CLARK NEXSEN/ MICHAEL BAKER JV Federal Contracts — Government Award History

Total (All Time)$22M
Latest FY$2M
Primary AgencyDepartment of Defense

CLARK NEXSEN/ MICHAEL BAKER JV has received $22M in total federal contract awards
across 3 fiscal year(s). ▼ 82.7% vs FY2025 Peak year was FY2025 ($12M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$2.0M 4건 Department of Defense
FY2025

$11.8M 10건 Department of Defense
FY2024

$8.3M 18건 Department of Defense

Notable Contracts

Date Agency Amount Description
2025-09-19 Department of Defense $6.9M SIX DESIGN BUILD RFPS DIVIDED BETWEEN PROJECTS LOCATED AT MCAS CHERRY POINT, MCB
2025-02-14 Department of Defense $3.4M BUILDING CI-294 OILY WASTEWATER TREATMENT PLANT UPGRADES (SAES), CRANEY ISLAND,
2024-09-12 Department of Defense $2.6M P1066 DESIGN SERVICES
2024-01-12 Department of Defense $1.3M P-127 AMMUNITION SUPPLY POINT PDA A&E SERVICES, CAMP LEJEUNE, NC
2025-12-15 Department of Defense $1.1M P-1470U SOF MARITIME TRAINING SUPPORT FACILITY FORT STORY, VIRGINIA BEACH, VIRGI
2024-09-30 Department of Defense $651,710 Q1075 SOF OPS BUILDING 368 ADDITION
2026-02-24 Department of Defense $651,410 EXERCISE PCAS OPTION THAT WAS PRE-NEGOTIATED ON THE ORIGINAL TO (N4008522F5387)
2024-09-26 Department of Defense $572,070 P-1027 PCMV-22 AIRCRAFT MAINTENANCE HANGAR AND AIRFIELD IMPROVEMENT, NSA, NORFOL
2024-07-30 Department of Defense $566,688 NNSY BLDG. 171 MACHINE SHOP REPAIRS-REV.
2025-09-25 Department of Defense $520,009 HVAC STUDY, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA.
2024-05-22 Department of Defense $486,506 REPAIR CNATTU STUDENT HOUSING BUILDING 419: SAES FOR ELECTRIFICATION
2024-06-04 Department of Defense $394,695 P1068-SO RENOVATE OPERATIONS BUILDING 355 DESIGN SERVICES
2024-09-10 Department of Defense $332,888 PHYSICAL AND TOPOGRAPHIC SURVEY AND SUB-SURFACE UTILITY ENGINEERING (SUE), MCAS
2024-06-27 Department of Defense $254,675 P1069, MARITIME SURVEILLANCE SYSTEM FACILITY AE CONTRACT MOD FOR
2024-09-30 Department of Defense $247,865 PCAS -DEVGRU OPS 355 REPAIR HVAC, DAM NECK, VA, BEACH , VA.
2025-09-25 Department of Defense $237,662 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADDITIONAL PCAS SERVICES TO ALIGN W
2026-02-26 Department of Defense $232,304 PRE-DESIGN + DESIGN PHASES AND CONSTRUCTION + POST-CONSTRUCTION (WARRANTY) PHASE
2025-09-09 Department of Defense $209,672 CONTRACT N4008524D2500 IDIQ, AE CONTRACT SERVICES FOR MULTI-DISCIPLINE PROJECTS
2024-08-12 Department of Defense $167,504 P1514 PCAS
2025-05-13 Department of Defense $159,326 P1334 CDC CX