Federal contractors / CLARK CONSTRUCTION GROUP LLC

Federal contract award

15B70023C00000008

DESIGN BUILD FCI LEAVENWORTH

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Justice
OfficePRIVATIZATION - CO
NAICS236220 — Commercial and Institutional Building Construction
PSCY1FF — CONSTRUCTION OF PENAL FACILITIES
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$465.7M
Current contract value$465.7M
Potential contract value / ceiling$927.6M
Start dateAug 7, 2023
Current end dateSep 11, 2026
Potential end dateSep 11, 2026
Latest award activityAug 14, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 23 of 23 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 14, 2026P00022$889.7KSUBTOTAL - NEGOTIATED MPRS : $404,467.00 SUBTOTAL - NEGOTIATED CPCS : $485,272.00 TOTAL CHANGE: $889,739.00 + OLD CONTRACT TOTAL: $464,810,580.00 NEW CONTRACT TOTAL: $465,700,319.00
Jul 29, 2026P00021$170.0K1 REIMBURSEMENT FOR UTILITIES UNTIL THE ACCOUNTS CAN BE TRANSFERRED TO THE GOVERNMENT. MAY UTILITY COSTS - SEVENTY-SIX THOUSAND, AND FIVE DOLLARS: $76,005.00. TOTAL CHANGE: $76,005.00 + OLD CONTRACT TOTAL: $464,640,603.00
Jun 17, 2026P00020$01) THE PROJECT CONTRACT COMPLETION DATE WAS ESTABLISHED IN MOD 4 AS JULY 8, 2026, AND, BY THIS MODIFICATION, HEREBY EXTENDS THE FINAL COMPLETION DATE BY 45 DAYS TO FRIDAY, AUGUST 21, 2026. EO 14398.
May 29, 2026P00019$125.0K1) CPC-033, DOAS LOCATION CREDIT 2) CPC-036, LEAK DETECTION AT AO 3) MPR-012, TYMETAL GATE AT G43 AI 4) MPR-016.1, ADDED TRIBUTE WALL LIGHTING 5) MPR-027, AO ELECTRIC LOCK AT VESTIBULE DOORS TOTAL CHANGE: $132,019.00
Apr 29, 2026P00018$297.1K1) MPR-031, EQUITABLE ADJUSTMENT TO WAGE RATE, ADD: $297,061.00.
Mar 19, 2026P00017$238.7K1) CPC-030 2) CPC-039, 3) MPR-023, 4) MPR-024, 5) MPR-026, 6) MPR-028. CHANGE ADD: $238,650.00 NEW TOTAL: $464,218,514.00
Mar 18, 2026P00016$30MOD-016 UFMS CORRECTION. LINE 9 MOD-006 COLUMN 8, CHANGE FUND AMOUNT TO COLUMN 11, MODIFICATION ADJUSTMENT. COLUMN 8 IDENTIFIES: $578,144.65. COLUMN 11 IDENTIFIES: $578,114.65. COLUMN 11 IS A CLERICAL ERROR, AND A $30.00 ADJUSTMENT IS NEEDED.
Jan 30, 2026P00015$330.6K1) MPR-011, IT SERVERS, ADD: $47,218.29 2) MPR-020, DETENTION-GRADE TOILET ACCESSORIES, ADD: $124,689.00 3) MPR-025, PLC SYSTEM REDUNDANCY, ADD: $166,745.00 4) CPC-028, RESINOUS STRIP DESCOPE, DEDUCT: -$8,044.00
Sep 8, 2025P00014$0CORRECTING THE CLIN AND FUNDING TOTALS TO ACCURATELY REFLECT THE PREVIOUS MODIFICATIONS ADJUSTMENTS.
Aug 29, 2025P00013$813.3K1) MPR-011, IT SERVERS, ADD: $722,512.00 2) MPR-019, VIDEO MANAGEMENT SYSTEM, ADD: $90,827.00 TOTAL CHANGE: $813,339.00
Aug 6, 2025P00012$725.7K1) CPC-017, 2) CPC-021, 3) MPR-016, 4) MPR-017, 5) MPR-022, TOTAL CHANGE: $725,721.00
Jun 17, 2025P00011$732.0KCPC-003, TRUCK DECONTAMINATION CPC-022, SEALED POLISHED CONCRETE MPR-002, REVISIONS TO FRAMES, DOORS, AND HARDWARE MPR-006, VISUAL BARRIER MPR-014, FENCES, GATES, AND HARDWARE REVISIONS TOTAL CHANGE: $731,957.00
May 28, 2025P00010$-421.0KTOTAL CHANGE: (-$420,975.00)
Apr 9, 2025P00008$372.9KTHIS UNILATERAL MODIFICATION AUTHORIZES CLARK TO PROCEED WITH TIME-SENSITIVE ELECTRICAL, VOICE/DATA CABLES AND JACKS, IT SERVER NETWORK, BUILDING AUTOMATION, AND ANY OTHER SITEWORK INVOLVING MPR-0011-R2 TO A NTE AMOUNT OF: $372,927.66.
Apr 9, 2025P00009$272.0KTHIS UNILATERAL MODIFICATION AUTHORIZES CLARK TO PROCEED WITH TIME-SENSITIVE ELECTRICAL, QOGNIFY VIDEO SYSTEM, 1ST. YEAR ENTERPRISE SMA, UMBRELLA MODULES FOR CAMERAS, QEI, 5-YEAR PROSUPPORT - VIDEO AND SERVER, WATCH DOG DEVICE, SERIAL CONVERTER, SS E
Apr 2, 2025P00007$0WAGE RATE DETERMINATION CORRECTION PER DOL.
Mar 13, 2025P00006$578.1KCPC 004, EPA POND WATER REMOVAL, ADD: $578,144.65 CPC 015, HIGH MAST GROUNDING LOOP, ADD: $0.00 CPC-0019, TRAP GUARD SUBSTITUTION, ADD: $0.00 CPC-0025, AO INTERCOM INSIDE LOBBY, ADD: $0.00
Jan 23, 2025P00005$406.3KMPR-005 FOR: $56,116.00 MPR-008 FOR: $33,310.00 MPR-009 FOR: $5,781.00 MPR-013 FOR: $226,119.00 CPC-007 FOR: $83,962.55 CPC-014 FOR: $0.00 TOTAL: $406,288.55
Sep 18, 2024P00004$447.8KCPC 001 FOR $218,750.00 CPC 005 FOR $44,530.00 CPC 008 FOR $106,323.00 CPC 009 FOR $4,614.00 CPC-011 FOR $20,513.00 MPR-004 FOR $53,038.00 CPC-191 FOR FOUR WEATHER DAYS (04). TOTAL: $447,768.00
Aug 7, 2024P00003$-1.8MCPC 002, "GRADING REVISIONS", ADD: $100,658.00 CPC 006, "LARGE RUBBLE REMOVAL", ADD: $24,463.00 ALTERNATE PROPOSALS, NO. 03, "HDPE FOR UNDERGROUND CHW AND HHW PIPING", [CREDIT] ($1,900,000.00) CPC-071, "WEATHER DAY TRUE UP", ADD: $0.00
Nov 2, 2023P00002$0DESIGN/BUILD CONSTRUCTION CONTRACT FOR FCI/FPC LEAVENWORTH, KS DOCUMENT BPQ 15B70022PR000290 REVERSED ON 09/30/2022
Oct 25, 2023P00001$0DESIGN/BUILD CONSTRUCTION CONTRACT FOR FCI/FPC LEAVENWORTH, KS DOCUMENT BPQ 15B70022PR000290 REVERSED ON 09/30/2022
Aug 7, 20230$461.5MDESIGN BUILD FCI LEAVENWORTH

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Michelle MorganContactmrmorgan@bop.gov
2026167037		SourceAug 7, 2023
Michelle MorganContactmrmorgan@bop.gov
2026167037		SourceJul 25, 2022
Michelle MorganContactmrmorgan@bop.gov
2026167037		SourceJul 8, 2022
Michelle MorganContactmrmorgan@bop.gov
2026167037		SourceJun 24, 2022
Michelle MorganContactmrmorgan@bop.gov
2026167037		SourceJun 24, 2022
Michelle MorganContactmrmorgan@bop.gov
2026167037		SourceJun 10, 2022

Research next steps

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