The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Clark Construction Group Llc

  • Clark Construction Group Llc

  • View government funding actions
  • Tampa, FL 336071421
  • Phone: 813-636-4422
  • Estimated Number of Employees: 1,250
  • Estimated Annual Receipts: $3,000,000,000
  • 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: TEXTILE FABRICS, CLOTHING, SPECIAL PURPOSE, INDIVIDUAL EQUIPMENT, ARMOR, PERSONAL, MISCELLANEOUS ITEMS, QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS, QUALITY CONT SV/FIRE-RESCUE-SAFE EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $997 - Thursday the 27th of September 2012
    Department Of Army
    W074 ENDIST CHARLESTON
    CONSTRUCTON OF TWO (2) BARRACKS/COMPANY
  • $75,214 - Friday the 28th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    RELOCATE ELECTRIC/COMMUNICATION IN WORK ROOMS
  • $73,315 - Friday the 28th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    ART DISPLAY RAIL CHANGE
  • $6,720 - Friday the 28th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    EXPEDITE SHIPPING FOR AV CABINETS
  • $66,858,900 - Friday the 31st of August 2012
    Department Of Navy
    NAVAL FAC ENGINEERING CMD MID LANT
    P123 BACHELOR QUARTERS HOMEPORT ASHORE
  • $65,606 - Friday the 28th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    ADD RETURN AIR GRILLS
  • $63,261 - Sunday the 30th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    WATER LINE CONFLICT; DEWATERING BRIDGE ABUTMENTS AND DUCTBANK
  • $5,639 - Thursday the 27th of September 2012
    Department Of Army
    W074 ENDIST CHARLESTON
    CONSTRUCTON OF TWO (2) BARRACKS FT. JACKSON SC
  • $56,171 - Monday the 28th of November 2011
    Department Of Army
    W074 ENDIST MOBILE
    TAS::57 3300::TAS LIFE SAFETY AND DOOR MIDIFICATIONS; FLUSH VALVE ELECTRICAL CUIRCUIT; FIRE EXTINGUISHER CABINET CONFLICTS
  • $513,569 - Thursday the 24th of May 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::57 3300::TAS CRC SITE CHANGES

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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.