The Collier Report of U.S. Government Contracting

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Clark Construction Group Llc

  • Clark Construction Group Llc

  • View government funding actions
  • Chicago, IL 606615628
  • Phone: 301-272-8398
  • Estimated Number of Employees: 1,250
  • Estimated Annual Receipts: $35,000,000,512
  • Business Start Date: 2004
  • Contact Person: Danielle Brown
  • Contact Phone: 301-272-6893
  • Contact Email: danielle.brown@clarkconstruction.com
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction
  • Product Areas: VENDING AND COIN OPERATED MACHINES, COFFEE, TEA, AND COCOA

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,900 - Tuesday the 15th of May 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    DURING A RECENT ROUTINE SITE WALK BY THE RE OFFICE IT WAS DISCOVERED THAT THERE ARE HANDS FREE SINKS WITHOUT A GFI OUTLET BELOW THE SINK TO PLUG THE BATTERY TRANSFORMER INTO. AS PER DRAWINGS JDE-162, JDE-163 AND JDE-164, PROVIDE A BELOW COUNTER GFI RECEPTACLE AT EACH OF THE FOLLOWING LOCATIONS: ROOM E180B NOURISH ROOM E184A BLOOD DRAW 2 ROOM E184B BLOOD DRAW 1 ROOM E183 BLOOD DRAW 3 ROOM E185 BLOOD DRAW 4 ROOM E121 MEDS ROOM E241 HOLDING ALSO, AN EMERGENCY RECEPTACLE IS REQUIRED FOR THE PATIENT LIFT BATTERY CHARGER IN THE TUB/BATHING ROOM E473.
  • $9,672 - Tuesday the 11th of September 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    PROVIDE INSTALLATION OF CONDUIT RUNS AND BOXES NECESSARY TO ENCASE ETO SAMPLE TUBE AND PROVIDE POWER FOR ETO AND REMOTE COMPUTER.
  • $95,000 - Wednesday the 25th of April 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    CONSTRUCT A A CONTAINMENT BARRIER AROUND ALL MARBLE EXTERIOR WALLS ON THE EXISTING 4TH FLOOR C-WING, AND ABATE ALL ACM BEHIND MARBLE FINISH.
  • $9,500 - Tuesday the 15th of May 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    REMOVE FC-7-B AND INSTALL FC-7-BV AND ALL REQUIRED PIPING AND DUCTWORK PER JDH-57 DATED 26DEC11. INSTALL ONE (1) 110V GFCI DUPLEX RECEPTACLE ON THE EAST WALL OF THE S5 ELEVATOR MACHINE ROOM.
  • $9,495 - Tuesday the 21st of February 2012
    Public Buildings Service
    CAPITAL CONSTRUCTION CONTRACTING TEAM
    THIS MODIFICATION IS BEING ISSUED TO INSTALL 2 FOUR INCH CORES.
  • $94,504 - Monday the 17th of September 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    PROVIDE THE ADDITIONAL FLOOR LEVELING FOR THE 4TH FLOOR RENOVATION.
  • $9,000 - Wednesday the 25th of April 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    COMPLETE THE WORK AS INDICATED IN DRAWING JDH-58. WORK WILL HAVE TO BE COMPLETED DURING WEEKEND HOURS.
  • $8,991 - Tuesday the 10th of January 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    PROVIDE FIRE SMOKE DAMPER CONTROL PER RFI 0095
  • $8,712 - Tuesday the 11th of September 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    THE EXISTING 4" SPRINKLER CROSS CONNECT BETWEEN STAIRWELL 3 AND STAIRWELL 4 ON LEVEL FOUR OF THE EXISTING HOSPITAL MUST BE REMOVED TO ALLOW ROOM FOR INSTALLATION OF NEW MEP. A NEW 4" CROSS CONNECT LINE WILL BE INSTALLED TO MATCH EXISTING CONDITIONS BETWEEN STAIRWELL 3 AND STAIRWELL 4 DIRECTLY FOLLOWING THE NEW DUCT INSTALL.
  • $8,700 - Tuesday the 22nd of November 2011
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    INSTALL ONE (1) VA PROVIDED BLACK BOX ON THE EAST WALL OF ROOM G60A AND PULL VA PROVIDED CABLE FROM ROOM EG95 TO ROOM G60A USING THE CABLE TRAY AS INDICATED IN THE RESPONSE TO RFI-0694. PROVIDE COPPER FROM ROOM G60A TO THE DATA PORTS TO BE LOCATED IN THE POOL BUILDING. INSTALL ONE (1) VA PROVIDED BLACK BOX ON THE WEST WALL OF ROOM E208 AND PULL VA PROVIDED CABLE FROM ROOM E272 TO ROOM E208 USING THE CABLE TRAY. ROUTE DATA PORTS FROM ROOMS SOUTH OF CORRIDORS 250B AND 255 AS WELL AS STAIR 17 TO THE BLACK BOX IN ROOM E208 AS DESCRIBED IN THE REVISED RESPONSE TO RFI-0812.

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.