime | Department of Defense Department of the Army | PA166 CORAOPOLIS FAMNS | — | $1,845,287 | Mar 30, 2023 | Aug 12, 2021 – Jun 29, 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 | General Services Administration | PERFORM AND PATCH 10 CORE CUTS ON THE TOULSON FEDERAL BUILDING AT A/E'S DISCRETION. ROOF CORING · Prime awardUSAspending | 47PD0123D0001USAspending | $2,530 | Sep 11, 2024 | — – — |
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 CommerceGov-sourced
- Department of the InteriorGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced